Statement of Account

From: 3/01/20 to 3/31/20

Member #: 56228

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MARK HOLOBAUGH
599 CENTRAL DR
LAKE ORION, MI 48362-2310

MEMBERSHIP SUMMARY INFORMATION FOR MEMBER # 56228 AS OF 3/31/20

Beginning
Suffix Account Description Total Debits Total Credits Ending Balance Last Tran
Balance
000 REGULAR SHARE 42,245.66 350.00 3.64 41,899.30 3/12/20
018 SHARE DRAFT 22,976.84 25,416.31 14,404.23 11,964.76 3/31/20

000: REGULAR SHARE

Joint Owner: THERESA A HOLOBAUGH

Year-to-Date Divd Paid: $3.64

Divd Rate: 5.00 to 999,999,999.99 = 0.05%

Transaction Detail
Date Transaction Type ID Transfer Acct Deposit Withdrawal Balance
3/01/20 * Beginning Balance * $42,245.66
3/05/20 ATM/WDR 006500007308 $100.00- $42,145.66
OUR CREDIT WARREN MI 5625 12 MILE RD
3/12/20 SHARE CASH W/D 51 $250.00- $41,895.66
3/31/20 SHARE DIVIDEND $3.64 $41,899.30
Your Annual Percentage Yield Earned (APYE) is 0.05% based on an Average
Balance of $29,564.92 for the 91 day period ending 3/31/20
3/31/20 ** Ending Balance ** $41,899.30

018: SHARE DRAFT

Joint Owner: THERESA A HOLOBAUGH

Year-to-Date Divd Paid: $.00

Transaction Detail ** Check Recon **

Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance Chk # Amount
3/01/20 * Beginning Balance * $22,976.84 3922 $190.00
CHIEF FINANCIAL CREDIT UNION       Member #: 56228     MARK HOLOBAUGH Page 2 of 4

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance ** Check Recon **
Chk # Amount
3/01/20 POS/WDR 006100151159 $165.43- $22,811.41 3926* $250.00
KROGER #6 4888 ADAMS R ROCHESTER MI 3927 $565.00
3/02/20 DBT/WDR 006100017775 $48.00- $22,763.41 3928 $860.00
HOLIDAY STATIONS 0416 WETMORE MI 3929 $200.00
3/02/20 DBT/WDR 006100018243 $23.30- $22,740.11 3930 $1,200.00
HOLLYWOOD SUPERMARKET ROCHESTER HLS MI 3931 $3,150.00
3/02/20 POS/WDR 006200063448 $47.37- $22,692.74 3932 $3,500.00
TARGET T- 2310 Metropo Sterling Heig MI 3934* $90.00
3/02/20 CHECK 75510886 3922 $190.00- $22,502.74
3935 $235.35
3/02/20 CHECK 75510888 3926 $250.00- $22,252.74
3/02/20 CHECK 75510890 3927 $565.00- $21,687.74 3936 $142.13
3/02/20 CHECK 75510892 3928 $860.00- $20,827.74 3937 $107.36
3/02/20 CHECK 75692924 3931 $3,150.00- $17,677.74 3938 $500.00
3/02/20 CHECK 75688758 3932 $3,500.00- $14,177.74 3939 $500.00
3/02/20 POS/WDR 006200503658 $12.80- $14,164.94 3940 $255.73
KROGER #637 LAKE ORION MI 460 N. LAPEER RD 3941 $126.56
3/02/20 ACH/HOME DEPOT CR SV 3929 $200.00- $13,964.94 3943* $293.41
CHK# 3929 CHECK PYMT 3944 $860.00
3/03/20 DBT/WDR 006200008236 $6.83- $13,958.11 3945 $250.00
ARAMARK SERVICES CO GM WARREN MI 3946 $190.00
3/03/20 DBT/WDR 006100008237 $270.64- $13,687.47 3947 $565.00
INDIAN RIVER SPORTS CE INDIAN RIVER MI 3948 $350.00
3/03/20 POS/WDR 006300621618 $37.14- $13,650.33 3949 $123.91
KROGER FU 605 S. LAPEE LAKE ORION MI 3950 $323.00
3/03/20 POS/WDR 006300534711 $110.00- $13,540.33 3951 $91.00
OAKLAND SPORTS LAKE ORION MI 21 N ANDREWS 3952 $708.00
3/03/20 CHECK 76376626 3930 $1,200.00- $12,340.33 3953 $142.00
3/03/20 POS/WDR 006300003757 $97.49- $12,242.84
3954 $600.00
NNT DUNHAMS 046 LAKE ORION MI 1279 S LAPEER ROAD
3/04/20 DBT/WDR 006300032358 $5.29- $12,237.55 3955 $656.00
AMK GMWTC EINSTEIN BAG WARREN MI 3956 $292.46
3/04/20 DBT/WDR 006300032359 $10.60- $12,226.95
ARAMARK VEC PODIUM WARREN MI
3/05/20 POS/WDR 006500555844 $18.00- $12,208.95
SAMS CLUB #4778 AUBURN HILLS MI SAM S Club
3/06/20 DBT/WDR 006500010867 $2.95- $12,206.00
AMK GMWTC EINSTEIN BAG WARREN MI
3/07/20 POS/WDR 006700063740 $11.30- $12,194.70
DOLLAR TR 1265 S LAPEE LAKE ORION MI
3/07/20 POS/WDR 006700003040 $61.46- $12,133.24
NNT DUNHAMS 046 LAKE ORION MI 1279 S LAPEER ROAD
3/07/20 POS/WDR 006700147693 $126.85- $12,006.39
KROGER #6 460 N. LAPEE LAKE ORION MI
3/08/20 POS/WDR 006800506236 $81.50- $11,924.89
KROGER FU 605 S. LAPEE LAKE ORION MI
3/09/20 DBT/WDR 006800030513 $29.11- $11,895.78
COUNTRY CONEY OXFORD MI
3/09/20 POS/WDR 006900127598 $54.97- $11,840.81
KROGER #6 460 N. LAPEE LAKE ORION MI
3/10/20 DBT/WDR 006900012873 $8.50- $11,832.31
AMK GMWTC EINSTEIN BAG WARREN MI
3/10/20 CHECK W/D 3934 $90.00- $11,742.31
3/10/20 POS/WDR 007000931427 $66.10- $11,676.21
TRACTOR SUPPLY OXFORD MI 575 N LAPEER ROAD
3/11/20 DBT/WDR 007000028244 $33.89- $11,642.32
HUNGRY HOWIES 0066 LAKE ORION MI
3/11/20 POS/WDR 007100958900 $27.04- $11,615.28
BJ S FUEL 29101 JOHN R MADISON HEIGH MI
3/11/20 DBT/WDR 007000019542 $25.18- $11,590.10
KABOB HOUSE WARREN MI
3/12/20 DBT/WDR 007100008800 $151.75- $11,438.35
BJS WHOLESALE #383 MADISON HEIGH MI
3/12/20 POS/RFD 007200929559 $10.59 $11,448.94
TARGET T- 2887 S Roche Rochester Hil MI
3/12/20 POS/WDR 007200072785 $70.50- $11,378.44
MNRD-LAKEORION LAKE ORION MI 465 BROWN RD
3/12/20 POS/WDR 007200553820 $98.06- $11,280.38
CR POWER SPORTS GAYLORD MI 2572 S OTSEGO AVE
3/12/20 POS/WDR 007200012892 $49.67- $11,230.71
CHIEF FINANCIAL CREDIT UNION       Member #: 56228     MARK HOLOBAUGH Page 3 of 4

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
FAMILY FARE 151 Gaylord MI 829 W Main St
3/12/20 POS/WDR 007200002638 $44.20- $11,186.51
FAMILY FARE QUI Gaylord MI 835 W Main St
3/12/20 POS/WDR 007200022069 $64.81- $11,121.70
FAMILY FARE 152 Munising MI 425 M28
3/12/20 DBT/WDR 007100024374 $1,059.48- $10,062.22
PURE SLEEP BY ARTVAN#1 LAKE ORION MI
3/13/20 ACH/GM-GMC DIVISION $4,131.88 $14,194.10
VENDOR PMT
3/13/20 ACH/GM-GMC DIVISION $3,242.68 $17,436.78
VENDOR PMT
3/13/20 DBT/WDR 007200031543 $3.76- $17,433.02
AMK GMWTC EINSTEIN BAG WARREN MI
3/13/20 DBT/WDR 007200031544 $8.58- $17,424.44
ARAMARK SERVICES CO GM WARREN MI
3/13/20 POS/WDR 007300618401 $221.48- $17,202.96
KROGER #6 460 N. LAPEE LAKE ORION MI
3/13/20 POS/WDR 007300012788 $176.19- $17,026.77
FAMILY FARE 152 Munising MI 425 M28
3/13/20 POS/WDR 007300047595 $6.12- $17,020.65
DOLLAR TREE LAKE ORION MI 1265 S LAPEER RD
3/14/20 POS/WDR 007400125501 $19.33- $17,001.32
KROGER #6 460 N. LAPEE LAKE ORION MI
3/15/20 POS/WDR 007500428877 $10.60- $16,990.72
DOLLAR TR 1265 S LAPEE LAKE ORION MI
3/15/20 POS/WDR 007500035405 $43.18- $16,947.54
KROGER #6 460 N. LAPEE LAKE ORION MI
3/16/20 DBT/WDR 007500030062 $26.48- $16,921.06
DUNHAMS 046 LAKE ORION MI
3/16/20 CHECK 91418726 3939 $500.00- $16,421.06
3/16/20 POS/WDR 007600138283 $48.75- $16,372.31
BP#9661174ES #1 BIRCH RUN MI 8830 MAIN STREET
3/16/20 ACH/CITICARD PAYMENT 3940 $255.73- $16,116.58
CHK# 3940 CHECK PYMT
3/17/20 DBT/WDR 007600018222 $59.00- $16,057.58
HOLIDAY STATIONS 0155 MUNISING MI
3/17/20 CHECK 92307816 3938 $500.00- $15,557.58
3/17/20 ACH/PLANET FIT $20.05- $15,537.53
CLUB FEES
3/17/20 ACH/PLANET FIT $23.06- $15,514.47
CLUB FEES
3/17/20 ACH/AT&T Services 3935 $235.35- $15,279.12
CHK# 3935 CHECKPAYMT
3/18/20 POS/WDR 007800030901 $161.37- $15,117.75
KROGER #6 460 N. LAPEE LAKE ORION MI
3/18/20 ACH/CHARTER 3941 $126.56- $14,991.19
CHK# 3941 CHECKPMT
3/19/20 CHECK 93172488 3937 $107.36- $14,883.83
3/19/20 ACH/HarlandClarke-Li $57.43- $14,826.40
CHK ORDER
3/19/20 ACH/FARMERS INS $3,861.60- $10,964.80
EFT PYMT
3/20/20 CHECK 93740654 3936 $142.13- $10,822.67
3/25/20 POS/WDR 008500162401 $73.30- $10,749.37
THE HOME DEPOT ORION MI 2600 SOUTH LAPEER
3/25/20 CHECK 95784918 3951 $91.00- $10,658.37
3/25/20 CHECK 95784806 3953 $142.00- $10,516.37
3/25/20 CHECK 77354890 3946 $190.00- $10,326.37
3/25/20 CHECK 77354884 3945 $250.00- $10,076.37
3/25/20 CHECK 95784870 3950 $323.00- $9,753.37
3/25/20 CHECK 77354886 3947 $565.00- $9,188.37
3/25/20 CHECK 95784872 3955 $656.00- $8,532.37
3/25/20 CHECK 95784868 3952 $708.00- $7,824.37
3/25/20 CHECK 77354888 3944 $860.00- $6,964.37
3/25/20 ACH/GM Financial 3948 $350.00- $6,614.37
CHK# 3948 CHECK PYMT
3/25/20 ACH/AT&T Services 3943 $293.41- $6,320.96
CHK# 3943 CHECKPAYMT
3/26/20 DBT/WDR 008500025407 $50.60- $6,270.36
JETS PIZZA - MI-078 - LAKE ORION MI
CHIEF FINANCIAL CREDIT UNION       Member #: 56228     MARK HOLOBAUGH Page 4 of 4

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
3/27/20 CHECK 96788222 3949 $123.91- $6,146.45
3/27/20 ACH/ED NELNET LOANS 3954 $600.00- $5,546.45
CHK# 3954 PAYMENT
3/28/20 POS/WDR 008800745522 $179.20- $5,367.25
KROGER #6 460 N. LAPEE LAKE ORION MI
3/28/20 POS/WDR 008800128665 $29.77- $5,337.48
KROGER FU 605 S. LAPEE LAKE ORION MI
3/31/20 ACH/GM-GMC DIVISION $3,936.70 $9,274.18
VENDOR PMT
3/31/20 ACH/GM-GMC DIVISION $3,082.38 $12,356.56
VENDOR PMT
3/31/20 POS/WDR 009100230341 $99.34- $12,257.22
KROGER #6 460 N. LAPEE LAKE ORION MI
3/31/20 CHECK 97960272 3956 $292.46- $11,964.76
3/31/20 ** Ending Balance ** $11,964.76

Disclosures
Loan number(s) followed by an asterisk (*) are open end credit accounts. With regard to those accounts, the balance subject to interest rate (shown in
the "Balance" column) is the unpaid balance each day after credits are subtracted and the new advances or charges are added. The Finance Charge is
computed on the daily outstanding balance by applying the daily periodic rate to the balance for the exact number of days such balance remains
outstanding. The outstanding balance is shown in the columns marked balance and the daily periodic rate is disclosed after the account number. The
ANNUAL PERCENTAGE RATE, which is determined by multiplying the Daily Periodic Rate by the number of periods in the year (365), is likewise
disclosed after the account number.

Your savings are federally insured to at least $250,000 and backed by the full faith and credit of the United States Government.