+ 0310263 000454573 OMCU13 0630103 PC ] BROOKLYN NY 11207-1012 eee eel ee et et Your Account Summary Account Number: || Statement Period: 05/01/19 - 05/31/19 Page 1 of 6 MCU News & Promotions Life can truly Sennen - BE REWARDING. posits penherencaed —— MCU TRUE Rewards VISA® Card Primary Share $ 1.00 MC Learn more at Checking $ 876.08 ioe «| NYMCU.org/truerewards TOTAL DEPOSITS $ 877.08 Loans Balance Personal $ 684.58 TOTAL LOANS $ 684.58 <! Go paperless With NYMCU® Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1.00 May 31 New Balance 1.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1,138.63 May 01 = Withdrawal - Transfer -12.00 1,126.63 www.nymcu.org EFTA00124630

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0330263 000454573 OMCUL3 0630103 MCU Account # | Statement Period: 05/01/19 - 05/31/19 Page 2 of 6 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance To WASHINGTON, CATIA XXXXXXXXXX Share 02 Mobile Transfer. May 01 Withdrawal - VISA - Visa Purchase -20.00 1,106.63 04/30 SHELL SERVICE STATION BROOKLYN NY May 01 Withdrawal - VISA - Visa Purchase -12.46 1,094.17 04/30 RITE AID STORE - 4202 NEW YORK NY May 02 Withdrawal - VISA - Visa Purchase -10.33 1,083.84 05/01 POPEYE'S #4499 BROOKLYN NY May 02 Withdrawal - POS #521693 6.85 1,076.99 MCOCHALLYS F27377 1380 BROADWAY BROOKLYN May 02 Withdrawal - ACH - Credit One Bank -130.00 946.99 TYPE: Payment ID: 912240213 CO: Credit One Bank May 03 Withdrawal - VISA - Visa Purchase -14.31 932.68 05/02 RITE AID STORE - 4202 NEW YORK NY May 03 Withdrawal - ATM - #276029 -21.50 911.18 EFT 1293 Bushwick Ave Brooklyn NY May 03 Withdrawal - ATM Fee -3.00 908.18 EFT 1293 Bushwick Ave Brooklyn NY May 03 Deposit - ACH - AGRI TREAS 310 2,329.40 3,237.58 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 03 Withdrawal - ACH - MACYS -100.00 3,137.58 TYPE: ONLINE PMT ID: CITICTP CO: MACYS May 03 Withdrawal - ACH - STATE FARM -201.47 2,936.11 TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM May 03 Withdrawal - VISA - Visa Purchase -40.02 2,896.09 05/03 BP#2566966SUNRISE GAS S BROOKLYN NY May 04 Withdrawal - ATM - #008952 -122.95 2,773.14 PAI ISO 139 CHRYSTIE ST NEW YORK NY May 04 Withdrawal - VISA - Visa Purchase -300.00 2,473.14 05/03 SQC*CASH APP TANIA 8774174551 CA May 04 Withdrawal - VISA - Visa Purchase -300.00 2,173.14 05/03 SQC*CASH APP TATIAN 8774174551 CA May 04 Withdrawal - VISA - Visa Purchase -60.00 2,113.14 05/03 SQC*CASH APP TATIAN 8774174551 CA May 04 Withdrawal - VISA - Visa Purchase -210.00 1,903.14 05/03 SQC*CASH APP TANIA 8774174551 CA May 04 Withdrawal - ATM - #382054 -201.50 1,701.64 EFT 1293 Bushwick Ave Brooklyn NY May 04 Withdrawal - ATM Fee -3.00 1,698.64 EFT 1293 Bushwick Ave Brooklyn NY May 06 Withdrawal - VISA - Visa Purchase -38.00 1,660.64 05/06 GRUBHUBSANREMOPIZZERI GRUBHUB.COM NY May 06 Deposit - VISA - 258.07 1,918.71 SQC*Cash App Clyde Wash Visa Direct CA Date 05/06/19 May 06 Deposit - VISA - 98.50 2,017.21 SQC*Cash App Clyde Wash Visa Direct CA Date 05/06/19 May 06 Withdrawal - POS #065245 -57.73 1,959.48 WM SUPERCENTER # Wal-Mart Super Center BRUNSWICK GA May 06 Withdrawal - ACH - COMENITY PAY VI -123.98 1,835.50 TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY VI EFTA00124631

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MCU Account # | FASTRACK CHECKING Date Transaction May 07 Withdrawal - VISA - Visa Purchase 05/06 JETBLUE 27926085389 SALT LAKE CTY UT May 08 Withdrawal - VISA - Visa Purchase 05/07 SQC"CASH APP TANIA 8774174551 CA May 09 Withdrawal - VISA - Visa Purchase 06/07 SALLYS COP SHOP BRUNSWICK GA May 09 Withdrawal - VISA - Visa Purchase 05/09 TST* FLETC STUDENT CENT BRUNSWICK GA May 09 W/D PRENOTIFICATION FROM LEXINGTON LAW May 10 Withdrawal - POS #015981 WM SUPERCENTER # Wal-Mart Super Center BRUNSWICK GA May 10 Withdrawal - Phone Transfer To Loan 21 May 11. Withdrawal - ATM - #474940 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA May 11. Withdrawal - ATM Fee FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA May 12 Withdrawal - VISA - Visa Purchase 05/11 SQC*CASH APP ROGER 8774174551 CA May 12 Withdrawal - VISA - Visa Purchase 05/10 SALLYS COP SHOP BRUNSWICK GA May 14 Withdrawal - VISA - Visa Purchase 05/13 SHANE'S RIB SHACK BRUNSWICK GA May 15 Withdrawal - VISA - Visa Purchase 05/13 SALLYS COP SHOP BRUNSWICK GA May 16 Withdrawal - VISA - Visa Purchase 05/15 ZAXBY'S #02701 BRUNSWICK GA May 17 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 17 Withdrawal - POS #587431 NNT NNN PACKAGE SHOD62948 6090 ALTAMA AVE STE 100 BRUNSWICK GA May 17 Withdrawal - ACH - CAPITAL ONE TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE May 17 Withdrawal - ACH - GenesisFS Card TYPE: 8864987796 ID: 1222526268 CO: GenesisFS Card May 17 Withdrawal - ACH - LEXINGTON LAW TYPE: 8003418441 ID: 0009189527 CO: LEXINGTON LAW May 17 Withdrawal - ACH - BEST BUY TYPE: PAYMENT ID: CITICTP CO: BEST BUY May 17 Withdrawal - ACH - STATE FARM TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM May 17 Withdrawal - POS #527915 WAL Wal-Mart Super 241490 0639 WAL-SAMS BRUNSWICK GA May 18 Withdrawal - VISA - Visa Purchase 05/18 WOK N ROLL BRUNSWICK GA May 18 Withdrawal - VISA - Visa Purchase 05/17 SQC*CASH APP TANIA 8774174551 CA May 18 Withdrawal - POS #060419 CRACKER BARREL # 211 WARREN MASON BLVD Statement Period: 05/01/19 - 05/31/19 Withdrawals -30.00 -160.00 -128.35 -17.00 -41.47 -91.00 -62.00 -3.00 -22.00 -41.68 -8.54 -10.70 -7.80 -64.17 -100.00 -101.00 -129.95 -130.00 -201.47 -3.55 -11.60 -290.00 -26.66 0320263 000454573 OMCUL3 0630203 Page 3 of 6 (continued) $02 Deposits Balance 1,805.50 1,645.50 1,517.15 1,500.15 1,458.68 1,367.68 1,305.68 1,302.68 1,280.68 1,239.00 1,230.46 1,219.76 1,211.96 1,682.09 2,894.05 2,829.88 2,729.88 2,628.88 2,498.93 2,368.93 2,167.46 2,163.91 2,152.31 1,862.31 1,835.65 EFTA00124632

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MCU Account # | FASTRACK CHECKING Date Transaction BRUNSWICK GA May 18 Withdrawal - ATM - #008297 PAI ISO 200 PIER ALY ST SIMONS ISL GA May 18 Withdrawal - ATM Fee PAI ISO 200 PIER ALY ST SIMONS ISL GA May 20 Withdrawal - VISA - Visa Purchase 05/18 THE JUICY CRAB JACKSONVILLE FL May 20 Withdrawal - VISA - Visa Purchase 05/19 SOUTHERN SOUL BBQ ST SIMONS IS GA May 20 Withdrawal - ATM - #867570 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA May 20 Withdrawal - ATM Fee FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA May 22 Withdrawal - VISA - Visa Purchase 05/20 SALLYS COP SHOP BRUNSWICK GA May 23 Withdrawal - VISA - Visa Purchase 05/22 SHANE’S RIB SHACK BRUNSWICK GA May 24 Withdrawal - VISA - Visa Purchase 05/23 TIO TACO BRUNSWICK GA May 25 Withdrawal - VISA - Visa Purchase 05/24 DOLLAR RENT A CAR JACKSONVILLE FL May 25 Withdrawal - VISA - Visa Purchase 05/24 POPEYE'S #4499 BROOKLYN NY May 25 Withdrawal - ATM - #712178 EFT 1293 Bushwick Ave Brooklyn NY May 25 Withdrawal - ATM Fee EFT 1293 Bushwick Ave Brooklyn NY May 25 Withdrawal - VISA - Visa Purchase 05/25 RITE AID STORE - 1947 BROOKLYN NY May 25 Withdrawal - VISA - Visa Purchase 05/24 JETBLUE 27926090045 SALT LAKE CTY UT May 25 Withdrawal - VISA - Visa Purchase 05/24 FIREHOUSE SUBS FCT JAX JACKSONVILLE FL May 26 Withdrawal - VISA - Visa Purchase 05/25 RITE AID STORE - 4202 NEW YORK NY May 26 Withdrawal - VISA - Visa Purchase 05/25 SQC*CASH APP TATIAN 8774174551 CA May 27 Withdrawal - VISA - Visa Purchase 05/25 MCDONALD'S F27377 BROOKLYN NY May 27 Withdrawal - VISA - Visa Purchase 05/26 RITE AID STORE - 4202 NEW YORK NY May 28 Withdrawal - VISA - Visa Purchase 05/26 MCDONALD'S F27377 BROOKLYN NY May 28 Withdrawal - VISA - Visa Purchase 06/27 RITE AID STORE - 4202 NEW YORK NY May 28 Withdrawal - VISA - Visa Purchase 05/27 POPEYE'S #4499 BROOKLYN NY May 29 Withdrawal - VISA - Visa Purchase 05/27 MCDONALD'S F27377 BROOKLYN NY May 29 Withdrawal - VISA - Visa Purchase 05/28 RITE AID STORE - 4202 NEW YORK NY May 30 Withdrawal - VISA - Visa Purchase 05/28 MCDONALD'S F27377 BROOKLYN NY May 30 Withdrawal - VISA - Visa Purchase 05/30 RITE AID STORE - 1947 BROOKLYN NY Statement Period: 05/01/19 - 05/31/19 Withdrawals -63.00 -3.00 -37.82 -22.84 -62.00 -3.00 -86.08 -20.10 -20.22 -785.26 -10.33 -41.50 -3.00 -13.04 -30.00 -10.93 -9.28 -23.00 -6.85 -18.65 -7.50 -21.84 -10.33 -9.22 -16.44 -6.85 -30.88 0320263 000454573 OMCUL3 0630203 Page 4 of 6 (continued) Deposits S$ 02 Balance 1,772.65 1,769.65 1,731.83 1,708.99 1,646.99 1,643.99 1,557.91 1,537.81 1,517.59 732.33 722.00 680.50 677.50 664.46 634.46 623.53 614.25 591.25 584.40 565.75 558.25 536.41 526.08 516.86 500.42 493.57 462.69 EFTA00124633

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0330263 000454573 OMCUL3 0630103 MCU Account # | Statement Period: 05/01/19 - 05/31/19 Page 5 of 6 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance May 30 Withdrawal - ATM - #016636 -21.50 441.19 EFT 1293 Bushwick Ave Brooklyn NY May 30 Withdrawal - ATM Fee -3.00 438.19 EFT 1293 Bushwick Ave Brooklyn NY May 31 Withdrawal - VISA - Visa Purchase -21.76 416.43 05/30 MICROSOFT*XBOX MSBILL.INFO WA May 31 Withdrawal - VISA - Visa Purchase -40.00 376.43 30 SQC*CASH APP TATIAN 8774174551 CA May 31 Deposit - ACH - AGRI TREAS 310 1,086.12 1,462.55 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 31 Withdrawal - ACH - CAPITAL ONE -25.00 1,437.55 TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE May 31 Withdrawal - ACH - PAYPAL -60.00 1,377.55 TYPE: ECHECK ID: PAYPALEC88 CO: PAYPAL May 31 Withdrawal - ACH - CAPITAL ONE -100.00 1,277.55 TYPE: MOBILE PMT ID: 9279744980 CO: CAPITAL ONE May 31 Withdrawal - ACH - CIT] CARD ONLINE -100.00 1,177.55 TYPE: PAYMENT ID: CITICTP CO: CITI CARD ONLINE May 31 Withdrawal - ACH - DISCOVER -100.00 1,077.55 TYPE: E-PAYMENT ID: 2510020270 CO: DISCOVER May 31 Withdrawal - ACH - STATE FARM -201.47 876.08 TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM May 31 New Balance 876.08 Totals For This Period: -5,716.73 5,454.18 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance May 01 Previous Balance 761.32 May 10 Payment - Phone Transfer From -91.00 12.75 -78.25 683.07 Share 02 May 31 Advance - Insurance Single Life 0.27 0.27 683.34 May 31 Advance - Insurance Disability 1.24 1.24 684.58 May 31 New Balance 684.58 Totals For This Period -89.49 0.00 12.75 -76.74 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 06/11/19 Interest Due through 05/31/19: 5.14 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124634

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0320263 OOO4S4S73 OMCUL3 0630203 MCU Account # | Statement Period: 05/01/19 - 05/31/19 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 EFTA00124635