unt @ Strong Trusted Growing MUNICIPAL CREDIT UNION Account Number: Fs PO.B aK, NY 1006 Statement Period: 03/01/19 - 03/31/19 (212) 692-4900 OR (80d) 223-6713 § Rage 1 of 6 + o97L078 oOOSSASE7 ONCUIa Ob30103 MCU News & Promotions PC ] BROOKLYN NY 11207-1012 PUT Tier TL TT TU | Life can truly Deposits Balance —— MCU TRUE Rewards VISA® Card Primary Share $ 1.00 MC Learn more at Checking $ 1,547.12 ioe «| NYMCU.org/truerewards TOTAL DEPOSITS $ 1,548.12 Loans Balance Personal SOS™~—SSSSC~*~“‘C*~S~S~S~S~SC~SSO TOTAL LOANS $ 759.65 2! Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Mar01_ Previous Balance 1.00 Mar31 New Balance 1.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance Mar01 Previous Balance 1,257.74 Mar01 Withdrawal - VISA - Visa Purchase -270.00 987.74 www.nymcu.org EFTA00124624

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MCU Account # FASTRACK CHECKING Date Mar 01 Mar 01 Mar 01 Mar 01 Mar 01 Mar 01 Mar 02 Mar 05 Mar 06 Mar 06 Mar 06 Mar 06 Mar 07 Mar 07 Mar 07 Mar 07 Mar 08 Mar 08 Mar 09 Mar 09 Mar 10 Mar 10 Mar 11 Transaction 02/28 SQC*TANIA 8774174551 CA Withdrawal - VISA - Visa Purchase 02/28 DDIBR #307108 035 NEW YORK NY Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE Withdrawal - ATM - #192603 MARAB DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY Withdrawal - ATM Fee MARAB DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY Withdrawal - ATM - #192685 MARAB DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY Withdrawal - ATM Fee MARAB DELI G-214612 502 CLARKSON AVENUE, BROOKLYN NY Withdrawal - VISA - Visa Purchase 03/01 SQC*TANIA 8774174551 CA Withdrawal - VISA - Visa Purchase 03/05 RITE AID STORE - 1947 BROOKLYN NY Deposit - ACH - CITY OF NEW YORK TYPE: PAYROLL ID: 9136400434 AMT: 1,063.82 CO: CITY OF NEW YORK Withdrawal - Transfer To Loan 21 Withdrawal - ACH - DISCOVER TYPE: E-PAYMENT ID: 2510020270 CO: DISCOVER Withdrawal - ACH - Credit One Bank TYPE: Payment ID: 912240213 CO: Credit One Bank Deposit - VISA - SQC"Clyde Washington Visa Direct CA Date 03/07/19 Withdrawal - ATM - #009888 MCU 340 JAY ST.#4 BROOKLYN NY A1A01614 Withdrawal - ACH - MACYS TYPE: ONLINE PMT ID: CITICTP CO: MACYS Withdrawal - ACH - BEST BUY TYPE: PAYMENT ID: CITICTP CO: BEST BUY Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Withdrawal - ACH - STATE FARM TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM Withdrawal - POS #556649 MTA*METROCARD MACHINE 2 BROADWAY NEW YORI NY Withdrawal - ATM - #002469 MCU 2 LAFAYETTE ST#4 NEW YORK NY AtA00423 Withdrawal - VISA - Visa Purchase 03/09 DD/BR #307108 035 NEW YORK NY Withdrawal - Transfer To WASHINGTON, TARIN XXXXXXXXXX Share 02 Mobile Transfer. Withdrawal - VISA - Visa Purchase 03/10 SQC*TANIA 8774174551 CA 0976078 OO00554567 OMCUL3 0630103 Statement Period: 03/01/19 - 03/31/19 Page 2 of 6 (continued) $02 Withdrawals Deposits Balance -7.94 979.80 -100.00 879.80 -201.80 678.00 -3.00 675.00 -101.80 573.20 -3.00 570.20 -210.00 360.20 -63.45 296.75 1,063.82 1,360.57 -45.50 1,315.07 -125.59 1,189.48 -136.26 1,053.22 59.10 1,112.32 -160.00 952.32 -73.34 878.98 -83.57 795.41 1,388.00 2,183.41 -201.47 1,981.94 -10.00 1,971.94 K -100.00 1,871.94 -6.84 1,865.10 -10.00 1,855.10 -220.00 1,635.10 EFTA00124625

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0976078 OO00554567 OMCUL3 0630103 MCU Account # | Statement Period: 03/01/19 - 03/31/19 Page 3 of 6 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance Mar 11 Withdrawal - ATM - #002612 -200.00 1,435.10 MCU 2 LAFAYETTE ST.#4 NEW YORK NY A1A00423 Mar 12 Withdrawal - POS #852431 -97.98 1,337.12 NNT GUITAR CENTER #962485 139 FLATBUSH AVE BROOKLYN NY Mar 12 Withdrawal - POS #016123 -53.05 1,284.07 TARGET T-1849 139 Flatbush Ave Brooklyn NY Mar 12 Withdrawal - POS #048853 -81.08 1,202.99 BJS WHOLESALE #0 66-26 METROPOLITAN AVE MIDDLE VILLAG NY Mar 13 Withdrawal - VISA - Visa Purchase -18.00 1,184.99 03/12 BP#2149805HEMAN INC BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -32.99 1,152.00 03/12 RITE AID STORE - 3627 BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -81.50 1,070.50 03/12 ITUNY DMV ALBANY NY Mar 13 Withdrawal - ACH - CAPITAL ONE -50.00 1,020.50 TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE Mar 13 Withdrawal - VISA - Visa Purchase -30.00 990.50 03/13 RITE AID STORE - 1947 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -21.78 968.72 03/12 CARRIBEAN VIBES BROOKLYN NY Mar 15 = Withdrawal - VISA - Visa Purchase -7.20 961.52 03/14 RITE AID STORE - 1947 BROOKLYN NY Mar15 Withdrawal - VISA - Visa Purchase -80.00 881.52 03/14 SQ *TANIA 8774174551 CA Mar 15 Withdrawal - VISA - Visa Purchase -9.79 871.73 03/14 POPEYE'S #4499 BROOKLYN NY Mar15 Withdrawal - ACH - CAPITAL ONE -100.00 771.73 TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE Mar16 Withdrawal - VISA - Visa Purchase -31.11 740.62 03/15 RITE AID STORE - 1947 BROOKLYN NY Mar 16 = Withdrawal - Transfer -20.00 720.62 To WASHINGTON, CATIA XXXXXXXXXX Share 02 Mobile Transfer. Mar 17 Withdrawal - VISA - Visa Purchase -32.65 687.97 03/17 Microsofi*Xbox msbill.info WA Mar 18 Withdrawal - VISA - Visa Purchase -9.79 678.18 03/17 POPEYE'S #4499 BROOKLYN NY Mar 18 Withdrawal - ATM - #005814 -100.00 578.18 MCU 2 LAFAYETTE ST.#3 NEW YORK NY A1A00422 Mar19 Withdrawal - VISA - Visa Purchase -32.65 545.53 03/19 Microsoft*Xbox msbill.info WA Mar 20 ~~ Withdrawal - VISA - Visa Purchase -20.00 525.53 03/19 SQ “TANIA ./ CA Mar 20 Withdrawal - VISA - Visa Purchase -34.78 490.75 03/19 APPLEBEES 46 61977690 BROOKLYN NY Mar 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,554.56 TYPE: PAYROLL ID: 9136400434 AMT: 1,063.81 CO: CITY OF NEW YORK Mar 20 = Withdrawal - Transfer To Loan 21 -45.50 1,509.06 Mar 20 W/D PRENOTIFICATION FROM LEXINGTON LAW Mar 20 Withdrawal - Transfer -10.00 1,499.06 To WASHINGTON, CATIA XXXXXXXXXX Share 02 Mobile Transfer. EFTA00124626

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MCU Account # | FASTRACK CHECKING Date Transaction Mar 21 = Withdrawal - VISA - Visa Purchase 03/20 SQC*TATIANA MOORE 8774174551 CA Mar 21 = Withdrawal - ATM - #008039 MCU 2 LAFAYETTE ST#4 NEW YORK NY AtA00423 Mar 21. Withdrawal - ACH - CITI CARD ONLINE TYPE: PAYMENT ID: CITICTP CO: CITI CARD ONLINE Mar21 Withdrawal - ACH - GenesisFS Card TYPE: 8884987796 ID: 1222528268 CO: GenesisFS Card Mar 21 = Withdrawal - ACH - PAYPAL TYPE: ECHECK ID: PAYPALEC88 CO: PAYPAL Mar 22 Withdrawal - VISA - Visa Purchase 03/22 Microsoft*Xbox msbill.info WA Mar 22 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 22 Withdrawal - ACH - STATE FARM TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM Mar 23 Withdrawal - POS #503096 T-ELEVEN 311 BROADWAY US NEW YORK NY Mar 23 = Withdrawal - VISA - Visa Purchase 03/22 POPEYE'S #4499 BROOKLYN NY Mar 23 = Withdrawal - ATM - #002005 MCU 2 LAFAYETTE ST.#3 NEW YORK NY AtA00422 Mar 25 ‘Withdrawal - ACH - COMENITY PAY VI TYPE: WEB PYMT ID: 1133163496 CO: COMENITY PAY VI Mar 26 ~=—— Withdrawal - VISA - Visa Purchase 03/25 SQC*TATIANA MOORE 8774174551 CA Mar 26 = Withdrawal - VISA - Visa Purchase 03/26 POPEYE'S #4499 BROOKLYN NY Mar 26 Deposit - VISA - SQC*Clyde Washington Visa Direct CA Date 03/26/19 Mar 26 = Withdrawal - VISA - Visa Purchase 03/26 RITE AID STORE - 1947 BROOKLYN NY Mar 26 = Withdrawal - ATM - #825038 EFT 1293 Bushwick Ave Brooklyn NY Mar 27 Withdrawal - VISA - Visa Purchase 03/26 SQC*STYLESBYCLAUDEL 8774174551 CA Mar 28 Withdrawal - POS #009495 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - POS #009495 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN Mar 28 Withdrawal - Adjustment POS #009495 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - VISA - Visa Purchase 03/27 DUNKIN #361816 Q35 BROOKLYN NY Mar 28 Withdrawal - ATM - #916214 EFT 1293 Bushwick Ave Brooklyn NY Mar 28 Withdrawal - ATM - #916263 EFT 1293 Bushwick Ave Brooklyn NY Mar 28 = Withdrawal - VISA - Visa Purchase Statement Period: 03/01/19 - 03/31/19 Withdrawals -20.00 -40.00 -75.00 -75.49 -108.95 -32.65 -201.47 -29.39 -13.05 -60.00 -127.14 -20.00 -13.05 -22.56 -41.50 -50.00 -9.96 -9.96 -8.35 -201.50 -201.50 -32.65 0976078 OOOSS85b7 OMCUL3 0630103 Page 4 of 6 (continued) $02 Deposits Balance 1,479.06 1,439.06 1,364.06 1,288.57 1,179.62 1,146.97 1,348.14 2,495.11 2,293.64 2,264.25 2,251.20 2,191.20 2,064.06 2,044.06 2,031.01 591.00 2,622.01 2,599.45 2,557.95 2,507.95 2,497.99 2,488.03 9.96 2,497.99 2,489.64 2,288.14 2,086.64 2,053.99 EFTA00124627

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0976078 OO00554567 OMCUL3 0630103 MCU Account # | Statement Period: 03/01/19 - 03/31/19 Page 5 of 6 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance 03/28 Microsoft*Xbox msbill.info WA. Mar 28 Withdrawal - VISA - Visa Purchase -26.09 2,027.90 03/28 RITE AID STORE - 4202 NEW YORK NY Mar 28 = Withdrawal - VISA - Visa Purchase -8.25 2,019.65 03/28 POPEYE'S #4499 BROOKLYN NY Mar 29 —_- Withdrawal - VISA - Visa Purchase -50.00 1,969.65 03/27 SQC*TANIA 8774174551 CA Mar 29 Withdrawal - VISA - Visa Purchase -38.52 1,931.13 03/28 2141 AMC LEVITTOWN 10 LEVITTOWN NY Mar 29 Withdrawal - VISA - Visa Purchase -14.10 1,917.03 03/29 MADISON BAGEL & GRILL NEW YORK NY Mar 29 ~—_— Withdrawal - VISA - Visa Purchase -35.64 1,881.39 03/29 RITE AID STORE - 4202 NEW YORK NY Mar 30 = Withdrawal - VISA - Visa Purchase -30.01 1,851.38 03/30 BP#4836011UNION ISLAND BROOKLYN NY Mar 30 = Withdrawal - VISA - Visa Purchase -15.19 1,836.19 03/30 MADISON BAGEL & GRILL NEW YORK NY Mar 30 Withdrawal - VISA - Visa Purchase -39.07 1,797.12 03/30 RITE AID STORE - 4202 NEW YORK NY Mar 31. Withdrawal - VISA - Visa Purchase -250.00 1,547.12 03/30 SQC*TANIA 8774174551 CA Mar 31 New Balance 1,547.12 Totals For This Period: -5,224.49 5,513.87 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Mar 01 Previous Balance 841.13 Mar 06 Payment - Transfer From Share 02 -45.50 4.02 -41.48 799.65 Mar 20 Payment - Transfer From Share 02 -45.50 3.83 -41.67 757.98 Mar 31 Advance - Insurance Single Life 0.30 0.30 758.28 Mar 31 Advance - Insurance Disability 1.37 1.37 759.65 Mar 31 New Balance 759.65 Totals For This Period -89.33 0.00 7.85 -81.48 Annual Percentage Rate: 12.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .034246% Total Fees Charged in 2019 5.56 A Payment of 91.00 is due on 05/11/19 Total Interest Charged in 2019 24.88 Interest Due through 03/31/19: 2.60 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124628

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0976078 GOOSS8S&7 OMCUL3 0630203 MCU Account # | Statement Period: 03/01/19 - 03/31/19 Page 6 of 6 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 FIRST statement on which the error or problem appeared. Tell us the following: « Your name and MCU account number (if any); e The amount of the suspected error or questioned transfer (and transaction date if known); e A description 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. USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING NOT CHARGED TO YOUR CHECKING ACCOUNT YET) PERIOD ENDING 1. SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE. 2. ENTER CHECKING BALANCE SHOWN ON THIS STATEMENT. ’ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE O! + THIS STATEMENT. + 4. TOTAL (2 PLUS 3): 5. CARRY OVER OUTSTANDING CHECK TOTAL. ’ 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 EFTA00124629