+ 0310263 000048504 OMCUDA 0630100 pd rr BROOKLYN NY 11205-2228 Your Account Summary Account Number: a Statement Period: 05/01/19 - 05/31/19 Page 10f5 MCU News & Promotions Life can truly Semen eat BE REWARDING. posits alance —— MCU TRUE Rewards VISA® Card Primary Share $ 3,000.00 MC Learn more at Checking $ 1,595.34 ioe «| NYMCU.org/truerewards TOTAL DEPOSITS $ 4,595.34 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. ag PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 4,102.31 May 05 Deposit - Online Transfer From Share 02 200.00 4,302.31 May 08 Withdrawal - ATM - #002492 -100.00 4,202.31 MCU 2 LAFAYETTE ST.#4 NEW YORK NY A1A00423 May 24 Withdrawal - Online Transfer To Share 02 -775.00 3,427.31 May 30 Withdrawal - Online Transfer To Share 02 -427.31 3,000.00 May 31 New Balance 3,000.00 Totals For This Period: -1,302.31 200.00 www.nymcu.org EFTA00124701

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MCU Account # | PRIMARY SHARE Dividends Year to Date 0.81 FASTRACK CHECKING Date Transaction May 01 Previous Balance May 03 Withdrawal - VISA - Visa Purchase 04/20 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase 05/03 WALGREENS STORE 9408 3R BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase 05/03 WALGREENS STORE 9408 3R BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase 04/25 NYCDOT PARKING METERS LONG IS CITY NY May 04 Withdrawal - VISA - Visa Purchase 05/03 SUBWAY 03466851 BROOKLYN NY May 04 Withdrawal - POS #020176 NNT PERFUMANIA #403661224 90-15 QUEENS BLVD ELMHURST NY May 04 Withdrawal - VISA - Visa Purchase 05/04 FOOD BAZAAR #37 5801 JU ELMHURST NY May 04 Withdrawal - POS #063680 T J MAXX #1368 410 GATEWAY DR BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase 05/04 CP QUEENS CENTER MALL ELMHURST NY May 05 Withdrawal - VISA - Visa Purchase 05/04 CP THE SHOPS AT ATLAS P RIDGEWOOD NY May 05 Withdrawal - VISA - Visa Purchase 05/05 RITE AID STORE - 3888 BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase 05/04 REGAL ATLAS PARK STDM 1 GLENDALE NY May 05 Withdrawal - Online Transfer To Share 01 May 05 Withdrawal - VISA - Visa Purchase 05/05 WALGREENS STORE 9408 3R BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase 05/04 COLDSTONE 22117 QUEENS NY May 06 Withdrawal - VISA - Visa Purchase 05/06 DMNICN HR SLN BY THERES BROOKLYN NY May 06 Withdrawal - POS #215796 eiaeied MACHINE 2 BROADWAY NEW YORK May 06 Withdrawal - Adjustment VISA - Credit Voucher 05/06 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - VISA - Visa Purchase 05/06 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 05/04 REGAL ATLAS PARK STDM 1 GLENDALE NY May 07 Withdrawal - VISA - Visa Purchase 05/06 BLOOMINGDALES NEW YORK NEW YORK NY May 07 Withdrawal - ACH - COMENITY PAY |O TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY IO May 07 Withdrawal - ACH - CAPITAL ONE AUTO TYPE: CARPAY ID: 9541719806 CO: CAPITAL ONE AUTO Withdrawals -0.50 -34.28 -10.88 -1.00 -11.81 -87.05 -54.04 -25.01 -5.25 -3.00 -10.93 -43.85 -200.00 -9.24 -21.99 -53.00 -5.50 -352.29 -1,034.31 -80.00 -483.59 03130263 000086504 OMCUOA 0630100 Statement Period: 05/01/19 - 05/31/19 Page 2 of 5 (continued) $01 Deposits 1,900.77 2,052.29 43.85 $ 02 Balance 318.29 317.79 2,218.56 2,184.28 2,173.40 2,172.40 2,160.59 2,073.54 2,019.50 1,994.49 1,989.24 1,986.24 1,975.31 1,931.46 1,731.46 1,722.22 1,700.23 1,647.23 1,641.73 3,694.02 3,341.73 3,385.58 2,351.27 2,271.27 1,787.68 EFTA00124702

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0320263 O00088504 OMCUDA 0b30100 MCU Account # | Statement Period: 05/01/19 - 05/31/19 Page 3 of 5 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance May 08 Withdrawal - POS #404611 -3.00 1,784.68 MERETROCARD MACHINE 2 BROADWAY NEW YORK May 09 = Withdrawal - VISA - Visa Purchase -1.25 1,783.43 05/04 NYCDOT PARKING METERS LONG IS CITY NY May 11 Withdrawal - VISA - Visa Purchase -23.98 1,759.45 05/11 CENTURY TWENTY ONE #20 BROOKLYN NY May 11 Withdrawal - POS #248642 -42.77 1,716.68 FOODTOWN #587 9105-27 3RD AVE BROOKLYN NY May 11 Withdrawal - POS #062004 -146.02 1,570.66 hed WHOLESALE CL 1752 SHORE PKWY BROOKLYN May 12 Withdrawal - VISA - Visa Purchase -1.50 1,569.16 05/11 NYCDOT PARKING METERS LONG IS CITY NY May 12 Withdrawal - VISA - Visa Purchase -0.65 1,568.51 05/11 STAPLES 00101477 BROOKLYN NY May 12 Withdrawal - VISA - Visa Purchase -2.18 1,566.33 05/11 STAPLES 00101477 BROOKLYN NY May 13 Withdrawal - POS #025135 -261.25 1,305.08 USPS PO 35088603 8801 STH AVE BROOKLYN NY May 13 Withdrawal - VISA - Visa Purchase -117.95 1,187.13 05/13 VICTORIA'S SECRET #1690 BROOKLYN NY May 13 Withdrawal - VISA - Visa Purchase -12.99 1,174.14 05/13 CENTURY TWENTY ONE #20 BROOKLYN NY May 13 Withdrawal - VISA - Visa Purchase -3.81 1,170.33 05/13 REDBOX *DVD RENTAL 866-733-2693 IL May 14 Withdrawal - VISA - Visa Purchase -149.12 1,021.21 05/13 ALDO US #2522 BROOKLYN NY May 14 Withdrawal - VISA - Visa Purchase -93.50 927.71 05/13 BARAMI OUTLET - 51 BROOKLYN NY May 15 Withdrawal - POS #541176 -20.16 907.55 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -11.40 896.15 05/15 HAIR PARADISE BROOKLYN NY May 15 Withdrawal - POS #034076 -4.36 891.79 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -14.55 877.24 05/15 VICTORIA'S SECRET #1690 BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -218.28 658.96 05/15 CENTURY TWENTY ONE #20 BROOKLYN NY May 15 Withdrawal - VISA - Visa Purchase -16.31 642.65 05/15 Duane Reade STO 436 86T BROOKLYN NY May 16 = Withdrawal - ATM - #007392 -100.00 542.65 MCU 2142 RALPH AVE.#3 BROOKLYN NY A1A01312 May 16 = Withdrawal - POS #074277 -39.98 502.67 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY May 16 Withdrawal - VISA - Visa Purchase -5.44 497.23 05/15 DUNKIN #308107 Q35 BROOKLYN NY May 16 Withdrawal - VISA - Visa Purchase -48.00 449.23 05/16 DMNICN HR SLN BY THERES BROOKLYN NY May 16 Withdrawal - VISA - Visa Purchase -14.82 434.41 05/16 WALGREENS STORE 2300 CO MIAMI BEACH FL May 17 Withdrawal - VISA - Visa Purchase -33.00 401.41 05/16 JETBLUE 27926087823 SALT LAKE CTY UT May 17 Deposit - ACH - AGRI TREAS 310 887.97 1,289.38 EFTA00124703

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03130263 000086504 OMCUOA 0630100 MCU Account # | Statement Period: 05/01/19 - 05/31/19 Page 4 of 5 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 18 Withdrawal - VISA - Visa Purchase -84.78 1,204.60 05/17 MAXINE'S RSTR-FUNG KU MIAMI BEACH FL May 20 Withdrawal - VISA - Visa Purchase -30.00 1,174.60 05/19 JETBLUE 27926088673 SALT LAKE CTY UT May 20 Withdrawal - VISA - Visa Purchase -241.11 933.49 05/20 COURTYARD BY MARRIOTT MIAMI FL May 20 Withdrawal - ACH - GEICO -290.06 643.43 TYPE: GEICO PYMT ID: 1530075853 CO: GEICO May 24 Withdrawal - POS #795200 -5.50 637.93 MTA*METROCARD MACHINE 2 BROADWAY NEW YORK NY May 24 Deposit - Online Transfer From Share 01 775.00 1,412.93 May 24 Withdrawal - VISA - Visa Purchase -53.67 1,359.26 05/24 CITGO-WINDHORSE BROOKLYN NY May 24 W/D PRENOTIFICATION FROM GEICO May 25 Withdrawal - VISA - Visa Purchase -7.34 1,351.92 05/25 WALGREENS STORE 9408 3R BROOKLYN NY May 25 Withdrawal - ATM - #000881 -800.00 551.92 MCU 2142 RALPH AVE.#2 BROOKLYN NY A1A01311 May 25 Withdrawal - VISA - Visa Purchase -6.90 545.02 05/25 0785 FOREVER 21 BROOKLYN NY May 26 Withdrawal - POS #077173 -34.96 510.06 NWS PAYLESS SHOESOU381147 1301 AVENUE J BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -4.34 505.72 05/26 SALLY BEAUTY #10 467 86 BROOKLYN NY May 26 Withdrawal - POS #050754 -119.93 385.79 an WHOLESALE CL 1752 SHORE PKWY BROOKLYN Y May 26 Withdrawal - POS #036031 -34.03 351.76 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -15.23 336.53 05/26 Duane Reade STO 436 86T BROOKLYN NY May 27 Withdrawal - VISA - Visa Purchase -9.99 326.54 05/27 APL*ITUNES.COMIBILL 866-712-7753 CA May 29 Withdrawal - VISA - Visa Purchase -0.75 325.79 06/28 NYCDOT PARKING METERS LONG IS CITY NY May 29 Withdrawal - VISA - Visa Purchase -3.59 322.20 05/29 RITE AID STORE - 4202 NEW YORK NY May 29 Withdrawal - ACH - SPRINT8006396111 -115.39 206.81 TYPE: ACHBILLPAY ID: 2521616695 CO: SPRINT8006396111 May 29 Withdrawal - ACH - TIME WARNER CABL -190.28 16.53 TYPE: CABLE PAY ID: C815013000 CO: TIME WARNER CABL May 30 Withdrawal - VISA - Visa Purchase -5.17 11.36 05/30 MADISON BAGEL & GRILL NEW YORK NY May 30 Withdrawal - VISA - Visa Purchase -2.49 8.87 05/30 RITE AID STORE - 4202 NEW YORK NY May 30 Deposit - Online Transfer From Share 01 427.31 436.18 May 30 Withdrawal - POS #224539 -19.59 416.59 OMO BAYRIDGE WINE &032039 99-01 3RD AVE BROOKLYN NY May 31 Withdrawal - VISA - Visa Purchase -2.99 413.60 05/31 MADISON BAGEL & GRILL NEW YORK NY EFTA00124704

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03130263 000086504 OMCUOA 0630100 MCU Account # | Statement Period: 05/01/19 - 05/31/19 Page 5 of 5 FASTRACK CHECKING (continued) $ 02 Date Transaction Withdrawals Deposits Balance May 31 Deposit - ACH - AGRI TREAS 310 1,181.74 1,595.34 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 31 New Balance 1,595.34 Totals For This Period: -3,895.74 5,172.79 YEAR TO DATE TOTALS Total Dividends YTD 0.81 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)323-67 13 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: e 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. 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 OF; THIS STATEMENT. 4. TOTAL (2 PLUS 3): 5. CARRY OVER OUTSTANDING CHECK TOTAL. 6. REGISTER BALANCE (4 MINUS 5): Ss | | 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 EFTA00124705