EFTA00124658.pdf

MCU Account Number: BOX a205.NEVIY0CK NY 10007-3205 Statement Period: 07/01/19 - 07/31/19 11.1(03 493D OROn3216713 W ag s Page 1 of 5 0329201 000057897 0MCU0A 0630100 MCU News & Promotions MANHASSET NY 11030-3331 MCU Personal Loan Consolidate your bills and pay off high interest Your Account Summary rate debt today! Deposits Balance Primary Share 5.50 Checking 1,164.77 Apply today at nymcu.org/personal TOTAL DEPOSITS 1,170.27 Loans Balance TOTAL LOANS S 0.00 O O so Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. IV)) Login and select alerts. PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 5.50 Jul 31 New Balance 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1,833.21 Jul 01 Withdrawal - VISA - Visa Purchase -485.90 1,347.31 www.nymcu.org EFTA00124658  0329201 000057897 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06/28 USAA INSURANCE PYMT 800.531-8111 TX Jul 01 Withdrawal - VISA - Visa Purchase -20.60 1,326.71 06/29 LOUIES MANHASSET RESTAU MANHASSET NY Jul 01 Withdrawal - ATM Fee -1.00 1,325.71 INC CIDBAN0023391 1353 NRTHN BLVD AANHASST NY Jul 01 Withdrawal - ATM - #526384 -203.00 1,122.71 CMBAN0023391 1353 NRTHN BLVD MNHASST NY Jul 01 Withdrawal - ATM Fee -3.00 1,119.71 CMBAN0023391 1353 NRTHN BLVD MNHASST NY Jul 01 Withdrawal - POS #003611 -29.00 1,090.71 NNT BURGER KING #13231675 6413 14TH AVE BROOKLYN NY Jul 01 Withdrawal - ATM - #004336 -101.79 988.92 PAI ISO 6413 14TH AVENUE BROOKLYN NY Jul 01 Withdrawal - ATM Fee -3.00 985.92 PAI ISO 6413 14TH AVENUE BROOKLYN NY Jul 02 Withdrawal - ACH - HONDA PMT -430.00 555.92 TYPE: 8004579929 ID: A953472715 CO. HONDA PMT Jul 04 Withdrawal - VISA - Visa Purchase -9.99 545.93 07103 PrGOOGLE GOOGLE MUSIC 402-935.7733 CA Jul 04 Withdrawal - VISA - Visa Purchase -157.00 388.93 07103 NASSAU COUNTY TRF AND P 516-5722653 NY Jul 05 Withdrawal - VISA - Visa Purchase -106.18 282.75 0744 BESITO RESTAURANT ROSLYN NY Jul 06 Withdrawal - VISA - Visa Purchase -29.31 253.44 07105 SOUTH SHORE SHOOTING RA ISLIP NY Jul 06 Withdrawal - VISA - Visa Purchase -8.13 245.31 07105 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 06 Withdrawal - POS #052808 -98.53 146.78 TARGET T.1401 519 Gateway Dr Brooklyn NY Jul 06 Withdrawal - VISA - Visa Purchase -16.74 130.04 07106 ALMONTES FOOD DYN BROOKLYN NY Jul 07 Withdrawal - VISA - Visa Purchase -8.13 121.91 07106 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 07 Withdrawal - VISA - Visa Purchase -20.00 101.91 07107 BP#3692167BOULEVARD GAS MANHASSET NY Jul 08 Withdrawal - VISA - Visa Purchase -22.46 79.45 07,07 MANHASSET BAGELS MAHASSET NY Jul 08 Withdrawal - POS #003742 -28.59 50.86 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -18.50 32.36 07108 LITTLE CAESARS 3013.000 BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -3.53 28.83 07109 For Five Coffee Roasts Manhasset NY Jul 10 Withdrawal - VISA - Visa Purchase -17.65 11.18 07108 LOUIES AIANHASSET RESTAU MANHASSET NY Jul 12 Withdrawal - VISA - Visa Purchase -5.69 5.49 07/11 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 12 Deposit - ACH - AGRI TREAS 310 2,230.80 2,236.29 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MAT: 678.83 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.451.97 CO: AGRI TREAS 310 Jul 13 Withdrawal - VISA - Visa Purchase -2.24 2,234.05 EFTA00124659  0329201 000057897 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 07/12 BUTTERCOOKY BAKERY MANH MANHASSET NY Jul 13 Withdrawal - VISA - Visa Purchase -36.62 2,197.43 07/12 31 LILYS NEW YORK NY Jul 13 Withdrawal - VISA - Visa Purchase -29.00 2,168.43 07/13 BP4369216780ULEVARD GAS hIANHASSET NY Jul 13 Withdrawal - ATM - #232320 -140.00 2,028.43 7ELEVEN.FC 2515 86TH ST. BROOKLYN NY Jul 13 Withdrawal - POS #057263 -137.58 1,890.85 TARGET T.1401 519 Gateway Dr Brooklyn NY Jul 14 Withdrawal - VISA - Visa Purchase -2.52 1,888.33 07/13 BUTTERCOOKY BAKERY MANN MANHASSET NY Jul 14 Withdrawal - VISA - Visa Purchase -27.91 1,860.42 07/13 31 LILYS NEW YORK NY Jul 15 Withdrawal - VISA - Visa Purchase -155.20 1,705.22 07/14 PAYPAL 'ESSTAC 402.935-7733 WA Jul 15 Withdrawal - POS #004127 -67.83 1,637.39 TARGET T.1401 519 Gateway Dr Brooklyn NY Jul 15 Withdrawal - VISA - Visa Purchase -171.00 1,466.39 07/15 T.MOBILE 3696 NOSTRAND BROOKLYN NY Jul 15 Withdrawal - POS #010052 -72.28 1,394.11 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jul 15 Withdrawal - VISA - Visa Purchase -27.01 1,367.10 07/15 BP466346128AY 8 BATH BP BROOKLYN NY Jul 16 Withdrawal - VISA - Visa Purchase -235.45 1,131.65 07/14 USAA INSURANCE PYMT 800-531-8111 TX Jul 16 Withdrawal - VISA - Visa Purchase -137.00 994.65 07/15 NASSAU COUNTY TRF AND P 516.5722653 NY Jul 16 Withdrawal - POS #621940 -26.56 968.09 NWS For Five CO0071337 290 Plandcfne Road Manhasset NY Jul 16 Withdrawal - POS #622100 -13.03 955.06 NWS For Five Coftee580883 290 Plandxne Road Manhasset NY Jul 16 Withdrawal - VISA - Visa Purchase -22.96 932.10 07/16 KING KULLEN 48 1430 Nor Manhasset NY Jul 17 Withdrawal - VISA - Visa Purchase -16.75 915.35 07/15 LOUIES MANHASSET RESTAU MANHASSET NY Jul 17 Withdrawal - VISA - Visa Purchase -107.51 807.84 07/16 800-781-2677'ATLANTCTC WOODSIDE NY Jul 17 Withdrawal - VISA - Visa Purchase -56.28 751.56 07/17 KING KULLEN 48 1430 Nor Manhasset NY Jul 18 Withdrawal - VISA - Visa Purchase -28.70 722.86 07/17 PAYPAL 'ESSTAC 402.935-7733 WA Jul 19 Withdrawal - VISA - Visa Purchase -22.21 700.65 07/18 ROSELLA PIZZA INC NEW YORK NY Jul 20 Withdrawal - VISA - Visa Purchase -1.08 699.57 07/20 BEDBATH8BEYOND# 459 Gal BROOKLYN NY Jul20 Withdrawal - ATM - #347651 -103.00 596.57 MOBIL GAS ST-259703 6000 SHORE PARKWAY BROOKLYN NY Jul20 Withdrawal -ATM Fee -3.00 593.57 MOBIL GAS ST.259703 6000 SHORE PARKWAY BROOKLYN NY Jul 20 Withdrawal - VISA - Visa Purchase -30.00 563.57 07/20 BP4551517STILLWELL AV BROOKLYN NY Jul 21 Withdrawal - VISA - Visa Purchase -6.50 557.07 07/20 SO 'MUNSEY PARK BAG MANHASSET NY EFTA00124660  0329201 000057897 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 21 Withdrawal - VISA - Visa Purchase -21.92 535.15 07/19 MANHASSET BAGELS MAHASSET NY Jul 21 Withdrawal - VISA - Visa Purchase -134.09 401.06 07,21 KING KULLEN #81430 Nor Manhasset NY Jul 22 Withdrawal - VISA - Visa Purchase -36.15 364.91 07/21 LOUIES MANHASSET RESTAU MANHASSET NY Jul 22 Withdrawal - POS #049745 -67.68 297.23 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jul 23 Withdrawal - VISA - Visa Purchase -10.00 287.23 07/22 WCSNYA RR OCEAN SHP BROOKLYN NY Jul 23 Withdrawal - VISA - Visa Purchase -39.15 248.08 07/22 OLIVE GARDEN 00015586 BROOKLYN NY Jul 24 Withdrawal - VISA - Visa Purchase -27.00 221.08 07/24 BP#3692167BOULEVARD GAS MANHASSET NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,650.90 1,871.98 TYPE: FED SAL ID:9101036009 MAT: 100.00 C0: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.550.90 CO: AGRI TREAS 310 Jul 29 Withdrawal - VISA - Visa Purchase -5.99 1,865.99 07/29 Prime Videol4A9213E51 888-802.3080 WA Jul 30 Withdrawal - ACH - HONDA PMT -380.00 1,485.99 TYPE: 8004579929 ID: A953472715 CO. HONDA KIT Jul 31 Withdrawal - VISA - Visa Purchase -37.06 1,448.93 07/30 AMZN Mktp USIAA3786VT2 Amzn.00mbill WA Jul 31 Withdrawal - ATM - #005104 -103.00 1,345.93 HSBC SOUNDVIEW MKT PL-SHORE PRT WASHINGTN NY Jul 31 Withdrawal - ATM Fee -3.00 1,342.93 HSBC SOUNDVIEW MKT PL-SHORE PRT WASHINGTN NY Jul 31 Withdrawal - VISA - Visa Purchase -42.91 1,300.02 07130 BUCKRAM STABLES CAFE LOCUST VALLEY NY Jul 31 Withdrawal - POS #023513 -63.22 1,236.80 TARGET T-3259 101 Shore Rd Port Washingt NY Jul 31 Withdrawal - VISA - Visa Purchase -10.49 1,226.31 07/30 UMBERTOS OF NHP MANHASSET NY Jul 31 Withdrawal - VISA- Visa Purchase -61.54 1,164.77 07/31 CVS/PHARW1CY #02 02403- Roslyn Height NY Jul 31 New Balance 1,164.77 Totals For This Period: -4,550.14 3,881.70 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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. EFTA00124661  0329201 000057897 0MCU0A 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 5 of 5 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 S 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 EFTA00124662