Strong Trusted Growi Account Number: | re Statement Period: 01/01/19 - 01/31/19 (212) 692-4900 OR (a00) 223-6712 9 Page 1 of4 MCU News & Promotions Because Time BROOKLYN NY 11205-2228 foUdadgeg fot EEN fgg tye tfogtfoengg Magy PUMA AAEM] is Money Consolidate your bills with an Your Account Summary Deposits Balance Primary Share OSO Apply today at nymcu.org/personal Checking $ 4,554.41 PACU irsc3 TOTAL DEPOSITS $ 4,555.91 Loans Balance TOTAL LOANS $ 0.00 <! 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 1.50 1.50 Jan25 ATM FEE REFUND Jan31 New Balance 1.50 Totals For This Period: 0.00 1.50 www.nymcu.org EFTA00124688

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MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 2 of 4 FASTRACK CHECKING $ 02 Date Transaction Withdrawals Deposits Balance Jan01 Previous Balance 1,466.93 Jan01 Withdrawal - VISA - Visa Purchase -14.30 1,452.63 01/01 RITE AID STORE - 4202 NEW YORK NY Jan02 Withdrawal - VISA - Visa Purchase -15.24 1,437.39 01/02 REDBOX *DVD RENTAL 866-733-2693 IL Jan02 Withdrawal - POS #429831 -28.49 1,408.90 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jan02 Withdrawal - ACH - SPRINT8006396111 -128.40 1,280.50 TYPE: ACHBILLPAY ID: 2521616695 CO: SPRINT8006396111 Jan03 Withdrawal - VISA - Visa Purchase -33.10 1,247.40 01/02 HOTEL TORTUGA NEW YORK NY Jan03 Withdrawal - POS #012321 -247.02 1,000.38 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Jan03 Withdrawal - POS #473214 -12.05 988.33 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jan03 Withdrawal - VISA - Visa Purchase -3.81 984.52 01/02 REDBOX *DVD RENTAL OAKBROOK TER IL Jan 04 Withdrawal - VISA - Visa Purchase -37.72 946.80 01/04 Duane Reade STO 436 86T BROOKLYN NY Jan05 Withdrawal - VISA - Visa Purchase -9.99 936.81 01/05 APL"ITUNES.COMIBILL 800-275-2273 CA Jan06 Withdrawal - VISA - Visa Purchase -58.00 878.81 01/04 168 NEW LUCKY NAIL SALO BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -6.29 872.52 01/06 DDIBR #351339 035 NEW YORK NY Jan09 Withdrawal - VISA - Visa Purchase -9.24 863.28 01/07 MCDONALD'S F4025 BROOKLYN NY Jan09 Withdrawal - ACH - COMENITY PAY IO -64.00 799.28 TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY IO Jan 10 Withdrawal - POS #027980 -5.50 793.78 MTA*METROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 10 Withdrawal - ACH - AMEX EPAYMENT -122.50 671.28 TYPE: ACH PMT ID: 0005000008 CO: AMEX EPAYMENT Jan 11 Withdrawal - Adjustment VISA - Credit Voucher 9.99 681.27 01/10 APL°ITUNES.COMIBILL 800-275-2273 CA Jan 11 Withdrawal - POS #294509 -5.50 675.77 MTA*METROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 11. Withdrawal - ATM - #002479 -500.00 175.77 MCU 2 LAFAYETTE ST#4 NEW YORK NY AtA00423 Jan 13 Withdrawal - POS #056621 -16.33 159.44 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase -1.51 157.93 01/13 RITE AID STORE - 3888 BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase -17.51 140.42 01/13 WALGREENS STORE 9408 3R BROOKLYN NY Jan 14 Withdrawal - VISA - Visa Purchase -33.00 107.42 01/14 DMNICN HR SLN BY THERES BROOKLYN NY Jan 15 Withdrawal - VISA - Visa Purchase -3.26 104.16 01/15 RITE AID STORE - 4202 NEW YORK NY EFTA00124689

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MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 3 of 4 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance Jan17 Withdrawal - POS #550183 -5.50 98.66 MERETROCARD MACHINE 2 BROADWAY NEW YORK Jan 17 Withdrawal - ACH - PLANET FIT -10.45 88.21 TYPE: CLUB FEES ID: 1710602737 CO: PLANET FIT Jan 19 Withdrawal - VISA - Visa Purchase -3.00 85.21 01/18 NYCDOT PARKING METERS LONG IS CITY NY Jan19 Withdrawal - VISA - Visa Purchase -12.98 72.23 01/18 DUNKIN #352504 Q35 BROOKLYN NY Jan21 Withdrawal - VISA - Visa Purchase -13.05 59.18 01/21 WALGREENS STORE 9408 3R BROOKLYN NY Jan 22 Withdrawal - ACH - CAPITAL ONE -15.00 44.18 TYPE: PHONE PYMT ID: 9541719987 CO: CAPITAL ONE Jan 24 Withdrawal - VISA - Visa Purchase -20.00 24.18 01/24 SUNOCO 0007172008 BROOKLYN NY Jan 24 Withdrawal - POS #031539 -16.30 7.88 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -7.62 0.26 01/28 REDBOX *DVD RENTAL 866-733-2693 IL Jan29 Deposit - ACH - AGRI TREAS 310 5,377.86 5,378.12 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jan 29 Withdrawal - VISA - Visa Purchase -14.04 5,364.08 01/29 WALGREENS STORE 9408 3R BROOKLYN NY Jan 31 Withdrawal - VISA - Visa Purchase -5.00 5,359.08 01/30 GOURMET GARDEN 8 BROOKLYN NY Jan 31 Withdrawal - VISA - Visa Purchase -11.66 5,347.42 01/31 MADISON BAGEL & GRILL NEW YORK NY Jan31 Withdrawal - POS #057403 -10.88 5,336.54 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY Jan31 Withdrawal - POS #033340 -44.95 5,291.59 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Jan31 Withdrawal - ACH - GEICO -253.60 5,037.99 TYPE: GEICO PYMT ID: 1530075853 CO: GEICO Jan31 Withdrawal - ACH - CAPITAL ONE AUTO -483.58 4,554.41 TYPE: CARPAY ID: 9541719806 CO: CAPITAL ONE AUTO Jan31 New Balance 4,554.41 Totals For This Period: -2,290.38 5,377.86 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 EIRST statement on which the error or problem appeared. Tell us the following: e Your name and MCU account number (if any); « The amount of the suspected error or questioned transfer (and transaction date if known); « 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. EFTA00124690

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| MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 4 of 4 USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING NOT CHARGED TO YOUR CHECKING ACCOUNT YET) PERIOD ENDING CHECK NUMBER 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. 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 EFTA00124691