Account Number: 1581002

P.O. BOX 3205, NEW YORK, NY 10007-3205

Statement Period: 02/01/20 - 02/29/20
(212) 693-4900 OR (800) 323-6713 OUTSIDE THE
5 BOROUGHS Page 1 of 5

+ 0392544 000181239 0MCU0A 0630100 MCU News & Promotions

MR RANDOLPH INNIS
19 DR REED BLVD
AMITYVILLE NY 11701-1219 Personal Loan

Consolidate your bills

and pay off high interest
Your Account Summary rate debt today!
Deposits Balance
Primary Share $ 5.00
Checking $ 5,753.83 Apply today at nymcu.org/personal
Club Savings $ 0.00
Share Certificates $ 603.68
TOTAL DEPOSITS $ 6,362.51
MCU-Personal Loan-Onsert-2019.indd 1 6/6/19 2:10 PM

Loans Balance
Monitor balances,
TOTAL LOANS $ 0.00 transactions and Sign up for
account activity Account
through Alerts
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select alerts.

PRIMARY SHARE S 01
Date Transaction Withdrawals Deposits Balance
Feb 01 Previous Balance 5.00
Feb 29 New Balance 5.00

FASTRACK CHECKING S 02
Date Transaction Withdrawals Deposits Balance
Feb 01 Previous Balance 1,182.78
Feb 01 Withdrawal - POS #043687 -122.49 1,060.29

www.nymcu.org
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MCU Account # 1581002 Statement Period: 02/01/20 - 02/29/20 Page 2 of 5

FASTRACK CHECKING (continued) S 02

Date Transaction Withdrawals Deposits Balance
ALDI 73007 528 GATEWAY PLAZA BROOKLYN NY
Feb 02 Withdrawal - VISA - Visa Purchase -50.00 1,010.29
02/01 CASH APP*SHIRLEY RI 8774174551 CA
Feb 03 Withdrawal - Check Issued to #003577 -0.99 1,009.30
8667127753 APPLE COM BILL CUPERTINO CA
Feb 05 Withdrawal - ACH - CON ED OF NY -6.00 1,003.30
TYPE: INTELL CK ID: 2462467002
CO: CON ED OF NY
Feb 05 Withdrawal - ACH - CON ED OF NY -150.00 853.30
TYPE: INTELL CK ID: 2462467002
CO: CON ED OF NY
Feb 06 Withdrawal - VISA - Visa Purchase -134.20 719.10
02/06 SPRINT *WIRELESS 800-639-6111 KS
Feb 06 Withdrawal - ACH - GenesisFS Card -40.00 679.10
TYPE: 8669469545 ID: 1222528268
CO: GenesisFS Card
Feb 07 Withdrawal - VISA - Visa Purchase -24.00 655.10
02/06 EZ NAIL SALON BROOKLYN NY
Feb 09 Withdrawal - VISA - Visa Purchase -75.00 580.10
02/08 CASH APP*SHIRLEY RI 8774174551 CA
Feb 10 Withdrawal - POS #051898 -19.00 561.10
NNT T J WINE & LIQU431842 959 PENNSYLVANIA
AVE BROOKLYN NY
Feb 11 Withdrawal - Check Issued to #009761 -4.99 556.11
8667127753 APPLE COM BILL CUPERTINO CA
Feb 12 Withdrawal - ACH - TARGET CARD SRVC -25.00 531.11
TYPE: BILL PAY ID: 5411721813
CO: TARGET CARD SRVC
Feb 12 Withdrawal - VISA - Visa Purchase -88.42 442.69
02/12 EXPEDIA 7520549933674 EXPEDIA.COM WA
Feb 13 Withdrawal - VISA - Visa Purchase -31.24 411.45
02/13 UBER TRIP HELP.UBER.COM CA
Feb 13 Deposit - ACH - NY STATE 757.00 1,168.45
TYPE: NYSTTAXRFD ID: 1741270001
CO: NY STATE
Feb 13 Deposit - ACH - CITY OF NEW YORK 1,252.11 2,420.56
TYPE: PAYROLL ID: 9136433191
CO: CITY OF NEW YORK
Feb 13 Withdrawal - VISA - Visa Purchase -8.36 2,412.20
02/12 EUROPEAN WAX CENTER H HOWARD BEACH NY
Feb 14 Withdrawal - VISA - Visa Purchase -15.00 2,397.20
02/13 CASH APP*MARTIN ROS 8774174551 CA
Feb 14 Deposit - ATM - #007908 60.00 2,457.20
MCU 1050 FORBELL ST. BROOKLYN NY A1A01220
Feb 14 Withdrawal - VISA - Visa Purchase -9.60 2,447.60
02/14 SENSE BEAUTY SUPPLY JAMAICA NY
Feb 14 Withdrawal - POS #469723 -51.14 2,396.46
Rochdale Mall Wines & Liq 16578 BAISLEY
BLVD JAMAICA NY
Feb 14 Withdrawal - POS #011644 -20.42 2,376.04
RAINBOW #034 16532 BAISLEY BLVD JAMAICA NY
Feb 16 Withdrawal - VISA - Visa Purchase -52.64 2,323.40
02/15 IHOP JAMAICA NY
Feb 17 Withdrawal - POS #409029 -22.66 2,300.74
SUNOCO 0787314400 168-07 BAISLEY BLVD
JAMAICA NY
Feb 17 Withdrawal - POS #041907 -110.82 2,189.92
IDEAL FOOD BASKE 14232 FOCH BLVD JAMAICA
NY
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MCU Account # 1581002 Statement Period: 02/01/20 - 02/29/20 Page 3 of 5

FASTRACK CHECKING (continued) S 02

Date Transaction Withdrawals Deposits Balance
Feb 18 Withdrawal - POS #519032 -65.12 2,124.80
ALDI 73007 528 GATEWAY PLAZA BROOKLYN NY
Feb 18 Withdrawal - ACH - NAT BEN LIFE CO -53.62 2,071.18
TYPE: INS. PREM ID: 1231618791
CO: NAT BEN LIFE CO
Feb 18 Withdrawal - VISA - Visa Purchase -31.45 2,039.73
02/18 SONORA BROOKLYN NY
Feb 19 Withdrawal - VISA - Visa Purchase -100.00 1,939.73
02/19 SPRINT *WIRELESS 800-639-6111 KS
Feb 19 Withdrawal - ACH - STATE FARM RO 27 -206.30 1,733.43
TYPE: SFPP ID: 9000307001
CO: STATE FARM RO 27
Feb 19 Withdrawal - VISA - Visa Purchase -67.50 1,665.93
02/19 MUSEUM OF SEX 212-689-6337 NY
Feb 20 Withdrawal - VISA - Visa Purchase -24.82 1,641.11
02/20 ABSOIAN LLC BROOKLYN NY
Feb 20 Withdrawal - VISA - Visa Purchase -10.33 1,630.78
02/19 POPEYES 4851 NEW YORK NY
Feb 20 Check Cleared - 304 -1,081.00 549.78
Feb 21 Withdrawal - VISA - Visa Purchase -36.00 513.78
02/20 MULTIPLEX CINEMAS BROOKLYN NY
Feb 23 Withdrawal - VISA - Visa Purchase -221.00 292.78
02/20 BRISTOL OPTICIANS BROOKLYN NY
Feb 23 Withdrawal - ATM - #001832 -100.00 192.78
MCU 13466 SPRINGFIELD BVD#2 QUEENS NY
A1A02412
Feb 24 Withdrawal - VISA - Visa Purchase -23.38 169.40
02/23 SUNOCO 0787314400 JAMAICA NY
Feb 26 Deposit - ACH - TAX PRODUCTS PR1 5,452.10 5,621.50
TYPE: SBTPG LLC ID: 1722260102
CO: TAX PRODUCTS PR1
Feb 26 Withdrawal - VISA - Visa Purchase -16.28 5,605.22
02/26 CHEGG ORDER 844-224-5952 CA
Feb 26 Withdrawal - Online Transfer -625.00 4,980.22
To Loan ############4741
Credit Card payment
Feb 26 Withdrawal - VISA - Visa Purchase -41.20 4,939.02
02/26 RITE AID STORE - 3978 BROOKLYN NY
Feb 27 Deposit - ACH - CITY OF NEW YORK 1,321.11 6,260.13
TYPE: PAYROLL ID: 9136433191
CO: CITY OF NEW YORK
Feb 27 Withdrawal - POS #469112 -64.20 6,195.93
Rochdale Mall Wines & Liq 16578 BAISLEY
BLVD JAMAICA NY
Feb 28 Withdrawal - VISA - Visa Purchase -20.00 6,175.93
02/27 CASH APP*MARTIN ROS 8774174551 CA
Feb 28 Withdrawal - VISA - Visa Purchase -22.33 6,153.60
02/28 BP#3012663PENN & FLAT B BROOKLYN NY
Feb 29 Withdrawal - VISA - Visa Purchase -232.00 5,921.60
02/28 PAYPAL *GLAMAHOLIC 402-935-7733 MI
Feb 29 Withdrawal - VISA - Visa Purchase -98.77 5,822.83
02/29 SPRINT *WIRELESS 800-639-6111 KS
Feb 29 Withdrawal - VISA - Visa Purchase -69.00 5,753.83
02/28 BRISTOL OPTICIANS BROOKLYN NY
Feb 29 New Balance 5,753.83
Totals For This Period: -4,271.27 8,842.32
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MCU Account # 1581002 Statement Period: 02/01/20 - 02/29/20 Page 4 of 5

FASTRACK CHECKING (continued) S 02

Checks Cleared (*Asterisk next to check number indicates skip in sequence)

Number Amount
304 1,081.00

VACATION CLUB S 13
Date Transaction Withdrawals Deposits Balance
Feb 01 Previous Balance 0.00
Feb 29 New Balance 0.00
VACATION CLUB (13) will mature on 05/01/20

VISA CLASSIC SECURED S 30

Date Transaction Withdrawals Deposits Balance
Feb 01 Previous Balance 0.00
Feb 29 New Balance 0.00

18 MO SECURED VISA CERTIFICATE S 40

Date Transaction Withdrawals Deposits Balance
Feb 01 Previous Balance 603.53
Feb 13 Deposit - Dividend 0.300% 0.15 603.68
Annual Percentage Yield Earned 0.290% from 01/13/20 through 02/12/20
Based on Average Daily Balance of $603.53
Feb 29 New Balance 603.68
18 MO SECURED VISA CERTIFICATE (40) will mature on 06/13/21
Totals For This Period: 0.00 0.15
Dividends Year to Date 0.30

YEAR TO DATE TOTALS

Total Dividends YTD 0.30

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);
· The amount of the suspected error or questioned transfer (and transaction date if known);
· 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.
 0392544 000181239 0MCU0A 0630100

MCU Account # 1581002 Statement Period: 02/01/20 - 02/29/20 Page 5 of 5

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. $
+ $
3. ENTER DEPOSITS MADE
AFTER THE ENDING DATE OF + $
THIS STATEMENT.
+ $
4. TOTAL (2 PLUS 3): $
5. CARRY OVER OUTSTANDING CHECK
TOTAL:
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