#00693C #00693C #00693C #00693C

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03/01/2023 THRU 03/31/2023

M000 A187 A113 Your Account Number
1441349
Direct All Inquiries to:
Coastal Federal Credit Union
P.O. Box 58429
Raleigh, NC 27658-8429

MDG2018 www.COASTAL24.com

Telephone Banking
BULLY TRANSPORT 800-432-2643
8416 LUNAR STONE PL
RALEIGH NC 27613 919-420-8222
24 Hour Member Service Center
800-868-4262
919-420-8000

Annual Meeting Our Annual Meeting & Board of Directors Election

will be held on Monday, April 24, 2023 at 7:00 pm

Please visit www.coastal24.com/annualmeeting for details.

BUSINESS SAVINGS (Share 0000)

Authorized Signer: NICOLE DONYELLE COX
Date Transaction Withdrawals Deposits Balance
Mar 01 Beginning Balance $5.00
Mar 31 Ending Balance $5.00

Dividends Year to Date $0.00

SMALL BUSINESS CHECKING (Share 0001)

Authorized Signer: NICOLE DONYELLE COX
Date Transaction Withdrawals Deposits Balance
Mar 01 Beginning Balance $60.13
Mar 02 Withdrawal Debit Card -60.00 0.13
03/02 CASH APP*BRIANNA*AD 8774174551 CA
Mar 06 Deposit ACH Heartland 877.08 877.21
CCD/Payroll
Mar 06 Deposit Debit Card 91.54 968.75
COINBASE Visa Direct CA
Date 03/06/23 1 3065521615 7 4829
Mar 06 Withdrawal Debit Card -877.00 91.75
03/06 CASH APP*BRIANNA*AD 8774174551 CA
Mar 06 Withdrawal Debit Card -91.75 0.00
03/06 CASH APP*BRIANNA*AD 8774174551 CA
Mar 07 Deposit Debit Card 24.56 24.56
CASH APP*CASH OUT Visa Direct CA
Date 03/07/23 8 3066624550 4 4829
Mar 07 Deposit Debit Card 14.74 39.30
CASH APP*CASH OUT Visa Direct CA
Date 03/07/23 2 3066001316 6 4829
Mar 07 Deposit Debit Card 245.62 284.92
CASH APP*CASH OUT Visa Direct CA
Date 03/07/23 2 3066805770 7 4829
Mar 07 Withdrawal Bill Payment #000024134324 -3.99 280.93
KLOVER PLUS 57 W. Grand Ave Chicago IL
Mar 08 Withdrawal Debit Card -35.64 245.29

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 Page 2 of 6
Your Account Number
1441349

SMALL BUSINESS CHECKING (Share 0001)

Authorized Signer: NICOLE DONYELLE COX
Date Transaction Withdrawals Deposits Balance
03/07 MIYABI JR EXPRESS FAYETTEVILLE NC
Mar 08 Deposit Debit Card 24.56 269.85
CASH APP*CASH OUT Visa Direct CA
Date 03/09/23 3 3068556829 9 4829
Mar 09 Withdrawal Debit Card -12.20 257.65
03/07 TWO NOTCH MARKET COLUMBIA SC
Mar 09 Withdrawal Debit Card -16.19 241.46
03/08 PETSMART # 1286 COLUMBIA SC
Mar 09 Deposit Debit Card 49.12 290.58
CASH APP*CASH OUT Visa Direct CA
Date 03/09/23 4 3068462756 1 4829
Mar 09 Withdrawal POS #000013033530 -17.25 273.33
Wal-Mart Super Center 2214 WAL-SAMS
COLUMBIA (E) SC
Mar 09 Deposit Debit Card 98.25 371.58
CASH APP*CASH OUT Visa Direct CA
Date 03/09/23 4 3068973145 2 4829
Mar 09 Withdrawal POS #306815680934 -7.10 364.48
PILOT # 4581 BISHOPVILLE SC
Mar 09 Withdrawal Debit Card -196.20 168.28
03/07 WYNDHAM 919-9359966 SC
Mar 09 Deposit Debit Card 14.74 183.02
CASH APP*CASH OUT Visa Direct CA
Date 03/09/23 4 3068118335 7 4829
Mar 09 Withdrawal Debit Card -23.97 159.05
03/08 CHICK-FIL-A #00945 COLUMBIA SC
Mar 10 Withdrawal Debit Card -99.11 59.94
03/09 TST* SAN JOSE FOREST DR COLUMBIA SC
Mar 10 Withdrawal Debit Card -24.19 35.75
03/09 SCNB GARNER #05 GARNER NC
Mar 10 Withdrawal Debit Card -18.79 16.96
03/08 TWO NOTCH MARKET COLUMBIA SC
Mar 10 Deposit Debit Card 39.30 56.26
CASH APP*CASH OUT Visa Direct CA
Date 03/10/23 0 3069693803 2 4829
Mar 10 Deposit Debit Card 4.75 61.01
CASH APP*CASH OUT Visa Direct CA
Date 03/10/23 0 3069746820 2 4829
Mar 10 Deposit Debit Card 6.75 67.76
CASH APP*CASH OUT Visa Direct CA
Date 03/10/23 0 3069809961 2 4829
Mar 10 Withdrawal POS #000000709611 -3.68 64.08
WM SUPERCENTER #6958 Wal-Mart Super Center
CAMERON NC
Mar 10 Withdrawal Debit Card -10.09 53.99
03/09 WENDYS 4581 BISHOPVILLE SC
Mar 10 Withdrawal Bill Payment #000028789530 -0.04 53.95
KLOVER PLUS 57 W. Grand Ave Chicago IL
Mar 10 Deposit Bill Payment #000028789530 0.04 53.99
KLOVER PLUS 57 W. Grand Ave Chicago IL
Mar 10 Withdrawal Debit Card -14.70 39.29
03/09 BOJANGLES 071 01000710 COLUMBIA SC
Mar 11 Recurring Withdrawal Debit Card -34.12 5.17
03/10 PAPA JOHNS #4743 502-261-7272 NC
Mar 11 Deposit Debit Card 7.75 12.92
CASH APP*CASH OUT Visa Direct CA
Date 03/11/23 1 3070418661 2 4829
Mar 11 Deposit Debit Card 28.94 41.86

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Your Account Number
1441349

SMALL BUSINESS CHECKING (Share 0001)

Authorized Signer: NICOLE DONYELLE COX
Date Transaction Withdrawals Deposits Balance
CASH APP*CASH OUT Visa Direct CA
Date 03/11/23 1 3070728329 5 4829
Mar 11 Withdrawal POS #000035012558 -21.39 20.47
PETSMART # 2213 4721 RAMSEY ST.
FAYETTEVILLE NC
Mar 11 Withdrawal POS #000030006593 -9.62 10.85
HAIR JOY BEAUTY SUPPLY 3421 MURCHISON ROAD
FAYETTEVILLE NC
Mar 11 Withdrawal POS #000000621051 -8.91 1.94
WM SUPERCENTER #6958 Wal-Mart Super Center
CAMERON NC
Mar 14 Deposit Debit Card 9.75 11.69
CASH APP*CASH OUT Visa Direct CA
Date 03/14/23 3 3073405879 5 4829
Mar 14 Withdrawal Bill Payment #307328103014 -10.68 1.01
GOOGLE *Adobe Inc 855-836-3987 CA
Mar 23 Deposit Debit Card 98.25 99.26
CASH APP*CASH OUT Visa Direct CA
Date 03/23/23 1 3082340324 9 4829
Mar 23 Deposit Debit Card 2.75 102.01
CASH APP*CASH OUT Visa Direct CA
Date 03/23/23 1 3082373348 9 4829
Mar 23 Deposit Debit Card 108.65 210.66
CASH APP*CASH OUT Visa Direct CA
Date 03/23/23 5 3082594696 8 4829
Mar 23 Withdrawal POS #000008002875 -1.99 208.67
GOOGLE *Google Storage 1600 Amphitheatre
Parkw Mountain View CA
Mar 23 Withdrawal Debit Card -102.00 106.67
03/23 CASH APP*BRIANNA*AD 8774174551 CA
Mar 24 Withdrawal Debit Card -100.00 6.67
03/23 COINBASE https://www.f CA
Mar 24 Withdrawal ACH COINBASE INC. -8.00 -1.33
NAME: NICOLE DONYELLE COX
WEB/8889087930
Mar 24 Deposit Debit Card 60.43 59.10
COINBASE Visa Direct CA
Date 03/24/23 1 3083610666 3 4829
Mar 24 Deposit Debit Card 107.19 166.29
CASH APP*CASH OUT Visa Direct CA
Date 03/24/23 2 3083851326 9 4829
Mar 24 Withdrawal Debit Card -59.10 107.19
03/24 CASH APP*BRIANNA*AD 8774174551 CA
Mar 24 Deposit Debit Card 105.31 212.50
CASH APP*CASH OUT Visa Direct CA
Date 03/24/23 3 3083200672 3 4829
Mar 24 Withdrawal Debit Card -107.19 105.31
03/24 CASH APP*BRIANNA*AD 8774174551 CA
Mar 24 Withdrawal Bounce Guard Fee -0.01 105.30
In the amount of $8.00 COINBASE INC.
ACH Withdrawal
Mar 26 Withdrawal Debit Card -99.99 5.31
03/24 COVERSZN 727-4031280 AZ
Mar 29 Deposit Debit Card 6.37 11.68
COINBASE Visa Direct CA
Date 03/29/23 0 3089776779 1 4829
Mar 30 Recurring Withdrawal Debit Card -8.00 3.68
03/30 EMPOWER EMPOWER.ME CA

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Your Account Number
1441349

SMALL BUSINESS CHECKING (Share 0001)

Authorized Signer: NICOLE DONYELLE COX
Date Transaction Withdrawals Deposits Balance
Mar 30 Deposit Debit Card 98.25 101.93
CASH APP*CASH OUT Visa Direct CA
Date 03/30/23 3 3089219540 4 4829
Mar 31 Withdrawal Maintenance Fee -5.00 96.93
Mar 31 Ending Balance $96.93

Dividends Year to Date $0.00

TOTALS FOR TOTAL

THIS PERIOD YEAR-TO-DATE
OVERDRAFT FEES 0.01 93.01
RETURNED ITEM FEES 0.00 0.00

Debit Card/ATM Withdrawals and Other Charges

Date Amount Description Date Amount Description
Mar 02 60.00 Withdrawal Debit Card Mar 10 10.09 Withdrawal Debit Card
Mar 06 877.00 Withdrawal Debit Card Mar 10 0.04 Withdrawal Bill Payment
Mar 06 91.75 Withdrawal Debit Card Mar 10 14.70 Withdrawal Debit Card
Mar 07 3.99 Withdrawal Bill Payment Mar 11 34.12 Withdrawal Debit Card
Mar 08 35.64 Withdrawal Debit Card Mar 11 21.39 Withdrawal POS
Mar 09 12.20 Withdrawal Debit Card Mar 11 9.62 Withdrawal POS
Mar 09 16.19 Withdrawal Debit Card Mar 11 8.91 Withdrawal POS
Mar 09 17.25 Withdrawal POS Mar 14 10.68 Withdrawal Bill Payment
Mar 09 7.10 Withdrawal POS Mar 23 1.99 Withdrawal POS
Mar 09 196.20 Withdrawal Debit Card Mar 23 102.00 Withdrawal Debit Card
Mar 09 23.97 Withdrawal Debit Card Mar 24 100.00 Withdrawal Debit Card
Mar 10 99.11 Withdrawal Debit Card Mar 24 59.10 Withdrawal Debit Card
Mar 10 24.19 Withdrawal Debit Card Mar 24 107.19 Withdrawal Debit Card
Mar 10 18.79 Withdrawal Debit Card Mar 26 99.99 Withdrawal Debit Card
Mar 10 3.68 Withdrawal POS Mar 30 8.00 Withdrawal Debit Card
Total $2,074.88

Debit Card/ATM Deposits and Other Credits

Date Amount Description Date Amount Description
Mar 06 91.54 Deposit Debit Card Mar 11 7.75 Deposit Debit Card
Mar 07 24.56 Deposit Debit Card Mar 11 28.94 Deposit Debit Card
Mar 07 14.74 Deposit Debit Card Mar 14 9.75 Deposit Debit Card
Mar 07 245.62 Deposit Debit Card Mar 23 98.25 Deposit Debit Card
Mar 08 24.56 Deposit Debit Card Mar 23 2.75 Deposit Debit Card
Mar 09 49.12 Deposit Debit Card Mar 23 108.65 Deposit Debit Card
Mar 09 98.25 Deposit Debit Card Mar 24 60.43 Deposit Debit Card
Mar 09 14.74 Deposit Debit Card Mar 24 107.19 Deposit Debit Card
Mar 10 39.30 Deposit Debit Card Mar 24 105.31 Deposit Debit Card
Mar 10 4.75 Deposit Debit Card Mar 29 6.37 Deposit Debit Card
Mar 10 6.75 Deposit Debit Card Mar 30 98.25 Deposit Debit Card
Mar 10 0.04 Deposit Bill Payment
Total $1,247.61

Withdrawals and Other Charges

Date Amount Description Date Amount Description
Mar 24 8.00 Withdrawal ACH Mar 31 5.00 Withdrawal Fee
Mar 24 0.01 Withdrawal Fee
Total $13.01

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Your Account Number
1441349

Deposits and Other Credits

Date Amount Description Date Amount Description
Mar 06 877.08 Deposit ACH
Total $877.08

YEAR-TO-DATE FINANCIAL SUMMARY

Total Dividends Year to Date $0.00

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Your Account Number
1441349

**

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