Trusted Aun Growing NY 10007. aod) 323-6713 ABBY + 0976074 000107938 OMCUDA 0630100 pd Pe BROOKLYN NY 11205-2228 Your Account Summary Account Number: | Statement Period: 03/01/19 - 03/31/19 Page 10f5 MCU News & Promotions Life can truly BE REWARDING. Deposits Balance —— MCU TRUE Rewards VISA® Card Primary Share $ 7,832.31 MC Learn more at Checking $ 469.25 oe «| NYMCU.org/truerewards TOTAL DEPOSITS $ 8,301.56 Loans Balance TOTAL LOANS $ 0.00 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. « ‘@) Login and select alerts. a PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Mar01 = Previous Balance 4,501.50 Mar02 Deposit - Online Transfer From Share 02 2,000.00 6,501.50 Mar06 Deposit - Online Transfer From Share 02 1,400.00 7,901.50 Mar19 ~=Withdrawal - ATM - #000598 -70.00 7,831.50 MCU 340 JAY ST#t BROOKLYN NY A1A01611 Mar 31 Deposit - Dividend 0.100% 0.81 7,832.31 Annual Percentage Yield Eamed 0.100% from 01/01/19 through 03/31/19 Based on Average Daily Balance of $3,271.39 Mar31 New Balance 7,832.31 www.nymcu.org EFTA00124696

--=PAGE_BREAK=--

0976078 000307918 OMCUOA 0630100 MCU Account # | Statement Period: 03/01/19 - 03/31/19 Page 2 of 5 PRIMARY SHARE (continued) $01 Date Transaction Withdrawals Deposits Balance Totals For This Period: -70.00 3,400.81 | Dividends Year to Date 0.81 | FASTRACK CHECKING $ 02 Date Transaction Withdrawals Deposits Balance Mar01_ Previous Balance 2,927.45 Mar01 Withdrawal - VISA - Visa Purchase -5.99 2,921.46 03/01 RITE AID STORE - 3888 BROOKLYN NY Mar01 Withdrawal - VISA - Visa Purchase -7.48 2,913.98 03/01 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Mar01 Withdrawal - VISA - Visa Purchase -45.22 2,868.76 03/01 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Mar01 = Withdrawal - ACH - SPRINT8006396111 -117.42 2,751.34 TYPE: ACHBILLPAY ID: 2521616695 CO: SPRINT8006396111 Mar01 = Withdrawal - VISA - Visa Purchase -3.81 2,747.53 02/28 REDBOX *DVD RENTAL OAKBROOK TER IL Mar02 Withdrawal - VISA - Visa Purchase -1.00 2,746.53 03/01 NYCDOT PARKING METERS LONG IS CITY NY Mar02 Withdrawal - VISA - Visa Purchase -8.68 2,737.85 03/01 MCDONALD'S F17432 BROOKLYN NY Mar02 Withdrawal - VISA - Visa Purchase -33.00 2,704.85 03/02 DMNICN HR SLN BY THERES BROOKLYN NY Mar02 Withdrawal - Online Transfer To Share 01 -2,000.00 704.85 Mar03 Withdrawal - VISA - Visa Purchase -16.84 688.01 03/03 WALGREENS STORE 379 MYR BROOKLYN NY Mar04_ Deposit - ACH - NY STATE 1,471.00 2,159.01 TYPE: NYSTTAXRFD ID: 1741270001 CO: NY STATE Mar05 =~ Withdrawal - VISA - Visa Purchase -13.50 2,145.51 03/03 BUFF PATTY BROOKLYN NY Mar05 Withdrawal - VISA - Visa Purchase -35.03 2,110.48 03/05 WALGREENS STORE 9408 3R BROOKLYN NY Mar06 Withdrawal - Online Transfer To Share 01 -1,400.00 710.48 Mar06 Withdrawal - VISA - Visa Purchase -72.88 637.60 03/05 BEARPAW 775-3596400 CA Mar08 Withdrawal - POS #729623 6.48 631.12 FOODTOWN #587 9105-27 3RD AVE BROOKLYN NY Mar08 Deposit - ACH - AGRI TREAS 310 1,926.93 2,558.05 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar09 =~ Withdrawal - VISA - Visa Purchase -45.52 2,512.53 03/09 CITGO-WINDHORSE BROOKLYN NY Mar09 = Withdrawal - VISA - Visa Purchase -19.11 2,493.42 03/09 RITE AID STORE - 4202 NEW YORK NY Mar09 Withdrawal - POS #248001 -169.70 2,323.72 NNT ZARA USA 3904 482163 222 BROADWAY NEW YORK NY Mar09 Withdrawal - POS #230156 -31.47 2,292.25 OMO ATLANTIC AVE CA561264 571 WASHINGTON AVENUE CROWN HEIGHTS NY Mar11 Withdrawal - POS #901558 -14.62 2,277.63 METROPOLITAN CITY MARKET 9310 4th Ave BROOKLYN NY EFTA00124697

--=PAGE_BREAK=--

MCU Account # | FASTRACK CHECKING Date Transaction Mar12 Withdrawal - VISA - Visa Purchase 03/08 DON MARIO ROTISSERIE CH BROOKLYN NY Mar 12 Withdrawal - VISA - Visa Purchase 03/11 DUNKIN #304361 Q35 BROOKLYN NY Mar 12 Withdrawal - VISA - Visa Purchase 03/11 STAPLES 00101477 BROOKLYN NY Mar 12 Withdrawal - ATM - #641486 Tasty Comer 2225 Tikden 2225 Tilden Ave Brooklyn NY Mar 13 Withdrawal - POS #601210 NNT THE HALAL SPOT 630143 474 MYRTLE AVE BROOKLYN NY Mar 13 Withdrawal - ACH - TIME WARNER CABL TYPE: CABLE PAY ID: C815013000 CO: TIME WARNER CABL Mar 14 Withdrawal - VISA - Visa Purchase 03/12 COOKIE'S FLATBUSH BROOKLYN NY Mar 14 —- Withdrawal - VISA - Visa Purchase 03/13 NYCDOT PARKING METERS LONG IS CITY NY Mar 14 Withdrawal - VISA - Visa Purchase 03/12 SEARS AUTO CNTR 6104 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase 03/12 BURGER KING #9953 BROOKLYN NY Mar 14 —- Withdrawal - VISA - Visa Purchase 03/14 DMNICN HR SLN BY THERES BROOKLYN NY Mar 14 ~~ Withdrawal - ACH - COMENITY PAY IO TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY IO Mar 14 —- Withdrawal - POS #015490 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Mar 14 —- Withdrawal - VISA - Visa Purchase 03/14 WALGREENS STORE 9408 3R BROOKLYN NY Mar 16 Withdrawal - VISA - Visa Purchase 03/16 Duane Reade STO 436 86T BROOKLYN NY Mar 17 Withdrawal - POS #103612 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Mar 18 Withdrawal - POS #102657 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Mar19 Withdrawal - VISA - Visa Purchase 03/18 NEW YORK STATE DMV 518-4740904 NY Mar 19 Withdrawal - VISA - Visa Purchase 03/17 168 NEW LUCKY NAIL SALO BROOKLYN NY Mar 19 Withdrawal - POS #347408 MTA’METROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 19 Withdrawal - VISA - Visa Purchase 03/19 WALGREENS STORE 9408 3R BROOKLYN NY Mar 19 Withdrawal - VISA - Visa Purchase 03/19 REDBOX *DVD RENTAL 866-733-2693 IL Mar 20 = Withdrawal - VISA - Visa Purchase 03/19 MCDONALD'S F4025 BROOKLYN NY Mar 22 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 23 Withdrawal - VISA - Visa Purchase Statement Period: 03/01/19 - 03/31/19 Withdrawals -27.40 -8.47 -2.37 -61.50 -12.93 -319.14 -65.38 -1.50 -802.08 -8.70 -58.00 -100.00 -240.21 -6.52 -21.25 -14.74 -19.54 -135.00 -69.00 -5.50 -16.86 -7.62 -6.95 -56.46 0976074 000207918 OMCUOA Ob30100 Page 3 of 5 (continued) $02 Deposits Balance 2,250.23 2,241.76 2,239.39 2,177.89 2,164.96 1,845.82 1,780.44 1,778.94 976.86 968.16 910.16 810.16 569.95 563.43 542.18 527.44 507.90 372.90 303.90 298.40 281.54 273.92 266.97 933.20 1,200.17 1,143.71 EFTA00124698

--=PAGE_BREAK=--

0976078 000307918 OMCUOA 0630100 MCU Account # | Statement Period: 03/01/19 - 03/31/19 Page 4 of 5 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance 03/23 CENTURY TWENTY ONE #20 BROOKLYN NY Mar 23 Withdrawal - VISA - Visa Purchase -14.98 1,128.73 03/23 CENTURY TWENTY ONE #20 BROOKLYN NY Mar 23 = Withdrawal - POS #647833 -5.87 1,122.86 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Mar 24 ‘Withdrawal - VISA - Visa Purchase -54.38 1,068.48 03/23 BAY RIDGE NISSAN BROOKLYN NY Mar 24 Withdrawal - VISA - Visa Purchase -15.24 1,053.24 03/23 S & A STORE # 1 BROOKLYN NY Mar 24 = Withdrawal - VISA - Visa Purchase -15.66 1,037.58 03/24 WALGREENS STORE 9408 3R BROOKLYN NY Mar 25 _— Withdrawal - VISA - Visa Purchase -12.20 1,025.38 03/23 GRECO BAKERY BROOKLYN NY Mar 25 Withdrawal - ACH - GEICO -257.60 767.78 TYPE: GEICO PYMT ID: 1530075853 CO: GEICO Mar 26 = Withdrawal - ACH - CAPITAL ONE -30.00 737.78 TYPE: PHONE PYMT ID: 9541719987 CO: CAPITAL ONE Mar 26 ~=Withdrawal - VISA - Visa Purchase -18.00 719.78 03/26 WALGREENS STORE 9408 3R BROOKLYN NY Mar 27 Withdrawal - VISA - Visa Purchase -9.53 710.25 03/26 REDBOX *DVD RENTAL 866-733-2693 IL Mar 27 Withdrawal - VISA - Visa Purchase -13.88 696.37 03/27 MADISON BAGEL & GRILL NEW YORK NY Mar 27 Withdrawal - VISA - Visa Purchase -3.00 693.37 03/26 NYCDOT BAYRIDGE GARAGE LONG IS CITY NY Mar 28 Withdrawal - VISA - Visa Purchase -16.61 676.76 03/26 BURGER KING #9418 BROOKLYN. NY Mar 28 Withdrawal - VISA - Visa Purchase -3.99 672.77 03/28 WALGREENS STORE 379 MYR BROOKLYN NY Mar 28 Withdrawal - ACH - SPRINT8006396111 -115.91 556.86 TYPE: ACHBILLPAY ID: 2521616695 CO: SPRINT8006396111 Mar 28 Withdrawal - VISA - Visa Purchase -12.25 544.61 03/28 SQ “ENERGY FUEL FORT GR Brooklyn NY Mar 29 = Withdrawal - VISA - Visa Purchase -0.75 543.86 03/28 NYCDOT PARKING METERS LONG IS CITY NY Mar 29 = Withdrawal - VISA - Visa Purchase -24.26 519.60 03/29 WALGREENS STORE 9408 3R BROOKLYN NY Mar 30 = Withdrawal - VISA - Visa Purchase -6.80 512.80 03/30 MADISON BAGEL & GRILL NEW YORK NY Mar31 Withdrawal - VISA - Visa Purchase -35.75 477.05 03/30 JOHN'S DONUT SHOP CORP. BROOKLYN NY Mar 31 = Withdrawal - VISA - Visa Purchase -3.99 473.06 03/31 BRAVO SUPERMARKET BROOKLYN NY Mar 31 Withdrawal - VISA - Visa Purchase -3.81 469.25 03/31 REDBOX *DVD RENTAL 866-733-2693 IL Mar31 New Balance 469.25 Totals For This Period: 6,789.33 4,331.13 YEAR TO DATE TOTALS Total Dividends YTD 0.81 EFTA00124699

--=PAGE_BREAK=--

0976078 G00207918 OMCUDA 0630200 MCU Account # | Statement Period: 03/01/19 - 03/31/19 Page 5 of 5 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: 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. 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 | CHECK DATE $ AMOUNT 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: TOTAL. 6. REGISTER BALANCE (4 MINUS 5): s [| 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 EFTA00124700