EFTA00133624

MC 
MU MGM! Cla DI? UNION 
P O Box 3205 CSS 
New York, NY 10007 
Tel: (212) 693-4900 
Fax: (212)238-27000/2701 
BUSINESS RECORD CERTIFICATION 
(Pursuant to C.P.L.R. 3122-a) 
State of New York ) 
) s.s: ent
 SSNMOur Reference: SUB9316-DJ, 
County of New York ) 
Danielle Jones, being duly sworn, deposes and says: 
1. 
1 am a duly authorized custodian of the attached records and am authorized to make the 
within certification of behalf of Municipal Credit Union. 
2. 
To the best of my knowledge, after reasonable inquiry, the records or copies thereof are 
accurate versions of the documents described in the subpoena duces tecum (a copy of 
which I annexed hereto) that are in the possession, custody, or control of Municipal 
Credit Union, the recipient of the subpoena. 
3. 
To the best of my knowledge, after reasonable inquiry, the records and copies produced: 
p represent all the documents described in the subpoena duces tecum 
(or) 
• 
do not represent a complete set of the documents described in the subpoena duces 
tecum. The missing documents, and the reason for their absence, arc as follows: 
Description of Missing Document 
Reason for Absence 
Checks 
Not Applicable 
Credit Cards Statements 
Not Applicable 
These records do not contain Suspicious Activity Reports or Currency Transaction 
Reports. Municipal Credit Union's BSA Department will respond directly to any request 
for Suspicious Activity Reports or Currency Transaction Reports. 
4. 
The records and copies produced were made by personnel or staff of Municipal Credit 
Union, or persons acting under their control, in the regular course of business, at the time 
of the act, transaction, occurrence or event recorded therein, or within a reasonable time 
thereafter, and that it was in the regular course of Municipal Credit Union's business to 
make or maintain these records. 
State of New York 
County of NY 
4\r--
Swom to before me this 
day of 
9p9
Signature/Date 
,2019 
PATRICIA GONZALEZ 
Notary Public, State of Now York 
No. 
Qualified in Queens ounly
Torn Expires April 12, 2022 
EFTA00133664

CLUB ACCOUNTS 
g 
VACATION 
g HOLIDAY 
Account No. 
▪ 
Transfer to Shares 
g Transfer to Shares 
g Single Account 
K Transfer to Checking 
K Transfer to Checking 
K Joint AO
K 
Stay in 
K 
Stay in 
Member Name 
Social Security Numb
Brooklyn 
NY 
Home Address 
City 
State 
11/01/84
Date of Birth 
Place of Birth 
Home Phone 
2 
NYSDL 
 
11/0 
ID Type 
ID Number 
ID Description 
ID Ext
INFORMATION ON JOINT MEMBER 
Name 
Social Security Numb
Home Address 
Work Phone Number 
City 
State 
Home Phone 
Employer Name 
ID Type 
ID Number 
ID Description 
ID E4
The undersigned acknowledges receipt of a copy. and agrees to be governed by the rules and regulations of the Municipal Credit Union applicable to Vac(
Club Accounts as now in effect and as amended from time to time. 
Under penalties of perjury, I certify (I) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not s
withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividend
Revenue Service has notified me that I am no longer subject to backup withholding. 
  diattateL 
01/21/09
SIGNATURE OF PRIMARY MEMBER 
DATE 
01/21/09
SIGNATURE OF JOINT MEMBER 
DATE 
EFTA00133665

MCU 
MUNKIPALCREDITUNION 
Account Number: 
Basis for Membership: 
Office Of Probation 
Please tell us about yourself 
X CheiSystems: Pass 
J 
Last Name 
First Name 
Middle Name 
Suffix (Jr. Sr.) 
IIINPEPONI 
Date of Birth 
Social Security Number 
Mothers Maiden Name 
Home Phone Number 
BROOKLYN 
NY 
11205 
Street Address (including Apt #) 
City 
State 
ZIP 
Mailing Address (including Apt #) 
City 
State 
ZIP 
DEPT OF PROBATION 
33 BEAVER STREET 18TH FL 
Employer 
Employer Address 
NEW YORK 
NY 
10004 
Cit
State
ZIP 
orc 
one um er 
Cell Phone Number 
PROBATION.GOV 
RSILVIA@PROBATION.GOV 
Email 
Re
Email 
Address 
State Drivers Lions 
-type 
Address (for verification) 
NYSDL 
11/01/10 
EllTWM 
ID 1 Number 
ID 1 Description 
ID 1 Expiration Date 
Job Identification 
PROBATION 
12/31/09 
ID 2 Type 
ID 2 Number 
ID 2 Description 
ID 2 Expiration Date 
ID 3 Type 
ID 3 Number 
ID 3 Description 
ID 3 Expiration Date 
Joint Account Holder 
DChexSystems 
Last Name 
First Name 
Middle Name 
Suffix ( Jr. Sr.) 
Date of Birth 
Social Security Number 
Mothers Maiden Name 
Home Phone Number 
Street Address (including Apt #) 
City 
State 
ZIP 
Mailing Address (including Apt #) 
City 
State 
ZIP 
Employer 
Employer Address 
City 
State 
ZIP 
Work Phone Number 
Cell Phone Number 
Email Address 
Re-type Email Address (for verification) 
ID 1 Type 
ID 1 Number 
ID 1 Description 
ID 1 Expiration Date 
ID 2 Type 
ID 2 Number 
ID 2 Description 
ID 2 Expiration Date 
ID 3 Type 
ID 3 Number 
ID 3 Description 
ID 3 Expiration Date 
EFTA00133666

Beneficiary Information (optional) 
Last Name 
First Name 
Middle Name 
SuffixJr.Sr.II) 
MOTHER 
Date of Birth 
SAME 
Street Address (including Apt#) 
City 
State 
ZIP 
Social Security Number 
Relationship to member 
Home Phone Number 
Beneficiary Information (optional) 
Last Name 
First Name 
Middle Name 
Suffix (Jr.Sr.11) 
Date of Birth 
Social Security Number 
Relationship to member 
Home Phone Number 
Street Address (including Aptft) 
City 
State 
ZIP 
Accounts/Services To Open: 
X Shares 
X FasTrack checking 
Money Market 
X Touch Tone Teller 
Date: 
01/21/09 
X ATMICheck Card 
X MCU OnLine Banking 
Alternative Checking 
X Order Checks 
I hereby apply for membership and subscribe for at least one share ($5.00) in the Municipal Credit Union and agree to conform to its By-Laws and amendments 
thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends, Service Charges and Fees of the Municipal Credit 
Union applicable to Share, FasTrack Checking, Vacation, Holiday and Money Market amounts as now in effect and as from time to time amended. I agree to be 
bound by the terms and conditions of the MCU Cash Connection, MCU ATM/Check Card, MCU Online Banking, and Touch Tone Teller Agreements (which will be 
later mailed/provided to me). upon my first use of such service(s). 
I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the 
same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard 
to such accounts. 
It a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us, to the survivor. 
Also, it is agreed that any joint tenant may, without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for 
a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable bust, and that 
upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share 
Certificate accounts). will become the properly of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint 
tenant and a beneficiary (or beneficiaries) have been designated on this signature card. it is agreed that the beneficiary(ies) will only acquire an interest in these 
accounts upon the death of the last surviving joint tenant. 
By signing below, Irne authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of 
income and employment may also be required. 
Under penalties of perjury, I certify (1) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not subject to backup withholding 
either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividends, or because the Internal Revenue 
Service has notified me that I am no longer subject to backup withholding: and (3)1 am a U.S. citizen (Including a U.S. resident alien). The Internal Revenue Service does not 
require your consent to any provision of this document other than the certification required to avoid backup withholding. 
01/21/09 
Accoun 
o er igna ure 
Date 
Joint Account Holder Signature 
Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. 
If Joint Account Holder requests an MCU ATWCheck Card, check this box. 
Sponsor Account Number 
Brooklyn Branch 
Date 
Branch Name 
Member Service Representative 
EFTA00133667

MC
. 
%JP 
I Strong 
Trusted 
cantiTIEC21 Growing 
PO ECA 3205, NEW YOtiK, NY 10D^ J2:6 
t2I2iO3,490DCA0300=-6713 N.341;;I:e, 
+ 0301366 
088253 OMCUOA 0630100 P3 
BROOKLYN NY 11205-2228 
Your Account Summary 
Deposits 
Balance 
Primary Share 
Checking 
$ 
4,102.31 
318.29 
TOTAL DEPOSITS 
Loans 
4,420.60 
Balance 
TOTAL LOANS 
0.00 
Account Number: 
Statement Period: 
04/01/19 - 04/30/19 
Page 1 of 5 
MCU News & Promotions 
Life can truly 
BE REWARDING. 
— 
MCU TRUE Rewards VISA Card 
MCU Learn more at 
nymcu.org/truerewarda 
Monitor balances, 
transactions and 
account activity 
through 
NYMCU®
Online Banking. 
Login and 
select alerts. 
O p 
•• 
Sign up for 
Account 
Alerts 
PRIMARY SHARE 
S01 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Apr 01 
Previous Balance 
7,832.31 
Apr 04 
Withdrawal - Online Transfer To Share 02 
-30.00 
7,802.31 
Apr 14 
Withdrawal - Online Transfer To Share 02 
-2,800.00 
5,002.31 
Apr 20 
Deposit - Online Transfer From Share 02 
1,500.00 
6,502.31 
Apr 29 
Withdrawal - Online Transfer To Share 02 
-100.00 
6,402.31 
Apr 30 
Withdrawal - Online Transfer To Share 02 
-2,300.00 
4,102.31 
Apr 30 
New Balance 
4,102.31 
Totals For This Period: 
-5,230.00 
1,500.00 
www.nymcu.org 
EFTA00133668

0301366 000088253 OMCUOA 0630100 
MCU Account # 
Statement Period: 04/01/19 - 04/30/19 
Page 2 of 5 
PRIMARY SHARE 
(continued) 
S 01 
Dividends Year to Date 
0.81 
FASTRACK CHECKING 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Apr 01 
Previous Balance 
469.25 
Apr 01 
Withdrawal - VISA - Visa Purchase 
-293.81 
175.44 
04101 MARRIOTT BROOKLYN GRID BROOKLYN NY 
Apr 03 
Withdrawal - POS #231430 
-22.56 
152.88 
MET Fresn Supermarket 9606 3rd Avenue 
Brooklyn NY 
Apr 04 
Deposit - Online Transfer From Share 01 
30.00 
182.88 
Apr 04 
Withdrawal - VISA - Visa Purchase 
-35.87 
147.01 
04104 WALGREENS STORE 9408 3R BROOKLYN NY 
Apr 05 
Deposit - ACH - AGRI TREAS 310 
1,347.23 
1,494.24 
TYPE: FED SAL ID: 9101036009 
CO. AGRI TREAS 310 
Apr 05 
Withdrawal - POS #054448 
-228.14 
1,266.10 
BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN 
NY 
Apr 06 
Withdrawal - VISA - Visa Purchase 
-3.81 
1,262.29 
04104 REDBOX 'DVD RENTAL OAKBROOK TER IL 
Apr 06 
Withdrawal - VISA - Visa Purchase 
-32.28 
1,230.01 
04106 WALGREENS STORE 9408 3R BROOKLYN NY 
Apr 06 
Withdrawal - ATM - #006015 
-300.00 
930.01 
MCU 340 JAY ST.n2 BROOKLYN NY A1A01612 
Apr 06 
Withdrawal - POS #801556 
-5.50 
924.51 
AITRMETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Apr 06 
Withdrawal - VISA - Visa Purchase 
-1.91 
922.60 
04105 REDBOX 'DVD RENTAL OAKBROOK TER IL 
Apr 06 
Withdrawal - POS #776429 
-1.00 
921.60 
AITA'AIETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Apr 07 
Withdrawal - VISA - Visa Purchase 
-0.25 
921.35 
04106 NYCDOT PARKING METERS LONG IS CITY NY 
Apr 07 
Withdrawal - VISA - Visa Purchase 
-55.00 
866.35 
04107 DAINICN HR SW BY THERES BROOKLYN NY 
Apr 08 
Withdrawal - VISA - Visa Purchase 
-59.29 
807.06 
04106 COOKIES FULTON BROOKLYN NY 
Apr 08 
Withdrawal - ACH - CAPITAL ONE AUTO 
-483.59 
323.47 
TYPE: CARPAY ID: 9541719806 
CO. CAPITAL ONE AUTO 
Apr 09 
Withdrawal - VISA - Visa Purchase 
-47.62 
275.85 
04109 CITGO.WINDHORSE BROOKLYN NY 
Apr 10 
Withdrawal - VISA - Visa Purchase 
-0.50 
275.35 
04109 NYCDOT PARKING METERS LONG IS CITY NY 
Apr 10 
Withdrawal - VISA - Visa Purchase 
-39.19 
236.16 
04109 LOS POLLITOS III BROOKLYN NY 
Apr 12 
Withdrawal - POS #620840 
-21.02 
215.14 
NNT THE HALAL SPOT 071485 474 MYRTLE AVE 
BROOKLYN NY 
Apr 12 
Withdrawal - VISA - Visa Purchase 
-9.24 
205.90 
04/12 WALGREENS STORE 9408 3R BROOKLYN NY 
Apr 13 
Withdrawal - POS #016995 
-30.03 
175.87 
CLAIRES #6517 90 15 QUEENS BLVD ELMHURST 
NY 
Apr 13 
Withdrawal - VISA - Visa Purchase 
-21.84 
154.03 
04/13 SO 'SHAKE SHACK Queens NY 
EFTA00133669

0301366 000088253 
MCU Account # 
Statement Period: 04/01/19 - 04/30/19 
OMCUOA 0630100 
Page 3 of 5 
FASTRACK CHECKING 
(continued) 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Apr 13 
Withdrawal - VISA - Visa Purchase 
-40.99 
113.04 
04/13 BROOKLYN PUBLIC LIBRARY 718-230.2165 NY 
Apr 14 
Withdrawal - VISA - Visa Purchase 
-10.89 
102.15 
04/13 JCPENNEY 2814 EUAHURST NY 
Apr 14 
Deposit - Online Transfer From Share 01 
2,800.00 
2,902.15 
Apr 14 
Withdrawal - POS #891693 
-46.85 
2,855.30 
SAKS OFF 5TH 709 RT 32 GRAPEVINE COURT # 
CENTRALVALLEY NY 
Apr 14 
Withdrawal - VISA - Visa Purchase 
-260.29 
2,595.01 
04/14 7 FOR ALL MANKIND 4802 CENTRAL VALLE NY 
Apr 14 
Withdrawal - POS #050778 
-22.47 
2,572.54 
NWS AMERICAN EAGLE 070696 974 GRAPEVINE 
COURT CENTRAL VALLE NY 
Apr 14 
Withdrawal - POS #125750 
-733.09 
1,839.45 
GUCCI 49 302 RED APPLE CT CENTRAL VALLE NY 
Apr 14 
Withdrawal - POS #015776 
-135.16 
1,704.29 
NNT GIANNI VERSACE 581710 300 RED APPLE CT 
CENTRAL VLY NY 
Apr 14 
Withdrawal - VISA - Visa Purchase 
-7.62 
1,696.67 
04/14 REDBOX 'DVD RENTAL 866-733-2693 IL 
Apr 14 
Withdrawal - POS #160223 
-64.13 
1,632.54 
NNT POL07RL HARRIMA571057 3940 ROUTE 32 
CENTRAL VALLE NY 
Apr 15 
Withdrawal - POS #223621 
-32.63 
1,599.91 
MET Fresh Supermarket 9606 3rd Avenue 
Brooklyn NY 
Apr 16 
Withdrawal - VISA - Visa Purchase 
-16.00 
1,583.91 
04/15 CORTE CAFE 724.2831878 NY 
Apr 17 
Withdrawal - VISA - Visa Purchase 
-13.49 
1,570.42 
04/16 CAFE DELICIOUS NEW YORK NY 
Apr 18 
Withdrawal - VISA - Visa Purchase 
-10.10 
1,560.32 
04/17 CAFE DELICIOUS NEW YORK NY 
Apr 18 
Withdrawal - POS #668651 
-5.50 
1,554.82 
IATKMETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Apr 19 
Withdrawal - VISA - Visa Purchase 
-6.80 
1,548.02 
04/18 SO 'ENERGY FUEL BAY BROOKLYN NY 
Apr 19 
Deposit - ACH - AGRI TREAS 310 
962.82 
2,510.84 
TYPE. FED SAL ID: 9101036009 
CO. AGRI TREAS 310 
Apr 19 
Withdrawal - POS #554439 
-5.50 
2,505.34 
MTA'METROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Apr 19 
Withdrawal - POS #006521 
-48.98 
2,456.36 
TARGET 1.1849139 Flalbush Ave Brooklyn NY 
Apr 19 
Withdrawal - VISA - Visa Purchase 
-49.92 
2,406.44 
04/19 CITGO-WINDHORSE BROOKLYN NY 
Apr 20 
Withdrawal - Online Transfer To Share 01 
-1,500.00 
906.44 
Apr 20 
Withdrawal - VISA - Visa Purchase 
-10.96 
895.48 
04/19 AROME CAFE NEW YORK NY 
Apr 20 
Withdrawal - VISA - Visa Purchase 
-1.50 
893.98 
04/13 NYCDOT PARKING METERS LONG IS CITY NY 
Apr 20 
Withdrawal - VISA - Visa Purchase 
-1.25 
892.73 
04/13 NYCDOT PARKING METERS LONG IS CITY NY 
Apr 20 
Withdrawal - VISA - Visa Purchase 
-5.16 
887.57 
04/20 FAMILY VENDING WC NEW YORK NY 
Apr 20 
Withdrawal - VISA - Visa Purchase 
-23.55 
864.02 
EFTA00133670

0301366 
MCU Account # 
Statement Period: 04/01/19 - 04/30/19 
000088253 OMCUOA 0630100 
Page 4 of 5 
FASTRACK CHECKING 
(continued) 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
04,20 RITE AID STORE - 3888 BROOKLYN NY 
Apr 21 
Withdrawal - VISA - Visa Purchase 
-22.05 
841.97 
04120 SO 'ENERGY FUEL BAY BROOKLYN NY 
Apr 21 
Withdrawal - VISA - Visa Purchase 
-33.00 
808.97 
04/21 DMNICN HR SW BY THERES BROOKLYN NY 
Apr 22 
Withdrawal - VISA - Visa Purchase 
-43.29 
765.68 
04/19 BUFFALO WILD WINGS 3331 BROOKLYN NY 
Apr 22 
Withdrawal - VISA - Visa Purchase 
-4.34 
761.34 
04/21 BELLEVUE AUBONPAIN 233 NEW YORK NY 
Apr 22 
Withdrawal - ACH - GEICO 
-257.60 
503.74 
TYPE: GEICO PYMT ID: 1530075853 
CO. GEICO 
Apr 23 
Withdrawal - VISA - Visa Purchase 
-10.75 
492.99 
04/21 Awn Express NEW YORK NY 
Apr 23 
Withdrawal - VISA - Visa Purchase 
-11.50 
481.49 
04/21 Asian Express NEW YORK NY 
Apr 23 
Withdrawal - VISA - Visa Purchase 
-3.26 
478.23 
04,23 Duane Reade STO 305 BRO NEW YORK NY 
Apr 23 
Withdrawal - ACH - CAPITAL ONE 
-71.33 
406.90 
TYPE: PHONE PYMT ID: 9541719987 
CO. CAPITAL ONE 
Apr 24 
Withdrawal - VISA - Visa Purchase 
-11.16 
395.74 
04,23 AROME CAFE NEW YORK NY 
Apr 25 
Withdrawal - ATM - #000613 
-42.50 
353.24 
PAY-O-MATIC 151 VANDERBILT AVENUE BROOKLYN 
NY 
Apr 26 
Withdrawal - VISA - Visa Purchase 
-39.99 
313.25 
04,26 RITE AID STORE - 4202 NEW YORK NY 
Apr 26 
Withdrawal - VISA - Visa Purchase 
-18.81 
294.44 
04,25 SOPHIES CUBAN CUISINE NEW YORK NY 
Apr 27 
Withdrawal - VISA - Visa Purchase 
-10.60 
283.84 
04/27 MADISON BAGEL 8 GRILL NEW YORK NY 
Apr 27 
Withdrawal - POS #029385 
-105.08 
178.76 
BJS WHOLESALE #0 339 GATEWAY DR BROOKLYN 
NY 
Apr 27 
Withdrawal - VISA - Visa Purchase 
-54.51 
124.25 
04/27 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY 
Apr 27 
Withdrawal - POS #060947 
-22.84 
101.41 
T J MAXX #1368 410 GATEWAY DR BROOKLYN NY 
Apr 27 
Withdrawal - POS #374551 
-8.70 
92.71 
MET Fresh Supermarket 9606 3rd Avenue 
Brooklyn NY 
Apr 29 
Deposit - Online Transfer From Share 01 
100.00 
192.71 
Apr 30 
Withdrawal - POS #021862 
-11.00 
181.71 
MTRMETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Apr 30 
Deposit - Online Transfer From Share 01 
2,300.00 
2,481.71 
Apr 30 
Withdrawal - VISA - Visa Purchase 
-2,052.29 
429.42 
04,30 BLOOMYS 001 1000 TH NEW YORK NY 
Apr 30 
Withdrawal - ACH - SPRINT8006396111 
-111.13 
318.29 
TYPE: ACHBILLPAY ID: 2521616695 
CO. SPRINT8008396111 
Apr 30 
New Balance 
318.29 
Totals For This Period: 
-7,691.01 
7,540.05 
EFTA00133671

0301366 000088253 OMCUOA 0630100 
MCU Account # 
Statement Period: 04/01/19 - 04/30/19 
Page 5 of 5 
YEAR TO DATE TOTALS 
Total Dividends YTD 
0.81 
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)3234713 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 heat from you no later than 60 days after we sent you the Eau 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. 
USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT 
LIST CHECKS OUTSTANDING 
(NOT CHARGED TO YOUR CHECKING ACCOUNT YETI 
CHECK NUMBER 
CHECK DATE 
S AMOUNT 
TOTAL: 
PERIOD ENDING 
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 
$ 
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 Great Union Administration. a U.S. Government Agency 
EFTA00133672

MC U
Strong 
Trusted 
=9= 
Growing 
PO e4, X 32n5, NEW YOLK, try IOCC7-32C6 
(212i6V3,490DCA 030032a-6713 Wst.rilia, 
0966053 
087445 OMCUOA 0630100 
• 
== 
• 
BROOKLYN NY 11205-2228 
Your Account Summary 
Deposits 
Balance 
Primary Share 
Checking 
$ 
4,501.50 
2,927.45 
TOTAL DEPOSITS 
Loans 
7,428.95 
Balance 
TOTAL LOANS 
0.00 
Account Number: 
Statement Period: 
02/01/19 -02/28/19 
Page 1 of 5 
MCU News & Promotions 
Life can truly 
BE REWARDING. 
— 
MCU TRUE Rewards VISA° Card 
MCU Learn more at 
nymcu.orgteuerewarda 
Monitor balances, 
transactions and 
account activity 
through 
NYMCU®
Online Banking. 
Login and 
select alerts. 
0 
ci 
Sign up for 
Account 
Alerts 
PRIMARY SHARE 
S 01 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Feb 01 
Previous Balance 
1.50 
Feb 06 
Deposit - Online Transfer From Share 02 
600.00 
601.50 
Feb 11 
Deposit - Online Transfer From Share 02 
2,000.00 
2,601.50 
Feb 24 
Deposit - Online Transfer From Share 02 
1,900.00 
4,501.50 
Feb 28 
New Balance 
4,501.50 
Totals For This Period: 
0.00 
4,500.00 
www.nymcu.org 
EFTA00133673

0968053 
MCU Account # 
Statement Period: 02/01/19 - 02/28/19 
000087445 OMCUOA 0630100 
Page 2 of 5 
FASTRACK CHECKING 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Feb 01 
Previous Balance 
4,554.41 
Feb 01 
Withdrawal - VISA - Visa Purchase 
-0.75 
4,553.66 
01131 NYCDOT PARKING METERS LONG IS CITY NY 
Feb 01 
Withdrawal - VISA - Visa Purchase 
-108.95 
4,444.71 
01131 ACCESS SECURE DEPOS 800-546-6283 MO 
Feb 01 
Withdrawal - POS #037501 
-16.52 
4,428.19 
T.J. MARX # 1197 502 86TH ST BROOKLYN NY 
Feb 01 
Withdrawal - VISA - Visa Purchase 
-46.43 
4,381.76 
01131 SUNOCO 0007172008 BROOKLYN NY 
Feb 01 
Withdrawal - ACH - SPRINT8006396111 
-111.23 
4,270.53 
TYPE: ACHBILLPAY ID: 2521616695 
CO. SPRINT8006396111 
Feb 01 
Withdrawal - ACH - TIME WARNER CABL 
-181.77 
4,088.76 
TYPE: CABLE PAY ID: 0815013000 
CO. TIME WARNER CABL 
Feb 02 
Withdrawal - VISA - Visa Purchase 
-4.50 
4,084.26 
02101 NYCDOT BAYRIDGE GARAGE LONG IS CITY NY 
Feb 02 
Withdrawal - VISA - Visa Purchase 
-38.00 
4,046.26 
02102 DMNICN HR SW 8Y THERES BROOKLYN NY 
Feb 03 
Withdrawal - VISA - Visa Purchase 
-51.00 
3,995.26 
OZO1 168 NEW LUCKY NAIL SALO BROOKLYN NY 
Feb 03 
Withdrawal - VISA - Visa Purchase 
-11.43 
3,983.83 
02103 REDBOX 'DVD RENTAL 866-733-2693 IL 
Feb 03 
Withdrawal - VISA - Visa Purchase 
-29.66 
3,954.17 
OZO3 WALGREENS STORE 9408 3R BROOKLYN NY 
Feb 05 
Deposit - ACH - DOJ TREAS 310 
600.00 
4,554.17 
TYPE: MISC PAY ID: 9101036151 
CO. DOJ TREAS 310 
Feb 06 
Withdrawal - POS #589324 
-5.50 
4,548.67 
MTRMETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Feb 06 
Withdrawal - Online Transfer To Share 01 
-600.00 
3,948.67 
Feb 06 
Withdrawal - ACH - AET ACH PPTL 
-56.00 
3,892.67 
TYPE: ACH TRAN ID: 2136002961 
CO. AET ACH PPTL 
Feb 07 
Deposit - ACH - AGRI TREAS 310 
2,215.04 
6,107.71 
TYPE: FED SAL ID: 9101036009 
CO. AGRI TREAS 310 
Feb 07 
Withdrawal - POS #060910 
-72.93 
6,034.78 
T.J. MARX # 1197 502 86TH ST BROOKLYN NY 
Feb 07 
Withdrawal - VISA - Visa Purchase 
-82.38 
5,952.40 
02107 CENTURY TWENTY ONE #20 BROOKLYN NY 
Feb 07 
Withdrawal - VISA - Visa Purchase 
-3.49 
5,948.91 
02/07 CENTURY TWENTY ONE #20 BROOKLYN NY 
Feb 07 
Withdrawal - VISA - Visa Purchase 
-21.36 
5,927.55 
02/07 WALGREENS STORE 9408 3R BROOKLYN NY 
Feb 08 
Withdrawal - POS #025107 
-24.43 
5,903.12 
T.J. MARX # 1197 502 86TH ST BROOKLYN NY 
Feb 10 
Withdrawal - VISA - Visa Purchase 
-37.00 
5,866.12 
02108 168 NEW LUCKY NAIL SALO BROOKLYN NY 
Feb 10 
Withdrawal - VISA - Visa Purchase 
-21.83 
5,844.29 
02/10 WALGREENS STORE 9408 3R BROOKLYN NY 
Feb 11 
Withdrawal - VISA - Visa Purchase 
-8.29 
5,836.00 
02/11 METZ GROUP - MA5016 BROOKLYN NY 
Feb 11 
Withdrawal - Online Transfer To Share 01 
-2,000.00 
3,836.00 
Feb 12 
Withdrawal - VISA - Visa Purchase 
-8.00 
3,828.00 
EFTA00133674

0968053 000087445 OMCUOA 0630100 
MCU Account # 
Statement Period: 02/01/19 - 02/28/19 
Page 3 of 5 
FASTRACK CHECKING 
(continued) 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
02/12 JOHNS DONUT SHOP CORP. BROOKLYN NY 
Feb 13 
Withdrawal - VISA - Visa Purchase 
-108.95 
3,719.05 
Feb 13 
02/11 ACCESS SECURE DEPOS 800.546-6283 M0 
Withdrawal - VISA - Visa Purchase 
-8.66 
3,710.39 
Feb 13 
02/13 MADISON BAGEL & GRILL NEW YORK NY 
Withdrawal - VISA - Visa Purchase 
-43.32 
3,667.07 
Feb 13 
02/13 CITGO-WINDHORSE BROOKLYN NY 
Withdrawal - ATM - #115275 
-103.00 
3,564.07 
Feb 13 
95TH STREET-BAY RIDGE BROOKLYN NY 
Withdrawal - ACH - COMENITY PAY 1O 
-123.00 
3,441.07 
Feb 14 
TYPE. PHONE PYMT ID. 1651180275 
CO: COMENITY PAY '0 
Withdrawal - POS #024851 
-80.94 
3,360.13 
Feb 14 
T.J. MAXX K 1197 502 86TH ST BROOKLYN NY 
Withdrawal - POS #060952 
-12.24 
3,347.89 
Feb 14 
USPS PO 35088603 8801 5111 AVE BROOKLYN NY 
Withdrawal - POS #018855 
-14.35 
3,333.54 
Feb 14 
USPS PO 35088603 8801 5TH AVE BROOKLYN NY 
Withdrawal - POS #023014 
-14.46 
3,319.08 
Feb 14 
NNT BURGER KING x026817301772 ROCKAWAY 
PARKWAY. BROOKLYN NY 
Withdrawal - POS #052222 
-16.33 
3,302.75 
Feb 15 
DEALS 2120 ROCKAWAY PKWY BROOKLYN NY 
Withdrawal - VISA - Visa Purchase 
-1.25 
3,301.50 
Feb 15 
02/14 NYCOOT PARKING METERS LONG IS CITY NY 
Withdrawal - VISA - Visa Purchase 
-175.00 
3,126.50 
Feb 15 
02/14 JUST4URSOUL SERVICE LLC STONE MOUNTAI GA 
Withdrawal - VISA - Visa Purchase 
-35.00 
3,091.50 
Feb 15 
02/15 DMNICN HR SLN BY THERES BROOKLYN NY 
Withdrawal - ATM - #000216 
-100.00 
2,991.50 
Feb 16 
MCU 2 LAFAYETTE ST.#3 NEW YORK NY A1A00422 
Withdrawal - VISA - Visa Purchase 
-48.00 
2,943.50 
Feb 16 
02/14 168 NEW LUCKY NAIL SALO BROOKLYN NY 
Withdrawal - VISA - Visa Purchase 
-2.99 
2,940.51 
Feb 16 
02/16 MADISON BAGEL 8 GRILL NEW YORK NY 
Withdrawal - VISA - Visa Purchase 
-44.07 
2,896.44 
Feb 16 
02/16 THE HOME DEPOT #1256 BROOKLYN NY 
Withdrawal - POS #023102 
-72.27 
2,824.17 
Feb 16 
BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN 
NY 
Withdrawal - VISA - Visa Purchase 
-5.28 
2,818.89 
Feb 17 
02/16 WALGREENS STORE 9408 3R BROOKLYN NY 
Withdrawal - VISA - Visa Purchase 
-9.53 
2,809.36 
Feb 17 
02/17 REDBOX 'DVD RENTAL 866-733-2693 IL 
Withdrawal - VISA - Visa Purchase 
-14.00 
2,795.36 
Feb 17 
02/16 ALPINE CINEMAS BROOKLYN NY 
Withdrawal - POS #749715 
-9.19 
2,786.17 
Feb 19 
MET Fresh Supermarket 9606 3rd Avenue 
Brooklyn NY 
Withdrawal - ACH - PLANET FIT 
-10.45 
2,775.72 
Feb 19 
TYPE. CLUB FEES ID: 1710602737 
CO: PLANET FIT 
Withdrawal - ACH - GEICO 
-257.60 
2,518.12 
Feb 19 
TYPE: GEICO PYMT ID. 1530075853 
CO: GEICO 
Withdrawal - VISA - Visa Purchase 
-3.81 
2,514.31 
02/19 REDBOX 'DVD RENTAL 866-733-2693 IL 
EFTA00133675

0968053 000087445 OMCUOA 0630100 
MCU Account # 
Statement Period: 02/01/19 - 02/28/19 
Page 4 of 5 
FASTRACK CHECKING 
(continued) 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Feb 20 
Deposit - ACH - SMARTPAYMENTPLAN 
0.01 
2,514.32 
TYPE: 800481686310: 8004816863 
CO. SMARTPAYMENTPLAN 
Feb 20 
Withdrawal - ACH - TIME WARNER CABL 
-197.56 
2,316.76 
TYPE: CABLE PAY ID: 0815013000 
CO. TIME WARNER CABL 
Feb 21 
Withdrawal - VISA - Visa Purchase 
-0.75 
2,316.01 
02)20 NYCDOT PARKING METERS LONG IS CITY NY 
Feb 21 
Withdrawal - VISA - Visa Purchase 
-108.95 
2,207.06 
02)20 ACCESS SECURE DEPOS 800-546-6283 MO 
Feb 22 
Withdrawal - VISA - Visa Purchase 
-5.35 
2,201.71 
02)22 BEDBATH8BEYOND# 850 Thi BROOKLYN NY 
Feb 22 
Withdrawal - POS #797463 
-136.72 
2,064.99 
SAKS OFF 5TH 841 850 3RD AVE LIBERTY VIE 
BROOKLYN NY 
Feb 22 
Withdrawal - VISA - Visa Purchase 
-9.48 
2,055.51 
02)22 WALGREENS STORE 9408 3R BROOKLYN NY 
Feb 22 
Deposit - ACH - AGRI TREAS 310 
1,606.00 
3,661.51 
TYPE: FED SAL ID: 9101036009 
CO. AGRI TREAS 310 
Feb 22 
Withdrawal - ACH - CAPITAL ONE 
-67.53 
3,593.98 
TYPE: PHONE PYAIT ID: 9541719987 
CO. CAPITAL ONE 
Feb 23 
Withdrawal - VISA - Visa Purchase 
-1.91 
3,592.07 
02)22 REOBOX 'DVD RENTAL OAK8ROOK TER IL 
Feb 23 
Withdrawal - VISA - Visa Purchase 
-1.50 
3,590.57 
02)22 NYCDOT PARKING METERS LONG IS CITY NY 
Feb 23 
Withdrawal - VISA - Visa Purchase 
-5.72 
3,584.85 
02)23 REOBOX 'DVD RENTAL 866-733-2693 IL 
Feb 24 
Withdrawal - Online Transfer To Share 01 
-1,900.00 
1,684.85 
Feb 26 
Deposit - ACH - IRS TREAS 310 
2,099.00 
3,783.85 
TYPE: TAX REF ID: 9111736959 
CO. IRS TREAS 310 
Feb 26 
Withdrawal - VISA - Visa Purchase 
-42.40 
3,741.45 
02)26 BPIt5453.345VERRAZANO SER BROOKLYN NY 
Feb 27 
Withdrawal - VISA - Visa Purchase 
-18.78 
3,722.67 
02)26 SO 'ENERGY FUEL BAY BROOKLYN NY 
Feb 27 
Withdrawal - VISA - Visa Purchase 
-4.44 
3,718.23 
02)26 METZ GROUP - MA5016 BROOKLYN NY 
Feb 27 
Withdrawal - VISA - Visa Purchase 
-10.87 
3,707.36 
02)27 RITE AID STORE - 4202 NEW YORK NY 
Feb 27 
Withdrawal - VISA - Visa Purchase 
-255.09 
3,452.27 
02)27 NIKE.COM 800406.6453 OR 
Feb 28 
Withdrawal - VISA - Visa Purchase 
-12.24 
3,440.03 
02)28 MADISON BAGEL 8, GRILL NEW YORK NY 
Feb 28 
Withdrawal - VISA - Visa Purchase 
-28.99 
3,411.04 
02)28 WALGREENS STORE 9408 3R BROOKLYN NY 
Feb 28 
Withdrawal - ACH - CAPITAL ONE AUTO 
-483.59 
2,927.45 
TYPE: CARPAY ID: 9541719806 
CO. CAPITAL ONE AUTO 
Feb 28 
New Balance 
2,927.45 
Totals For This Period: 
-8,147.01 
6,520.05 
EFTA00133676

0968053 000087445 OMCUOA 0630100 
MCU Account # 
Statement Period: 02/01/19 - 02/28/19 
Page 5 of 5 
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)3234713 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 heat from you no later than 60 days after we sent you the Eau 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. 
USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT 
LIST CHECKS OUTSTANDING 
(NOT CHARGED TO YOUR CHECKING ACCOUNT YETI 
CHECK NUMBER 
CHECK DATE 
S AMOUNT 
TOTAL: 
PERIOD ENDING 
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 
$ 
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 Great Union Administration. a U.S. Government Agency 
EFTA00133677

MCU Trusted
StrOn9
rammom= Growing 
PO 84- X 321:15. ?€V1 V0 K. NY Icy:Y.)7-321:4 
1212i693-49000A0C0323-67I3 
+ 0956847 YGG372869 OMCU12 0630102 
• 
• 
BROOKLYN NY 1 
228 
pill 
I I 
Your Account Summary 
Deposits 
Balance 
Primary Share 
Checking
TOTAL DEPOSITS 
Loans 
1.50 
4,554.41 
4,555.91 
Balance 
TOTAL LOANS 
0.00 
Account Number: 
Statement Period: 
01/01/19 - 01/31/19 
Page 1 of 4 
MCU News & Promotions 
Because Time 
is Money 
Consolidate your bills with an 
MCU Personal Laatl 
Apply today at nymcu.org/personal 
Strong 
MCU
 Growvq 
Trus
Go paperless 
With NYMCU® Online 
Banking and eStatements 
Manage your accounts, reduce clutter 
and protect your identity. 
Visit nymcu.org today! 
PRIMARY SHARE 
SO1 
Date 
Transaction 
Jan 01 
Previous Balance 
Jan 25 
Deposit - ATM FEE REFUND 
Jan 25 
ATM FEE REFUND 
Jan 31 
New Balance 
Withdrawals 
Deposits 
Balance 
0.00 
1.50 
1.50 
1.50 
Totals For This Period: 
0.00 
1.50 
www.nymcu.org 
EFTA00133678

0956847 
MCU Account # 
Statement Period: 01/01/19 - 01/31/19 
000372869 OMCU12 0630102 
Page 2 of 4 
FASTRACK CHECKING 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Jan 01 
Previous Balance 
1,466.93 
Jan 01 
Withdrawal - VISA - Visa Purchase 
-14.30 
1,452.63 
01/01 RITE AID STORE - 4202 NEW YORK NY 
Jan 02 
Withdrawal - VISA - Visa Purchase 
-15.24 
1,437.39 
01/02 REDBOX 'DVD RENTAL 866-733-2693 IL 
Jan 02 
Withdrawal - POS #429831 
-28.49 
1,408.90 
MET Fresh Supermarket 9606 3rd Avenue 
Brooklyn NY 
Jan 02 
Withdrawal - ACH - SPRINT8006396111 
-128.40 
1,280.50 
TYPE: ACHBILLPAY ID: 2521616695 
CO. SPRINT8006396111 
Jan 03 
Withdrawal - VISA - Visa Purchase 
-33.10 
1,247.40 
01102 HOTEL TORTUGA NEW YORK NY 
Jan 03 
Withdrawal - POS #012321 
-247.02 
1,000.38 
BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN 
NY 
Jan 03 
Withdrawal - POS #473214 
-12.05 
988.33 
MET Fresh Supermarket 9606 3rd Avenue 
Brooklyn NY 
Jan 03 
Withdrawal - VISA - Visa Purchase 
-3.81 
984.52 
01102 REOBOX 'DVD RENTAL OAKBROOK TER IL 
Jan 04 
Withdrawal - VISA - Visa Purchase 
-37.72 
946.80 
01104 Duane Reade STO 436 86T BROOKLYN NY 
Jan 05 
Withdrawal - VISA - Visa Purchase 
-9.99 
936.81 
01105 APIATUNES.COMIBILL 800-275-2273 CA 
Jan 06 
Withdrawal - VISA - Visa Purchase 
-58.00 
878.81 
01104 168 NEW LUCKY NAIL SALO BROOKLYN NY 
Jan 07 
Withdrawal - VISA - Visa Purchase 
-6.29 
872.52 
01106 DI)18R #351339 035 NEW YORK NY 
Jan 09 
Withdrawal - VISA - Visa Purchase 
-9.24 
863.28 
01107 MCDONALD'S F4025 BROOKLYN NY 
Jan 09 
Withdrawal - ACH - COMENITY PAY IO 
-64.00 
799.28 
TYPE: PHONE PYMT ID: 1651180275 
CO. COMENITY PAY 10 
Jan 10 
Withdrawal - POS #027980 
-5.50 
793.78 
AITRAIETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Jan 10 
Withdrawal - ACH - AMEX EPAYMENT 
-122.50 
671.28 
TYPE: ACH NAT ID. 0005000008 
CO. AMEX EPAYMENT 
Jan 11 
Withdrawal - Adjustment VISA - Credit Voucher 
9.99 
681.27 
01/10 APIATUNES.COMIBILL 800.275-2273 CA 
Jan 11 
Withdrawal - POS #294509 
-5.50 
675.77 
AITA'AIETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Jan 11 
Withdrawal - ATM - #002479 
-500.00 
175.77 
AICU 2 LAFAYETTE ST.P4 NEW YORK NY A1A00423 
Jan 13 
Withdrawal - POS #056621 
-16.33 
159.44 
DEALS 2120 ROCKAWAY PKWY BROOKLYN NY 
Jan 13 
Withdrawal - VISA - Visa Purchase 
-1.51 
157.93 
01/13 RITE AID STORE 3888 BROOKLYN NY 
Jan 13 
Withdrawal - VISA - Visa Purchase 
-17.51 
140.42 
01/13 WALGREENS STORE 9408 3R BROOKLYN NY 
Jan 14 
Withdrawal - VISA - Visa Purchase 
-33.00 
107.42 
01/14 DAINICN HR SW BY THERES BROOKLYN NY 
Jan 15 
Withdrawal - VISA - Visa Purchase 
-3.26 
104.16 
01115 RITE AID STORE - 4202 NEW YORK NY 
EFTA00133679

0956847 000372869 
MCU Account # 
Statement Period: 01/01/19 - 01/31/19 
OMCU12 0630102 
Page 3 of 4 
FASTRACK CHECKING 
(continued) 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Jan 17 
Withdrawal - POS #550183 
-5.50 
98.66 
IATKMETROCARD MACHINE 2 BROADWAY NEW YORK 
NY 
Jan 17 
Withdrawal - ACH - PLANET FIT 
-10.45 
88.21 
TYPE. CLUB FEES ID: 1710602737 
CO: PLANET FIT 
Jan 19 
Withdrawal - VISA - Visa Purchase 
-3.00 
85.21 
01/18 NYCDOT PARKING METERS LONG IS CITY NY 
Jan 19 
Withdrawal - VISA - Visa Purchase 
-12.98 
72.23 
01/18 DUNKIN #352504 035 BROOKLYN NY 
Jan 21 
Withdrawal - VISA - Visa Purchase 
-13.05 
59.18 
01/21 WALGREENS STORE 9408 3R BROOKLYN NY 
Jan 22 
Withdrawal - ACH - CAPITAL ONE 
-15.00 
44.18 
TYPE. PHONE PYMT ID. 9541719987 
C0: CAPITAL ONE 
Jan 24 
Withdrawal - VISA - Visa Purchase 
-20.00 
24.18 
01/24 SUNOCO 0007172008 BROOKLYN NY 
Jan 24 
Withdrawal - POS #031539 
-16.30 
7.88 
T.J. MAXX # 1197 502 86TH ST BROOKLYN NY 
Jan 28 
Withdrawal - VISA - Visa Purchase 
-7.62 
0.26 
01/28 REDBOX 'DVD RENTAL 866-733-2693 IL 
Jan 29 
Deposit - ACH - AGRI TREAS 310 
5,377.86 
5,378.12 
TYPE. FED SAL ID: 9101036009 
C0: AGRI TREAS 310 
Jan 29 
Withdrawal - VISA - Visa Purchase 
-14.04 
5,364.08 
01/29 WALGREENS STORE 9408 3R BROOKLYN NY 
Jan 31 
Withdrawal - VISA - Visa Purchase 
-5.00 
5,359.08 
01/30 GOURMET GARDEN 8 BROOKLYN NY 
Jan 31 
Withdrawal - VISA - Visa Purchase 
-11.66 
5,347.42 
01/31 MADISON BAGEL 8 GRILL NEW YORK NY 
Jan 31 
Withdrawal - POS #057403 
-10.88 
5,336.54 
T.J. MAXX # 1197 502 86TH ST BROOKLYN NY 
Jan 31 
Withdrawal - POS #033340 
-44.95 
5,291.59 
BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN 
NY 
Jan 31 
Withdrawal - ACH - GEICO 
-253.60 
5,037.99 
TYPE. GEICO PYMT ID. 1530075853 
CO: GEICO 
Jan 31 
Withdrawal - ACH - CAPITAL ONE AUTO 
-483.58 
4,554.41 
TYPE. CARPAY ID. 9541719806 
CO: CAPITAL ONE AUTO 
Jan 31 
New Balance 
4,554.41 
Totals For This Period: 
-2,290.38 
5,377.86 
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 efror, so that you will have use of the money during the time it takes us to complete our investigation. 
EFTA00133680

0956847 000372869 0MCUI2 0630102 
MCU Account # 
Statement Period: 01/01/19 - 01/31/19 
Page 4 of 4 
fl 
USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT 
LIST CHECKS OUTSTANDING 
INOT CHARGED TO YOUR CHECKING ACCOUNT YETI 
CHECK NUMBER 
CHECK DATE 
$ AMOUNT 
TOTAL: 
PERIOD ENDING 
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. 
$ 
4,
$ 
3. ENTER DEPOSITS MADE 
$ 
AFTER THE ENDING DATE OF 
4. 
THIS STATEMENT. 
+ 
$ 
4. TOTAL (2 PLUS 3): 
$ 
5. CARRY OVER OUTSTANDING CHECK 
TOTAL. 
$ 
6. REGISTER BALANCE (4 MINUS 5): 
$ 
SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS 
Your savings federally insured to at least $200000 
and backed by the full faith and credit of the United States GOVOIllalell 
NCUA 
National Credit Union Administradcm, a U.S. Government Agency 
EFTA00133681

MCU 
,0 BOX a205. NEW YORK NY 100074205 
1.7,603 4931) OR ‘403)323-6313 'W u% 
0329201 000089445 OMCUOA 0630100 
mew 
BROOKLYN NY 11205-2228 
Your Account Summary 
Deposits 
Balance 
Primary Share 
Checking
TOTAL DEPOSITS 
Loans 
500.91 
2,027.08
2,527.99 
Balance 
TOTAL LOANS 
0.00 
Account Number: 
Statement Period: 
07/01/19 - 07/31/19 
Page 1 of 6 
MCU News & Promotions 
MCU Personal Loan 
Consolidate your bills 
and pay off high interest 
rate debt today! 
Apply today at nymcu.org/personal 
Monitor balances, 
transactions and 
account activity 
through 
NYMCU®
Online Banking. 
Login and 
select alerts. 
0 0 
.. 
Sign up for 
Account 
Alerts 
PRIMARY SHARE 
S 01 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Jul 01 
Previous Balance 
1,000.91 
Jul 10 
Withdrawal - ATM - #005751 
-200.00 
800.91 
Jul 10 
WU 2142 RALPH AVE.#3 BROOKLYN NY MA01312 
Withdrawal - Online Transfer To Share 02 
-300.00 
500.91 
Jul 31 
New Balance 
500.91 
Totals For This Period: 
-500.00 
0.00 
Dividends Year to Date 
1.72 
www.nymcu.org 
EFTA00133682

0329201 
MCU Account # 
Statement Period: 07/01/19 - 07/31/19 
000089445 OMCUOA 0630100 
Page 2 of 6 
FASTRACK CHECKING 
S 02 
Date 
Transaction 
Withdrawals 
Deposits 
Balance 
Jul 01 
Previous Balance 
2,333.79 
Jul 01 
Withdrawal - VISA - Visa Purchase 
-9.45 
2,324.34 
0600 DD/BR #351339 035 NEW YORK NY 
Jul 01 
Withdrawal - VISA - Visa Purchase 
-55.00 
2,269.34 
07101 EUMBRSHIP8002572582 800.257.2582 MA 
Jul 01 
Withdrawal - ATM - #005755 
-100.00 
2,169.34 
MCU 2142 RALPH AVE.#3 BROOKLYN NY A1A01312 
Jul 01 
Withdrawal - VISA - Visa Purchase 
-27.67 
2,141.67 
0600 PIZZA HUT #6108 WOODBRIDGE NJ 
Jul 01 
Withdrawal - ACH - STILLWATER INS 
-9.72 
2,131.95 
TYPE: INS PREPAID. 1710900874 
CO. STILLWATER INS 
Jul 02 
Withdrawal - VISA - Visa Purchase 
-52.28 
2,079.67 
07/02 SHELL SERVICE STATION BROOKLYN NY 
Jul 02 
Withdrawal - ACH - MTATB VIOLATION 
-19.00 
2,060.67 
TYPE: ACH TRAM ID: 2136002961 
CO. MTATB VIOLATION 
Jul 02 
Withdrawal - ACH - AET ACH PPTL 
-155.50 
1,905.17 
TYPE: ACH TRAN ID: 2136002961 
CO: AET ACH PPTL 
Jul 04 
Withdrawal - VISA - Visa Purchase 
-15.00 
1,890.17 
07/03 SPLISH SPLASH WEB 631.727.3600 NY 
Jul 04 
Withdrawal - VISA - Visa Purchase 
-147.08 
1,743.09 
07/03 SPLISH SPLASH WEB 631.727.3600 NY 
Jul 04 
Withdrawal - VISA - Visa Purchase 
-11.90 
1,731.19 
07/03 SPLISH SPLASH WEB 631.727.3600 NY 
Jul 04 
Withdrawal - VISA - Visa Purchase 
-7.05 
1,724.14 
07/03 SPLISH SPLASH WEB 631.727.3600 NY 
Jul 04 
Withdrawal - VISA - Visa Purchase 
-9.64 
1,714.50 
0744 WALGREENS STORE 1303 SA COLON IA NJ 
Jul 04 
Withdrawal - POS #023960 
-174.99 
1,539.51 
NNT POLO RALPH LAUR771947 651 KAPKOWSKI RD 
ELIZABETH NJ 
Jul 04 
Withdrawal - Adjustment POS #023961 
17.50 
1,557.01 
NNT POLO RALPH LAUR431362 651 KAPKOWSKI RD 
ELIZABETH NJ 
Jul 04 
Withdrawal - POS #360192 
-23.99 
1,533.02 
NBFS JERSEY GARDENS THE MILLS AT JERSEY 
GAR ELIZABETH NJ 
Jul 04 
Withdrawal - POS #058751 
-49.43 
1,483.59 
CNS THE CHILDRENS P980635 651 KAPKOWSKI RD 
SPC220 ELIZABETH NJ 
Jul 05 
Withdrawal - VISA - Visa Purchase 
-40.30 
1,443.29 
07/03 CHICK-FIL-A #03399 PORT JEFF STA NY 
Jul 05 
Withdrawal - VISA - Visa Purchase 
-14.00 
1,429.29 
07/03 BEST LOCKERS SPLISH SP CALVERTON NY 
Jul 05 
Withdrawal - VISA - Visa Purchase 
-39.99 
1,389.30 
07/05 RITE AID STORE - 4202 NEW YORK NY 
Jul 06 
Withdrawal - VISA - Visa Purchase 
-22.78 
1,366.52 
07/05 TASTE OF ITALY AVENEL NJ 
Jul 06 
Withdrawal - ATM - #005672 
-100.00 
1,266.52 
MCU 2 LAFAYETTE ST.#3 NEW YORK NY MA00422 
Jul 07 
Withdrawal - VISA - Visa Purchase 
-61.76 
1,204.76 
07/07 SHOPRITE LINDEN 51 LINDEN NJ 
Jul 08 
Withdrawal - VISA - Visa Purchase 
-6.70 
1,198.06 
07/07 DD/BR #351339 035 NEW YORK NY 
EFTA00133683