EFTA00133624

Page 4 015 
NAV
FEca 
Credit Union 
POS» XXX) • Vennet vA • 22119-X0) 
reemes 
Far 
0-Ohething • 
Joint Owner(s): NONE 
Date 
Trensealen Detail 
Access No. 1764349 
(Conlinued from previous sage) 
Amount(S) 
Balance(5) 
04-15 ATM Withdrewal 04-13-19 7Eleven.FC Brooklyn Ny 
200.00- 
190.14-
04-15 POS Debt- Debit Card 3275 04-12-19 °hold - Ny18 Brooklyn Ny 
3500- 
225.14-
04-15 POS Debt- Debit Card 3275 04-12-19 °hold - Ny18 Brooklyn Ny 
3500- 
260.14-
04-15 Optional °verdreh Proteetim Fee(s) 
60.00. 
320.14-
04-16 POS Deba- Debit Card 3275 04-16-19 Six Flaps Great Ad 732-928-2M NJ 
28.23- 
348.37-
04-16 Optional °verdreh Proteacn Fee(s) 
20.00. 
388.37-
04-17 Reerneef Item Fee 9100001 
2a00. 
397.37-
04-19 Deposh - ACH Pald From Agrl Treas 310 Fed Sei 01Ald9 
1.202.77 
805.40 
04-19 Transfer To Cheddng 
22.00- 
783.40 
Michael J 
04-19 Pald To - Nys Dtf Bill Pyt Retry Pyra Chk 910[001 
170.00- 
613.40 
04-22 ATM Withdrewal 04-19-19 Mcu New York Ny 
200.00- 
413.40 
04-22 POS Data- Dehn Card 3275 04-21-19 White Castle 1000 Manhatten Ny 
2.18- 
41122 
04-22 POS Deba - Debit Card 3275 Transection 04-22-19 BP45453305Verra Brooktyn Ny 
25.00- 
38622 
04-22 POS Deba - Debit Card 3275 Transsalon 04-20-19 Cds E Superehe Brooklyn Ny 
68.29- 
317.93 
04-22 POS Deba - Debit Card 3275 Transsalon 04-21-19 Shoprite Avenue I SI Brooklyn Ny 
118.17- 
199.76 
04-22 Transfer To Crieclan° 
20.00- 
179.76 
Michael J MIO 
04-22 Transfer To Loan 
40.11- 
139.65 
04-23 POS Deba- Debit Card 3275 04-21-19 Delicateesen New Yak Ny 
2029- 
119.26 
04-23 Transfer To Cheddng 
20.00- 
99.26 
Michael J 
04-23 Transfer To Credit Card 
5t00- 
48.26 
ZIMMIZ MIO 
04-23 ATM Rebate 
9.49 
57.75 
04-23 Ending Balance 
57.75 
Statement Period 
03/24/19 - 04/21419 
Average Dee Balance - Cunent Cycle: $149.29 
Your eccotml eamed $0.03. ma an annual psteenrage peld earnee:1010 06%. for the chkeeno period from 03-01-2019 through 0331-2019 
Item& Paid 
pate 
Item 
Amnuntat 
pate 
Item 
AmountISI 
04-19 
ACH 
170.00 
04.10 
POS 
10.85 
03-25 
POS 
19.99 
04.11 
POS 
13.66 
03-25 
POS 
49.98 
04-15 
POS 
35.00 
03-25 
POS 
94.03 
04-15 
POS 
35.00 
03-25 
POS 
156.83 
04-16 
POS 
28.23 
03-25 
POS 
19.50 
04-22 
POS 
2.18 
03-26 
POS 
207.97 
04-22 
POS 
25.00 
03-27 
POS 
10.00 
04-22 
POS 
68.29 
03-27 
POS 
9.20 
04-22 
POS 
118.17 
03-28 
POS 
28.23 
04-23 
POS 
20.39 
03-29 
POS 
10.99 
03.27 
ATMO 
41.99 
04-01 
POS 
300.64 
03.28 
ATMO 
21.75 
04-08 
POS 
23.79 
04-01 
ATMO 
400.00 
04.08 
POS 
04.08 
ATMO 
200.00 
04-08 
04-09 
POS 
POS 
1 10 
04.09 
04-12 
ATMO 
ATMO 
21.75 
80.00 
04-09 
POS 
21.18 
04-15 
ATMO 
200.00 
04-10 
POS 
15.60 
04-22 
ATMO 
200.00 
04-10 
POS 
75.03 
Total 
Total 
Fee(s) 
this period 
I year-to-date 
Total Overdraft Fee(s) 
$120.00 
8420.00 
Total Retumed Item Fee(s) 
$moo 
I 
$moo 
94 of the t,« Vatatel2peted ah6f begbesM Anon« eacn yekr. 
Navy Federal Credit Union 
SP 001 
EFTA00133884

Page SOI 
FEDERAL 
Credit Union 
OD ay 3C00 • inrelen yr • 221194= 
Savings 
Membership Savings - 
Joint °Amens): NONE 
Date 
Transaction Detail 
Statement Period 
01,24!19 - 04,23119 
Access No. 1764349 
Amount($) 
Balance(S) 
03.24 Beginning Balance 
04-23 Ending Balance 
SAVINGS DIVIDENDS 
CHECKING DIVIDENDS 
No Transactions This Period 
2018 Year to Date Federal Income Tax Information 
0.0/ 
0.35 FINANCE CHARGE CHECKING LOC 
Disclosure IMonnation 
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What to Do M You Think You Find a Mistake on Your Statement 
Errors Related to • Checking Line of
 Advance 
II )bill 
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5.00 
5.00 
to 
Navy Federal Credit Union 
SP 001 
EFTA00133885

Papal 016 
NAIrt4D_ 
FEDERAL 
Credit Unions
PO Btu XO0 • YetTLGOI 
• 22110-30:0 
0024/19 - 05/23/19 
^WOMOrd 
Statement of Account 
Statement Period 
gBtINLLSV 
000000P1N6TST9A8 000/421290F 
APT 410 
0940-2589 
Access No. 1764349 
Routing Number: 
Questions about this Statement? 
Toll-free in the U.S. 1-888-842-6328 
For toll-free numbers when overseas. 
visit navytederalorg/overseas/ 
Collect internationally 1-703-255-8837 
Say - Yes" to Paperlessl View your 
digital statements via Mobile or 
Navy Federal Online Banking. 
Say "Yes" to Paperless Statements 
If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. 
To get started, select "Statements" in digital banking.' 
It's an easy way to reduce the risk of identity theft and cut down on paper clutter. 
Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits? 
Credits 
Withdrawals/ 
Debits 
Ending 
Balance 
YTD 
Dividends 
ecking 
$224.42- 
$1.039.26 
$814.84 
$0.00 
$0.00 
$57.75 
$4.258.44 
$4305.19 
$10.00 
$0.08 
ainir 
Savings 
$5.00 
$0.00 
$0.00 
$5.00 
$0.00 
Totals 
$181.67- 
$5.297.70 
$5.121.03 
$15.00 
SOSO 
• 
it 
DEPOSIT VOUCHER 
1764349 
FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL 
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) 
MARK 'X' TO CHANGE 
ACORESSORMR 
ITEMS ON REVERSE 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
ACELlillattUMMEP 
• no•raimarV•Man 
Checking
Checlung 
MAISLIARIP •••••• 
••••••••• 
Savings
40 5701457 19751558879702156887900900000000000000000000S 
Navy Federal Credit Union 
SP CD1 
EFTA00133886

Peps 2 o16 
NAV
FEDEZ 
Credit Union 
PO Su 3000 • 4.0)441 VA • 22110.3000 
rum...Moral r:og 
Checking 
EveryDay Checking - 
Joint Ovmer(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance(3) 
04-24 Beginning Balance 
224.42-
04-29 ATM Withdrawal 04-27-19 7Eleven-FC Brooldyn Ny 
200.00-
424.42-
04-29 POS OeM- Debit Card 1363 04-26-19 Elora's Restaurant 724.2831878 Ny 
64.24-
488.66-
04-29 Optional Overdraft Protection Fee(s) 
40.0O-
528.66-
05-06 Transfer From Cnecking 
528.66 
0.00 
05-07 POS Debt- Debit Card 1363 05-06-19 M. Amencanhondat 216-099-7534 Ny 
490.60-
490.60-
05-07 Optional Overdraft Protect.", Fee(s) 
20.00-
510.60-
05.20 Transfer From Cnecking 
510.60 
0.00 
05-23 Ending Balance 
0.00 
Statement Period 
04124/19 - 05123/19 
Access No. 1764349 
Average °ally Balance - Owens Cycle: S382.01-
Items Paid 
Pat. 
Item 
Arnountig 
rate 
Item 
Smarmy% 
04-29 
POS 
64.24 
04-29 
ATMO 
200.00 
05.07 
POS 
490.60 
Total 
Fee(s) 
this period 
Total 
year-to-date' 
Total Overdraft Fee(s) 
Total Returned Item Feels) 
As of the Wst :Jarman: flood Oat bo9ns xr Jacoary Mooch year. 
RANKAATE 
I NAME (FIRST 
ADDRESS INO. STREET) 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
MI 
LAST 
LID 
uu 
ACCOUNT NUMBERS AFFECTED 
art 
STATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTIVE DATE IMO. DAY.YR I 
IRENE TELEPHONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133887

Pva 3016 
NAVYS 
FEDErtpu_. 
Credit Union 
Statement Period 
04/24/19 - 05/23/19 
Fttaiiiiii 
0-Checking - 
Joint Owner(s): NONE 
Access No. 1764349 
Date 
Transaction Detail 
Arnount(S) 
Balance(5) 
04-24 Beginning Balance 
57.75 
04-25 ATM Withdrawal 04.24-19 7Eleven.FC Brooldyn Ny 
20.00- 
37.75 
04-26 POS OeM- Debit Card 3275 04-25-19 Pinkberry 15152 Brooklyn Ny 
15.00- 
22.75 
04-26 Transfer To Checking 
20.00- 
2.75 
&Wheel J 
04-29 POS OeM- Debit Card 3275 04-28-19 Netilix.Can Netftx.Com CA 
10.99- 
8.24-
04-30 Dividend 
0.01 
8.23-
05-01 POS OeM- Debit Card 3275 04-30-19 State Farm Insure 800-956-6310 IL 
300.64- 
308.87-
05-01 Optional Overdraft Protection Fee(s) 
20.00- 
328.87-
05-02 ATM Withdrawal 05-01-19 7Eleven-FC Brooldyn Ny 
180.00- 
508.87-
05-02 Optional Overdraft Protection Fee(s) 
20.00- 
528.87-
05-03 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
2.159.80 
1.630.93 
05-03 Transfer To Checking 
25.00- 
1.605.93 
&Wheel J 
05-06 ATM Fee - Withdrawal 05-04-19 Cc930 6901 Four Brooklyn Ny 
1.00- 
1.604.93 
05-06 ATM Fee - Inquiry 05-04.19 Cc930 6901 Four Brooklyn Ny 
1.00- 
1.603.93 
05-06 ATM Withdrawal 05-04-19 Cc930 6901 Four Brooldyn Ny 
302.00- 
1.301.93 
05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 
13.07- 
1.288.86 
05-06 POS OeM - Debit Card 3275 Transaction C6-05-19 Metropolitan Cl Brooklyn Ny 
21.21- 
1.26765 
05-06 POS OeM - Debit Card 3275 Transaction 05-04-19 BPa3011590Four Brooklyn Ny 
25.00- 
1.242.65 
05-06 POS OeM- Debit Card 3275 05-04-19 Playstation Networ 800-345-7669 CA 
27.01- 
1.215.64 
05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 
27.22- 
1.188.42 
05-06 POS OeM- Debit Card 3275 05-04-19 Tweerne Warner Ny 718-358-0900 Ny 
219.12- 
969.30 
05-06 Transfer To Checking 
20.00- 
949.30 
Shame' JIM 
05-06 Transfer To Loan 
40.11- 
909.19 
05-06 Transfer To Checking 
528.66- 
380.53 
MEIN MIR 
05-07 POS Debit- Debit Card 3275 05-05-19 El fklalecon Restaur Brooklyn Ny 
14.14- 
366.39 
05-07 POS Debt - Debit Card 3275 Transaction 05-06-19 Rite Aid Store - 4712 Brooklyn Ny 
15.49- 
350.90 
05-07 POS OeM- Debit Card 3275 05-05-19 Jalapenos Mexican Brooklyn Ny 
27.60- 
323.30 
05-07 POS OeM - Debit Card 3275 Transaction 05-06-19 Metropolitan Cl Brooklyn Ny 
36.65- 
286.65 
05-07 POS OeM - Debit Card 3275 Transaction C6-06-19 Walgreens Store 9408 3 Brooklyn 
Ny 
39.33- 
247.32 
05-08 POS OeM- Debit Card 3275 05-07-19 Mid China Brooldyn Ny 
13.88- 
233.44 
05-08 Transfer To Checking 
20.00- 
213.44 
Akchael J 
05-09 ATM Withdrawal 05-09-19 7Eleven.FC Brooldyn Ny 
20.00- 
193.44 
05-09 ATM Withdrawal 05-08-19 Mcu New York Ny 
20.00- 
173.44 
05-09 POS OeM- Debit Card 3275 05-04-19 Nycdot Parking Met Lamp Is City Ny 
4.00- 
169.44 
05-09 POS OeM - Debit Card 3275 Transaction 05-09-19 BPS5453345Verra Brooldyn Ny 
20.00- 
149.44 
05-10 POS OeM - Debit Card 3275 Transaction 05-09-19 Metropolitan CI Brooklyn Ny 
9.71- 
139.73 
05-10 Transfer To Checking 
20.00- 
119.73 
Akchael J 
05-13 ATM Withdrawal 05-12-19 7Eleven-FC Brooldyn Ny 
60.00- 
59.73 
05-13 POS OeM - Debit Card 3275 Transaction C6-11-19 Metropolitan CI Brooklyn Ny 
6.98- 
52.75 
05-13 POS OeM- Debit Card 3275 05-11-19 Emphasis Restwan Brooklyn Ny 
21.00- 
31.75 
Navy Federal Credit Union 
SP 001 
EFTA00133888

Pega4016
FEDERAL 
Credit Union 
Statement Period 
04/24/19 - 05/23/19 
Sa 
e-Chetking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Access No. 1764349 
(Continued from previous page) 
Amount(S) 
Balance(5) 
05.13 POS Debt - Debit Card 3275 Transaction 05-11-19 5TH Ave Wines 8 Liquor Brooklyn 
Ny 
22.85- 
8.90 
05.13 POS Dan - Debit Card 3275 Transaction C6-11-19 BPS3011590Four Brooklyn Ny 
25.00- 
16.10-
05-13 POS Otte- Debit Card 3275 05-09-19 El Nuevo Carrteno New York Ny 
31.14- 
47.24-
05-13 POS Otte- Debit Card 3275 05-11-19 LA Fonda New York Ny 
68.04- 
115.28-
05-13 Optional Overdraft Protector, Fee(s) 
60.00- 
175.28-
05-14 POS Detri- Debit Card 3275 05-11-19 Neiman Marcus s112 646-5623500 Ny 
375.62- 
550.90-
05-14 Optional Overdraft Protection Fee(s) 
20.00- 
570.90-
05-16 Returned Item Fee 9100001 
29.00- 
599.90-
05-17 Danced - ACH Paid From Agri Treat 310 Fed Sal 01Afd9 
2.086.74 
1.486.84 
05-17 Transfer To Checking 
25.00- 
1.461.84 
Wheel J 
05-20 POS Credit Actiustment 3275 Transaction 05-18-19 Metropolitan City 
1.89 
1.463.73 
05-20 ATM Fee - Withdrawal 05-17-19 P183202 Bronx Ny 
1.00- 
1.462.73 
05-20 ATM Withdrawal 05-17-19 P183202 Bronx Ny 
42.25- 
1.420.48 
05-20 ATM Withdrawal 05-18-19 7Eleven-FC Brooktyn Ny 
180.00- 
1.240.48 
05-20 POS Dete - Debit Card 3275 Transaction 05-19-19 Metropolitan Ci Brooklyn Ny 
11.07- 
1.22941 
05-20 POS Dete- Debit Card 3275 05-18-19 YVnite Castle 1000 Manhattan Ny 
19.40- 
1.21001 
05-20 POS Dete - Debit Card 3275 Transaction 06-17-19 Speedway 07873 Brooklyn Ny 
25.00- 
L185.01 
05-20 POS 
Debit Card 3275 05-17-19 Soft Touch Car Was Brooklyn Ny 
25.02- 
L159.99 
05-20 POS 
Debit Card 3275 05-19-19 Six Flags Great Ad 732-928-2000 NJ 
28.23- 
L131.76 
05-20 POS Oetri - Debit Card 3275 Transaction 05-18-19 Metropolitan Ci Brooklyn Ny 
29.84- 
1.101.92 
05-20 POS Oetri - Debit Card 3275 Transaction 06-18-19 Gap Outlet US 2556 Brooklyn Ny 
30.98- 
1.07094 
05-20 POS Debit - Debit Card 3275 Transaction 06-19-19 Super Fresh Brooklyn Ny 
38.49- 
1.032.45 
05-20 POS Debit - Debit Card 3275 Transaction 06-19-19 C8s E Superette Brooklyn Ny 
67.69- 
964.76 
05-20 Transfer To Checking 
25.00- 
939.76 
Michael J 
05-20 Transfer To Loan 
40.11- 
899.65 
Enin 
05-20 Transfer To Checking 
510.60- 
389.05 
05-20 Paid To - Nys Dtt Bill Pyt Retry Pymt Chk 9100301 
170.00- 
219.05 
05-21 ATM Fee - Withdrawal 05-20-19 Dyker Heights I Brooklyn Ny 
1.00- 
218.05 
05-21 ATM Withdrawal 05-20-19 Dyker Heights I Brooklyn Ny 
22.00- 
196.05 
05-21 POS Dete - Debit Card 3275 Transaction 05-20-19 Metropolitan Ci Brooklyn Ny 
31.99- 
164.06 
05-21 POS 
Debit Card 3275 05-20-19 Agrimo Ins Deduct 866-866-6285 PA 
99.00- 
65.06 
05-22 ATM Withdrawal 05-21-19 7Eleven-FC New York Ny 
20.00- 
45.06 
05-22 POS Debt - Debit Card 3275 Transaction 06-21-19 C-Town 041267 Nen York Ny 
5.27- 
39.79 
05-23 POS Dad - Debit Card 3275 Transaction 06-23-19 BPS5453345Verra Brooktyn Ny 
25.00- 
14.79 
05-23 Transfer To Credit Card 
14.79- 
0.00 
05.23 ATM Rebate 
10.00 
10.00 
05-23 Ending Balance 
10.00 
Average Dat' Balance - tuner)! Cycle: $212.98 
Your account earned $0.01. ma an annual patenrage yield earned of 0.07%. for the dividend peeled from 04-01-2019 through 04-30-2019 
Items Paid 
pate 
item 
Arogsatal 
rate 
hem 
Amnontfq 
05-20 
ACH 
170.00 
04-29 
POS 
10.99 
04-26 
POS 
15.00 
0501 
POS 
300.64 
Navy Federal Credit Union 
SP 001 
EFTA00133889

Paoa 5 016 
NAVY G 
FEDERAL 
Credit Union 
Statement Period 
Sta 
Items Paid 
pate 
Item 
AmounUS) 
Date 
04/24/19 - 05,23/19 
Access No. 1764349 
(Continued from previous page) 
Item 
AmountiSi 
05-06 
POS 
21.21 
05-20 
POS 
25.00 
05-06 
POS 
25.00 
05-20 
POS 
25.02 
05-06 
POS 
27.01 
05-20 
POS 
28.23 
05-06 
POS 
27.22 
05-20 
POS 
29.84 
05-06 
POS 
219.12 
05-20 
POS 
30.98 
05-06 
POS 
13.07 
05-20 
POS 
38.49 
05-07 
POS 
15.49 
05-20 
POS 
67.69 
05-07 
POS 
27.60 
05-20 
POS 
11.07 
05-07 
POS 
36.65 
05-21 
POS 
31.99 
05-07 
POS 
39.33 
05-21 
POS 
99.00 
05-07 
POS 
14.14 
05-22 
POS 
5.27 
05-08 
POS 
13.88 
05-23 
POS 
25.00 
05-09 
POS 
20.00 
04-25 
ATMO 
20.00 
05-09 
POS 
4.00 
05-02 
ATMO 
180.00 
05-10 
POS 
9.71 
05-06 
ATMO 
302.00 
05-13 
POS 
21.00 
05-09 
ATMO 
20.00 
05-13 
POS 
22.85 
05-09 
ATMO 
20.00 
05-13 
POS 
25.00 
05-13 
ATMO 
60.00 
05-13 
POS 
31.14 
05-20 
ATMO 
42.25 
05-13 
POS 
68.04 
05-20 
ATMO 
180,00 
05-13 
POS 
6.98 
05-21 
ATMO 
22.00 
05-14 
POS 
375.62 
05-22 
ATMO 
20.00 
05-20 
POS 
19.40 
Total 
Fee(s) 
this period 
Total 
year-todate' 
Total Overdraft Peen') 
5120.00 
Total Returned Item Fee(s) 
529.00 
wore* rev ValemerV period net begles M JanoelY oreaCJ1 tear. 
$540.00 
556.00 
Savings 
Membership Savings - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance(S) 
04.24 Beginning Balance 
5.00 
No Transactions ThIS Period 
05-23 Ending Balance 
5.00 
Navy Federal Credit Union 
SP 001 
EFTA00133890

Fags 6016 
NAV
FEDEZ 
Credit Union 
PO Barr roe • lasnlle.1 VA • 22119-3= 
navykorn1 0. 
Statement Period 
04i24i19 - 05123/19 
Access No. 1764349 
Disclosure Mformadon 
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What to Do if You Think You Find a Mistake on Your Statement 
Errors Relatedto • cmckiite Line of Credit Advance 
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Payments 
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Navy Federal Credit Union 
SP 001 
EFTA00133891

Papal 016 
NAIrt4D_ 
FEDERAL 
Credit Unions
PO Btu XO0* Uomf.01'..\ • 22110-30:0 
05/24/19 - 06/23/19 
4WOMOrd9
Statement of Account 
Statement Period 
gBtINISSV 
000000P1N6TST9A8 000314090E 
APT 410 
0940-2589 
Access No. 1764349 
Routing Number: 
Questions about this Statement? 
Toll-free in the U.S. 1-888-842-6328 
For toll-free numbers when overseas. 
visit navytederalorgloverseas/ 
Collect internationally 1-703-255-8837 
Say - Yes" to Paperlessl View your 
digital statements via Mobile or 
Navy Federal Online Banking. 
Say "Yes" to Paperless Statements 
If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. 
To get started, select "Statements" in digital banking.' 
It's an easy way to reduce the risk of identity theft and cut down on paper clutter. 
Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more Information. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits/ 
Credits 
VVtthdrawalsi 
Debits 
Ending 
Balance 
YTD 
Dividends 
ecking 
50.00 
5737.60 
5737.60 
$0.00 
$0.00 
gni 
510.00 
3512656 
35.58130 
$444.74-
50.10 
Savings 
55.00 
5226.00 
5226.00 
55.00 
50.00 
Totals 
$15.00 
36.090.16 
36.544.90 
S439.74-
30.10 
• 
it 
DEPOSIT VOUCHER 
1764349 
FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL 
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) 
MARK 'X' TO CHANGE 
ADORESSORMR 
ITEMS ON REVERSE 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
ICLIDIMIAUMMISP 
• no•raimarV•Man 
Checking
Checlung 
MAISLIARIP •••••• 
••••••••• 
Savings
40 5701457 19751558879702156887900900000000000000000000S 
Navy Federal Credit Union 
SP CD1 
EFTA00133892

Papa 2016 
NAV
FEDEZ 
Credit Union 
PO ab• roe . 4.0)441 VA • 22119301) 
rum...Moral o.
Checking 
EveryDay Checking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(3) 
Balance(3) 
05.24 Beginning Balance 
0.00 
06.03 POS Debt- Debit Card 1363 05-31-19 Wu: Americanhondal 216-099-7534 Ny 
490.60-
490.60-
06.03 Optional Overdraft Protection Fee(s) 
20.00-
510.60-
06.12 ATM Fee - Denied Transaction 06-11-19 P303648 City Island Ny 
1.00-
511.60-
06.17 Transfer From Shares 
226.00 
285.60-
06.17 Transfer From Checldng 
511.60 
226.00 
06-18 Transfer To Checking 
226.00- 
0.00 
06-23 Ending Balance 
0.00 
Statement Period 
05/24/19 - 06,23/19 
Access No. 1764349 
Average Daily Balance - Currant Cycle: 322346-
Items Paid 
pate 
Item 
ArnountiSt 
06.03 
POS 
490.60 
Total 
Fee(s) 
this period 
Total 
year-to-date' 
Total Overdraft Fee(s) 
Total Returned Item Feels) 
As of rho fins vain-m( 00,1,d via begn:m January0f Nth ye..V. 
RANIOTIATE 
I NAME (FIRST 
ADDRESS INO. STREET) 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
MI 
LAST 
ACCOUNT NUMBERS AFFECTED 
CITY 
'TATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTIVE DATE IMO. DAY.YR I 
IRENE TELEPHONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133893

Pva 3016 
NAVYS 
FEDERAL
. . 
Credit Union 
Statement Period 
05124/19 - 06/23119 
6-Checking - 
Joint Owner(s): NONE 
Access No. 1764349 
Date 
Transaction Detail 
Amount(6) 
Balance(5) 
05.24 Beginning Balance 
10.00 
05.24 ATM Fee - Withdrawal 05.23.19 Td Bank Brooklyn Ny 
1.00- 
9.00 
05-24 ATM Withdrawal 05-23-19 Td Bank Brooklyn Ny 
363.00- 
354.00-
05-24 POS OeM - Debit Card 3275 Transaction 05-23-19 C-Town 041267 New York Ny 
7.54- 
361.54-
05-24 POS OeM- Debit Card 3275 05-23-19 Mid China Broolctyn Ny 
15.30- 
376.84-
05-24 Optional Overdraft Protect.", Fee(s) 
60.00- 
436.84-
05-29 POS OeM- Debit Card 3275 05-28-19 Netilix.Com Netfloc.Com CA 
12.99- 
449.83-
05-29 Optional Overdraft Protection Fee(s) 
20.00- 
469.83-
05-31 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
2.713.44 
2.243.61 
05-31 Transfer To checking 
20.00- 
2223.61 
Akchael J 
05-31 Transfer To Credit Card 
87.21- 
2.136.40 
05-31 Dividend 
0.02 
L136.42 
06.03 ATM Fee - Withdraws 06.02-19 Td Bank Brooklyn Ny 
1.03-
2.135.42 
06.03 ATM Fee - Withdraws 06.01-19 3RD Ave Gourmet New York Ny 
1.03-
2.134.42 
06.03 ATM Withdrawal 06-01-19 7Eleven-FC Brooldyn Ny 
40.00-
2.094.42 
06-03 ATM Withdrawal 06-01-19 3RD Ave Gourmet New York Ny 
61.75-
2.032.67 
06.03 ATM Withdrawal 06-02-19 Td Bank Brooklyn Ny 
403.00-
t629.67 
06.03 POS OeM - Debit Card 3275 Transaction 06-01-19 Walgreens Store 1532 8 Brooklyn 
Ny 
503-
t624.64 
06.03 POS OeM - Debit Card 3275 Transaction 06-02-19 Metropolitan Cl Brooklyn Ny 
15.48-
t609.16 
06.03 POS OeM- Debit Card 3275 05-31-191ST Tix Vet 'fix 888-241-1550 AZ 
15.97-
1593.19 
06.03 POS OeM- Debit Card 3275 06-01-19 Br Factory US 4148 Broolctyn Ny 
17.00-
1576.19 
06.03 POS OeM- Debit Card 3275 06-01-19 Bagel Supreme Kings County Ny 
19.75-
t556.44 
06.03 POS OeM - Debit Card 3275 Transaction 05-31-19 Third Avenue Uquor CO New 
York Ny 
26.07-
t530.37 
06-03 POS OeM- Debit Card 3275 06-02-19 Bridgeview Diner Brooklyn Ny 
27.71-
t502.66 
06-03 POS OeM- Debit Card 3275 06-01-19 Havana Cafe - Bron Bronx Ny 
30.49-
1472.17 
06-03 POS OeM- Debit Card 3275 05-31-19 Elorwa Restauras 724.2831878 Ny 
66.89-
t405.28 
06.03 POS OeM- Debit Card 3275 06-02-19 Twetime Warner Ny 718-358-0900 Ny 
100.00-
1305.28 
06.03 POS OeM- Debit Card 3275 06-02-19 Tthobilepoupakl T 800-937-8997 WA 
100.00-
t205.28 
06.03 Transfer To Checking 
f.kchael J 
20.00-
t185.28 
06.03 Transfer To Loan 
40.11- 
t145.17 
MEM 
MIN 
06.04 POS OeM - Debit Card 3275 Transaction 06-03-19 Walgreens Store 9408 3 Brooklyn 
Ny 
13.76- 
1.131.41 
06.04 POS OeM - Debit Card 3275 Transaction 06-03-19 Metropolitan Cl Brooklyn Ny 
27.04- 
1.104.37 
06.04 POS OeM- Debit Card 3275 06-03-19 Two'brne Warner Ny 718-358-0900 Ny 
273.10- 
831.27 
06.05 POS OeM- Debit Card 3275 06-04-19 Sie'playstationnei 877-971-7669 CA 
10.80- 
820.47 
06.06 POS OeM - Debit Card 3275 Transaction 06-05-19 Metropolitan Cl Brooklyn Ny 
31.83- 
788.64 
06.07 Transfer To Checking 
20.00- 
768.64 
Akchael JMII 
06.10 ATM Fee - Withdraws 06.07-19 Calban0097892 Brklyn Ny 
1.00- 
767.64 
06.10 ATM Fee - Withdraws 06-09-19 Pal leo Bronx Ny 
1.00- 
766.64 
06.10 ATM Fee - Inquiry 06-07-19 Cieban0097892 841dyn Ny 
1.00- 
765.64 
06.10 ATM Withdrawal 06-09-19 Pal No Bronx Ny 
21.75- 
743.89 
06.10 ATM Withdrawal 06-07-19 Otiban0097892 Brklyn Ny 
103.00- 
640.89 
Navy Federal Credit Union 
SP 001 
EFTA00133894

Pao° 4 016 
NAVY, 
FEDERAL 
Credit Union 
Statement Period 
05/24/19 - 06,23119 
rat 
e-Checking - 
Joint Owner(s): NONE 
Access No. 1764349 
(Continued from previous page) 
Date 
Transaction Detail 
Amount(S) 
Balance(S) 
06.10 ATM Withdrawal 06-08-19 7Eleven.FC 8rooldyn Ny 
200.00- 
440.89 
06.10 POS Debi- Debit Card 3275 06-08-19 McDonald's F12352 Brooklyn Ny 
13.05- 
427.84 
06.10 POS Debit - Debit Card 3275 Transaction 06-09-19 BP43012143Mukti Bronx Ny 
25.00- 
402.84 
06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 W 8 J Liquor Brooklyn Ny 
27.21- 
375.63 
06-10 P05 Deal- Debit Card 3275 06-09-19 Tropical Sensation New Yak Ny 
35.96- 
339.67 
06.10 POS Debt- Debit Card 3275 06-07-19 Elora's Restaurant 724.2831878 Ny 
59.34- 
280.33 
06.10 POS Deal - Debit Card 3275 Transaction 06-08-19 Foot Locker 08657 Broolctyn Ny 
65.00- 
215.33 
06-10 POS Debt- Debit Card 3275 06-09-19 Tmobilepostpaid F 800.937-8997 WA 
100.00- 
115.33 
06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 Foot Locker 08552 Broolctyn Ny 
119.76- 
4.43-
06.11 POS Debt - Debit Card 3275 Transaction 06-11-19 Metropolitan Cl Brooklyn Ny 
3.99- 
8.42-
06.11 POS Debt- Debit Card 3275 06-05-19 Las Margaritas Broolctyn Ny 
28.31- 
36.73- 
06.11 Optional Overdraft Protection Fee(s) 
20.00- 
56.73-
06.12 ATM Fee - Withdrawal 06-11-19 P303648 City Island Ny 
1.00- 
57.73-
06.12 ATM Withdrawal 06-11-19 P303648 City Island Ny 
202.25- 
259.98-
06.12 POS Debt- Debit Card 3275 06-10-19 Casella DE Jagua Broolctyn Ny 
20.14- 
280.12- 
06.12 Optional Overdraft Protection Fee(s) 
40.00- 
320.12-
06.13 POS Debt- Debit Card 3275 06-13-19 Apritunes.Com/B4 866-712-7753 CA 
0.99- 
321.11- 
06.13 POS Debt- Debit Card 3275 06-12-19 Apr itunes.ComAti 866-712-7753 CA 
8.47- 
329.58- 
06.13 Optional Overdraft Protection Fee(s) 
20.00- 
349.58-
06.14 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
2.177.10 
1.827.52 
06.14 POS Debt - Debit Card 3275 Transaction 06-13-19 Metropolitan Cl Brooklyn Ny 
26.40- 
1.801.12 
06.14 
Transfer To Checking 
20.00- 
1.781.12 
Akchael 
06.17 ATM Fee - Withdrawal 06-15-19 5374552 Broolctyn Ny 
1.00- 
1.780.12 
06.17 ATM Withdrawal 06-15-19 5374552 Brooklyn Ny 
22.00- 
1.758.12 
06.17 ATM With drawal 06-16-19 7Eleven-FC Jersey City NJ 
100.00- 
1.658.12 
06.17 POS Debt- Debit Card 3275 06-15-19 Nycdot Parking Met Long Is City Ny 
3.00- 
1.655.12 
06.17 POS Debt- Debit Card 3275 06.15-19 Nycdot Parking Met Long Is City Ny 
300- 
1.65Z 12 
06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 7-Eleven Brooklyn Ny 
8.18- 
1.64194 
06-17 POS Debt- Debit Card 3275 06-15-19 Mid China Brooktyn Ny 
13.00- 
1.630.94 
06-17 POS Debt- Debit Card 3275 06-16-19 Mid China Brooldyn Ny 
15.35- 
1.615.59 
06-17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4798 New York 
Ny 
16.92- 
1598.67 
06-17 POS Debt - Debit Card 3275 Transaction 06-16-19 Six Flags Great Advent Jackson 
NJ 
17.05- 
1581.62 
06-17 POS Debt - Debit Card 3275 Transaction 06-14-19 BP48264905Uptow New Yak Ny 
25.00- 
1.556.62 
06-17 POS Debt- Debit Card 3275 06-16-19 Six Flags Great Ad 732-928-2000 NJ 
28.23- 
1.528.39 
06.17 POS Debt-t- Debit Card 3275 06-15-19 Havana Cale - Bran Bronx Ny 
45.73- 
1.482.66 
06.17 POS Dad - Debit Card 3275 Transaction 06-14-19 Third Avenue Liquor CO New 
York Ny 
46.76- 
1.435.90 
06.17 POS Debi- Debit Card 3275 06-15-19 The Kettle Black Brooktyn Ny 
48.67- 
1.387.23 
06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4269 Brooklyn Ny 
54.23- 
1.333.00 
06.17 Transfer To Checking 
20.00- 
1.31100 
Akohael J 
06-17 Transfer To Loan 
40.11- 
1.272.89 
In' 
MI 
06.17 Transfer To Shares 
226.00- 
1.046.89 
06.17 Transfer To Checking 
511.60- 
535.29 
Navy Federal Credit Union 
SP 001 
EFTA00133895

PIO 5016 
NAV
FEDI?Rf 
Credit Union 
eoeriii 'coo • Mentrogi, vA • 221”.3c03 
negIrdeall 
Statement Period 
05e24!19 - 06123/19 
Access No. 1764349 
4-Checking - 
Joint Owner(s): NONE 
(Continued from previous page) 
Dale 
Transaction Detail 
Amount(S) 
Balance(S) 
06-17 Pald To - Nys Ott Bill Pyt Tax Paymnt Chk 9100001 
170.00- 
365.29 
06-18 Transfer From Checldng 
226.00 
591.29 
— 
— 
06-18 ATM Fee - Inquiry 06-17-19 P32098 Brooklyn Ny 
1.00- 
590.29 
06-18 ATM Withdrawal 06-17-19 7Eleven-FC Brooldyn Ny 
80.00- 
530.29 
06-18 POS Dad - Debit Card 3275 TranactIon 06-17-19 eta E Superette Brooklyn Ny 
76.39- 
453.90 
06-18 POS Dew - Debit Card 3275 Transaction 06-17-19 Super Fresh Brooklyn Ny 
76.78- 
377.12 
06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 EIP45453305Verra Brooktyn Ny 
25.00- 
352.12 
06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 Metropolitan Cl Brooklyn Ny 
42.02- 
310.10 
06-19 POS Dew- Debit Card 3275 06-18-19 State Farm Insure 800-956-6310 IL 
228.33- 
81.77 
06-20 POS Debd - Debit Card 3275 Transaction 06-20-19 7-Eleven Brooklyn Ny 
4.03- 
77/4 
06-21 ATM Withdrawal 06-20-19 Mcu New York Ny 
460.00- 
382.26-
06-21 POS Dew- Debit Card 3275 06-20-19 Drubluteicastatott Grubhub.Com Ny 
32.08- 
414.74-
06-21 Optional Overdraft Protection Fee(s) 
40.00- 
454.74-
06.21 ATM Rebate 
10.00 
404.74-
06-23 Ending Balance 
444.74-
AVelapil Daily Balance - Cuneni Cycle: $429.90 
Your account earned san with an annual pefcenfage yield earned of 0.06%. foe the dividend peeled horn 05-01-2019 through 05-31-2019 
Items Paid 
pats 
hem 
Amount(S1 
Dee 
Its., 
Am:Male 
06-17 
ACH 
170.00 
06-14 
POS 
26.40 
05-24 
POS 
15.30 
06-17 
POS 
3.00 
05-24 
POS 
7.54 
06-17 
POS 
8.18 
05-29 
POS 
12.99 
06-17 
POS 
13.00 
06-03 
POS 
15.48 
06-17 
POS 
15.35 
06-03 
POS 
15.97 
06-17 
POS 
16.92 
06-03 
POS 
17.00 
06-17 
POS 
17.05 
06-03 
POS 
19.75 
0817 
POS 
25.00 
06-03 
POS 
26.07 
06-17 
POS 
28.23 
06-03 
POS 
27.71 
06-17 
POS 
45.73 
06-03 
POS 
30.49 
06-17 
POS 
46.76 
06-03 
POS 
66.89 
06-17 
POS 
48.67 
06-03 
POS 
100 00 
06-17 
POS 
54.23 
06-03 
POS 
100.00 
06-17 
POS 
3.00 
06-03 
POS 
5.03 
06-18 
POS 
76.39 
06-04 
POS 
27.04 
06-18 
POS 
76.78 
06-04 
POS 
273.10 
06-19 
POS 
25.00 
06-04 
POS 
13.76 
06-19 
POS 
42.02 
06-05 
POS 
10.80 
06-19 
POS 
228.33 
06-06 
POS 
31.83 
06-20 
POS 
4.03 
06-10 
POS 
25.00 
06-21 
POS 
32.48 
06-10 
POS 
27.21 
05-24 
ATMO 
363.00 
06-10 
POS 
35.96 
06-03 
ATMO 
40.00 
06-10 
POS 
59.34 
06-03 
ATMO 
61.75 
06-10 
POS 
65.00 
06-03 
ATMO 
403.00 
06-10 
POS 
100.00 
06-10 
ATMO 
200.00 
06-10 
POS 
119.76 
06-10 
ATMO 
21.75 
06-10 
POS 
13.05 
06-10 
ATMO 
103.00 
06-11 
POS 
28.31 
06-12 
ATMO 
202.25 
06-11 
POS 
3.99 
06-17 
ATMO 
100.00 
06-12 
POS 
20.14 
06-17 
ATMO 
22.00 
06-13 
POS 
8.47 
06-18 
ATMO 
60.00 
06-13 
POS 
0.99 
06-21 
ATMO 
460.00 
Total 
I 
Total 
Fee(s) 
this period 
year-to-date• 
Total Overdraft Fee(s) 
6200.00 
I 
3740.00 
Total Returned Item Feels) 
$0.00 
658.00 
*as OMB roSi Statement peso OM b491$ m Jeoust et BACA year 
Navy Federal Credit Union 
SP 001 
EFTA00133896

na9aB *I 
NAV
FEDEZ 
Credit Union 
PO Orr 3C00 • Munreal vA • 22,19.30e0 
nwaiternt rye 
Far 
Statement Period 
05e24!19 - 06123/19 
Access No. 1764349 
Savings 
Membership Savings - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
AmountiM 
Balance(5) 
05.24 Beginning Balance 
5.00 
06-17 Transfer From CMAMMSA 
226.00 
231.00 
06-17 Transfer To Checking 
226.00- 
5.00 
06-23 Ending Balance 
5.00 
Disclosure information 
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What to Do If You Think You Find a Mistake on Your Statement 
Errors negated to a Checking Line of Credit Advance 
II sou Or
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Navy Federal Credit Union 
SP 001 
EFTA00133897

Paw 1 016 
NAIrt4D_ 
FEDERAL 
Credit Unions
PO Btu XO0 . YetTLGOI 
• 22110-30:0 
06/24119 -07/23119 
^WOMOrd 
Statement of Account 
Statement Period 
gBtINISSV 
000000P1N6TST9A8 000.314L9OF 
APT 410 
0940-2589 
Access No. 1764349 
Routing Number: 
Questions about this Statement? 
Toll-free in the U.S. 1-888-842-6328 
For toll-free numbers when overseas. 
visit navytederalorgioverseas/ 
Collect internationally 1-703-255-8837 
Say - Yes" to Paperlessl View your 
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Summary of your deposit accounts 
Previous 
Balance 
Deposits/ 
Credits 
Withdrawals/ 
Debits 
Ending 
Balance 
YTD 
Dividends 
ecking 
50.00 
$506.93 
$1.026.93 
S520.00-
$0.00 
gni 
5444.74- 
$3.581.00 
$3.633.08 
$496.82-
$0.13 
Savings 
5500 
$0.00 
$0.00 
$5.00 
$0.00 
Totals 
$439.74- 
34.087.93 
34.660.01 
51.011.82-
$0.13 
• 
it 
DEPOSIT VOUCHER 
1764349 
FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL 
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) 
MARK SC TO CHANGE 
ADORESSORMR 
ITEMS ON REVERSE 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
ACCLattaltUMMISP 
• no•raimarV•Man 
Checking
Checlung 
MAISLIARIP •••••• 
••••••••• 
Savings
40 5701457 19751558879702156887900900000000000000000000S 
Navy Federal Credit Union 
SP CD1 
EFTA00133898

PADS 2016 
NAV
FEDIA
L
Cnedit Union 
PO Be• 1000 • IA•NNO VA • 22119-3010 
N•YNOTS 
For
Checking 
EveryDay Checking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(f) 
Balance(3) 
06.24 Beginning Balance 
0.00 
06.25 POS OeM- Debit Card 1363 06-25-19 Tmobile'postpald T 800-937-8997 WA 
186.96- 
186.96-
06-25 Optional Overdraft Protection Fee(s) 
20.00- 
206.96-
06.27 POS OeM - Debit Cara 1363 Transaction 06-26-19 BPS5453345Verra Brooktyn Ny 
25.00- 
231.96-
06.27 Optional Overdraft Protection Fee(s) 
20.00- 
251.96-
06.28 ATM withdrawal 06-27-19 7Eleven-FC New York Ny 
100.00- 
351.96-
06.28 Optional Overdraft Protect.", Fee(s) 
20.00- 
371.96-
07-01 ATM Withdrawal 06-29-19 7Eleven-FC New Yak Ny 
40.00- 
411.96-
07-01 POS OeM- Debit Card 1363 06-28-191ST Tlx Vet Tlx 888.241-1550 AZ 
14.97- 
426.93-
07-01 POS OeM - Debit Card 1363 Transaction 06-28-19 Sunoco 00423368 mastrtgs-On-H 
Ny 
20.00- 
446.93-
07-01 Optional Overdraft Protection Feign) 
60.00- 
506.93-
07-15 Transfer From Checking 
506.93 
0.00 
= 
07-16 ATM Withdrawal 07-15-19 Mop New York Ny 
500.00-
500.00-
07-16 Optional Overdraft Protection Fee(s) 
20.00-
520.00-
07-23 Ending Balance 
520.00-
Statement Period 
06/24/19 - 07/23/19 
Access No. 1764349 
Average Daily Balance - CLIETBER Cycle: $434.62-
Items Paid 
pate 
06.25 
06.27 
07-01 
07-01 
item 
AmountiSt 
Date 
hem 
POS 
186.96 
06-28 
ATMO 
POS 
25.00 
07-01 
ATMO 
POS 
14.97 
07-16 
ATMO 
POS 
20.00 
RANIOAATE 
I NAME (FIRST 
ADDRESS INO. STREET) 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
MI 
LAST 
Amount/SI 
100.00 
40.00 
500.00 
ACCOUNT NUMBERS AFTECTED 
CITY 
STATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTNE DA1E IMO. DAY. VR I 
INOME1FLEPEIONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133899

paps 3016 
NAI/Ve. 
FEDERAL 
Credit Union 
Statement Period 
06/24/19 - 07/23119 
Access No. 1764349 
Total 
Fee(s) 
this period 
Total 
year-to-date' 
Total Overdraft Fee(s) 
S140.00 
Total Returned Item Feats) 
'As of the first :Jarman, ponod Mat basins wt January at each year. 
50.00 
$420.00 
$29.00 
e-Checking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance(S) 
06.24 Beginning Balance 
444.74-
06.24 POS Debt- Debit Card 3275 06-21-19 Rglredgeparkmedlca 800-321-0591 OH 
78.97- 
523.71-
06.24 Optional Overdraft Protection Fee(s) 
20.00- 
543.71-
06.28 Depose - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 
1.579.68 
1.035.97 
06.28 Dividend 
0.03 
1.036.00 
07-01 ATM Fee - Withdrawal 06.29-19 W273432 Bronx Ny 
1.00- 
1.035.00 
07-01 ATM Withdrawal 06-29-19 W273432 Bronx Ny 
41.50- 
993.50 
07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 Metropolitan Cl Brooklyn Ny 
6.98- 
986.52 
07-01 POS Debt- Debit Card 3275 06-29-19 Playstatonnetwork 800-3457669 CA 
9.99- 
976.53 
07-01 POS Debt- Debit Card 3275 06-29-19 OH & Benny Cleans Brooklyn Ny 
10.00- 
966.53 
07-01 POS Debt- Debit Card 3275 06-28-19 Netilix.Com Nedloc.Com CA 
12.99- 
953.54 
07-01 POS Debt - Debit Card 3275 Transaction 07-01-19 Metropolitan Cl Brooklyn Ny 
21.76- 
931.78 
07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 BPS5453345Verra Brooktyn Ny 
25.00- 
906.78 
07-01 POS Debt- Debit Card 3275 06-29-19 El Nuevo Carrteno New York Ny 
25.48- 
881.30 
07-01 POS Debt - Debit Card 3275 Transaction 06-28-19 Third Avenue Liquor CO New 
York Ny 
26.02- 
855.28 
07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 3RD Ave Wine And 2171 New 
York Ny 
43.54- 
811.74 
07-01 POS Debt- Debit Card 3275 06-29-19 Vintage Cellar Win Bronx Ny 
52.25- 
759.49 
07-01 Transfer To Checking 
20.00- 
739.49 
&Wheel J 
07-01 Transfer To Checking 
20.00- 
719.49 
Mobs,' J 
07-01 Transfer To Loan 
40.11- 
679.38 
07-02 ATM Withdrawal 07-02-19 7Eleven.FC Brooktyn Ny 
200.00- 
479.38 
07-02 POS Debi - Debit Card 3275 Transaction 07-02-19 Metropolitan Cl Brooklyn Ny 
23.50- 
455.88 
07-03 POS Debt- Debit Card 3275 07-02-19 Playstation Networ 800-345.7669 CA 
9.99- 
445.89 
07-03 POS Debt- Debit Card 3275 07-02-19 Playstation Networ 800-345-7669 CA 
9.99- 
435.90 
07-03 POS Debt- Debit Card 3275 07-02-19 4984 Dominos Pizza Absecon NJ 
10.65- 
425.25 
07-03 POS Debt- Debit Card 3275 07-01-19 Halvahs Advanced D 8662094732 NJ 
32.95- 
392.30 
07-03 POS Debt - Debit Cad 3275 Transaction 07-02-19 Jersey Cr 575 Mama A Jersey 
Cay NJ 
39.44- 
352.86 
07-05 POS Debt- Debit Card 3275 07-03-19 4984 Dominos Pizza Absecon NJ 
10.64- 
342.22 
07-05 POS Debt- Debit Card 3275 07-04-19 Playstatonnetwork 800-3457669 CA 
10.80- 
331.42 
07-05 POS Debt - Debit Cad 3275 Transaction 07-04-19 Rite Aid Store - 10573 Brooklyn 
Ny 
14.01- 
317.41 
07-05 POS Debt- Debit Card 3275 07-03-19 Wawa 968 Galloway NJ 
25.00- 
292.41 
07-05 POS Debt- Debit Card 3275 07-03-19 Hooters - Troplcan Atlantic City NJ 
30.86- 
261.55 
07-05 POS Debt - Debit Card 3275 Transaction 07-04-19 Five Star Wine & Lou° Brooklyn 
Ny 
40.27- 
221.28 
07-05 POS Debt- Debit Card 3275 07-03-19 Halvahs Ac Hotel L Atlantic City NJ 
43.63- 
177.65 
07-08 ATM Fee - Withdraws 07-06-19 TO Bank Brooklyn Ny 
1.00- 
176.65 
Navy Federal Credit Union 
SP 001 
EFTA00133900

nano 4 06 
NAVY, 
FEDERAL 
Credit Union 
Statement Period 
06/24/19 - 07/23/19 
Sal 
e-C Peeking - 
Joint Owner(s): NONE 
Access No. 1764349 
(Continued from previous page) 
Date 
Transaction Detail 
Amount(S) 
Balance(3) 
07.08 ATM Withdrawal 07-06-19 Td Bank Brooklyn Ny 
363.00- 
186.35-
07-08 POS Debit- Debit Card 3275 07-05-19 Playslatonnetmyrk WO-3457669 CA 
9.99- 
196.34-
07-08 POS Debit- Debit Card 3275 07-05-19 Mid China Etroolctyn Ny 
16.00- 
212.34-
07-08 POS Debit - Debit Card 3275 Transaction 07-05-19 Metropolitan Cl BrOddyn Ny 
25.00- 
237.34-
07-08 POS Debit- Debit Card 3275 07-05-19 Twetime Warner Ny 718-358-0900 Ny 
212.63- 
449.97-
07-08 Optional Overdraft Protect.", Fee(s) 
60.00- 
509.97-
07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
276.78 
233.19-
07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
669.76 
436.57 
07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
1.044.75 
1.48132 
07-12 Transfer To Checking 
20.00- 
1.46132 
Akchael J 
07-15 ATM Withdrawal 07-13-19 7Eleven-FC Brooktyn Ny 
200.00- 
1.26132 
07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 7-Eleven Brooklyn Ny 
7.26- 
1.25406 
07-15 POS Debit- Debit Card 3275 07-13-19 Mid China Broolctyn Ny 
13.25- 
1.240.81 
07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Modells #86 Brooklyn Ny 
13.49- 
1.22732 
07-15 POS Debit- Debit Card 3275 07-13-19 Automotive Service Brooklyn Ny 
18.00- 
1.209.32 
07-15 POS Debit - Debit Card 3275 Transaction 07-15-19 BPS5453345Verra Brooktyn Ny 
25.00- 
1.18432 
07-15 POS Debit- Debit Card 3275 07-13-19 Bridgeview Diner Brooklyn Ny 
27.11- 
1.157.21 
07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Century Twenty One $120 
Brooktyn Ny 
29.99- 
1.127.22 
07-15 POS Debit- Debit Card 3275 07-13-19 Empnasa Restauran Brooklyn Ny 
31.35- 
1.095.87 
07-15 POS Debit- Debit Card 3275 07-12-19 M. Arnencannondal 216-099-7534 Ny 
490.60- 
605.27 
07-15 Transfer To Checking 
10.00- 
595.27 
Akcnael J 
07-15 Transfer To Checking 
10.00- 
585.27 
Akchael J 
07-15 Transfer To Checking 
20.00- 
565.27 
Akcnael JIM 
07-15 Transfer To Loan 
40.11- 
525.16 
07-15 Transfer To Checking 
---
506.93- 
18.23 
07-16 POS Debit- Debit Card 3275 07-15-19 PlayStalCOnetwOrk 800-3457669 CA 
2.99- 
15.24 
07-16 POS Debi- Debit Card 3275 07-14-19 White Castle 1000 Bronx Ny 
19.83- 
4.59-
07-16 POS Debi- Debit Card 3275 07-16-19 Six Flags Great Ad 732-928-2000 NJ 
28.23- 
32.82-
07-16 Paid To - Nys Dtt Bill Pyt Tax Parnnt Chk 9100001 
170.00- 
202.82-
07-16 Optional Overdraft Protection Fee(s) 
60.00- 
262.82-
07-19 ATM Fee - Withdrawal 07-18-19 Td Bank Brooklyn Ny 
1.00- 
263.82-
07-19 ATM Withdrawal 07-18-19 Td Bank Brooklyn Ny 
223.00- 
486.82-
07-19 Optional Overdraft Protection Fee(s) 
20.00- 
506.82-
07-23 ATM Rebate 
10.00 
496.82-
07-23 Ending Balance 
496.82-
Average Dally Balance - Conan: Cycle: 378.22 
Your account earned $0.03. ma an annual peecenrage yield earned of 0.06%. foe the dividend peeled from 06-01-2019 through 06-30-2019 
Items Paid 
Pala 
hem 
AmoontiSt 
Pate 
Item 
AmounlISI 
07-16 
ACH 
17800 
07-01 
POS 
1199 
06.24 
POS 
78.97 
07-01 
POS 
21.76 
07-01 
POS 
9.99 
07-01 
POS 
25.00 
07-01 
POS 
10.00 
07-01 
POS 
25.48 
Navy Federal Credit Union 
SP 001 
EFTA00133901

paga sof 6 
NAVY G 
FEDERAL 
Credit Union 
Statement Period 
Sta 
Items Paid 
pate 
Item 
Amountal 
Date 
06/2019 - 07/23/19 
Access No. 1764349 
(Continued from previous page) 
Item 
AmountIU 
07-01 
POS 
26.02 
07-08 
POS 
212.63 
07-01 
POS 
43.54 
07-08 
POS 
9.99 
07-01 
POS 
52.25 
07-15 
POS 
13.25 
07-01 
POS 
6.98 
07-15 
POS 
13.49 
07-02 
POS 
23.50 
07-15 
POS 
18.00 
07-03 
POS 
9.99 
07-15 
POS 
25.00 
07-03 
POS 
10.65 
07-15 
POS 
27.11 
07-03 
POS 
32.95 
07-15 
POS 
29.99 
07-03 
POS 
39.44 
07-15 
POS 
31.35 
07-03 
POS 
9.99 
07-15 
POS 
490.60 
07-05 
POS 
10.80 
07-15 
POS 
7.26 
07-05 
POS 
14.01 
07-16 
POS 
19.83 
07-05 
POS 
25.00 
07-16 
POS 
28.23 
07-05 
POS 
30.86 
07-16 
POS 
2.99 
07-05 
POS 
40.27 
07-01 
ATMO 
41.50 
07-05 
POS 
43.63 
07-02 
ATMO 
200.00 
07-05 
POS 
10.64 
07-08 
ATMO 
363.00 
07-08 
POS 
16.00 
07-15 
ATMO 
200.00 
07-08 
POS 
25.00 
07-19 
ATMO 
223.00 
Total 
Fee(s) 
this period 
Total 
yem-todate• 
Total Overdraft Fee(s) 
Total Returned Item Foots) 
'AS Of 100 firsf Wat00100/ P9^Od MN NOS /0 January or °arm in, 
Savings 
Membership Savings - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
$160.00 
$0.00 
Amountif) 
$900.00 
$58.00 
litalance(S) 
06-24 Beginning Balance 
No Transactions MN Period 
07-23 Ending Balance 
5.00 
5.00 
Navy Federal Credit Union 
SP 001 
EFTA00133902

Para 6016 
NAV
FEDEZ 
Credit Union 
PP Bar roe • lasobei VA • 22119-3= 
revyiteed 0.
Statement Period 
06.'24119 - 07/23/19 
Access No. 1764349 
Disclosure Mtoernadon 
• The Mee Orme on to CrtockAg Ore a Credit arenas bogey to wave a,  the dale an edema -A peed to 'ova:coed end coMmets to 0:me day on to aval pact., belt 
• YID 011ICOSIO the 100.00 Sara, on yotx some 
*WAN ley 079 yorodicrtey by 70 'Oat, tobna' oI lov sorrel lo cal' drys to tens get To got to '079 0013rat 
otr 
the te1tylte Marto Pits accost MO art old me now cehonxo a NOS. Ord lubsoa Any perunb. cede. or Wood Alatol Charon 
• You nay ate clamnalio the Omani ol axiom /argot to enalelyieg to 11.11o.00 Steam Mau Pace 4 the nu+ bar Mavis Or Our Wog cola and Ore daty onode see Ire 13:14040 
SJapat CO Mani Rea diX11003 h Ile IMArola /nava COaulariat Wei 
'aaraat dab Patna ' To coeJou re 'Ayala, aoly tglaney* add op el lho 'airy byloaeg Io 
70 Wire 0010 we 0A40 m0 taa 041 We banter a dap n MOMN coda 
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byte tianba a are. NO appeark earn vne WWI 0,1 rebbarre Wen a INrvAIt by leggo0WM4Yy pe-050 100 and idling IV Niels 1000char. 
What to Do if You Think You Find a Mistake on Your Statement 
Errors Related lo • cracking Line of Credit Advance 
II you hank thtee is an tax On )W eatment. 
boy at. 
Nary Faked Cabal Unlen. PO Bea 3000. Morridbed. VA 221173000:or by lax. 1.701206AM. 
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SP 001 
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