Account Number: | Statement Period: 06/01/19 - 06/30/19 Page 1 of4 + 0320164 000211195 OMCUDA ob30100 MCU News & Promotions MS TOVA A NOEL MCU | Personal Loan BRONX NY 10456-3118 Consolidate your bills and pay off high interest Your Account Summary rate debt today! Deposits Balance Primary Share $ 0.00 Checking $ 1,519.01 Apply today at nymcu.org/personal TOTAL DEPOSITS $ 1,519.01 Loans Balance Personal —™—SSCSSSS~SC~S GWT. TOTAL LOANS $ 4,656.71 PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Jun01 Previous Balance 0.00 Jun30 New Balance 0.00 FASTRACK CHECKING $02 Date Transaction Withdrawals Deposits Balance Jun01 Previous Balance 6.43 Jun05 Deposit - ACH - JPMorgan Chase 185.00 191.43 www.nymcu.org EFTA00124724

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MCU Account # | FASTRACK CHECKING Date Transaction TYPE: Ext Tmsfr 1D: 9200502231 CO: JPMorgan Chase Jun05 Withdrawal - Online Transfer To Loan Mobile Transfer. Jun 13 Deposit - ACH - DFEC TREAS 310 TYPE: MISC PAY ID: 9101036151 CO: DFEC TREAS 310 Jun 13 Withdrawal - ATM - #005885 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jun 13 Withdrawal - VISA - Visa Purchase 06/13 FSI"CONED BILL PAYMENT 866-405-1924 NY Jun 14 ~~ Withdrawal - VISA - Visa Purchase 06/13 AT&T’PREMIER EBIL WWW.ATT.COM GA Jun 14 ~~ Withdrawal - VISA - Visa Purchase 06/14 FOOTACTION 57744 YONKERS NY Jun 14 ~~ Withdrawal - VISA - Visa Purchase 06/14 VERIZON*ONETIMEPAY VERIZON.COM FL Jun 14 Deposit - ACH - DOJ TREAS 310 TYPE: MISC PAY ID: 9101036151 CO: DOJ TREAS 310 Jun 14 ~~ Withdrawal - VISA - Visa Purchase 06/14 EZPASS PREPAID TOLL 800-333-8655 NY Jun 15 Withdrawal - VISA - Visa Purchase 06/13 HB LIQUORS #602 YONKERS NY Jun 15 Withdrawal - VISA - Visa Purchase 06/15 FOOT LOCKER 08584 YONKERS NY Jun 16 = Withdrawal - VISA - Visa Purchase 06/15 SLAYEDBYSHANA INSTAGRAM.COM NY Jun 17 ~~ Withdrawal - VISA - Visa Purchase 06/16 BAHAMA BREEZE 0053047 PARAMUS NJ Jun 18 Withdrawal - VISA - Visa Purchase 06/17 FUN SHOP/STAGE MAKEUP 281-291-0707 TX Jun 18 Withdrawal - ATM - #007372 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jun 18 Withdrawal - VISA - Visa Purchase 06/17 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase 06/18 JP BEAUTY SUPPLY BRONX NY Jun 20 ~=Withdrawal - VISA - Visa Purchase 06/20 SHELL SERVICE STATION BRONX NY Jun 21 Withdrawal - VISA - Visa Purchase 06/20 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 21 Withdrawal - VISA - Visa Purchase 06/20 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 22 Withdrawal - POS #238095 FIVE STAR HAND WASH 1865 WEBSTER AVE BRONX Y Jun 24 = Withdrawal - VISA - Visa Purchase 06/22 VICTORIA'S NAILS & SPA BRONX NY Jun 25 Withdrawal - POS #756105 AMAZON.COM’M68YY59E0 SEATTLE WA Jun 25 Withdrawal - ATM - #009063 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jun 25 Withdrawal - VISA - Visa Purchase 06/24 CINNABON #6563 BRONX NY Jun 26 Withdrawal - VISA - Visa Purchase 06/24 VICTORIA'S NAILS & SPA BRONX NY Withdrawals 21 -185.00 -400.00 -47.84 -117.01 -239.53 -144.84 -219.00 -81.62 -212.85 -25.00 -158.85 -38.00 -100.00 -65.95 -70.66 -71.00 -164.85 -84.99 -31.29 -37.00 -44.42 -100.00 -7.27 -85.00 0320164 000213195 OMCUOA 0430100 Statement Period: 06/01/19 - 06/30/19 Page 2 of 4 (continued) $02 Deposits 2,279.25 600.00 Balance 6.43 2,285.68 1,885.68 1,837.84 1,720.83 1,481.30 1,336.46 1,936.46 1,717.46 1,635.84 1,422.99 1,397.99 1,239.14 1,201.14 1,101.14 1,035.19 964.53 893.53 728.68 643.69 612.40 575.40 530.98 430.98 423.71 338.71 EFTA00124725

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0320364 000213195 OMCUOA 0630100 MCU Account # | Statement Period: 06/01/19 - 06/30/19 Page 3 of 4 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance Jun 26 Withdrawal - VISA - Visa Purchase -25.00 313.71 06/25 DIGICEL DING*45013821 876-380-7626 FL Jun 26 Withdrawal - VISA - Visa Purchase -11.97 301.74 06/26 AMZN Mkip US*M67491RT2 Amzn.com/bill WA Jun 27 Deposit - ACH - DFEC TREAS 310 1,278.47 1,580.21 TYPE: MISC PAY ID: 9101036151 CO: DFEC TREAS 310 Jun 29 Withdrawal - VISA - Visa Purchase -60.00 1,520.21 06/28 DOF PARKING OPERATIONS 212-639-9675 NY Jun 29 Withdrawal - VISA - Visa Purchase -1.20 1,519.01 06/28 DOF PARKING SERVICE FEE 212-639-9675 NY Jun30 New Balance 1,519.01 Totals For This Period: -2,830.14 4,342.72 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jun01 Previous Balance 4,787.45 Jun 05 Payment - Online Transfer From -185.00 43.99 -141.01 4,646.44 Share 02 Mobile Transfer. Jun 30 Advance - Insurance Single Life 1.86 1.86 4,648.30 Jun 30 Advance - Insurance Disability 8.41 8.41 4,656.71 Jun30 New Balance 4,656.71 Totals For This Period -174.73 0.00 43.99 -130.74 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 07/12/19 Interest Due through 06/30/19: 34.76 YEAR TO DATE TOTALS * The amount of the suspected error or questioned transfer (and transaction date if known); Total Dividends YTD 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 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); 65.93 271.51 ¢ 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. EFTA00124726

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0320364 O00212195 OMCUDA 0630200 MCU Account # | Statement Period: 06/01/19 - 06/30/19 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) CHECK NUMBER 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 Of! 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 EFTA00124727