EFTA00133624

Page 1 013 
FENAI/Ve. 
DERAL 
Credit Union,
PO Be. XO0 • Yon 001 • 2211030X 
000010.0 oN• 
glINNLLSV 
000000P5M3IIRS1A1 000MMA9OF 
A 31523-6397 
Statement of Account 
Statement Period 
02/15/19 - 03/14/19 
Access No. 5737231 
Routing Number: 
Questions about this Statement? 
Toll-free in the U.S. 1-888-842-6328 
For toll-free numbers when overseas. 
visit navytederalorgfoverseas/ 
Collect internationally 1-703-255-8837 
Say - Yes" to Paperlessl View your 
digital statements via Mobile or 
Navy Federal Online Banking. 
Effective April 13, 2019, Visas will revise the International Service Assessment Fee for 
international Point of Sale (the location where you make a purchase) and ATM transactions, 
from 02% to 1.0%. This change is applicable for international transactions charged in U.S. 
currency. You can see the updated debit card disclosures at navyfederal.org. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits? 
Credits 
Withdrawals/ 
Debits 
Ending 
Balance 
YTD 
Dividends 
r
cking 
$2.102A2 
$669.12 
$1.642.82 
$1348.72 
$0.10 
Savings 
$5.564.69 
41.500.94 
$3.125.28 
$3.940.35 
$2.20 
Totals 
$7.667.11 
$2.390.06 
$4.768.10 
$5289.07 
$2.30 
DEPOSIT VOUCHER 
5737231 
(FOR MAIL USE ONLY 00 NOT SEND CASH THROUGHTHE MAIL 
DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) 
MARK *)C TO CHANGE 
0 
ACORESSORCeR 
ITEMS ON REVERSE 
n 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
afxflWFlfrFR-
Checking
Saynes 
4 05201797 4 7030238077160000000000000000000000000000001 
Navy Federal Credit Union 
SP CD1 
EFTA00133964

POBB 2013 
NAV
FEDEZ 
Credit Union 
PO Bog roe • Vvri.0.1 TA • 22”0.3000 
ruswitord o. 
SW 
Fa 
Checking 
EveryDay Checking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(f) 
Balance(f) 
02-15 Beginning Balance 
2,102.42 
02-19 Transfer To Credit Card 
1.000.00-
1,102.42 
02-20 Pald To - Comeau Online Pmt Chk 12114128 
131.59-
970.83 
02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
307.15 
1,277.98 
02-26 Pald To - Georgia Power Oline Pelt Chk 12114128 
189.40-
1,088.58 
02-27 Pald To - American Express Online Pmt Chk 12114128 
100.00-
988.58 
02-27 Pald To - Chase Card Sery OnIne Pmt Chk 12114128 
150.00-
838.58 
02-28 Dividend 
0.06 
838.64 
03-01 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01A1d9 
38.42 
875.06 
03-08 Deposit - ACH Paid From Agri Trees 310 Fed Sal (MAW 
545.49 
1,420.55 
03-12 POS Decd- Debit Card 3057 03-11-19 CVS/Phatmacy #0271 New York Ny 
15.60-
1,404.95 
03-12 POS Debit- Debit Card 3057 03-11-19 Citymd Ny18 Brooldyn Ny 
30.00-
1,374.95 
03-13 POS Dew- Debit Card 3067 03-11-19 Metropoman City Brooklyn Ny 
26.23-
1,348.72 
03-14 Ending Balance 
1,348.72 
Statement Period 
02/15/19 - 03/14/19 
Access No. 5737231 
Average Daily Balance - Cann Cycle: 57.257.55 
Your account earned 50.06 with an annual peecentage paid earned of 0.05%. foe the dividend petted from 02-01-2019 thrOugn 02-28-2019 
Items Paid 
Pale 
Item 
Armenia\ 
pale 
Item 
Arnountig 
02-20 
ACH 
131.59 
03-12 
POS 
15.60 
02-26 
ACH 
189.40 
03-12 
POS 
30.00 
02-27 
100.00 
03-13 
POS 
26.23 
02-27 
g 
150.00 
RANKAATE 
I NAME (FIRST 
ADDRESS iNO. STREET) 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
MI 
LAST 
ACCOUNT NUMBERS AFTECTE0 
CITY 
STATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTIVE DATE IMO. DAY.YR / 
(NOME TELEPHONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133965

Page 3o, 3 
NAVY CD 
FEDERAL 
Credit Union 
nryinr 
ot 
Fa 
Savings 
Membership Savings - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance(S) 
02-15 Beginning Balance 
5.564.69 
02-19 Transfer To Credit Card 
3.125.28-
2.439.41 
02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
500.00 
2.939.41 
02-28 Cwldend 
0.94 
2.940.35 
03-08 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
500.00 
3.440.35 
03-11 Transfer From Shares 
500.00 
3.940.35 
Allan L Layne 
03-14 Ending Balance 
3.940.35 
Your account earned $0.94. with an annual pstentage yield earned of 0.25%. for the dividend period learn 02-01-2019 through 02-28-2019 
Statement Period 
02/1919 - 03/14/19 
Access No. 5737231 
2018 Year to Date Federal Income Tax Information 
SAVINGS DIVIDENDS 
CHECKING DIVIDENDS 
FINANCE CHARGE CHECKING WC 
Disclosure Information 
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What to Do If You Think You Find a Mistake on Your Statement 
Elms Notated to a Checking Line of Crodit Advance 
11 me eenk Oro is an mu On Wo arena era bus al 
NOW Feds! Creel Union. PO Box 3000. Mr 
Id. VA 22119.1400: or by lit 1.70).2064244. 
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Navy Federal Credit Union 
SP 001 
EFTA00133966

Peva lot 3 
NAIrt4D_ 
FEDERAL 
Credit Unions
PO Be. XO0 • Yon 001 • 22110•3010 
000010.0 
gEfieNLLSV 
000000P5M3NRS1A1 000AMP9OF 
A 31523-6397 
Statement of Account 
Statement Period 
03/15/19 - 04114/19 
Access No. 5737231 
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 
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 nayytecteraorg for more Information. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits/ 
Credits 
WithdraDeb
wals/
ka
Ending 
Balance 
YTD 
Dividends 
i
sigheckIng 
$1 .348.72 
$1.207.44 
$1.319.06 
$1231.10 
Sou 
UM
Savings 
$3.940.35 
S500.62 
$1.643.47 
$Z 797.50 
$2.82 
Totals 
$5289.07 
$1.708.06 
$2.962.53 
$4.034.60 
$2.96 
DEPOSIT VOUCHER 
5737231 
(FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL 
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) 
MARK *Jr' TO CHANGE 
0 
ADORESSAORCeR 
ITEMS ON REVERSE 
n 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
Cneciong
Savois 
40570179747O30238077160000000000000000000000000000001 
Navy Federal Credit Union 
SP CD1 
EFTA00133967

nags 2 013 
NAVY, 
FEDERAL 
Credit Union 
Fa 
Checking 
EveryDay Checking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Arnount(S) 
Balance(5) 
03.15 Beginning Balance 
1.348.72 
03.15 POS Debi- Debit Card 3067 03-14-19 Jcpenney 2297 Jersey City NJ 
105.00-
1.24172 
03.18 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 
130.00-
1.11172 
03.18 Paid To - Comcast Online Pmt Chk 12114128 
131.59-
982.13 
03.22 Deposit - ACH Paid From Agri Trees 310 Fed SS 01Afd9 
248.19 
1.230.32 
03.26 Transfer To Credit Card 
500.00-
730.32 
03-27 Paid To - Demise Power Online Pmt Chk 12114128 
160.49-
569.83 
03-29 Dividend 
0.04 
569.87 
04-05 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 
959.21 
1.529.08 
04-09 Pald To - Twc - Spectrum Onithe Pmt Chk 12114128 
66.98-
1.462.10 
04-09 Paid To - American Express Online Pmt Chk 12114128 
100.00-
1.362.10 
04-09 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 
125.00-
1.237.10 
04-14 Ending Balance 
1.237.10 
Statement Period 
03/15/19 - 04/14/19 
Access No. 5737231 
Avesage DWI), Balance - Cuneni Cycle: $1.031.57 
Your account earned $0.04. with an annual patenrage ykold earned of 0.05%. for the Windom; peeled from 03-01-2019 through 03-31-2019 
Items Paid 
Pate 
Item 
AmountiSt 
pate 
item 
Ainatinttst 
03-18 
ACH 
130.00 
04-09 
ACH 
100.00 
03-18 
ACH 
131.59 
04-09 
ACH 
125.00 
03-27 
ACH 
160.49 
03.15 
POS 
105.00 
04-09 
ACH 
66.98 
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 TELEPNONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133968

Pet' 3013 
NAVY G 
FEDERAL 
Credit Union 
neininand o. 
Fa 
Savings 
Membership Savings 
- 
Joint Owner(s): NONE 
Dale 
Transaction Detail 
Amount(S) 
Balance(S) 
03-1S Beginning Balance 
3,940.35 
03-1S 
Transfer To Credit Card 
1.143.47-
2,796.88 
03-26 
Transfer To Credit Card 
500.00-
2,296.88 
03-29 DvIdend 
0.62 
2,297.50 
04-05 Geocelt - ACH Paid From Agrl Tress 310 Fed Sal 01A109 
500.00 
2,797.50 
04-14 Ending Balance 
2,797.50 
Your account earned $0.62 with an annual peecenrage yield earned of 0.25%. foe the dividend period from 03-01-2019 through 0341-2019 
Statement Period 
03.'15:19 - 04/14/19 
Access No. 5737231 
2018 Year to Date Federal Income Tax Information 
SAVINGS DIVIDENDS 
CHECKING DIVIDENDS 
FINANCE CHARGE CHECKING LOC 
Disclosure Information 
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What to Do if You Think You Find a Mistake on Your Statement 
Errors Rasedle a Checking Line Or Credit Advance 
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Navy Federal Credit Union 
SP 001 
EFTA00133969

Petra 1014 
NAIrt4D_ 
FEDERAL 
Credit Unions
POW XO0 • Yon 001 • 22110•3010 
000010.0 oN• 
ISWNLLSV 
0 000 00P5W3NRS1A1 000144Y9OF 
A 3152 3-63 97 
Statement of Account 
Statement Period 
04/15/19 - 05/14/19 
Access No. 5737231 
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 nayytecteraorg for more Information. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits/ 
Credits 
WithdraDeb
wals/
ks
Ending 
Balance 
YTD 
Dividends 
i
sigheckIng 
61.237.10 
91.659.04 
$2.388.24 
$507.90 
$0.18 
Mi. 
Savings 
$2.797.50 
$1.500.52 
$1230.00 
$3.068.02 
53.34 
Totals 
54.034.60 
53.159.56 
$3.618.24 
53.575.92 
$3.52 
DEPOSIT VOUCHER 
5737231 
(FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL 
DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) 
MURK '%' TO CHANGE 
0 
ADORESSIORMR 
ITEMS ON REVERSE 
n 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
aleclong
Savings 
40570179747O30238077160000000000000000000000000000001 
Navy Federal Credit Union 
SP CD1 
EFTA00133970

P0052014
NAVY G 
FEDERAL • 
Credit Union 
fo 
Checking 
EveryDay Checking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance(S) 
04-15 Beginning Balance 
1,237.10 
04-15 Transfer From Shares 
500.00 
1,737.10 
04-15 Transfer To Credit Card 
871.73- 
865.37 
04-16 Pald To - Comcam Online Pmt Chk 12114128 
131.59- 
733.78 
04-19 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afti9 
246.33 
980.11 
04-26 Pald To - Georgia Power Online Pmt Chk 12114128 
104.70- 
875.41 
04-29 ATM Fee- Withdrawal 00-27-19 Carcluonica CCS Brunswick GA 
1.00- 
874A1 
04-29 ATM Fee - Inquiry 04-27-19 Card/vacs CCS Grunge/ICS GA 
1.00- 
873.41 
04-29 ATM Withdrawal 04-27-19 Cardtronics CCS Brunswick GA 
303.00- 
570.41 
04-29 POS Debit- Debit Card 3057 04-2E-19 Paradise v9212 Jac Jamaica Ny 
10.80- 
559.61 
04-29 POS Debit- Debit Card 3057 04-27-19 Food Court Jamaica Ny 
16.08- 
543.53 
04-29 POS Debit - Debit Card 3057 Trarelaeil0n 04-27-19 Winn-Dine NM 284 Hyd 
Brunswick GA 
83.72- 
459.81 
04-30 Dividend 
0.04 
459.85 
05-02 POS Debit- Debit Card 3057 05-01-19 BPN9087933Goasrs B Brunswick GA 
16.70- 
443.15 
05-03 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 
612.67 
1,055.82 
05-03 Transfer From Shares 
300.00 
1,355.82 
05-03 POS Debt- Debit Card 3867 05-02-19 BM/95805475 8 Hw Jackson GA 
26.05- 
1,32977 
05-06 POS Debt- Debit Card 3057 05-02-19 Shell Oil 10010418 Northport AL 
2t85- 
1,30792 
05-06 POS Gaol- Debit Card 3057 05-03-19 Texaco 0308394 Pearl MS 
22.75- 
1,28917 
05-06 POS Dan - Debit Card 3057 Transaction 06-03-19 Wm Superc Wal-Mart Sup Canton 
MS 
101.79- 
1,183.38 
05-06 POS Debt - Debit Card 3057 Transaction 06-03-19 Wal-Mart Super Center Canton 
MS 
120.63- 
1,062.75 
05-06 Pald To -American Express Online Pmt Chk 12114128 
100.00- 
962.75 
05-09 Pald To - Chase Card Sery °nine Pmt Chk 12114128 
100.00- 
862.75 
Statement Period 
04/15:19 - 05/14/19 
Access No. 5737231 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
RAN BATE 
I NAME (FIRST 
1 
AGGRESS INO. STREET) 
MI 
LAST 
ACCOUNT NUMBERS AFTECTED 
arr 
STATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTIVE DATE IMO. DAY.YR I 
!HOME TELEPHONE NUMBER 
DAYTIME TELEPHONE NUMBER 
1 I 
Navy Federal Credit Union 
SP 001 
EFTA00133971

P89? 3 
01 4 
NAVY G 
FEDERAL 
Credit Union 
nureiltaioal o. 
Foe
Statement Period 
04/15/19 - 05/14/19 
Access No. 5737231 
EveryDay Checking - 
Joint Ovmer(s): NONE 
(Continued from previous page) 
Date 
Transaction Detail 
Amount(S) 
Balance(5) 
05-09 Paid To - Citibank Crdt CD Online Pmt Cnk 12114128 
125.00-
737.75 
05-10 POS OeM- Debit Card 3057 05-09-19 Texaco 0308249 Dunce MS 
2a65-
714.10 
05-10 POS Debit- Debit Card 3057 05-09-19 BP*8276396South NE Moab= GA 
25.05-
689.05 
05-10 POS Debit- Debit Card 3057 05-09-19 Chevron 0041124 Heflin AL 
31.00-
658.05 
05-13 POS Debit- Debit Card 3057 05-10-19 Winn-Dixie/Se Brurewick GA 
18.51-
639.54 
05-13 POS OeM- Debit Card 3057 05-10-19 BP0087933Goasis B Brunswick GA 
26.41-
613.13 
05-13 POS OeM - Debit Card 3057 Traft986606 05-11-19 Wal-Mart #0639 Brunswkk GA 
105.23-
507.90 
05-14 Ending Balance 
507.90 
Avelage DaNy Balance - Cuireni Cycle: 3832.72 
Your account earned $004. with an annual percentage yield earned of 0.05%. foe Me dividend peeled from 04-01-2019 through 04-30-2019 
Items Paid 
mu 
hem 
AmounlIA 
Date 
hem 
Arnountal 
04-16 
ACH 
131.59 
05-06 
POS 
21.85 
04-26 
ACH 
104.70 
05-06 
POS 
22.75 
05-06 
ACH 
100.00 
05-06 
POS 
101.79 
05-09 
ACH 
100.00 
05-10 
POS 
23.65 
05-09 
ACH 
125.00 
05-10 
POS 
25.05 
04-29 
POS 
10.80 
05-10 
POS 
31.00 
04-29 
POS 
16.08 
05-13 
POS 
18.51 
04-29 
POS 
83.72 
05-13 
POS 
26.41 
0502 
POS 
16.70 
05-13 
POS 
10523 
05.03 
POS 
26.05 
04-29 
ATMO 
303.00 
0506 
POS 
120.63 
Savings 
Membership Savings - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance(S) 
04-15 Beginning Balance 
2,797.50 
04-15 Transfer To Cheddng 
500.00-
2,297.50 
04-19 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 
500.00 
2,797.50 
04-22 Transfer To Credit Card 
100.00-
2.697.50 
04-22 Transfer To Credit Card 
330.00-
2.367.50 
04-30 Dividend 
032 
2.368.02 
05-03 Deposit - ACH Paid From Agrl Treas 310 Fed Sal 01Ald9 
500.00 
2.868.02 
05-03 Transfer To Checking 
300.00-
2.568.02 
05-08 Transfer From Shares 
500.00 
3.068.02 
Man L Layne 
05-14 Ending Balance 
3,068.02 
Your account earned 30.52 with an annual peecenrage yield earned of 0.25%. for Me dneiclencl peeled horn 04-01-2019 through 04-30-2019 
Navy Federal Credit Union 
SP 001 
EFTA00133972

Page4 
NAV
FEDEZ 
Credit Union 
PO Bee 3C00 • Monlekt VA • 22119-3000 
rewires,. o.
For 
Statement Period 
04/15/19 - 05/14/19 
Access No. 5737231 
Disclosure Information 
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What to Do if You Think You Find a Mistake on Your Statement 
Errors Relatedto • checking Line orCredit Advance 
II metretier is on eta On en Potmeni. ere bee al: 
NM Fedora, Carob Orden. PO Boo 2000.Morrideld. VA 22119•3000: or by lax.1.701•206•4114. 
Val say no mnimi mat to 
niwykderarlorg. 
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Payments 
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Navy Federal Credit Union 
SP 001 
EFTA00133973

P890 1013 
NAIrt4D_ 
FEDERAL 
Credit Unions
PO an XO0 • Uombsi 
• 221104010 
ftwIlezird 
8B104LLSV 
000000P5M3NRS1A1 000JMU9OF 
31523-6397
A 
Statement of Account 
Statement Period 
05/15/19 -06(14119 
Access No. 5737231 
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 nayytecteraorg for more Information. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits/ 
Credits 
Withdrawals? 
Debits 
Ending 
Balance 
YTD 
Dividends 
i
sighecking 
$507.90 
$1.012.45 
$583.14 
$1331.21 
$0.21 
M
i. 
Savings 
43.068.02 
$2.000.65 
$1.006.34 
$4.O62.33 
$3.99 
Totals 
53.57892 
53.413.10 
51.589.48 
58399.54 
$4.20 
DEPOSIT VOUCHER 
5737231 
(FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL 
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) 
MARK WTO CHANGE 
0 
ADORESSAORMR 
ITEMS ON REVERSE 
n 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
Cneciong
Savings 
40570179747O30238077160000000000000000000000000000001 
Navy Federal Credit Union 
SP CD1 
EFTA00133974

P1952013 
NAV
FEDEZ 
Credit Union 
PO E•34 'COO. MYTIroll VA • 22t19-3000 
ruswitoral 0.9 
SW 
Fo 
Checking 
EveryDay Checking - 
Joint Owner(s): NONE 
Dabs 
Transaction Detail 
Amount(f) 
EtalanceiS) 
05-15 Beginning Balance 
507.90 
05-15 Pald To - Coincam Online NU Chk 12114128 
131.60-
376.30 
05-17 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01AM9 
56.29 
432.59 
05-20 POS Debit- Debit Card 3057 05-17-19 SPW3721594Sunshine Jacksonville FL 
8.81-
423.78 
05-21 Deposit - ACH Paid From Doi Trees 310 rvItsc Pay 052119 
600.00 
1,023.78 
05-23 POS Debit- Debit Card 3057 05-21-19 Metropobtan City Brooklyn Ny 
39.80-
983.98 
05-29 Paid To - Twc - Spectrum °nine Pmt CNt 12114128 
56.17-
927.81 
05-29 Paid To - Georgia Power Online Pmt Chk 12114128 
106.76-
821.05 
05-31 Deposit - ACH Paid From Agri Tress 310 Fed Sat 01A1d9 
432.88 
1,253.93 
05-31 Paid To -American Express Online NU Chk 12114128 
100.00-
1,153.93 
05-31 Dividend 
0.03 
1,153.96 
06-14 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01A1d9 
323.25 
1,477.21 
06-14 Paid To - Chase Card Sery Online Pmi Chk 12114128 
140.00-
1,337.21 
06.14 Ending Balance 
1,33721 
Statement Period 
05115/19 - 05/14/19 
Access No. 5737231 
Average Daily Balance - Conant Cycle: $95355 
Your account earned 50.01 with an annual peecenrage yield earned o/0.04%. for the dividend period from 05-01-2019 through 05-31-2019 
Items Paid 
pate 
Item 
Armenia\ 
pale 
Item 
Arneurital 
05-15 
ACH 
131.60 
06-14 
ACH 
140.00 
05-29 
ACH 
56.17 
05-20 
POS 
8.81 
05-29 
ACM
05-23 
POS 
39.80 
05-31 
100.00 
RANKAIATE 
I NAME (FIRST 
ADDRESS INO. STREET) 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
MI 
LAST I 
ACCOUNT NUMBERS AFFECTED 
CITY 
STATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTIVE DATE IMO. DAY.YR I 
illOME TELEPHONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133975

Paw 301 3 
N
Ftr ER2 L
Credit Union 
PO Tan 100 • inornlota VA • 22119-3000 
~and 
mu 
Fa 
Savings 
Membership Savings - 
Joint Ownor(s): NONE 
Date 
Transaction Detail 
Amountif) 
Etalance(S) 
05.15 Beginning Balance 
3,068.02 
05-17 Dep:eft - ACH Paid From Agri Trees 310 Fed Sal 01Ald9 
500.00 
3,568.02 
05-28 Transfer To Credit Card 
1.006.34-
2,561.68 
05-31 Deposit - ACH Pald From Agri Tress 310 Fed Sal 01Ald9 
500.00 
3,061.68 
05-31 Dividend 
0.65 
3,062.33 
06-03 Transfer From Shares 
500.00 
3,562.33 
Man L Layne 
06-14 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 
500.00 
4,062.33 
06-14 Ending Balance 
4,082.33 
Your account earned 50.65 with an annual petcenrage yak( earned of 0.25%. fa the &Mend period lrom 05-01-2019 through 05-31-2019 
Statement Period 
0515119-0914/19 
Access No. 5737231 
Disclosure Information 
• TO Venal Purim co lut crosses uro ol Doan ripMfeco teen a> rpour 
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toroms 
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'Ole and Mena the P.M. TOP«. 
What to Do If You Think You Find a Mistake on Your Statement 
Erna Related to a Checking Line of Credit Advance 
11 
~Nee 
my an mu CA sow rorlanse. net* » 
Neff Federal Capin Union. PO Bea 3000. ~raid. VA 221194000:Or by Pm 1.705.2004244. 
Var way obo oar 'a:I 'son IM Vat Aapv>dederalftp. 
In "slew 
pma ui re fettle.) florrealiat 
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On vox orasae Una el salamiml eau. Wade~ sots route et etl bane el your macerrom and ~I ite orvbrced 
ropplqo ro nary Fateful Cron Upon. PO Bo. 3100. 1.•ererou. VA 22119.3100, Fuenwn roorProd by 6140 pa Emten Tye M Pro more cpSforki nors as to troclura to SPOT MT. IWod popcorn's 
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Navy Federal Credit Union 
SP 001 
EFTA00133976

Papa tot 3 
NAIrt4D_ 
FEDERAL 
Credit Unions
PO Be. XO0 • Yon 001 • 22110•3010 
000010.0 oN• 
IBISNLLSV 
000000P5W3NRS1A1 000JML9OF 
A 31523-6397 
Statement of Account 
Statement Period 
06/15/19 - 07/14/19 
Access No. 5737231 
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 nayytecteraorg for more Information. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits/ 
Credits 
WithdraDeb
wals/
ks
Ending 
Balance 
YTD 
Dividends 
i
sighecking 
$1.337.21 
$6.984.69 
$6.965.53 
$1356.37 
5029 
M
i. 
Savings 
$4.06233 
$1.500.79 
$3.000.00 
$2.563.12 
$4.78 
Totals 
$5.399.54 
$8.485.48 
$9.965.53 
$3.919.49 
$5.07 
DEPOSIT VOUCHER 
5737231 
(SCR MAIL USE ONLY 00 NOT SEND CASH TliROUGH THE MAIL 
DEPOSITS MAY NOT BE AVARABLE FOR IMMEDIATE WITHDRAWAL) 
MARK "r TO CHANGE 
0 
ACORESSADRCER 
ITEMS ON REVERSE 
n 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
Ctieclong
Simms 
40570179747O30238077160000000000000000000000000000001 
Navy Federal Credit Union 
SP CD1 
EFTA00133977

Pope 2013 
NAV
FEDEZ 
Credit Union 
PO Bb• 'COO. IMmirolal VA • 22119-3000 
nawitoral 0.9 
SW 
Fa 
Checking 
EveryDay Checking - 
Joint Ownor(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance( 5) 
06.15 Beginning Balance 
1.337.21 
06-18 Pald To - Synch:coy Bank Online Pmt Chk 12114128 
125.00-
1.212.21 
06-18 Pald To - Comeau Online Pmt Chk 12114128 
131.62-
1.080.59 
06-20 Pald To - Twc - Spearum Online Pmt Chk 12114128 
50.99-
1.029.60 
06-24 Deposit - ACH Paid From USAA Chk-Inirth Transfer 01Afdu 
3.000.00 
4.029.60 
06-24 POS Dew- Debit Card 3057 06-21-19 Jcpenney 2297 Jersey Gay NJ 
116.70-
3.91290 
06-27 POS Dew- Debit Card 3057 06-26-19 USPS PO 3508860365 Brooklyn Ny 
13A0-
3.899.50 
06-27 POS Dew- Debit Card 3057 06-26-19 Ft Hamilton Commis Brooklyn Ny 
84.15-
3.815.35 
06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
504.08 
4,319.43 
06-28 POS Dew- Debit Card 3057 06-26-19 Aafes UsnvHam Gas Brooklyn Ny 
22.00-
4,297.43 
06-28 Dividend 
0.08 
4,297.51 
07-01 Transfer From Shares 
3.000.00 
7,297.51 
07-02 ATM Fee - Withdrawal 07-01-19 Bank Of America New York Ny 
1.00-
7,296.51 
07-02 ATM Withdrawal 07-01-19 Bank Of America New Yak Ny 
203.00-
7,093.51 
07-02 Pald To - Georgia Power Online Pint Chk 12114128 
172.67-
6,920.84 
07-02 Pald To -American Express Online Pmt Chk 12114128 
5.700.00-
1,220.84 
07-10 Pald To - Citibank Cra CO Online Pmt Chk 12114128 
245.00-
975.84 
07-11 Pald To - Chase Card Sery Online Pmt Chk 12114128 
100.00-
875.84 
07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 
480.53 
1,356.37 
07-14 Ending Balance 
1,356.37 
Statement Period 
06115/19 - 07/14/19 
Access No. 5737231 
Average Daily Balance - Cement Cycle: $2.067.42 
Your account earned 50.0& with an annual peecenrage yield earned of 0.05%. for the dMdend period from 06-01-2019 through 06-30-2019 
Items Paid 
Pale 
Sin 
ArrioundSt 
06-18 
ACH 
125.00 
RANKAATE 
NAME (FIRST 
1 
ADDRESS INO. STREET) 
Dale
06-18 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
MI 
LAST i 
kern 
Amaranth 
ACH 
131.62 
ACCOUNT NUMBERS AFTECTED 
an' 
STATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTIVE DATE IMO. DAY.YR I 
IHOME IFLEPSONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133978

Pegs 3013 
NAV
FEDEZ 
Credit Union 
PO 744 roe . Wog* VA • 22119.30,0 
nogittral 
Sta 
Fa 
Statement Period 
05,15:19 - 07/14/19 
Access No. 5737231 
Items Paid 
(Continued from previous page) 
DO 
Item 
AmountlSt 
pate 
Item 
Amount(*) 
06-20 
ACH 
50.99 
06.24 
POS 
116.70 
07-02 
ACH 
172.67 
06.27 
POS 
13.40 
07-02 
ACH 
5.700.00 
06.27 
POS 
84.15 
07-10 
ACH 
245.00 
06.28 
POS 
22.00 
07-11 
ACH 
100.00 
07-02 
At 1,10 
203.00 
Savings 
Membership 
Savings 
- 
Joint Owner(s): NONE 
Date 
Transaction Detail 
AmountlS) 
Balanne(S) 
06-15 Beginning Balance 
4,062.33 
06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Ald9 
500.00 
4.562.33 
06-28 Dividend 
0.79 
4,563.12 
07-01 
Transfer From Shares 
500.00 
5,063.12 
Man L Layne 
07-01 
Transfer To Checking 
3.000.00-
2,063.12 
07-12 Deposit - ACH Paid From Agri Tress 310 Fed sal 01Ald9 
500.00 
2,563.12 
07-14 Ending Balance 
2,563.12 
Your account earned 50.79. with an annual peecenrago yield earned of 0.25%. for the dividend period /torn 06-01-2019 through 06-30-2019 
Disclosure Incarnation 
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What to Do If You Think You Find a Mistake on Your Statement 
Gran (tasted to a Chocking Una of Credit Advance 
sou Thnk Iwo is an mu Ai tau, .44:0000 ern W us al. 
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Navy Federal Credit Union 
SP 001 
EFTA00133979

N4931O13 
NAIrt4D_ 
FEDERAL 
Credit Unions
PO E•a• XO0 • Uombin 
• 22110•3010 
glINNLLSV 
000000P5M3NRS1A1 000AMU9OF 
31523-6397
A 
Statement of Account 
Statement Period 
07/15/19 -08114/19 
Access No. 5737231 
Routing Number: 
Questions about this Statement? 
Toll-free in the U.S. 1-888-842-6328 
For toll-free numbers when overseas. 
visit navytederalorgfoverseas/ 
Collect internationally 1-703-255-8837 
Say "Yes" to Paperlessl View your 
digital statements via Mobile or 
Navy Federal Online Banking. 
Say 'Yes" to Papertess Statements 
If you haven already, go pap&less! You can access up to 36 months of statements anytime. anywhere. 
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Its an easy way to reduce the risk of Identity theft and cul down on paper elude. 
!rowed by NCUA. 'Message and data rates may apply. Veit navyfederal.org for more informaeon. 
Summary of your deposit accounts 
Previous 
Balance 
Deposits/ 
Credits 
Withdrawal
Deb
s/ 
its 
Ending 
Balance 
YTD 
Dividends 
isairecking 
$1.356.37 
$562.01 
$1240.50 
$677.88 
$0.34 
SW 
Savings 
82.563.12 
$1841.40 
$2.452.10 
$2.052.42 
$5.18 
Totals 
33.919.49 
32.503.41 
33.692.60 
$2,730.30 
$5.52 
DEPOSIT VOUCHER 
5737231 
(FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL 
DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) 
MARK *r TO CHANGE 
0 
ADORESSIORMR 
ITEMS ON REVERSE 
n 
NFCU 
PO BOX 3100 
MERRIFIELD VA 22119-3100 
afxflWFlfrFR-
ateclong
Savimis 
40570179747O30238077160000000000000000000000000000001 
Navy Federal Credit Union 
SP CD1 
EFTA00133980

Peps zoi 3 
NAVY G 
FEDERAL 
Credit Union 
we,“0-4 
fo 
Checking 
EveryDay Checking - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amanita) 
Balance(5) 
07-15 Beginning Balance 
1.356.37 
07-15 Transfer To Credit Card 
500.00-
856.37 
07-16 Paid To - Coincast Online Pmt Chk 12114128 
131.62-
724.75 
07-18 Paid To - Twc - Spectrum One Pmt Cnk 12114128 
50.99-
673.76 
07-26 Der:ced - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 
238.71 
912.47 
07-30 Paid To - Comcast Online Pmt Chk 12114128 
131.62-
780.85 
07-30 Paid To - Georgia Power Online Pmt Chk 12114128 
206.27-
574.58 
07-31 Dividend 
0.05 
574.63 
08.09 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 
323.25 
897.88 
08.13 Pald To - Chase Card Sery Online Pmt Crik 12114128 
100.00-
797.88 
08.13 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 
120.00-
677.88 
08.14 Ending Balance 
677.88 
Statement Period 
07/15/19 - 08/14/19 
Access No. 5737231 
Average Daily Balance - Cann Cycle: $710.94 
Your account earned $0.05. vnIth an annual patenrage yield earned of 0.05%. for me chvidend path:41,am 07-01-2019 through 0741-2019 
Items Paid 
Date 
Item 
Amount(S1 
Date 
Item 
AmounUS1 
07-16 
ACH 
131.62 
07-30 
ACH 
206 27 
07-18 
ACH 
50.99 
08.13 
ACH 
100.00 
07-30 
ACH 
131.62 
08.13 
ACH 
120.00 
Savings 
Membership Savings - 
Joint Owner(s): NONE 
Date 
Transaction Detail 
Amount(S) 
Balance(S) 
07-15 Beginning Balance 
2.563.12 
RANIOTTATE 
I NAME (FIRST 
ADDRESS INO. STREET) 
CHANGE OF ADDRESS 
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. 
MI 
LAST 
ACCOUNT NUMBERS AFTECTED 
CITY 
'TATE 
ZIP CODE 
SIGNATURE OF NAVY FEDERAL MEMBER 
EFFECTIVE DATE IMO. DAY.YR I 
(NOME TELEPHONE NUMBER 
DAYTIME TELEPHONE NUMBER 
Navy Federal Credit Union 
SP 001 
EFTA00133981

Page 3or 3 
NE& 
IMPOOPOOMOOMMOOMPOOPPO 
Credit Union 
Police 100 • lAworoal VA • 22110.= 
rewinds,. mg 
Sta 
Fa 
Membership Savings - 
Joint Owner(s): NONE 
Access No. 5737231 
(Continued from previous page) 
Dale 
Transaction Detail 
Amount(S) 
Balance(S) 
07-15 Transfer To Credit Card 
500.00- 
2.063.12 
07-24 Transfer To Credit Card 
1.350.37- 
712.75 
07-26 Deposit- ACH Paid From Agri Trees 310 Fed Sal 01Afd9 
500.00 
1,212.75 
07-29 Transfer From Shares 
441.00 
1.653.75 
Allan L Layne 
07-31 Dividend 
0.40 
1,654.15 
08-06 Transfer To Credit Card 
601.73- 
1.052.42 
08-07 Transfer From Shares 
500.00 
1,552.42 
Allan L Layne 
08-09 Depten - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 
500.00 
2.052.42 
08.14 Ending Balance 
2,052.42 
Your account earned $0.40. min an annual peecenrage yield earned of 0.25%. foe the dividend period /torn 07-01-2019 through 0731-2019 
Statement Period 
07/15/19 - 08/14/19 
Disclosure Information 
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What to Do If You Think You Find a Mistake on Your Statement 
Cron Related to a Checking Line of Credit Advance 
you Mph two is an sac, Ca you, tia1mOnl. mm b of. Cl: 
Nifty Federal Ctodd Union. PO Sox MOP Metaled. VA 211104000: or by Tar. 14014054214, 
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In PPP Porn, awe tie 
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Faxon Within Your Checking Account. Money Market SavInp Account, or Savings Account 
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Payments 
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Navy Federal Credit Union 
SP 001 
EFTA00133982

Account: 
31 42 
RIAD POUT VW. MYYDCT roe OUR NUNAL 0.111,Ntll 
$15.00 
heats Direct Any Questions To 
/49/45O,0 
• 
Oninnayment Prooessing Center 
0000895520 
IIIIIIIMPI 
. 
esw Nava
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?syringe!' AND  001110
TO 
THE 
ORDER 
OF 
I 
EGA 
HEAtriso
20 2199 
MAW FEDERAL CREPT UNION 
NCI lOW391 Callat41.10100000140:02 I22617 
— 
Febtuaty 08, 2019 __ 
DOLLARS 
Hn"15.00 
Void After ISO OATS. 
Signature On File 
This aux* hem t=g
orrhorkeil 
by your 
c• 
Posting Date 
2019 Feb 13 
Sequence Number 
18101200 
Amount 
$15.00 
NFCU Account Number 
MICR Account Number 
Check Number 
5520 
Serial Number 
0 
MICR PC Code 
1 
Teller ID 
000000 
Branch/ATM ID 
0000 
Bank of First Deposit 
6110060 
48684879 
8 
I 
rI ,, :44 
9 1, 
,8_, 
P, 
A a 
., 
EFTA00133983