(812) - 234-1021| Toll Free 1-800-628-1021

|444 N. 3rd Street Terre Haute, IN 47807| www.isucreditunion.com

Return Service Request

TONY FULK Statement Date: 11/30/23
841 WEST MAPLE STREET Account Number: XXXXX7037
FLORA, IL 62839-1316 Page Number: 1 of 5

Money Plus Checking XXXXX7037

Even >More Rewards Point Summary

Statement Date Beginning Balance + Points Earned - Redeemed / Expired = End. Bal.
11/30/2023 1,030 60 0 1,090

Account Summary Previous Statement Date: 10/31/23

Beg. Bal. + Deposits + Interest Paid - Withdrawals - Service Charge = End. Bal.
3,678.14 7,746.45 0.00 8,380.60 3.00 3,040.99

Account Details
Date Description Credits Debits Balance
11/01 Balance Forward 3,678.14
11/01 Deposit 95.00 3,773.14
11/02 ScoreRewards Mas CHECK PYMT 215.00- 3,558.14
Check Number: 8213
11/02 Purchase DBT 30.25- 3,527.89
HUCKS 0545 FLORA IL
11/03 Purchase DBT 8.54- 3,519.35
HUCKS 0545 FLORA IL
11/03 Deposit 200.00 3,719.35
11/04 AT&T Services CHECKPAYMT 285.03- 3,434.32
Check Number: 8216
11/05 Purchase DBT 32.00- 3,402.32
HUCKS 0545 FLORA IL
11/06 Synchrony CHECK PYMT 50.00- 3,352.32
Check Number: 8222
11/07 Purchase DBT 33.96- 3,318.36
HUCKS 0545 FLORA IL
11/08 Purchase DBT 16.86- 3,301.50
HUCKS 0545 FLORA IL
11/09 Purchase DBT 9.32- 3,292.18
MCDONALD'S F2745 FLORA IL
11/10 Purchase DBT 18.83- 3,273.35
------ Continued on next page ------
 Statement Date: 11/30/23
Account Number: XXXXX7037
Page Number: 2 of 5

Money Plus Checking XXXXX7037

Date Description Credits Debits Balance
Balance Forward from Previous Page 3,273.35
HUCKS 0545 FLORA IL
11/11 SEARS PAYMENT CHECK PYMT 355.00- 2,918.35
Check Number: 8224
11/12 JCPenney MC JCPTELPAY 100.00- 2,818.35
11/12 BEST BUY PMT CHECK PYMT 85.00- 2,733.35
Check Number: 8223
11/14 BETHPAGE WATER D PAYROLL 2,331.83 5,065.18
11/14 Purchase DBT 30.05- 5,035.13
EXXONMOBIL 48322341
11/15 Withdrawal ATM 100.00- 4,935.13
200 Given Dr, Flora, IL
11/15 Purchase DBT 33.98- 4,901.15
HUCKS 0545 FLORA IL
11/15 WF HOME MORTGAGE CHECKPAYMT 2,726.08- 2,175.07
Check Number: 8227
11/15 MCDONALD'S F2745 FLORA IL 34.65- 2,140.42
11/16 Purchase DBT 7.00- 2,133.42
HUCKS 0545 FLORA IL
11/17 Purchase POS 25.56- 2,107.86
COUNTRY CLOSET FLORA IL
11/17 ATM/POS Service Charge 1.50- 2,106.36
11/17 Purchase DBT 29.22- 2,077.14
EAGLE STATION STORE 0545 FLORA IL
11/18 ISUCU CK-WTH 399.00- 1,678.14
11/18 OLD NAVY VISA CHECK PYMT 200.00- 1,478.14
Check Number: 8226
11/18 Check Number 8225 40.00- 1,438.14
11/19 Purchase DBT 25.00- 1,413.14
COUNTRY CLOSET FLORA IL
11/19 Purchase POS 47.18- 1,365.96
200 Given Dr, Flora, IL
11/19 ATM/POS Service Charge 1.50- 1,364.46
11/19 Purchase DBT 40.00- 1,324.46
EAGLE STATION STORE 0545 FLORA IL
11/19 ALLSTATE INS CO INS PREM 245.90- 1,078.56
11/19 CAPITAL ONE ARC CHECK PYMT 60.00- 1,018.56
Check Number: 8229
11/20 Withdrawal ATM 60.00- 958.56
200 Given Dr, Flora, IL
11/20 TARGET BANK CHECKPAYMT 110.00- 848.56
Check Number: 8230
11/21 Deposit 130.00 978.56
11/21 Withdrawal ATM 60.00- 918.56
200 Given Dr, Flora, IL
11/21 NEWSDAY CHECKPYMT 100.00- 818.56
Check Number: 8228
11/22 Withdrawal ATM 40.00- 778.56
200 Given Dr, Flora, IL
11/23 Purchase DBT 10.26- 768.30
HUCKS 0545 FLORA IL
11/23 Purchase DBT 25.00- 743.30
HUCKS 0545 FLORA IL

11/24 Purchase DBT 92.26- 651.04

------ Continued on next page ------
 Statement Date: 11/30/23
Account Number: XXXXX7037
Page Number: 3 of 5

Money Plus Checking XXXXX7037

Date Description Credits Debits Balance
Balance Forward from Previous Page 651.04
HUCKS 0545 FLORA IL
11/25 Purchase DBT 60.17- 590.87
HUCKS 0545 FLORA IL
11/25 Deposit 350.00 940.87
11/25 DISCOVER ARC PAYMENTS 65.00- 875.87
Check Number: 8232
11/26 Purchase DBT 56.50- 819.37
PARK LANE JEWELRY 847-8849999 IL
11/26 Optimum CHK PMT 135.28- 684.09
Check Number: 8233
11/27 BETHPAGE WATER D PAYROLL 1,954.89 2,638.98
11/27 VENMO TRANSFER 34.64 2,673.62
11/27 Purchase DBT 155.00- 2,518.62
VENMO *DEK HOCKEY 405-935-7733 OK
11/27 Withdrawal 60.00- 2,458.62
11/27 Withdrawal ATM 100.00- 2,358.62
200 Given Dr, Flora, IL
11/28 Purchase DBT 82.28- 2,276.34
HUCKS 0545 FLORA IL
11/28 VENMO VERIFYBANK 0.08 2,276.42
11/28 VENMO VERIFYBANK 0.01 2,276.43
11/28 Optimum CHK PMT 274.37- 2,002.06
Check Number: 8234
11/28 JCPenney MC JCPTELPAY 250.00- 1,752.06
11/29 Synchrony MC CHECK PYMT 240.00- 1,512.06
Check Number: 8235
11/29 CHASE CREDIT CRD CHECK PYMT 110.00- 1,402.06
Check Number: 8237
11/29 National Grid-Ke CHECK PYMT 22.41- 1,379.65
Check Number: 8231
11/29 VENMO VERIFYBANK 0.09- 1,379.56
11/29 Check Number 8236 350.00- 1,029.56
11/29 Deposit 2,650.00 3,679.56
11/30 LOWES CHECK PYMT 140.00- 3,539.56
Check Number: 8238
11/30 JCPenney MC JCPTELPAY 50.00- 3,489.56
------ Continued on next page ------
 Statement Date: 11/30/23
Account Number: XXXXX7037
Page Number: 4 of 5

Money Plus Checking XXXXX7037

Date Description Credits Debits Balance
Balance Forward from Previous Page 3,489.56
11/30 Purchase DBT 66.08- 3,423.48
HUCKS 0545 FLORA IL
11/30 Check Number 8168 120.00- 3,303.48
11/30 Purchase DBT 9.32- 3,294.16
MCDONALD'S F2745 FLORA IL
11/30 Withdrawal ATM 100.00- 3,194.16
200 Given Dr, Flora, IL
11/30 Check Number 8244 153.17- 3,040.99

Summary of Deposit Accounts

AP Account Balance Int-Rate% YTD-Int YTD-Penalty Maturity
CK XXXXX7037 3,040.99

PLANNING A TRIP?
IMPORTANT INFORMATION FOR OUR ATM/DEBIT CARD HOLDERS

If you're planning to travel out of state or to any foreign country, please be sure to notify us in advance.
The reason? For your security and convenience. It is sometimes necessary - for security purposes - for
us to block certain ATM or debit card transactions that take place in other states or countries. We would
like to help you minimize any inconvenience while you are traveling. Simply notify us before you travel,
by calling the appropriate number below:

Please be assured that all information concerning your travel plans will be kept completely
confidential.
Page 5 of 5

AN IMPORTANT MESSAGE TO OUR CUSTOMERS

Please examine your account statement promptly and report
any inaccuracy as soon as possible.
The Uniform Commercial Code requires you to promptly notify
us of any unauthorized signature or alteration on your checks.
Direct Deposits
If you have arranged to have direct deposits made to your
account at least once every 60 days from the same person or
company, you can call us at 812-234-1021 to find out whether
or not the deposit has been made.
In Case of Errors or Questions About Your Electronic
Transfers Telephone us at 812-234-1021 or write us at
Indiana State University Federal Credit Union Card Services ,
Dept. 444 N. 3rd Street Terre Haute, IN, as soon as you can,
if you think your statement or receipt is wrong or if you need
more information about a transfer on the statement or receipt.
TO BALANCE CHECKBOOK
BALANCE SHOWN ON STATEMENT:
We must hear from you no later than 60 days after we
sent you the FIRST statement on which the error or
problem appeared.
1. Tell us your name and account number (if
any).
2. Describe the error or transfer that you are
unsure about, and explain as clearly as you
can why you believe there is an error or why
you need more information.
3. Tell us the dollar amount of the suspected
error.
We will investigate your complaint and will 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 the use of the
money during the time it takes us to complete our
investigation.
If you inform us orally, we may require that you send us
your complaint or question in writing within 10 business
days.
BALANCE SHOWN IN
CHECKBOOK:

ADD (+) DEPOSITS NOT CREDITED

TO THIS STATEMENT: (+) LIST ANY BANK CHARGES AND/OR
RETURNED CHECKS
NOT CHARGED TO THE ACCOUNT:

DATE AMOUNT

Check AMOUNT Check AMOUNT

Number Number

TOTAL TOTAL
SUBTRACT (-) TOTAL OF CHECKS NOT SUBTRACT (-) TOTAL
CHARGED FROM BALANCE ON STATEMENT: (-) BANK CHARGES: (-)

BALANCE FOR
BALANCE FOR STATEMENT: CHECKBOOK:

� These two balances should agree �

LOST OR STOLEN ATM CARD OR VISA® CHECK CARD.
If the Card is lost or stolen, immediately call us at 800-449-7728 during business hours.
After hours for Visa® only call 800-472-3272
PLEASE NOTIFY US OF ANY NAME OR ADDRESS CHANGE ON THIS ACCOUNT.