Strong Trusted 3 Growi Account Number: | re Statement Period: 01/01/19 - 01/31/19 Page 1 of 6 + 0956847 000451810 OMCUL3 0630103 MCU News & Promotions Pp a BROOKLYN NY 11207-1012 Se MTR U LMU TOTO ttn Ray DLT en Ln 0 Is Money Consolidate your bills with an Your Account Summary Deposits Balance Primary Share Apply today at nymcu.org/personal Checking $ 2.20 PACU ics TOTAL DEPOSITS $ 3.20 Loans Balance Personal $ 921.63 TOTAL LOANS $ 921.63 <! Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Jan01 Previous Balance 0.00 Jan25 Deposit - ATM FEE REFUND 1.00 1.00 Jan25 ATM FEE REFUND Jan31 New Balance 1.00 Totals For This Period: 0.00 1.00 www.nymcu.org EFTA00124603

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095644? 000453810 OMCUL3 0630103 MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 2 of 6 FASTRACK CHECKING $ 02 Date Transaction Withdrawals Deposits Balance Jan01 Previous Balance 1,023.12 Jan01 Withdrawal - VISA - Visa Purchase -16.89 1,006.23 12/30 EL CASTILLO DE JAGUA RE BROOKLYN NY Jan01 Withdrawal - VISA - Visa Purchase 6.58 999.65 12/31 DUNKIN #331707 BROOKLYN NY Jan01 Withdrawal - ATM - #001464 -200.00 799.65 MCU 451 CLARKSON AVE. - D BROOKLYN NY AIA14710 Jan02 Withdrawal - ATM - #001827 -240.00 559.65 MCU 451 CLARKSON AVE. - D BROOKLYN NY AIA14710 Jan03 Withdrawal - VISA - Visa Purchase -25.00 534.65 01/02 HEMAN INC BROOKLYN NY Jan 03 Withdrawal - VISA - Visa Purchase -9.24 525.41 01/03 POPEYE'S #4499 BROOKLYN NY Jan 03 Withdrawal - VISA - Visa Purchase -9.75 515.66 01/03 MARAB DELI GROCERY CORP BROOKLYN NY Jan03 Withdrawal - ACH - COMENITY PAY VI -100.00 415.66 TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Jan 04 Withdrawal - VISA - Visa Purchase -30.24 385.42 01/02 EL CASTILLO DE JAGUA RE BROOKLYN NY Jan05 Withdrawal - VISA - Visa Purchase -7.38 378.04 01/03 MCDONALD'S F27377 BROOKLYN NY Jan05 Withdrawal - POS #040617 -15.28 362.76 OMO KANZ DEL! GROCE361896 510 CLARKSON AVE BROOKLYN NY Jan05 Withdrawal - VISA - Visa Purchase 6.73 356.03 01/04 DUNKIN #330348 Q35 BROOKLYN NY Jan05 Withdrawal - VISA - Visa Purchase -10.87 345.16 01/04 CARL'S JR 1102709 BROOKLYN NY Jan05 Withdrawal - POS #164241 -10.00 335.16 OMO LITTLE PAPA & $372449 853 CLARKSON AVE BROOKLYN NY Jan05 Withdrawal - VISA - Visa Purchase -31.48 303.68 01/05 9640 AMC ONLINE 888-440-4262 KS Jan06 Withdrawal - VISA - Visa Purchase -37.34 266.34 01/05 Duane Reade STO 386 FUL BROOKLYN NY Jan06 Withdrawal - VISA - Visa Purchase -2.98 263.36 01/05 POPEYE'S #11258 ROSLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -20.00 243.36 01/06 BP#4849816BUSHWICK PETR BROOKLYN NY Jan07 Withdrawal - VISA - Visa Purchase -48.00 195.36 01/06 SQ *THE FLAMINGO BROOKLYN NY Jan08 Withdrawal - VISA - Visa Purchase -14.14 181.22 01/07 POPEYE'S #4499 BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -17.08 164.14 01/08 RITE AID STORE - 1947 BROOKLYN NY Jan09 Withdrawal - VISA - Visa Purchase -12.17 151.97 01/05 METRO EATS BROOKLYN NY Jan09 Withdrawal - ATM - #007368 -100.00 51.97 MCU 451 CLARKSON AVE. - D BROOKLYN NY ATA14710 Jan09 Withdrawal - VISA - Visa Purchase -4.00 47.97 01/09 MARAB DELI GROCERY CORP BROOKLYN NY Jan09 Deposit - ACH - CITY OF NEW YORK 1,703.97 1,751.94 EFTA00124604

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MCU Account # | FASTRACK CHECKING Date Transaction TYPE: PAYROLL ID: 9136400434 AMT: 1,703.97 CO: CITY OF NEW YORK Jan09 Withdrawal - Transfer To Loan 21 Jan09 Withdrawal - POS #016820 NNT 0786 FOREVER 21831843 630 OLD COUNTRY RD #112 GARDEN CITY NY Jan09 Withdrawal - POS #095663 SEPHORA 314 650 OLD COUNTRY RD 1122 GARDEN CITY NY Jan10 Withdrawal - VISA - Visa Purchase 01/09 SHAPES SECRETS US SHAPESSECRETS FL Jan 10 Withdrawal - VISA - Visa Purchase 01/09 AUNTIE ANNE'S # NY 141 GARDEN CITY NY Jan10 Withdrawal - VISA - Visa Purchase 01/09 AUNTIE ANNE'S # NY 141 GARDEN CITY NY Jan 10 Withdrawal - VISA - Visa Purchase 01/09 LAKAY VENUS RESTAURANT BROOKLYN NY Jan 10 Withdrawal - ATM - #007037 MCU 120 Schermerhorn Street Brooklyn NY A1A22810 Jan10 Withdrawal - ACH - MACYS TYPE: ONLINE PMT ID: CITICTP CO: MACYS Jan 10 Withdrawal - ACH - BEST BUY TYPE: PAYMENT ID: CITICTP CO: BEST BUY Jan 10 Withdrawal - ACH - GenesisFS Card TYPE: 8884987796 ID: 1222528268 CO: GenesisFS Card Jan10 Withdrawal - VISA - Visa Purchase 01/10 HEMAN INC BROOKLYN NY Jan11 Withdrawal - VISA - Visa Purchase 01/09 MCDONALD'S F27377 BROOKLYN NY Jan 11 Withdrawal - VISA - Visa Purchase 01/10 SQC*TATIANA MOORE 8774174551 CA Jan11 Withdrawal - VISA - Visa Purchase 01/09 1294 NOSTRAND FOOD CORP BROOKLYN NY Jan11 Withdrawal - VISA - Visa Purchase 01/10 SUBWAY 03443264 BROOKLYN NY Jan 11 Withdrawal - VISA - Visa Purchase 01/10 LAKAY VENUS RESTAURANT BROOKLYN NY Jan11 Withdrawal - ACH - COMENITY PAY IL TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY IL Jan 11. Withdrawal - ACH - COMENITY PAY OH TYPE: WEB PYMT ID: 1651180275 CO: COMENITY PAY OH Jan11 — Withdrawal - ACH - STATE FARM TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM Jan12 Withdrawal - ATM - #009315 Cardtronics CCSW 610 UTICA AVE BROOKLYN NY Jan12 Withdrawal - ATM Fee Cardtronics CCSW 610 UTICA AVE BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase 01/12 DUNKIN #330348 035 BROOKLYN NY Jan13 Withdrawal - VISA - Visa Purchase 01/13 BEAUTY PLUS BEAUTY SUPP BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase 01/13 RITE AID STORE - 1947 BROOKLYN NY Statement Period: 01/01/19 - 01/31/19 Withdrawals -45.50 -227.51 -71.68 -89.60 -19.94 -9.54 -32.66 -60.00 -73.39 -100.00 -100.00 -20.00 -8.91 -10.00 -2.60 -17.36 -32.66 -88.23 -102.40 -201.47 -22.00 -3.00 -4.54 -16.85 -36.53 095684? OOO453810 OMCUL3 0630103 Page 3 of 6 (continued) $02 Deposits Balance 1,706.44 1,478.93 1,407.25 1,317.65 1,297.71 1,288.17 1,255.51 1,195.51 1,122.12 1,022.12 922.12 902.12 893.21 883.21 880.61 863.25 830.59 742.36 639.96 438.49 416.49 413.49 408.95 392.10 355.57 EFTA00124605

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095644? 000453810 OMCUL3 0630103 MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 4 of 6 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance Jan 14 Withdrawal - VISA - Visa Purchase -8.91 346.66 01/12 MCDONALD'S F27377 BROOKLYN NY Jan 14 Withdrawal - VISA - Visa Purchase -20.00 326.66 01/14 HEMAN INC BROOKLYN NY Jan 15 Withdrawal - VISA - Visa Purchase -320.00 6.66 01/14 SQ *212 STEAKHOUSE NEW YORK NY Jan 21 Withdrawal - VISA - Visa Purchase -4.90 1.76 01/19 METRO EATS BROOKLYN NY Jan 23 Deposit - ACH - CITY OF NEW YORK 1,794.19 1,795.95 TYPE: PAYROLL ID: 9136400434 AMT: 1,794.19 CO: CITY OF NEW YORK Jan 23 Withdrawal - Transfer To Loan 21 -45.50 1,750.45 Jan 23 Withdrawal - ATM - #009098 -340.00 1,410.45 MCU 451 CLARKSON AVE. - D BROOKLYN NY AIA14710 Jan 24 Withdrawal - VISA - Visa Purchase -156.06 1,254.39 01/23 CLAW DADDYS NEW YORK NY Jan 24 Withdrawal - ATM - #007769 -120.00 1,134.39 MCU 451 CLARKSON AVE. - B BROOKLYN NY A1A14610 Jan 24 Withdrawal - ATM - #007770 -20.00 1,114.39 MCU 451 CLARKSON AVE. - B BROOKLYN NY A1A14610 Jan 24 Withdrawal - ACH - CAPITAL ONE -50.00 1,064.39 TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE Jan 24 Withdrawal - ACH - PAYPAL -100.00 964.39 TYPE: ECHECK ID: PAYPALEC88 CO: PAYPAL Jan 24 Withdrawal - ACH - CIT| CARD ONLINE -100.00 864.39 TYPE: PAYMENT ID: CITICTP CO: CITI CARD ONLINE Jan 25 Withdrawal - VISA - Visa Purchase -3.03 861.36 01/24 DUNKIN #361816 Q35 BROOKLYN NY Jan 25 Withdrawal - ACH - CAPITAL ONE -30.00 831.36 TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE Jan 25 Withdrawal - ACH - COMENITY PAY SB -36.47 794.89 TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY SB Jan 25 Withdrawal - ACH - COMENITY PAY VI -100.00 694.89 TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Jan 25 Withdrawal - ACH - STATE FARM -201.47 493.42 TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM Jan 26 Withdrawal - VISA - Visa Purchase -21.25 472.17 01/24 EL CASTILLO DE JAGUA RE BROOKLYN NY Jan 26 Withdrawal - POS #041352 -5.00 467.17 OMO KANZ DEL! GROCE881815 510 CLARKSON AVE BROOKLYN NY Jan 27 Withdrawal - ATM - #001583 -40.00 427.17 MCU 451 CLARKSON AVE. - D BROOKLYN NY AIA4710 Jan 27 Withdrawal - VISA - Visa Purchase -55.00 372.17 01/27 FINE CARE PHARMACY BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -96.89 275.28 01/25 FOOTPRINTS BROOKLYN NY Jan 28 Withdrawal - POS #350115 -16.33 258.95 VILLAGE TATTOO NYC, CO 175 BLEECKER ST NEW EFTA00124606

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095644? 000453810 OMCUL3 0630103 MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 5 of 6 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance YORK NY Jan 30 Withdrawal - ATM - #004078 -250.00 8.95 MCU 451 CLARKSON AVE. - E BROOKLYN NY A1A14810 Jan 31 Withdrawal - VISA - Visa Purchase -6.75 2.20 01/29 BLEECKER FINEST CORP NEW YORK NY Jan31 New Balance 2.20 Totals For This Period: -4,519.08 3,498.16 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jan01 Previous Balance 1,002.21 Jan09 Payment - Transfer From Share 02 -45.50 3.78 -41.72 960.49 Jan 23 Payment - Transfer From Share 02 -45.50 4.61 -40.89 919.60 Jan31 Advance - Insurance Single Life 0.37 0.37 919.97 Jan 31 Advance - Insurance Disability 1.66 1.66 921.63 Jan 31 New Balance 921.63 Totals For This Period -88.97 0.00 8.39 -80.58 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% Total Fees Charged in 2019 A Payment of 91.00 is due on 03/11/19 Total Interest Charged in 2019 Interest Due through 01/31/19: 2.21 YEAR TO DATE TOTALS Total Dividends YTD 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at P.O. Box 3205, New York, NY 10007 or telephone us at (212)693-4900 (or (800)323-6713 if outside the five boroughs) if you think your statement or receipt is wrong, or if you need more information about a transfer on your statement or receipt. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the EJRST statement on which the error or problem appeared. Tell us the following: * Your name and MCU account number (if any); * The amount of the suspected error or questioned transfer (and transaction date if known); ¢ Adescription of the error or the questioned transfer, and an explanation why you believe there is an error or need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. EFTA00124607

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0956847 GOO4S28L0 OMCUL3 0630203 MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 6 of 6 USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING NOT CHARGED TO YOUR CHECKING ACCOUNT YET) CHECK NUMBER PERIOD ENDING 1. SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE. 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE Of! THIS STATEMENT. 4. TOTAL (2 PLUS 3): 5. CARRY OVER OUTSTANDING CHECK TOTAL. . 6. REGISTER BALANCE (4 MINUS 5): SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least $250,000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration, a U.S. Government Agency EFTA00124608