P.O. BOX 3205, Ni 212) 693-4900 OR (BC + 0329203 000181236 OMCUDA Ob30100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Account Number: a Statement Period: 07/01/19 - 07/31/19 Page 1 of4 MCU News & Promotions MCU | Personal Loan Consolidate your bills and pay off high interest rate debt today! Deposits Balance Primary Share $ 0.00 Checking $ 769.39 Apply today at nymcu.org/personal TOTAL DEPOSITS $ 769.39 Loans Balance Personal $ 4,519.11 TOTAL LOANS $ 4,519.11 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. « @) Login and select alerts. a PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 0.00 Jul 31 New Balance 0.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1,519.01 Jul 01 Withdrawal - VISA - Visa Purchase -4.99 1,514.02 www.nymcu.org EFTA00124720

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MCU Account # | FASTRACK CHECKING Date Transaction 06/30 UBER TRIP HELP_UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase 07/01 SPEEDWAY 07838 BRONX NY Jul 01 Withdrawal - ATM - #009956 MCU 755 CO-OP CITY BLVD.#5 BRONX NY A1A00314 Jul 01 Withdrawal - VISA - Visa Purchase 07/01 JCPENNEY 2718 BRONX NY Jul 02 Withdrawal - VISA - Visa Purchase 07/01 APPLEBEES 892561994802 BRONX NY Jul 02 Withdrawal - ACH - PROG ADVANCED TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED Jul 03 Withdrawal - ATM - #001494 MCU 755 CO-OP CITY BLVD.#5 BRONX NY A1A00314 Jul 03 Withdrawal - Online Transfer To Loan 21 Mobile Transfer. Jul 03 Deposit - ACH - DFEC TREAS 310 TYPE: MISC PAY ID: 9101036151 CO: DFEC TREAS 310 Jul 06 Withdrawal - ATM - #009259 MCU 355 East 149TH ST.#2 BRONX NY A1A14912 Jul 07 Withdrawal - POS #046995 KEY FOOD 1766 256 E 167TH ST BRONX NY Jul 08 Withdrawal - VISA - Visa Purchase 07/08 PAYPAL *XUCHANGRUIS 4029357733 HK Jul 08 Withdrawal - Card Fee VISA INTERNATIONAL SERVICE ASSESSMENT Date 07/08/19 Jul 11 Withdrawal - POS #574942 AMAZON.COM’MH11T46D1 SEATTLE WA Jul 12 Withdrawal - VISA - Visa Purchase O7/11 3695 Dominos Pizza 212-802-4444 NY Jul 12 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jul 13 Withdrawal - VISA - Visa Purchase 07/12 SOPHIES CUBAN CUISINE NEW YORK NY Jul 13 Withdrawal - ATM - #004526 MCU 357 East 149TH ST#1 BRONX NY A1A14011 Jul 14 Withdrawal - VISA - Visa Purchase 07/14 TST* CODE RED RESTARUAN BRONX NY Jul 14 Withdrawal - VISA - Visa Purchase O7/14 FSI"CONED BILL PAYMENT 866-405-1924 NY Jul 15 Withdrawal - VISA - Visa Purchase 07/15 VERIZON*ONETIMEPAY VERIZON.COM FL Jul 16 Withdrawal - VISA - Visa Purchase 07/15 WENDY'S RESTAURANT TANNERSVILLE PA Jul 16 Withdrawal - VISA - Visa Purchase 07/15 KALAHARI RESTAURANT - P POCONO MANOR PA Jul 16 Withdrawal - VISA - Visa Purchase 07/15 KALAHARI RESTAURANT - P POCONO MANOR PA Jul 17 Withdrawal - VISA - Visa Purchase O7/17 UBER EATS HELP.UBER.COM CA Jul 17 Withdrawal - ACH - BENEFEDS FEDVIP TYPE: Web Pay ID: 1222528268 CO: BENEFEDS FEDVIP Withdrawals -59.00 -400.00 -64.99 -78.13 -160.37 -160.00 -185.00 -460.00 -15.04 -195.82 -1.96 -106.17 -22.84 -22.84 -500.00 -89.86 -95.35 -144.84 -16.96 -9.00 -28.92 -22.49 -76.83 0329201 000343236 OMCUOA 0630100 Statement Period: 07/01/19 - 07/31/19 Page 2 of 4 (continued) $02 Deposits 1,033.96 1,470.46 Balance 1,455.02 1,055.02 990.03 911.90 751.53 591.53 406.53 1,440.49 980.49 965.45 769.63 767.67 661.50 638.66 2,109.12 2,086.28 1,586.28 1,496.42 1,401.07 1,256.23 1,239.27 1,230.27 1,201.35 1,178.86 1,102.03 EFTA00124721

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MCU Account # | FASTRACK CHECKING Date Jul 17 Jul 18 Withdrawal - VISA - Visa Purchase 07/17 PAYPAL *CAKESBYLISA 402-935-7733 CA Jul 19 Withdrawal - ATM - #005031 MCU 755 CO-OP CITY BLVD.86 BRONX NY A1A00315 Jul 20 Withdrawal - VISA - Visa Purchase 07/18 GABRIELLES NY INC. PELHAM MANOR NY Jul 20 Withdrawal - VISA - Visa Purchase 07/19 FIVE STAR HAND WASH BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase 07/20 BP#9793803LOTUS THIRD A BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase 07/19 AUNTIE ANNE'S YONKERS NY Jul 21 Withdrawal - VISA - Visa Purchase 07/21 UBER EATS 866-576-1039 CA Jul 22 Withdrawal - POS #338700 NEW YORK & COMPANY #0045 200 BAYCHESTER AVE BRONX NY Jul 22 Withdrawal - VISA - Visa Purchase 07/21 WOK WOK SOUTHEAST ASIA NEW YORK NY Jul 23 Withdrawal - VISA - Visa Purchase 07/22 POPEYES 5575 BRONX NY Jul 23 Withdrawal - ATM - #002597 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 23 Withdrawal - VISA - Visa Purchase 07/22 CINNABON #6563 BRONX NY Jul 24 Withdrawal - VISA - Visa Purchase 07/22 VICTORIA'S NAILS & SPA BRONX NY Jul 26 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jul 26 Withdrawal - VISA - Visa Purchase 07/25 SOPHIES CUBAN CUISINE NEW YORK NY Jul 27 Withdrawal - VISA - Visa Purchase 07/26 ATOMIC WINGS NEW YORK NY Jul 27 Withdrawal - POS #083407 fe STAR HAND WASH 1865 WEBSTER AVE BRONX Jul 28 Withdrawal - VISA - Visa Purchase 07/27 SQ *FACEBYYANA 877-417-4551 NY Jul 29 Withdrawal - VISA - Visa Purchase 07/27 AT&T*PREMIER EBIL WWW.ATT.COM GA Jul 29 Withdrawal - ATM - #005159 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 30 Withdrawal - VISA - Visa Purchase 07/30 SPEEDWAY 07838 1201 WEB BRONX NY Jul 31 New Balance Transaction Withdrawal - VISA - Visa Purchase 07/17 EZPASS PREPAID TOLL 800-333-8655 NY Totals For This Period: Statement Period: 07/01/19 - 07/31/19 Withdrawals -50.00 -85.00 -200.00 -27.92 -28.30 -59.00 -9.33 -19.98 -47.97 -19.42 -9.78 -100.00 -7.27 -128.00 -15.44 -15.00 -32.05 -25.00 -118.28 -700.00 -59.39 -4,678.53 0329201 00028223 OMCUDA 0630100 Page 3 of 4 (continued) $02 Balance 1,052.03 Deposits 967.03 767.03 739.11 710.81 651.81 642.48 622.50 574.53 555.11 545.33 445.33 438.06 310.06 1,424.49 1,734.55 1,719.11 1,704.11 1,672.06 1,647.06 1,528.78 828.78 769.39 769.39 3,928.91 EFTA00124722

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0329201 000343236 OMCUOA 0630100 MCU Account # | Statement Period: 07/01/19 - 07/31/19 Page 4 of 4 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jul01 Previous Balance 4,656.71 Jul03 Payment - Online Transfer From -185.00 37.44 -147.56 4,509.15 Share 02 Mobile Transfer. Jul 31 Advance - Insurance Single Life 1.80 1.80 4,510.95 Jul 31 Advance - Insurance Disability 8.16 8.16 4,519.11 Jul31 New Balance 4,519.11 Totals For This Period -175.04 0.00 37.44 -137.60 Annual Percentage Rate: 10.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .028767% Total Fees Charged in 2019 75.89 A Payment of 185.00 is due on 08/12/19 Interest Due through 07/31/19: 37.62 Total Interest Charged in 2019 308.95 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 FIRST statement on which the error or problem appeared. Tell us the following: « 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 1. SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE. 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 EFTA00124723