Statement of Account

From: 6/01/20 to 6/30/20

Member #: 594052

Our annual meeting has been rescheduled for

Wednesday, July 15, 2020 at 5:30 pm.
We will be holding the annual meeting virtually.
Further details can be found online at
SHAUN A HARRIS www.daymetcu.com/2020annualmeeting.
300 UNION HILL CIR APT A
DAYTON, OH 45449-3734

MEMBERSHIP SUMMARY INFORMATION FOR MEMBER # 594052 AS OF 6/30/20

Beginning
Suffix Account Description Total Debits Total Credits Ending Balance Last Tran
Balance
000 SHARE SAVINGS 305.00 445.34 145.34 5.00 6/17/20
100 TRAILBLAZER CHECKING 285.67 12,902.25 15,615.00 2,998.42 6/30/20
591 UNSECURED LOAN 3,839.65 35.82 495.00 3,419.71 6/30/20

000: SHARE SAVINGS

Year-to-Date Divd Paid: $.01
Divd Rate: 0.00 to 999,999,999.99 = 0.05%

Transaction Detail
Date Transaction Type ID Transfer Acct Deposit Withdrawal Balance
6/01/20 * Beginning Balance * $305.00
6/01/20 SHARE SAV CASH W/D B9 $300.00- $5.00
6/01/20 PC CU TRANSFER 594052-100 $95.34 $100.34
IT'S ME 247 MOBILE EDITION
6/02/20 ATM/WDR 015400587253 $20.00- $80.34
DMCU Moraine Br MORAINE OH 3199 S DIXIE DR
6/04/20 PC CU TRANSFER 594052-100 $25.00- $55.34
IT'S ME 247 MOBILE EDITION
6/05/20 PC CU TRANSFER XXXXXXX16-100 $50.34- $5.00
IT'S ME 247 MOBILE EDITION
6/17/20 PC CU TRANSFER XXXXXXX16-100 $50.00 $55.00
SHEMIAH A HARRIS
6/17/20 PC CU TRANSFER 594052-100 $50.00- $5.00
IT'S ME 247 MOBILE EDITION
6/30/20 ** Ending Balance ** $5.00

100: TRAILBLAZER
CHECKING
Year-to-Date Divd Paid: $.00

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
6/01/20 * Beginning Balance * $285.67
6/01/20 DBT/WDR 015200025920 $20.96- $264.71
PAYPAL *DG BEATS BEATS 4029357733 CA
6/01/20 DBT/WDR 015200025921 $20.96- $243.75
PAYPAL *MONROEBEATS BE 4029357733 CA
6/01/20 DBT/WDR 015200025922 $8.99- $234.76
PAYPAL *SALESBEATS BEA 4029357733 CA
6/01/20 DBT/WDR 015200025923 $8.99- $225.77
PAYPAL *SALESBEATS BEA 4029357733 CA
6/01/20 DBT/WDR*015200025924 $12.85- $212.92
DAYMET CREDIT UNION Member #: 594052 SHAUN A HARRIS Page 2 of 6

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
EIG*HOSTGATOR.COM 713-5745287 MA
6/01/20 DBT/WDR 015200032077 $11.43- $201.49
KFC D247002 WEST CARROLLT OH
6/01/20 CHECKING CASH W/D B9 $100.00- $101.49
6/01/20 PC CU TRANSFER XXXXXXX16-100 $40.00 $141.49
SHEMIAH A HARRIS
6/01/20 POS/WDR 015300109707 $12.68- $128.81
NNT BURGER KING DAYTON OH 5778 SPRINGBORO PIKE
6/01/20 PC CU TRANSFER 594052-000 $95.34- $33.47
IT'S ME 247 MOBILE EDITION
6/02/20 DBT/WDR 015300022369 $33.47- $.00
MORAINE FISH & CHICKEN MORAINE OH
6/02/20 ACH/SUPER SOUND,LLC #F $600.00- $-600.00
6/02/20 REV ACH/SUPER SOUND #F $600.00 $.00
6/02/20 NSF FEE SUPER SOUND #F $30.00- $-30.00
6/02/20 PC CU TRANSFER XXXXXXX16-100 $650.00 $620.00
SHEMIAH A HARRIS
6/02/20 POS/WDR 015400679102 $600.00- $20.00
IN SUPER SOUND LLC MOUNTAIN VIEW CA
6/03/20 PC CU TRANSFER XXXXXXX16-100 $200.00 $220.00
SHEMIAH A HARRIS
6/03/20 POS/WDR 015500716883 $17.95- $202.05
MCDONALD S F30 WEST CARROLLT OH 741 E DIXIE DR
6/04/20 DBT/WDR 015500022397 $64.88- $137.17
EL TORO DAYTON OH
6/04/20 ATM/WDR 015600610333 $40.00- $97.17
DMCU Moraine Br MORAINE OH 3199 S DIXIE DR
6/04/20 DBT/WDR 015500019570 $93.04- $4.13
PAYPAL *SOLID MST 4029357733 CA
6/04/20 PC CU TRANSFER 594052-000 $25.00 $29.13
IT'S ME 247 MOBILE EDITION
6/04/20 POS/WDR 015600208986 $3.66- $25.47
MCDONALD S F16 DAYTON OH 2757 W ALEX-BELL R
6/05/20 PC CU TRANSFER XXXXXXX16-100 $650.00 $675.47
SHEMIAH A HARRIS
6/05/20 DBT/WDR 015600018555 $16.83- $658.64
POPEYES 12561 DAYTON OH
6/05/20 POS/WDR 015700558774 $81.10- $577.54
TARGET T- 2300 Miamisb Dayton OH
6/05/20 POS/WDR 015700110430 $8.19- $569.35
NNT BURGER KING DAYTON OH 5778 SPRINGBORO PIKE
6/05/20 PC CU TRANSFER XXXXXXX16-100 $180.00 $749.35
SHEMIAH A HARRIS
6/05/20 POS/WDR 015700257759 $52.41- $696.94
PUMA CINCINNAT MONROE OH 400 PREMIUM OUTLET
6/05/20 POS/WDR 015700463664 $38.52- $658.42
LACOSTE #433 CI MONROE OH 400 PREMIUMOUTLET DR#70
6/05/20 DBT/WDR*015700026154 $13.96- $644.46
AMAZON PRIME*MY6516P00 AMZN.COM/BILL WA
6/06/20 DBT/WDR 015700029548 $5.36- $639.10
DNH*GODADDY.COM 480-5058855 AZ
6/06/20 PC CU TRANSFER XXXXXXX16-100 $30.00- $609.10
IT'S ME 247 MOBILE EDITION
6/06/20 DBT/WDR*015800026723 $10.74- $598.36
APPLE.COM/BILL 866-712-7753 CA
6/06/20 DBT/WDR*015800026724 $9.99- $588.37
APPLE.COM/BILL 866-712-7753 CA
6/06/20 DBT/WDR 015700026725 $24.48- $563.89
CULVER S OF MONROE #55 MONROE OH
6/06/20 PC CU TRANSFER XXXXXXX16-100 $83.00 $646.89
SHEMIAH A HARRIS
6/06/20 PC CU TRANSFER XXXXXXX16-100 $35.00 $681.89
SHEMIAH A HARRIS
6/06/20 POS/WDR 015800207351 $29.00- $652.89
SHELL SERVICE CHARLOTTE NC SHELL
6/07/20 POS/WDR 015900039709 $3.98- $648.91
CIRCLE K # 23705 2622 WYTHEVILLE VA
6/07/20 POS/WDR 015900022694 $50.00- $598.91
CIRCLE K # 23705 2622 WYTHEVILLE VA
6/07/20 POS/WDR 015900718911 $18.22- $580.69
DAYMET CREDIT UNION Member #: 594052 SHAUN A HARRIS Page 3 of 6

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
GOOGLE *PLAY MOUNTAIN VIEW CA
6/07/20 DBT/WDR 015700009514 $15.00- $565.69
MEIJER # 103 DAYTON OH
6/07/20 DBT/WDR 015700026915 $15.00- $550.69
FLYING ACE CAR WASH 20 DAYTON OH
6/07/20 DBT/WDR 015800026916 $6.48- $544.21
BOJANGLES 415 CHARLOTTE NC
6/07/20 DBT/WDR 015900026917 $15.66- $528.55
TST* RURU S TACOS AND CHARLOTTE NC
6/08/20 ATM/WDR 016000004455 $63.50- $465.05
MONEY ACCESS SE W CARROLLTON OH 721 E. DIXIE DR.
6/08/20 PC CU TRANSFER XXXXXXX16-100 $150.00 $615.05
SHEMIAH A HARRIS
6/08/20 DBT/WDR 015900032051 $27.95- $587.10
FLYING ACE CAR WASH 20 DAYTON OH
6/08/20 DBT/WDR 016000032052 $132.76- $454.34
COURTYARD CHARLOTTE CHARLOTTE NC
6/09/20 DBT/WDR 015900025120 $4.50- $449.84
COLDSTONE #20339 WASHINGTON TO OH
6/09/20 DBT/WDR 016000025122 $132.46- $317.38
PAPPADEAUX SEAFOOD KTH SPRINGDALE OH
6/09/20 DBT/WDR 016000025123 $23.66- $293.72
FIVERR 855-5859699 NY
6/09/20 PC CU TRANSFER XXXXXXX16-100 $70.00 $363.72
SHEMIAH A HARRIS
6/10/20 DBT/WDR*016100015188 $0.99- $362.73
DISTROKID EXTRAS 4153666101 NY
6/10/20 DBT/WDR 016100015189 $7.52- $355.21
FIVERR 855-5859699 NY
6/10/20 DBT/WDR*016200010581 $16.11- $339.10
APPLE.COM/BILL 866-712-7753 CA
6/10/20 DBT/WDR 016100010582 $40.50- $298.60
PAPA JOHN S #0116 937-233-6555 OH
6/10/20 POS/WDR 016200850264 $3.74- $294.86
SPEEDWAY 747 E CENTRA WEST CARROLLT OH
6/10/20 POS/WDR 016200078323 $10.52- $284.34
MCDONALD S F30 WEST CARROLLT OH 741 E DIXIE DR
6/10/20 POS/WDR 016200040735 $15.65- $268.69
Dixie Shopper St KETTERING OH
6/10/20 POS/WDR 016200347698 $15.69- $253.00
DOLLAR GE 25 ALEX BELL WEST CARROLLT OH
6/10/20 DBT/WDR 016200019315 $11.71- $241.29
SUBWAY 46815 DAYTON OH
6/11/20 DBT/WDR 016200032073 $12.90- $228.39
FIVERR 855-5859699 NY
6/11/20 DBT/WDR 016300018259 $12.57- $215.82
TST* ROOSTERS - MIAMIS MIAMISBURG OH
6/11/20 POS/WDR 016300551435 $47.39- $168.43
KROGER #9 2921 W. ALEX MORAINE OH
6/11/20 POS/WDR 016300117425 $3.66- $164.77
MCDONALD S F16 DAYTON OH 2757 W ALEX-BELL R
6/11/20 PC CU TRANSFER XXXXXXX16-100 $123.00 $287.77
SHEMIAH A HARRIS
6/12/20 DBT/WDR 016300008791 $27.94- $259.83
MORAINE FISH & CHICKEN MORAINE OH
6/12/20 DBT/WDR 016300027235 $14.60- $245.23
CHIPOTLE 0331 CENTERVILLE OH
6/12/20 PC CU TRANSFER XXXXXXX16-100 $100.00- $145.23
IT'S ME 247 MOBILE EDITION
6/12/20 PC CU TRANSFER XXXXXXX16-100 $50.00- $95.23
IT'S ME 247 MOBILE EDITION
6/13/20 DBT/WDR 016400021105 $10.31- $84.92
MORAINE FISH & CHICKEN MORAINE OH
6/13/20 DBT/WDR 016400027959 $28.97- $55.95
PAPA JOHN S #0116 937-233-6555 OH
6/13/20 PC CU TRANSFER XXXXXXX16-100 $344.00 $399.95
SHEMIAH A HARRIS
6/13/20 PC CU TRANSFER XXXXXXX16-100 $200.00- $199.95
IT'S ME 247 MOBILE EDITION
6/14/20 PC CU TRANSFER XXXXXXX16-100 $460.00 $659.95
DAYMET CREDIT UNION Member #: 594052 SHAUN A HARRIS Page 4 of 6

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
SHEMIAH A HARRIS
6/14/20 PC CU TRANSFER XXXXXXX16-100 $100.00- $559.95
IT'S ME 247 MOBILE EDITION
6/15/20 POS/WDR 016700351437 $155.39- $404.56
KROGER #9 2921 W. ALEX MORAINE OH
6/15/20 POS/WDR 016700601874 $48.35- $356.21
TARGET T- 2300 Miamisb Dayton OH
6/15/20 POS/WDR 016700514286 $59.90- $296.31
SAM S Club DAYTON OH 8136 WAL-SAMS
6/15/20 PC CU TRANSFER XXXXXXX16-100 $150.00- $146.31
IT'S ME 247 MOBILE EDITION
6/15/20 POS/WDR 016700625581 $10.00- $136.31
SHELL SERVICE WEST CARROLLT OH SHELL
6/16/20 DBT/WDR 016700018743 $98.24- $38.07
TG WEST CHESTER 031-2 WEST CHESTER OH
6/16/20 POS/WDR 016800202993 $6.26- $31.81
SPEEDWAY 3000 W ALEX DAYTON OH
6/17/20 DBT/WDR 016700025148 $31.55- $.26
CHICK-FIL-A #01535 DAYTON OH
6/17/20 PC CU TRANSFER 594052-000 $50.00 $50.26
IT'S ME 247 MOBILE EDITION
6/18/20 PC CU TRANSFER XXXXXXX16-100 $118.00 $168.26
SHEMIAH A HARRIS
6/18/20 PC CU TRANSFER XXXXXXX16-100 $100.00- $68.26
IT'S ME 247 MOBILE EDITION
6/18/20 POS/WDR 017000602998 $15.83- $52.43
MEIJER 103 GAS DAYTON OH 5858 SPRINGBORO PIKE
6/18/20 DBT/WDR 017000012600 $50.00- $2.43
IKEA GIFT CARD 877-850-1977 ME
6/19/20 PC CU TRANSFER XXXXXXX16-100 $146.00 $148.43
SHEMIAH A HARRIS
6/19/20 PC CU TRANSFER $50.00- $98.43
MASTERCARD CLASSIC ACCT# **4669
6/19/20 PC CU TRANSFER XXXXXXX16-100 $140.00 $238.43
SHEMIAH A HARRIS
6/19/20 PC CU TRANSFER XXXXXXX16-100 $380.00 $618.43
SHEMIAH A HARRIS
6/19/20 ATM/WDR 017100788995 $220.00- $398.43
DMCU Moraine Br MORAINE OH 3199 S DIXIE DR
6/19/20 POS/WDR 017100247038 $21.01- $377.42
Dixie Shopper St KETTERING OH
6/20/20 DBT/WDR 017100016470 $78.48- $298.94
#6 RBRT DAYTON DAYTON OH
6/20/20 PC CU TRANSFER XXXXXXX16-100 $98.00 $396.94
SHEMIAH A HARRIS
6/20/20 PC CU TRANSFER XXXXXXX95-100 $100.00- $296.94
IT'S ME 247 MOBILE EDITION
6/21/20 DBT/WDR 017200021049 $4.99- $291.95
RALLY S 4113 DAYTON OH
6/21/20 DBT/WDR*017200021050 $10.74- $281.21
SPOTIFY USA NEW YORK NY
6/21/20 DBT/WDR 017300019782 $8.89- $272.32
MARATHON PETRO84681 DAYTON OH
6/22/20 PC CU TRANSFER XXXXXXX16-100 $73.00 $345.32
SHEMIAH A HARRIS
6/22/20 ACH/BRIDGE CREDIT UN $200.00- $145.32
PAYMENT
6/23/20 ACH/SBAD TREAS 310 $10,000.00 $10,145.32
MISC PAY
6/23/20 PC CU TRANSFER $1,900.00- $8,245.32
MASTERCARD CLASSIC ACCT# **4669
6/23/20 PC CU TRANSFER 594052-591 $245.00- $8,000.32
IT'S ME 247 MOBILE EDITION
6/23/20 CHECKING CASH W/D C2 $3,000.00- $5,000.32
6/24/20 DBT/WDR 017500011858 $18.28- $4,982.04
FIVERR 855-5859699 NY
6/25/20 PC CU TRANSFER XXXXXXX16-100 $160.00- $4,822.04
IT'S ME 247 MOBILE EDITION
6/26/20 ATM/WDR 017800853397 $500.00- $4,322.04
DMCU Moraine Br MORAINE OH 3199 S DIXIE DR
DAYMET CREDIT UNION Member #: 594052 SHAUN A HARRIS Page 5 of 6

Transaction Detail
Date Transaction Type #/ID Transfer Acct Deposit Withdrawal Balance
6/26/20 PC CU TRANSFER XXXXXXX16-100 $1,000.00- $3,322.04
IT'S ME 247 MOBILE EDITION
6/26/20 PC CU TRANSFER XXXXXXX16-100 $1,000.00 $4,322.04
SHEMIAH A HARRIS
6/26/20 DBT/WDR 017800019002 $246.14- $4,075.90
AC HOTEL ATLANTA BUCKH ATLANTA GA
6/27/20 DBT/WDR*017800023080 $17.19- $4,058.71
NETFLIX.COM NETFLIX.COM CA
6/27/20 POS/WDR 017900415654 $16.89- $4,041.82
CHEVRON/TENTH ATLANTA GA 6011 BOLLINGER CAN
6/27/20 POS/WDR 017900480335 $50.53- $3,991.29
BP#1993633CAPL ATLANTA GA 3639 PEACHTREE RD
6/28/20 POS/WDR 018000951771 $3.83- $3,987.46
EXXONMOBIL TMG RINGGOLD GA 5926 ALABAMA HWY.
6/28/20 POS/WDR 018000715593 $21.06- $3,966.40
SHELL SERVICE WILLIAMSTOWN KY SHELL
6/28/20 POS/WDR 018000726096 $25.00- $3,941.40
SHELL SERVICE DAYTON OH SHELL
6/28/20 POS/WDR 018000757610 $25.77- $3,915.63
KOHLS 1418 MIAMISBURG OH 10800 INNOVATION D
6/28/20 DBT/WDR 017900013127 $45.00- $3,870.63
CLEAN TOUCH CUSTOM WAS CHAMBLEE GA
6/29/20 DBT/WDR 018100027466 $320.26- $3,550.37
AC HOTEL ATLANTA BUCKH ATLANTA GA
6/30/20 DBT/WDR 018100027753 $31.95- $3,518.42
HALSTED FUEL MART CHICAGO IL
6/30/20 PC CU TRANSFER XXXXXXX16-100 $500.00- $3,018.42
IT'S ME 247 MOBILE EDITION
6/30/20 DBT/WDR 018100013408 $15.00- $3,003.42
FLYING ACE CAR WASH 20 DAYTON OH
6/30/20 TRAILBLAZER CHECKING $5.00- $2,998.42
6/30/20 ** Ending Balance ** $2,998.42

Total NSF FEE summary this period: .00 Total Year-to-Date: 120.00
Total COURTESY PAY FEE summary this period: .00 Total Year-to-Date: .00

LOAN ACCOUNTS

591: UNSECURED LOAN

Annual Percentage Rate: 8.990 % Daily Periodic Rate: .0245628 %
Due Date: 8/03/20 Scheduled Pay Amt: $226.71
Transaction Detail
Date Transaction Type ID Transfer Acct Disbursement Payment Balance Interest
6/01/20 * Beginning Balance * $3,839.65
6/17/20 UNSEC LOAN PAYMENT C2 $250.00 $3,623.49 $33.84
6/17/20 DELQ. FINE PAYMENT C2 $22.67 $3,646.16
6/23/20 PC CU TRANSFER 594052-100 $245.00 $3,406.56 $5.40
IT'S ME 247 MOBILE EDITION
6/30/20 DBT PROTECTN-SINGLE $13.15 $3,419.71
6/30/20 ** Ending Balance ** $3,419.71

Total Interest Paid This Period: $39.24 Total Interest Paid Year-to-Date: $195.64
DAYMET CREDIT UNION Member #: 594052 SHAUN A HARRIS Page 6 of 6

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.