Strong Trusted Growing + 0976076 OOO20L679 OMCUDA Ob30100 MS TOVA A NOEL Your Account Summary Account Number: | Statement Period: 03/01/19 - 03/31/19 Page 1 of 4 MCU News & Promotions Life can truly Seren - BE REWARDING. poss ANG — MCU TRUE Rewards VISA® Card Primary Share $ 0.00 MC Learn more at Checking $ 198.62 oe «| NYMCU.org/truerewards TOTAL DEPOSITS $ 198.62 Loans Balance Personal $ 5,044.37 TOTAL LOANS $ 5,044.37 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. « ‘@) Login and select alerts. a PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Mar01 Previous Balance 0.00 Mar 31 New Balance 0.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance Mar01 Previous Balance 934.35 Mar02 Withdrawal - Online Transfer To Loan 21 -185.00 749.35 www.nymcu.org ——— EFTA00124728

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MCU Account # | FASTRACK CHECKING Date Transaction Mobile Transfer. Mar02 Withdrawal - VISA - Visa Purchase 03/01 UBER TRIP HELP.UBER.COM CA Mar04 = Withdrawal - Online ACH TRANSFER TO Navy FCU 7066652871 ID 0000441227 Mar04 Withdrawal - ACH - PROG ADVANCED TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED Mar07 Withdrawal - VISA - Visa Purchase 03/06 UBER TRIP HELP.UBER.COM CA Mar08 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar08 Withdrawal - ATM - #001043 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar09 _ ~=— Withdrawal - VISA - Visa Purchase 03/08 WU *2313522898 877-989-3268 CA Mar09 ~=— Withdrawal - VISA - Visa Purchase 03/09 UBER TRIP HELP.UBER.COM CA Mar10 Withdrawal - VISA - Visa Purchase 03/10 SPEEDWAY 07838 BRONX NY Mar11 Withdrawal - POS #031202 NWS AMERICAN EAGLE 482306 680 WHITE PLAINS ROAD SCARSDALE NY Mar11 Withdrawal - ATM - #001172 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar12 Withdrawal - VISA - Visa Purchase 03/11 NYCDOT PARKING METERS LONG IS CITY NY Mar12 Withdrawal - VISA - Visa Purchase 03/11 CENTER FOR WOMENS REPRO NEW YORK NY Mar17 Withdrawal - VISA - Visa Purchase 03/16 DIGICEL DING TOPUP 876-380-7626 FL Mar17 Withdrawal - VISA - Visa Purchase 03/16 DIGICEL DING TOPUP 876-380-7626 FL Mar17 Withdrawal - VISA - Visa Purchase 03/16 IMPERIAL CAFE BRONX NY Mar 18 Withdrawal - ATM - #001883 MCU 755 CO-OP CITY BLVD.#5 BRONX NY A1A00314 Mar 18 Withdrawal - VISA - Visa Purchase 03/18 VICTORIA'S SECRET #1609 BRONX NY Mar 18 Withdrawal - VISA - Visa Purchase 03/18 OLD NAVY US 4546 BRONX NY Mar19 Withdrawal - VISA - Visa Purchase 03/18 IMPERIAL CAFE BRONX NY Mar 20 Withdrawal - VISA - Visa Purchase 03/18 VICTORIA'S NAILS & SPA BRONX NY Mar 20 ~=— Withdrawal - VISA - Visa Purchase 03/19 AT&T’BILL PAYMENT 800-331-0500 GA Mar21 Withdrawal - VISA - Visa Purchase 03/21 WESTERN-BEEF 029 2050 W BRONX NY Mar 22 = Withdrawal - VISA - Visa Purchase 03/21 NetBeauty +441416280576 GB Mar 22 Withdrawal - Card Fee VISA INTERNATIONAL SERVICE ASSESSMENT Date 03/2119 Withdrawals -5.15 -546.89 -147.16 -17.24 -600.00 -160.99 -19.82 -57.00 -132.88 -180.00 -5.00 -50.00 -20.00 -20.00 -10.85 -100.00 -107.42 -89.07 -18.95 -84.00 -117.23 -54.58 -112.90 -1.13 0976078 OO020bb79 OMCUOA 0630100 Statement Period: 03/01/19 - 03/31/19 Page 2 of 4 (continued) $02 Deposits 2,173.94 Balance 744.20 197.31 50.15 32.91 2,206.85 1,606.85 1,445.86 1,426.04 1,369.04 1,236.16 1,056.16 1,051.16 1,001.16 981.16 961.16 950.31 850.31 742.89 653.82 634.87 550.87 433.64 379.06 266.16 265.03 EFTA00124729

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0976078 OO020bb79 OMCUOA 0630100 MCU Account # | Statement Period: 03/01/19 - 03/31/19 Page 3 of 4 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance Mar 22 Deposit - ACH - AGRI TREAS 310 1,522.95 1,787.98 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 22 Withdrawal - POS #037333 -57.44 1,730.54 BJS WHOLESALE #0 610 EXTERIOR ST Bronx NY Mar 23 Withdrawal - VISA - Visa Purchase -135.00 1,595.54 03/22 MONEYGRAM US 000-000-0000 TX Mar 23 Withdrawal - ATM - #008902 -700.00 895.54 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 24 —_— Withdrawal - VISA - Visa Purchase -90.97 804.57 03/23 SP * FASHIONNOVA.COM FNOVA.MYSHOPI CA Mar 25 Withdrawal - POS #469873 -5.50 799.07 MTA’METROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 25 = Withdrawal - VISA - Visa Purchase -208.25 590.82 03/25 VICTORIA'S SECRET #1350 NEW YORK NY Mar 26 ~~ Withdrawal - VISA - Visa Purchase -8.37 582.45 03/25 WHITE CASTLE 100002 BRONX NY Mar 27 Withdrawal - VISA - Visa Purchase -55.77 526.68 03/27 UBR PENDING.UBER.COM HELP.UBER.COM CA Mar 27 —- Withdrawal - ATM - #000195 -300.00 226.68 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 29 —_- Withdrawal - VISA - Visa Purchase -28.06 198.62 03/28 UBER TRIP HELP.UBER.COM CA Mar 31 New Balance 198.62 Totals For This Period: -4,432.62 3,696.89 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Mar 01 Previous Balance 5,176.64 Mar 02 Payment - Online Transfer From -185.00 41.61 -143.39 5,033.25 Share 02 Mobile Transfer. Mar 31 Advance - Insurance Single Life 2.01 2.01 5,035.26 Mar 31 Advance - Insurance Disability 9.11 9.11 5,044.37 Mar 31 New Balance 5,044.37 Totals For This Period -173.88 0.00 41.61 -132.27 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 04/12/19 Interest Due through 03/31/19: 44.89 YEAR TO DATE TOTALS Total Dividends YTD 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 0.00 34.25 135.85 EFTA00124730

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0976078 GOOZObL79 OMCUDA 0630200 MCU Account # | Statement Period: 03/01/19 - 03/31/19 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 EFTA00124731