GOLD COAST SON i P.O, BOX 16719 = ieee || MD vies eo 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Take Care Of Gack To Schoo! Expenses With An EasyLoan Line of Credit. Rates are as low as 9.50% APR. (561) 965-1000 Apply at www.gcfcu.org FEDERAL CREDIT UNION www.gcfcu.org Re _ ‘ALM SPR A 33461-1516 VeoDlevel Dele D Tevet edateledb ttt al 07-01-04 THRU 07-31-04 PREVIOUS BALANCE JULO6 DEPOSIT 138.66 289.15 JHLOR WI THOROWSL 128.C0- 15t.%8 JULOT TRANSFER 8 50.00- 101.15 JULOS9) =WITHORAWAL 50.00- 51.15 JUL13) WITHDRAWAL 20.00- 31.15 JULI4 WI THORAWAL 20.00- 14.15 JUL19 DEPOSIT 50.00 61.15 JUL23° WITHDRAWAL 20.00- 41.15 JUL29° WITHDRAWAL 30.00 11.15 YUL31 NEW BALANCE 11.15 Easy Pay Checking ACCT# 01-01-04 THRU 07-31-04 PREVIOUS BALANCE 0.00 JULO7 NEW ACCOUNT-TRANSFER 50.00 50.00 JUL12 WITHDRAWAL 30.00- 20.00 JUL1S DEPOSIT 81.96 101.96 JULIS WITHDRAWAL 30.00- 71.96 YUL20E WITHDRAWAL 2226 $.CONGRESS W.PALM BCH, FL 20.00- 51.96 JUL22) WITHDRAWAL 2226 S$.CONGRESS W.PALM BCH, FL 20.00- 31.96 JUL25E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 11.96 JUL30 DEPOSIT 208.25 220.21 JUL30 WITHDRAWAL 180.00- 40.21 JUL31 NEW BALANCE 40.21 444444444 STATEMENT SUMMARY oeeEREEESS ACCT NEW OIVIDENDS SOCTAL TAX LOAN NEW FINANCE BALANCE YyTo SECURITY NAME BALANCE Ssss sesseezz “oO 4 «> aD a om < 4 Ss TOTAL FIMAMCE CHARGES YTD c.oc EFTA00258187

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MEMBER NUMBER | | P.O. BOX 16719 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Overdraft Transfers From EasyLoan Line Of Credit are FREE. > Apply Today at -gefeu. (561) 965-1000 PO EE ENN ELS 8887 33461-1516 VoD avd actectaUsvvselbanad dads teccel lated beeebeel flied 08-01-04 THRU 08-31-04 PREVIOUS BALANCE AUG3O DEPOSIT 200.00 211.15 AUGS1. MINIMUM BALANCE FEE NS Te - 5.00- - 206. 16 . AUG31 NEW BALANCE 206.15 Easy Pay Checking AC 08-01-04 THRU 08-31-04 PREVIOUS BALANCE AUGO3ZE WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 20.21 AUGOS WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 0.21 AUGOS DEPOSIT 100.00 100.21 AUGIO WITHDRAWAL GR) 2226 S.concress W.PALM BCH, FL 40.00- 60.21 AUG1O WITHDRAWAL 31.78- 28.42 Pos as MARSHALLS BOYNTON. BEACHFL AUG13 EFT ACH Master 206.90 235.32 AUGISE WITHDRAWAL 2226 $.CO W.PALM BCH, FL 40.00- 195.32 AUGIG CHECK 226 30. 00- 165.32 AUGIGE MERCHANT SALES DRAFT 79. 48- 85.84 217383 49 WELLINGTON FL 08-16-04 AUG20E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 65.84 AUG21E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 45.84 AUG2SE WITHDRAWAL 14.42- 31.42 POS FL AUG27 EFT A ster = 110.13 141.55 AUG27 WITHDRAWAL Ci W.PALM BCH, FL 20.00- 121.55 AUG3O DEPOSIT 100.00 221.55 AUG2SE MERCHANT SALES DRAFT 6.75- 214.80 747513 E R BRADLEYS SALOON W PALM BEACH FL 08-29-04 AUG31 NEW BALANCE 214.80 CHK# DATE AMOUNT CHK# = DATE AMOUNT CHK# DATE AMOUNT CHK# DATE AMOUNT 226 AUGIG 30.00 FPERKEE ESS STATEMENT: SUMMARY #EKEERERES ACCT NEW DIVIDENDS SOCIAL TAX LOAN NEW FINANCE BALANCE YTO SECURITY NAME BALANCE CHARGE YTD SES Sew e crete eee weeeeeeees SESS SESSSESSESSSS SUNS SRE eeeSee 1 ° TOTAL DIVIDENDS YTD 0.05 TOTAL FINANCE CHARGES YTD 0.00 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258188

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GOLD coast Fg =p FEDERAL MEWOER NONGER | ENONG DATE | BRANCH | PAGE | P.O. BOX 16719 | 09-30-04 | 1 ‘| I 22017 & 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Become a Bonus Level Member and enjoy reduced ATM withdrawal fees. (561) 965-1000 For more information, see page 3 of the Newsletter. 11305 PALM SPRINGS FL 33461-1516 VnvDLevelDonlatlleereldaalbatatesealbetbeatbecteat Meat Primary Savings w/par ACCT # 08-01-04 THRU 09-30-04 PREVIOUS BALANCE 206.15 SEP13 TRANSFER 8 100.00- 106.15 SEP20 MINIMUM BALANCE FEE . - 5.00- 101.15 SEP30 DIVIDEND 0.05 101.20 *** ANNUAL PERCENTAGE YIELD EARNED FROM 07-01-04 THRU 09-30-04 WAS 0.26% *#* SEP30 NEW BALANCE 101.20 Easy Pay Checking 09-01-04 THRU PREVIOUS BALANCE SEPO1 WITHDRAWAL S. CONGRESS W.PALM.BCH, FL 60.00- 154.80 SEPO2E WITHDRAWAL S. CONGRESS W.PALM BCH, FL 60.00~ 94.80 SEP10 EFT ACH Master . 135.99 230.79 SEPOSE WITHDRAWAL . W.PALM BCH, FL 20.00- 210.79 SEP10E WITHDRAWAL S. CONGRESS W.PALM BCH, FL 40.00- 170.79 SEP11E WITHDRAWAL S. CONGRESS W.PALM BCH, FL 40.00- 130.79 SEP13 TRANSFER | 100.00 230.79 SEP13E WITHDRAWAL Gs 2226 S.concress W.PALM BCH, FL 20.00- 210.79 SEP12E MERCHANT SALES DRAFT 15.00- 195.79 468206 COURTESY HSE AUTO/T VERO BEACH FL 09-12-04 SEP14 CHECK 227 50.00- 145.79 SEP14 CHECK 228 50.00- 95.79 SEP15 WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 75.79 SEP17 WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 55.79 SEP17E MERCHANT SALES DRAFT 16.63- 39.16 017846 HESS MART LAKE WORT LAKE WORTH FL 09-17-04 SEP23 WITHDRAWAL 14.01- 25.15 POS MOBIL OIL COR GRNACRES FL SEP24 EFT aster = 217.71 242.86 SEP24E WITHDRAWAL 2226 S$.CO W.PALM BCH, FL 20.00- 222.86 SEP24E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 202.26 SEP25E WITH 1 4.97- 197.89 POS a 4016 10TH AVE N LAKE WORTH FL SEP26E WITH 2226 S.CONGRESS W.PALM BCH, FL 40.00- 157.89 SEP2TE WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 140.00- 17.89. SEP28 DEPOSIT . 175.00 192.89 SEP29 WITHDRAWAL 104.87- 88.02 Pos = assprial 5900 LAKE WORTH RD GREENACRES FL SEP28E MERC 17.48- 70.57 905155 TEXACO INC 24647156 BOYNTON BCH FL 09-28-04 SEP3O NEW BALANCE 70.57 CHK# DATE AMOUNT CHK# DATE AMOUNT CHK# = =—DATE AMOUNT CHK# DATE AMOUNT 227 SEPI4 50.00 228 SEPI4 50.00 ‘ ® The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are ai . The FINANCE CHARGE is‘computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258189

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SESe SSSSRRReE EERE EEEEEEEESSS SESeSRs5=s= acct NEW BALANCE 1 101.20 8 70.57 TOTAL DIVIDENDS YTD The balance used to compute the finance charge on open-end loans is the actual outstandin subtracted and new advances or other charges are added. by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. ¥ MEMBER NUMBER ENDING DATE | BRANCH | PAGE 461 { *eeeeeeee® STATEMENT SUMMARY ceeeeee EES DIVIDENDS SOCIAL TAX LOAN NEW FINANCE YTD SECURITY NAME BALANCE CHARGE YTD sess eeeescesesees 0.10 0.00 0.10 TOTAL FINANCE CHARGES YTD 0.00 Have a car loan with a high interest rate at a Bank or Finance Company*? Re-finance it at Gold Coast FCU. Rates as low as 3.95% APR for up to 60 months. Apply today at www.gcfcu.org *Loan must be at an institution other than Gold Coast FCU. pom balance each day after credits are The FINANCE CHARGE is computed on the daily outstanding balance EFTA00258190

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MEMBER NUMBER ENDING DATE BRANCH PAGE P.O. BOX 16719 10-31-04 1 \| ER «7505 po 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Overdraft advances from an EasyLoan line of credit are FREE, (561) 965-1000 Apply today at www.gefcu.org 8772 PALM SPRINGS FL 33461-1516 FoodDeceDevdectelDeceseTd ans elelevest del ovelLevelest lveel Primary Savings w/par ACCTA 10-01-04 THRU 10-31-04 PREVIOUS BALANCE 101.20 OCTO1 TRANSFER. - - ~8- -—-o - - 0: 00- 14720 OCT31 NEW BALANCE 11.20 Checking 10-01-04 THRU 10-31-04 PREVIOUS BALANCE OCTO1 TRANSFER 1 90.00 160.57 OCTO1 WITHDRAWAL 45.00- 115.57 Pos a ON THE GO W PALM B FL OCTO2E WIT A S.CONGRESS W.PALM BCH, FL 20.00- 95.57 OCTOS WITHDRAWAL S.CONGRESS W.PALM BCH, FL 20.00- 75.57 OcTOos EFT ACH Master | 121.16 196.73 OCTOTE MERCHANT SALES DRAFT 12.71- 184.02 082075 SAM GOODY 03951 WELLINGTON FL 10-07-04 OCTOS WITHORAWAL 23.67- 160.35 Pos dL vymerymasmcriad 1700 S CONGRESSPUBL LAKE WORTH FL703001 OCTO8E MERC 45.00- 115.35 511535 SUNOCO WEST PALM BE FL 10-08-04 OCT 2.7 -DERGSIT™ > vere Mayers 9 . 220.00 335.35 ocT es a ere pees 4.95- 330.40 Pos 1730 S MILITA WEST PALM BCHFL OCTi2 WIT 118.72- 211.68 Pos 2227 U.S. Highway 4 West Palm BeaFL OCTI2E MER 65.66- 146.02 873964 LIQUID FASHION INC WELLINGTON FL 10-12-04 OCT12E MERCHANT SALES DRAFT 19.56- 126.46 116101 HESS MART LAKE WORT LAKE WORTH FL 10-12-04 OCT14 CHECK 229 38.83- 87.63 OCT18 CHECK 230 50.00- 37.63 OCT18E MERCHANT SALES DRAFT 8.94- 28.69 373032 WENDYS #1955 BOYNTON BEACHFL 10-18-04 OCT21 WITHDRAWAL 2226 S.CONGRESS ° W.PALM BCH, FL 20.00- 8.69 OcT22 EFT ACH Master 178.81 187.50 OCT21E WITHDRAWAL .co W.PALM BCH, FL 20.00- 167.50 OCT25E WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL 20.00- 147.50 OCT26 CHECK 231 50.00- 97.50 OCT25E MERCHANT SALES DRAFT 29.67- 67.83 970906 SPENCER GIFTS #201 WELLINGTON FL 10-25-04 OCT25E MERCHANT SALES DRAFT 19.92- 47.91 843434 SUNOCO WEST PALM BE FL 10-25-04 OCT28 WITHDRAWAL GR 2226 S.coNcress W.PALM BCH, FL 20.00- 27.91 OCT31 NEW BALANCE 27.91 CHK# = DATE AMOUNT CHK# DATE AMOUNT CHK# DATE AMOUNT CHK# = DATE AMOUNT 229 OCTI4 38.83 230 ocTis 50.00 231 ocT26 50.00 The balance used to compute the finance charge on open-end joans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily oui standing balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258191

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MEMBER NUMBER 17506 P 0 461 HEE EE EE EES STATEMENT SUMMARY C4EEETL EET ACCT NEW DIVIDENDS SOCIAL TAX BALANCE YTD SECURITY NAME LOAN NEW BALANCE FINANCE CHARGE YTD 1 11.20 0.10 8 27.91 0.00 TOTAL DIVIDENDS YTD 0.10 TOTAL FINANCE CHARGES YTD The balance used to compute the finance charge on open-end loans is the actual outstanding balance each da, subtracted and new advances or other cha les are added. The FINANCE CHARGE is com, 0.00 after credits are . , : ed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstandii EFTA00258192 ame ate

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EFTA00258193

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EFTA00258194

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Returned itern(s) are accompanied by a proof of purchase. © All original materials ( Is, Paaatn aeon hana ‘the fem, © The item is in its original packaging. © The item is in ser the item can © Equipment traded in will not be returned to customer. ° Cah rehands bf up $0.5:100) etl be anu at the store if funds are available. . Wireless. cards refundable, * Customer is responsible for all wireless service fees and charges incurred prior to return. = ater Wireless When you activate new service with AT&T Wireless, we are confident that you will be pleased with your purchase. If within (30) days of your original purchase you are not completely satisfied with the items you purchased, AT&T Wireless will issue an exchange or refund provided that: a of . are accompanied by a proof . ‘amantail (accessories, manuals, salaninn, celens ieckue wiih ee Wen © The item is in its original packaging. . Treen in fe ees OC © Equipment traded in will not be returned to customer. © Cash refunds of up to $100 will be issued at the store if funds are available. . Pibwah kasvee “age Customer is responsible for all wireless service fees and charges incurred prior to return. —-> SAler Wireless 797553356141 EFTA00258195

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EFTA00258196

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GF TRANSACTION RECEIVED 1@s; DEPOSIT OF PREV BAL 11-09-04 13:21:19 MEM START TIME 13:21:83 FOR 200.08 IN CASH 0.00 896 20s: &. 0 200.00 Easy Pay 168.46 NEW BAL 50s: 0. 08 Checking 8 368. 46 MEMBER'S COPY GOLD coAsT 1 165 +6F e FEDERAL CENT Sei08 (561) 965-1000 100s: 202. 08 Driver's License Number Other !.D. Members Signature Check deposits are subject to your Credit Union check hold policy. EFTA00258197

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EFTA00258199

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FP TRANGACTION 01-25-85 10-4252 NEMIER GR 1 168 FOR RECEIVED 168.00 IN CASH 20s: 68. 08 100s: 188. 88 DEPOSIT OF 62. EASY PAY CHECKING PREY BAL 59.35 119,35 DEPOSIT OF ieo.00 PRIMARY SAVINGS W/PAR PREV BAL 16.31 NEW BAL 116. 31 (561) 965-1000 Driver's License Number Other 1.D. Member's Signature Check deposits are subject to your Credit Union check hold policy. EFTA00258200

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EFTA00258201

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NCUA Check deposits are subject to your Credit Union check hold policy EFTA00258202

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EFTA00258203

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EFTA00258204

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EFTA00258205

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