® Statement of Account

Member No. Statement Period Page

3949483 06/24/24 thru 07/01/24 1 of 1

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ACCOUNT SUMMARY THIS PERIOD

Share Savings 152,086.85 Checking 15,678.85

Certificates 0.00 Loans 0.00

Dividends Earned in 2024: $ 21.16

PRIMARY SAVINGS 01
Beginning Balance + Deposits & Other Credits (0) - Withdrawals & Other Debits (0) = Ending Balance
$171,686.85 $0.00 $19,600.00 $152,086.85
Trans. Eff.
Date Date Transaction Description Debits Credits New Balance
06/29 06/29 Withdrawal ACH RAYTHEON TYPE: PAYMENT ID: 1251725895 CO: RAYTHEON Entry -9,800.00 9,800.00
Class Code: PPD
07/01 07/01 Withdrawal ACH RAYTHEON TYPE: PAYMENT ID: 1251962839 CO: RAYTHEON Entry -9,800.00 19,600.00
Class Code: PPD
Dividends Earned in 2024: $ 0.00
CLASSIC CHECKING 02 Average Balance: $ 11,252.44

Total For Total

This Period Year-to-Date
Total Overdraft Fees $ 0.00 $0.00
Total Returned Item Fees $ 0.00 $0.00

Beginning Balance + Deposits & Other Credits (4) - Withdrawals & Other Debits (104) = Ending Balance
$14,302.40 $12,195.40 $10,818.95 $15,678.85
Trans. Eff.
Date Date Transaction Description Debits Credits New Balance
06/24 06/24 Withdrawal Debit Card -700.00 13,602.40
ROCKWELL RV PARK OKLAHOMA CI OK
06/25 06/25 Withdrawal Debit Card -4.99 13,597.41
GOOGLE *MATTEL163 G.CO/HELPPAY CA
06/25 06/25 Withdrawal Debit Card -1.99 13,595.42
GOOGLE *VIZOR G.CO/HELPPAY CA
06/26 06/26 Withdrawal POS #000094947362 POS NNT RENO LIQUOR 002825 108 S -52.12 13,543.30
WAGGIN TAIL RV RANCH 9405952510 TX
06/27 06/27 Withdrawal Debit Car -1.99 13,541.31
3 G.CO/HELPPAY CA
-9,800.00 3,741.31
06/29 06/28 Withdrawal ACH RAYTHEON TYPE: PAYMENT ID: 1251926855 CO: RAYTHEON Entry
Class Code: PPD
Withdrawal POS #000000200004 POS WM SUPERCENTER #564 Wal-Mart Super -257.86 3,483.45
06/30 06/28
Center OKLAHOMA CITY OK
Deposit ACH SSA TREAS 310 TYPE: XXSOC SEC ID: 9031036030 CO: SSA 12,195.40 15,678.85
06/30 06/30
TREAS 310 Entry Class Code: PPD