unt @ Strong Trusted Growing MUNICIPAL CREDIT UNION PO.B YORK, NY 100% (212) 692-4900 OR (a0c) 223-6713 9 + 0968053 OOO17bb41 OMCUDA Ob30100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Account Number: Le Statement Period: 02/01/19 - 02/28/19 Page 1 of 4 MCU News & Promotions Life can truly Sennen - BE REWARDING. poshs ANG —— MCU TRUE Rewards VISA® Card Primary Share $ 0.00 MC Learn more at Checkin $ 934.35 ieee «| NYMCU.org/truerewards TOTAL DEPOSITS $ 934.35 Loans Balance Personal $ 5,176.64 TOTAL LOANS $ 5,176.64 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. « ‘@) Login and select alerts. a PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Feb01 Previous Balance 0.00 Feb 28 New Balance 0.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance Feb01 Previous Balance 1,813.95 Feb01 Withdrawal - Online Transfer To Loan 21 -185.00 1,628.95 www.nymcu.org EFTA00124713

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09648053 OOO37bb41 OMCUDA 0630100 Page 2 of 4 (continued) $02 MCU Account # | Statement Period: 02/01/19 - 02/28/19 FASTRACK CHECKING Date Transaction Withdrawals Deposits Feb01 Withdrawal - Online -543.22 ACH TRANSFER TO Navy FCU 7066652871 ID 0000427090 Feb 01 Withdrawal - ACH - PROG ADVANCED -147.16 TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED Feb 02 Withdrawal - POS #046599 -89.28 TARGET T-2475 700 Exterior St Bronx NY Feb05 Withdrawal - VISA - Visa Purchase -72.91 02/04 RED LOBSTER 0469 BRONX NY Feb 06 Withdrawal - VISA - Visa Purchase -145.00 02/05 SQC*TRACEY GROOMS 8774174551 CA Feb06 Deposit - ACH - Square Inc 145.00 TYPE: Tova ID: 8800429876 CO: Square Inc Feb07 Deposit - ACH - AGRI TREAS 310 1,902.82 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Feb 08 Withdrawal - ATM - #005232 -600.00 MCU 1225 GERARD AVE. BRONX NY A1A17110 Feb08 Withdrawal - VISA - Visa Purchase -45.10 02/08 SUZETTES LINGERIE YONKERS NY Feb08 Withdrawal - VISA - Visa Purchase -35.38 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -33.75 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb08 Withdrawal - VISA - Visa Purchase -37.56 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb09 Withdrawal - VISA - Visa Purchase -23.56 02/08 SHAKE SHACK - 1165 646-747-7200 NY Feb10 Deposit - VISA - 51.22 SQC*Tova Noe! Visa Direct CA Date 02/10/19 Feb 10 Withdrawal - ATM - #842391 -200.00 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb10 Withdrawal - ATM Fee -3.00 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM - #842586 -100.00 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb10 Withdrawal - ATM Fee -3.00 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 11 Withdrawal - VISA - Visa Purchase -45.00 02/11 SPEEDWAY 07838 BRONX NY Feb12 Withdrawal - VISA - Visa Purchase -11.00 02/11 NYCDOT PARKING METERS LONG IS CITY NY Feb12 Withdrawal - VISA - Visa Purchase -50.00 02/11 BEAVER ST PARKING LLC NEW YORK NY Feb 14 = Withdrawal - VISA - Visa Purchase -13.05 02/14 TERRACE FISH & CHIPS NEW YORK NY Feb17 Withdrawal - ATM - #009160 -280.00 MCU 755 CO-OP CITY BLVD.#2 BRONX NY A1A00311 Feb17 Withdrawal - VISA - Visa Purchase -13.54 02/17 JACKS 99 STORE NEW YORK NY Feb 18 Withdrawal - VISA - Visa Purchase -34.00 02/17 HAND WASH & DETAIL CENT BRONX NY Feb 21 Withdrawal - VISA - Visa Purchase -8.86 02/21 UBER TRIP GSLSR HELP.UBER.COM CA Balance 1,085.73 938.57 849.29 776.38 631.38 776.38 2,679.20 2,079.20 2,034.10 1,998.72 1,964.97 1,927.41 1,903.85 1,955.07 1,755.07 1,752.07 1,652.07 1,649.07 1,604.07 1,593.07 1,543.07 1,530.02 1,250.02 1,236.48 1,202.48 1,193.62 EFTA00124714

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09648053 OOO37bb41 OMCUDA 0630100 MCU Account # | Statement Period: 02/01/19 - 02/28/19 Page 3 of 4 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance Feb 21 Withdrawal - VISA - Visa Purchase -45.04 1,148.58 02/21 UBER EATS GDSUF HELP.UBER.COM CA Feb 21 Withdrawal - VISA - Visa Purchase -48.78 1,099.80 02/21 SPEEDWAY 07838 BRONX NY Feb 22 Withdrawal - VISA - Visa Purchase -50.00 1,049.80 02/21 COLUMBIA UNIVERSITY CLI FORT LEE NJ Feb 22 Deposit - ACH - AGRI TREAS 310 1,716.49 2,766.29 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Feb 23 Withdrawal - ATM - #007545 -1,000.00 1,766.29 MCU 1225 GERARD AVE. BRONX NY A1A17110 Feb 23 Withdrawal - VISA - Visa Purchase -215.69 1,550.60 02/23 COSTCO WHSE #0241 NEW ROCHELLE NY Feb 24 Withdrawal - VISA - Visa Purchase -296.14 1,254.46 02/23 JCPENNEY 2718 BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -72.00 1,182.46 02/23 VICTORIA'S NAILS & SPA BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -8.50 1,173.96 02/25 TOLLS BY MAIL 800-333-8655 NY Feb 26 Withdrawal - VISA - Visa Purchase -34.46 1,139.50 02/25 AT&T*BILL PAYMENT 111-222-3333 GA Feb 27 Withdrawal - VISA - Visa Purchase -5.15 1,134.35 02/27 UBER TRIP HELP.UBER.COM CA Feb 28 Withdrawal - ATM - #009046 -200.00 934.35 MCU 1225 GERARD AVE. BRONX NY A1A17110 Feb 28 New Balance 934.35 Totals For This Period: -4,695.13 3,815.53 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Feb01 Previous Balance 5,312.10 Feb01 Payment - Online Transfer From -185.00 38.12 -146.88 5,165.22 Share 02 Feb 28 Advance - Insurance Single Life 2.07 2.07 5,167.29 Feb 28 Advance - Insurance Disability 9.35 9.35 5,176.64 Feb 28 New Balance 5,176.64 Totals For This Period -173.58 0.00 38.12 -135.46 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 03/12/19 Interest Due through 02/28/19: 41.61 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124715

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0968053 GOOL7LL42 OMCUDA 0630200 MCU Account # | Statement Period: 02/01/19 - 02/28/19 Page 4 of 4 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 EFTA00124716