MUNICIPAL CREDIT UNSON 0. BOX 3205, NEW YO 212) 66-4900 OR (BON) 323-6713 ASE TE + 0310263 000179360 OMCUDA Ob30100 BRONX NY 10456-3118 Your Account Summary Account Number: Statement Period: 05/01/19 - —_ Page 1 of 4 MCU News & Promotions SHIFT GEARS THIS SUMMER THREE DAY EVENT June 21: 9am-8pm June 22: 9am-6pm June 23: Tlam-4pm 90 Huguenot St, New Rochelle, NY 10801 Deposits Balance Get Pre-approved Today! Primary Share Visit nymcu.org/enterprise Checking $ 6.43 MCU car sales TOTAL DEPOSITS $ 6.43 Loans Balance Personal $ 4,787.45 TOTAL LOANS $ 4,787.45 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® P Online Banking. « ‘@) Login and select alerts. a PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 0.00 May 31 New Balance 0.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1,222.77 May 01 Withdrawal - VISA - Visa Purchase -121.48 1,101.29 www.nymcu.org ——— EFTA00124732

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MCU Account # 7 FASTRACK CHECKING Date Transaction Withdrawals 05/01 PALM TREE MARKETPL BRONX NY May 02 Withdrawal - ACH - PROG ADVANCED -147.16 TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED May 03 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 04 Withdrawal - ATM - #004858 -650.00 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00813 May 04 Withdrawal - ATM - #004859 -200.00 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00813 May 04 Withdrawal - Online Transfer To Loan 21 -185.00 Mobile Transfer. May 04 Withdrawal - POS #027832 -22.47 TARGET T-1887 500 East Sandford Blvd Mount Vernon NY May 04 Withdrawal - VISA - Visa Purchase -72.62 05/04 FSI°CONED BILL PAYMENT 866-405-1924 NY May 06 Withdrawal - VISA - Visa Purchase -178.27 05/06 VERIZON*ONETIMEPAY VERIZON.COM FL May 07 Withdrawal - ATM - #004632 -100.00 MCU 1225 GERARD AVE. BRONX NY A1A17110 May 10 Withdrawal - POS #034855 -103.94 TARGET T-2475 700 Exterior St Bronx NY May 10 Withdrawal - VISA - Visa Purchase -57.66 05/10 UBER EATS HELP.UBER.COM CA May 11 Withdrawal - VISA - Visa Purchase -185.61 05/11 COSTCO WHSE #0321 YONKERS NY May 12 Withdrawal - POS #516396 -82.72 NST BEST BUY #374 230810 2458 CENTRAL PARK AVE YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -37.50 05/12 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -28.92 05/12 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -3.26 05/13 BLISS BEAUTY WORLD BRONX NY May 13 Withdrawal - POS #210904 -29.89 OMO BEAUTY ZONE 162929 374 E. FORDHAM RD BRONX NY May 13. Withdrawal - ATM - #006326 -100.00 MCU 1225 GERARD AVE. BRONX NY A1A17110 May 14 Withdrawal - VISA - Visa Purchase -15.01 05/13 FIVE STAR DISCOUNT BRONX NY May 15 Withdrawal - VISA - Visa Purchase -3.97 05/15 UBER TRIP HELP.UBER.COM CA May 17 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 19 Withdrawal - VISA - Visa Purchase 4.45 05/18 CINNABON #6563 BRONX NY May 20 Withdrawal - VISA - Visa Purchase -56.00 05/18 VICTORIA'S NAILS & SPA BRONX NY May 22 Withdrawal - VISA - Visa Purchase -38.85 05/21 UBER EATS HELP.UBER.COM CA May 23 Withdrawal - VISA - Visa Purchase -26.89 0330263 000379360 OMCUOA 04301200 Statement Period: 05/01/19 - 05/31/19 Page 2 of 4 (continued) $02 Deposits 1,138.21 97.12 Balance 954.13 2,092.34 1,442.34 1,242.34 1,057.34 1,034.87 962.25 783.98 683.98 580.04 522.38 336.77 254.05 216.55 187.63 184.37 154.48 54.48 39.47 35.50 132.62 128.17 72.17 33.32 6.43 EFTA00124733

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0320263 000379360 OMCUDA 0630300 MCU Account # il Statement Period: 05/01/19 - 05/31/19 Page 3 of 4 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance 05/23 UBER EATS HELP.UBER.COM CA May 31 New Balance 6.43 Totals For This Period: -2,451.67 1,235.33 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount __ Balance May 01 Previous Balance 4,920.92 May 04 Payment - Online Transfer From -185.00 40.97 -144.03 4,776.89 Share 02 Mobile Transfer. May 31 Advance - Insurance Single Life 1.91 1.91 4,778.80 May 31 Advance - Insurance Disability 8.65 8.65 4,787.45 May 31 New Balance 4,787.45 Totals For This Period -174.44 0.00 40.97 -133.47 Annual Percentage Rate: 10.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .028767% Total Fees Charged in 2019 55.66 A Payment of 185.00 is due on 06/12/19 Interest Due through 05/31/19: 38.48 Total Interest Charged in 2019 227.52 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: 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 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. +S 3. ENTER DEPOSITS MADE AFTER THE ENDING DATEOF + { a THIS STATEMENT. 4. TOTAL (2 PLUS 3): 5. CARRY OVER OUTSTANDING CHECK 5 6. REGISTER BALANCE (4 MINUS 5): $ | EFTA00124734

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0330263 000279360 OMCUDA 0630100 MCU Account # 1585950 Statement Period: 05/01/19 - 05/31/19 Page 4 of 4 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 EFTA00124735