Account Number: 1221392

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

Statement Period: 03/01/21 - 03/31/21
(212) 693-4900 OR (800) 323-6713 OUTSIDE THE
5 BOROUGHS Page 1 of 7

+ 0527130 000102287 0MCU0A 0630100 P2 MCU News & Promotions

PAOLA A DIAZ
2725 CRESTON AVE APT 405
BRONX NY 10468-2926 Personal Loan

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Deposits Balance
Primary Share $ 684.39
Checking $ 427.61 Apply today at nymcu.org/personal
TOTAL DEPOSITS $ 1,112.00

Loans Balance
Your Path to Financial
MCU-Personal Loan-Onsert-2019.indd 1 6/6/19 2:10 PM

Fitness Starts Here with

Personal $ 3,012.15
TOTAL LOANS $ 3,012.15
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PRIMARY SHARE S 01
Date Transaction Withdrawals Deposits Balance
Mar 01 Previous Balance 412.28
Mar 01 Withdrawal - ATM - #105900009345 -404.99 7.29
Everi 810 YONKERS AVE YONKERS NY NYEYRA11
Mar 01 Withdrawal - ATM Fee -3.00 4.29
Everi 810 YONKERS AVE YONKERS NY NYEYRA11
Mar 01 Deposit - Transfer From Share 02 0.71 5.00
$5 Membership
Mar 02 Deposit - ACH - NY STATE 994.00 999.00
TYPE: NYSTTAXRFD ID: 1741270001
CO: NY STATE

www.nymcu.org
 0527130 000102287 0MCU0A 0630100

MCU Account # 1221392 Statement Period: 03/01/21 - 03/31/21 Page 2 of 7

PRIMARY SHARE (continued) S 01

Date Transaction Withdrawals Deposits Balance
Mar 03 Withdrawal - Transfer To Share 02 -63.38 935.62
NEG BAL TRANSFER
Mar 03 Deposit - CITY OF NEW YORK 70.00 1,005.62
Mar 03 Withdrawal - Transfer To Share 02 -20.00 985.62
Mar 03 Withdrawal - Phone Transfer To Share 02 -300.00 685.62
Mar 03 Deposit - ACH - CITY OF NEW YORK 1,871.77 2,557.39
TYPE: PAYROLL ID: 9136400434
AMT: 1,871.77 CO: CITY OF NEW YORK
Mar 03 Withdrawal - Transfer To Share 02 -300.00 2,257.39
Mar 03 Withdrawal - Transfer To Loan 22 -91.00 2,166.39
Mar 03 Withdrawal - ATM - #106200008882 -304.99 1,861.40
Everi 810 YONKERS AVE YONKERS NY NYEYRA05
Mar 15 Withdrawal - Phone Transfer To Share 02 -500.00 1,361.40
Mar 16 Deposit - ACH - IRS TREAS 310 3,004.96 4,366.36
TYPE: TAXEIP3 ID: 9111736043
CO: IRS TREAS 310
Mar 16 Withdrawal - Phone Transfer To Share 02 -1,000.00 3,366.36
Mar 16 Withdrawal - Phone Transfer To Share 02 -200.00 3,166.36
Mar 17 Deposit - CITY OF NEW YORK 70.00 3,236.36
Mar 17 Withdrawal - Transfer To Share 02 -20.00 3,216.36
Mar 17 Withdrawal - ATM - #000000008015 -1,000.00 2,216.36
MUNICIPAL CREDIT UNION 353 E 149TH ST #2
BRONX NY 224088
Mar 17 Withdrawal - Phone Transfer To Share 02 -1,000.00 1,216.36
Mar 17 Deposit - ACH - CITY OF NEW YORK 1,871.77 3,088.13
TYPE: PAYROLL ID: 9136400434
AMT: 1,871.77 CO: CITY OF NEW YORK
Mar 17 Withdrawal - Transfer To Share 02 -300.00 2,788.13
Mar 17 Withdrawal - Transfer To Loan 22 -91.00 2,697.13
Mar 19 Withdrawal - ATM - #000000003566 -102.00 2,595.13
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 19 Withdrawal - Phone Transfer To Share 02 -300.00 2,295.13
Mar 21 Withdrawal - ATM - #107900007886 -102.50 2,192.63
JEROME SERVI-421026 2895 JEROME AVE BRONX
NY W421026
Mar 21 Withdrawal - ATM - #107900000225 -304.99 1,887.64
Everi 810 YONKERS AVE YONKERS NY NYEYRA01
Mar 21 Withdrawal - ATM - #107900009446 -204.99 1,682.65
Everi 810 YONKERS AVE YONKERS NY NYEYRA07
Mar 21 Withdrawal - ATM - #107900000274 -204.99 1,477.66
Everi 810 YONKERS AVE YONKERS NY NYEYRA01
Mar 22 Deposit - Phone Transfer From Share 02 200.00 1,677.66
Mar 22 Withdrawal - ATM - #000000007634 -1,000.00 677.66
MUNICIPAL CREDIT UNION 3424 KOSSUTH AVE
BRONX NY 224127
Mar 22 Withdrawal - Phone Transfer To Share 02 -100.00 577.66
Mar 23 Withdrawal - ATM - #000000003679 -102.00 475.66
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 23 Withdrawal - ATM Fee -3.00 472.66
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 23 Withdrawal - ATM Fee -1.00 471.66
INQ Everi 810 YONKERS AVE YONKERS NY
 0527130 000102287 0MCU0A 0630100

MCU Account # 1221392 Statement Period: 03/01/21 - 03/31/21 Page 3 of 7

PRIMARY SHARE (continued) S 01

Date Transaction Withdrawals Deposits Balance
NYEYRA08
Mar 23 Withdrawal - ATM - #108200002420 -104.99 366.67
Everi 810 YONKERS AVE YONKERS NY NYEYRA08
Mar 23 Withdrawal - ATM Fee -3.00 363.67
Everi 810 YONKERS AVE YONKERS NY NYEYRA08
Mar 23 Withdrawal - ATM - #108200002435 -244.99 118.68
Everi 810 YONKERS AVE YONKERS NY NYEYRA08
Mar 23 Withdrawal - ATM Fee -3.00 115.68
Everi 810 YONKERS AVE YONKERS NY NYEYRA08
Mar 24 Withdrawal - ATM - #000000003714 -102.00 13.68
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 24 Withdrawal - ATM Fee -3.00 10.68
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 25 Withdrawal - Transfer To Share 02 -5.68 5.00
NEG BAL TRANSFER
Mar 31 Deposit - CITY OF NEW YORK 57.89 62.89
Mar 31 Withdrawal - Transfer To Share 02 -7.89 55.00
Mar 31 Withdrawal - Phone Transfer To Share 02 -50.00 5.00
Mar 31 Deposit - ACH - CITY OF NEW YORK 1,686.37 1,691.37
TYPE: PAYROLL ID: 9136400434
AMT: 1,686.37 CO: CITY OF NEW YORK
Mar 31 Withdrawal - Transfer To Share 02 -300.00 1,391.37
Mar 31 Withdrawal - Transfer To Loan 22 -91.00 1,300.37
Mar 31 Withdrawal - Phone Transfer To Share 02 -100.00 1,200.37
Mar 31 Withdrawal - ATM - #109000002470 -304.99 895.38
Everi 810 YONKERS AVE YONKERS NY NYEYRA08
Mar 31 Withdrawal - ATM Fee -3.00 892.38
Everi 810 YONKERS AVE YONKERS NY NYEYRA08
Mar 31 Withdrawal - ATM - #109000007348 -204.99 687.39
Everi 810 YONKERS AVE YONKERS NY NYEYRA11
Mar 31 Withdrawal - ATM Fee -3.00 684.39
Everi 810 YONKERS AVE YONKERS NY NYEYRA11
Mar 31 New Balance 684.39
Totals For This Period: -9,555.36 9,827.47

FASTRACK CHECKING S 02
Date Transaction Withdrawals Deposits Balance
Mar 01 Previous Balance 422.19
Mar 01 Withdrawal - POS #62Y28DO536M3 -56.53 365.66
AMAZON.COM SEATTLE WA
Mar 01 Withdrawal - ATM - #000000003024 -62.00 303.66
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 01 Withdrawal - ATM Fee -3.00 300.66
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 01 Withdrawal - ATM - #106023359290 -203.00 97.66
CHASE 2 E KINGSBRIDGE RD BRONX NY NY7422
Mar 01 Withdrawal - ATM Fee -3.00 94.66
CHASE 2 E KINGSBRIDGE RD BRONX NY NY7422
Mar 01 Withdrawal - Transfer To Share 01 -0.71 93.95
 0527130 000102287 0MCU0A 0630100

MCU Account # 1221392 Statement Period: 03/01/21 - 03/31/21 Page 4 of 7

FASTRACK CHECKING (continued) S 02

Date Transaction Withdrawals Deposits Balance
$5 Membership
Mar 02 Withdrawal - VISA - Visa Purchase -15.68 78.27
03/01 BLINK MOTO #679 800-256-1953 NY
Mar 02 Withdrawal - ACH - FORTIVA MC PMT -45.65 32.62
TYPE: AUTOPAY ID: 2270475776
CO: FORTIVA MC PMT
Mar 02 Withdrawal - ACH NSF FEE -32.00 0.62
In the amount $49.00 COMENITY PAY BH
Mar 02 Withdrawal - ACH NSF FEE -32.00 -31.38
In the amount $74.00 COMENITY PAY OH
Mar 02 Withdrawal - ACH NSF FEE -32.00 -63.38
In the amount $100.00 ASPIRE MC PMT
Mar 03 Deposit - Transfer From Share 01 63.38 0.00
NEG BAL TRANSFER
Mar 03 Deposit - Transfer From Share 01 20.00 20.00
Mar 03 Deposit - Phone Transfer From Share 01 300.00 320.00
Mar 03 Deposit - Transfer From Share 01 300.00 620.00
Mar 04 Withdrawal - ACH - COMENITY PAY BH -49.00 571.00
TYPE: RETRY PYMT ID: 1651180275
CO: COMENITY PAY BH
Mar 04 Withdrawal - ACH - COMENITY PAY OH -74.00 497.00
TYPE: RETRY PYMT ID: 1651180275
CO: COMENITY PAY OH
Mar 06 Withdrawal - VISA - Visa Purchase -90.00 407.00
03/05 METROPCS MOBILE 888-863-8768 WA
Mar 07 Withdrawal - VISA - Visa Purchase -18.98 388.02
03/06 MCDONALD'S F2988 BRONX NY
Mar 08 Withdrawal - VISA - Visa Purchase -55.00 333.02
03/07 CASH APP*BRUNILDA O 8774174551 CA
Mar 12 Withdrawal - ACH - CAPITAL ONE -200.00 133.02
TYPE: MOBILE PMT ID: 9279744980
CO: CAPITAL ONE
Mar 15 Deposit - Phone Transfer From Share 01 500.00 633.02
Mar 15 Withdrawal - ATM - #008349 -101.75 531.27
MANGO GROCER-K55 101 EAST 196TH STREUS
BRONX NY LK558097
Mar 15 Withdrawal - ATM Fee -3.00 528.27
MANGO GROCER-K55 101 EAST 196TH STREUS
BRONX NY LK558097
Mar 16 Withdrawal - VISA - Visa Purchase -100.00 428.27
03/15 GameStop 817-422-2085 TX
Mar 16 Withdrawal - VISA - Visa Purchase -10.00 418.27
03/15 GameStop 817-422-2085 TX
Mar 16 Withdrawal - VISA - Visa Purchase -12.16 406.11
03/15 MCDONALD'S F2988 BRONX NY
Mar 16 Withdrawal - VISA - Visa Purchase -26.02 380.09
03/15 CHIPOTLE 2309 BRONX NY
Mar 16 Deposit - Phone Transfer From Share 01 1,000.00 1,380.09
Mar 16 Withdrawal - VISA - Visa Purchase -40.78 1,339.31
03/15 DOMINO'S 3536 718-365-3599 NY
Mar 16 Deposit - Phone Transfer From Share 01 200.00 1,539.31
Mar 17 Withdrawal - VISA - Visa Purchase -100.00 1,439.31
03/16 CASH APP*MOE BARRIO 8774174551 CA
Mar 17 Withdrawal - ACH - MISRAHI REALTY -1,246.95 192.36
TYPE: RESIDENT ID: 2273639005
CO: MISRAHI REALTY
 0527130 000102287 0MCU0A 0630100

MCU Account # 1221392 Statement Period: 03/01/21 - 03/31/21 Page 5 of 7

FASTRACK CHECKING (continued) S 02

Date Transaction Withdrawals Deposits Balance
Mar 17 Deposit - Transfer From Share 01 20.00 212.36
Mar 17 Deposit - Phone Transfer From Share 01 1,000.00 1,212.36
Mar 17 Withdrawal - POS #107600090583 -181.20 1,031.16
TARGET T-1798 40 W 225th St Bronx NY
Mar 17 Withdrawal - POS #107616530155 -64.00 967.16
NOHBLE 2640 JEROME AVENUE BRONX NY
Mar 17 Withdrawal - POS #107616564867 -56.00 911.16
NOHBLE 2640 JEROME AVENUE BRONX NY
Mar 17 Deposit - Transfer From Share 01 300.00 1,211.16
Mar 17 Withdrawal - VISA - Visa Purchase -20.55 1,190.61
03/17 SQ *MANGO GROCERY AND M The Bronx NY
Mar 19 Withdrawal - POS #107822118738 -328.10 862.51
H&M0230 YONKERS NY
Mar 19 Withdrawal - POS #107822312835 -63.63 798.88
2135 FOREVER 21 YONKERS NY
Mar 19 Deposit - Phone Transfer From Share 01 300.00 1,098.88
Mar 20 Withdrawal - VISA - Visa Purchase -79.46 1,019.42
03/19 RED LOBSTER 6370 YONKERS NY
Mar 20 Withdrawal - POS #107917382932 -18.14 1,001.28
SQ *MANGO GROCERY AND MEA SQUARE PURCHASE
THE BRONX NY
Mar 20 Withdrawal - POS #107920367141 -29.96 971.32
SQ *MANGO GROCERY AND MEA SQUARE PURCHASE
THE BRONX NY
Mar 21 Withdrawal - ATM - #107900000282 -104.99 866.33
Everi 810 YONKERS AVE YONKERS NY NYEYRA01
Mar 21 Withdrawal - VISA - Visa Purchase -55.00 811.33
03/20 CASH APP*BRUNILDA O 8774174551 CA
Mar 21 Withdrawal - ATM - #108000000693 -604.99 206.34
Everi 810 YONKERS AVE YONKERS NY NYEYRA01
Mar 21 Withdrawal - ATM Fee -3.00 203.34
Everi 810 YONKERS AVE YONKERS NY NYEYRA01
Mar 22 Withdrawal - Phone Transfer To Share 01 -200.00 3.34
Mar 22 Deposit - Phone Transfer From Share 01 100.00 103.34
Mar 22 Withdrawal - ACH NSF FEE -32.00 71.34
In the amount $345.75 COMENITY PAY OH
Mar 23 Withdrawal - VISA - Visa Purchase -60.00 11.34
03/22 METROPCS MOBILE 888-863-8768 WA
Mar 23 Withdrawal - ATM Fee -1.00 10.34
INQ Everi 810 YONKERS AVE YONKERS NY
NYEYRA08
Mar 24 Withdrawal - ACH NSF FEE -32.00 -21.66
In the amount $345.75 COMENITY PAY OH
Mar 25 Deposit - Transfer From Share 01 5.68 -15.98
NEG BAL TRANSFER
Mar 29 Deposit - ATM - #000000008441 580.00 564.02
MUNICIPAL CREDIT UNION 3424 KOSSUTH AVE
BRONX NY 224127
Mar 30 Withdrawal - VISA - Visa Purchase -550.00 14.02
03/29 CASH APP*BRUNILDA O 8774174551 CA
Mar 30 Deposit - VISA - 49.25 63.27
Cash App*Cash Out Visa Direct CA
Date 03/30/21 14016371089731333473134 4829
Mar 30 Withdrawal - ATM - #000000003886 -62.00 1.27
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
 0527130 000102287 0MCU0A 0630100

MCU Account # 1221392 Statement Period: 03/01/21 - 03/31/21 Page 6 of 7

FASTRACK CHECKING (continued) S 02

Date Transaction Withdrawals Deposits Balance
Mar 30 Withdrawal - ATM Fee -3.00 -1.73
PAI ISO 12 EAST 196TH STREET BRONX NY
TX84230
Mar 30 Deposit - VISA - 98.50 96.77
Cash App*Cash Out Visa Direct CA
Date 03/30/21 24016371089568825756880 4829
Mar 30 Withdrawal - ATM - #108900000526 -84.99 11.78
Everi 810 YONKERS AVE YONKERS NY NYEYRA05
Mar 30 Withdrawal - ATM Fee -3.00 8.78
Everi 810 YONKERS AVE YONKERS NY NYEYRA05
Mar 30 Deposit - VISA - 59.10 67.88
Cash App*Cash Out Visa Direct CA
Date 03/30/21 24016371089123591812351 4829
Mar 30 Withdrawal - ATM - #108900005657 -44.99 22.89
Everi 810 YONKERS AVE YONKERS NY NYEYRA11
Mar 30 Withdrawal - ATM Fee -3.00 19.89
Everi 810 YONKERS AVE YONKERS NY NYEYRA11
Mar 30 Withdrawal - ACH NSF FEE -32.00 -12.11
In the amount $46.15 FORTIVA MC PMT
Mar 31 Deposit - CITY OF NEW YORK 12.11 0.00
Mar 31 Deposit - Transfer From Share 01 7.89 7.89
Mar 31 Deposit - Phone Transfer From Share 01 50.00 57.89
Mar 31 Deposit - Transfer From Share 01 300.00 357.89
Mar 31 Deposit - Phone Transfer From Share 01 100.00 457.89
Mar 31 Withdrawal - POS #109018372057 -30.28 427.61
SQ *MANGO GROCERY AND MEA SQUARE PURCHASE
THE BRONX NY
Mar 31 New Balance 427.61
Totals For This Period: -5,360.49 5,365.91
Returned Item Fees
Total Fees Charged This Period 192.00
Total Fees Charged In 2021 224.00

VISA CLASSIC VARIABLE S 32

Date Transaction Withdrawals Deposits Balance
Mar 01 Previous Balance 0.00
Mar 31 New Balance 0.00

SIGNATURE L 22
Late Interest Principal
Date Transaction Amount Charge Charged Amount Balance
Mar 01 Previous Balance 3,231.50
Mar 03 Payment - Transfer From Share 01 -91.00 16.03 -74.97 3,156.53
Mar 17 Payment - Transfer From Share 01 -91.00 15.68 -75.32 3,081.21
Mar 31 Payment - Transfer From Share 01 -91.00 15.30 -75.70 3,005.51
Mar 31 Advance - Insurance Single Life 1.20 1.20 3,006.71
Mar 31 Advance - Insurance Disability 5.44 5.44 3,012.15
Mar 31 New Balance 3,012.15
 0527130 000102287 0MCU0A 0630100

MCU Account # 1221392 Statement Period: 03/01/21 - 03/31/21 Page 7 of 7

SIGNATURE (continued) L 22
Late Interest Principal
Date Transaction Amount Charge Charged Amount Balance
Totals For This Period -266.36 0.00 47.01 -219.35
Annual Percentage Rate: 12.950% 2021 Totals Year-to-Date
Periodic Rate (Daily): .035479% Total Fees Charged in 2021 21.21
A Payment of 182.00 is due on 07/01/21 Total Interest Charged in 2021 115.89

YEAR TO DATE TOTALS

Total Dividends YTD 0.00
Total Finance Charges YTD 115.89

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.

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