PO BOX sr• 'Li, Yom(, NY 10007-3205
MCU
EnaIRS
PO BOX sr• 'Li, Yom(, NY 10007-3205
a121603 49x 04(803)3236713 Wags
MANHASSET NY 11030-3331
Your Account Summary
Deposits Balance
Primary Share
Checking $ 5.50
1,808.41
TOTAL DEPOSITS
Loans 1,813.91
Balance
TOTAL LOANS S 0.00 Account Number:
Statement Period: 05/01/19 - 05/31/19
Page 1 of 5
MCU News & Promotions
Life can truly
BE REWARDING. — MCU TRUE Rewards VISA° Card
MCI I Learn more at
••• nymcu.org/tvuerewards croorors=c
NM,
Monitor balances,
transactions and
account activity
through
NYMCU ®
Online Banking.
Login and
select alerts.
• O 0 ••
Sign up for
Account
Alerts
NIP)
PRIMARY SHARE S 01
Date Transaction Withdrawals Deposits Balance
May 01 Previous Balance 5.50
May 31 New Balance 5.50
FASTRACK CHECKING S 02
Date Transaction Withdrawals Deposits Balance
May 01 Previous Balance 127.91
May 01 Withdrawal - POS #927320 -38.43 89.48
www.nymcu.org
EFTA00124673
MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 2 of 5
FASTRACK CHECKING (continued) S 02
Date Transaction Withdrawals Deposits Balance
NWS For Five Coffee882976 290 Plandome
Road Manhasset NY
May 01 Withdrawal - VISA - Visa Purchase -33.53 55.95
04130 LUIGIS P0ZERIA MINEOLA NY
May 02 Withdrawal - ATM Fee -1.00 54.95
INC 2620 86TH STREET. BROOKLYN NY
May 02 Withdrawal - ATM - #140263 -41.75 13.20
STIU_WELL AV-191332 2620 86TH STREET.
BROOKLYN NY
May 02 Withdrawal - ATM Fee -3.00 10.20
STILLWELL AV-191332 2620 86TH STREET.
BROOKLYN NY
May 03 Withdrawal - VISA - Visa Purchase -1.25 8.95
04123 NYCDOT PARKING METERS LONG IS CITY NY
May 03 Deposit - ACH - AGRI TREAS 310 2,299.49 2,308.44
TYPE: FED SAL ID: 9101036009 MIT: 100.00
CO. AGRI TREAS 310
TYPE: FED SAL ID: 9101036009
MIT: 2.199.49 CO: AGRI TREAS 310
May 03 Withdrawal - VISA - Visa Purchase -47.14 2,261.30
05103 KING KULLEN #81430 Nor Manhasset NY
May 04 Withdrawal - VISA - Visa Purchase -61.08 2,200.22
05103 NORTH SHORE FARMS PORT WASHINGT NY
May 04 Withdrawal - VISA - Visa Purchase -15.84 2,184.38
05103 BASKIN #360654 035 PRT WASHINGTN NY
May 05 Withdrawal - VISA - Visa Purchase -9.99 2,174.39
0514 PP'GOOGLE GOGGLE MUSIC 402-935.7733 CA
May 05 Withdrawal - VISA - Visa Purchase -8.99 2,165.40
0515 AMZN Mktp US'MN40T7F01 Mun.cornibill WA
May 05 Withdrawal - POS #936870 -25.48 2,139.92
NWS For Foie Coffee061996 290 Ptandome
Road Manhasset NY
May 05 Withdrawal - VISA - Visa Purchase -27.00 2,112.92
0515 BP#6634612BAY 8 BATH BP BROOKLYN NY
May 05 Withdrawal - VISA - Visa Purchase -19.42 2,093.50
0514 UMBERTOS OF NHP MANHASSET NY
May 05 Withdrawal - POS #027270 -13.03 2,080.47
TARGET T-1401 519 Gateway 0r Brooklyn NY
May 06 Withdrawal - VISA - Visa Purchase -18.00 2,062.47
0515 VICS NYA Ril OCEAN SHP BROOKLYN NY
May 06 Withdrawal - VISA - Visa Purchase -170.00 1,892.47
0515 VICS ADM NEW YORK AQUA BROOKLYN NY
May 06 Withdrawal - VISA - Visa Purchase -134.66 1,757.81
0515 OUTBACK 3331 BROOKLYN NY
May 06 Withdrawal - VISA - Visa Purchase -18.00 1,739.81
0515 WCS NYA PARKING BROOKLYN NY
May 06 Withdrawal - VISA - Visa Purchase -11.18 1,728.63
0516 AMZN Mktp US'MN9VU3471 Amzn.comtbh WA
May 06 Withdrawal - VISA - Visa Purchase -57.76 1,670.87
05106 CVS1PHARMACY #02 02403- Roslyn Heght NY
May 06 Withdrawal - ACH - GenesisFS Card -248.54 1,422.33
TYPE: 8777221741 ID: 1222528268
CO. GenesisFS Card
May 06 Withdrawal - VISA - Visa Purchase -533.80 888.53
05104 TRAVELEX CURRENCY 7425 GARDEN CITY NY
May 06 Withdrawal - POS #598605 -35.63 852.90
AMAZON.COM'MZ30F5RF2 SEATTLE WA
May 08 Withdrawal - VISA - Visa Purchase -129.26 723.64
EFTA00124674
MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 3 of 5
FASTRACK CHECKING (continued) S 02
Date Transaction Withdrawals Deposits Balance
05107 Amazon Prime Arnzn.cormbill WA
May 08 Withdrawal - VISA - Visa Purchase -122.35 601.29
05/07 THE RESTAURANT 8 BAR NEW YORK NY
May 09 Withdrawal - VISA - Visa Purchase -24.04 577.25
05109 BP436921678OULEVARD GAS MANHASSET NY
May 09 Withdrawal - POS #007295 -82.56 494.69
WM SUPERCENTER # Wal-Mart Super Center
VALLEY STREAM NY
May 09 Withdrawal - POS #040709 -82.47 412.22
NNT ULTA #1209 382344 750 WEST SUNRISE HWY
VALLEY STREAM NY
May 09 Withdrawal - POS #581947 -26.13 386.09
AMAZON.COWMNONB9791 SEATTLE WA
May 09 Withdrawal - POS #011724 -22.27 363.82
DOLLAR TREE 2847 W 8TH ST BROOKLYN NY
May 09 Withdrawal - POS #688481 -27.07 336.75
AMAZON.COMIANS6R3TV1 SEATTLE WA
May 09 Withdrawal - ATM - #740535 -203.00 133.75
1630 SHORE PARKWAY BROOKLYN NY
May 09 Withdrawal - ATM Fee -3.00 130.75
1630 SHORE PARKWAY BROOKLYN NY
May 09 Withdrawal - Adjustment VISA - Credit Voucher 8.99 139.74
05/09 AMZN Mktp US Amzn.com1Pli WA
May 10 Withdrawal - VISA - Visa Purchase -66.00 73.74
05708169 LUDLOW PARKING. LLC NEW YORK NY
May 10 Withdrawal - VISA - Visa Purchase -1.25 72.49
05/09 NYCDOT PARKING METERS LONG IS CITY NY
May 10 Withdrawal - VISA - Visa Purchase -2.50 69.99
05/09 NYCDOT PARKING METERS LONG IS CITY NY
May 11 Withdrawal - VISA - Visa Purchase -28.45 41.54
05/09 PHO TAY HO 86 BROOKLYN NY
May 12 Withdrawal - VISA - Visa Purchase -29.64 11.90
05/11 JIFFY CLEANERS MANHASSET NY
May 17 Deposit - ACH - AGRI TREAS 310 1,851.22 1,863.12
TYPE: FED SAL ID: 9101036009 AMT: 100.00
CO: AGRI TREAS 310
TYPE. FED SAL ID: 9101036009
MAT: 1.751.22 CO: AGRI TREAS 310
May 18 Withdrawal - ATM - #003518 -621.21 1,241.91
ATM Hotel Danish Venice IT
May 18 Withdrawal - ATM Fee -3.00 1,238.91
ATM Hotel Danish Venice IT
May 18 Withdrawal - VISA - Visa Purchase -206.00 1,032.91
05/18 TMOBILE'POSTPAID TEL 800-937-8997 WA
May 21 Withdrawal - ATM - #003569 -620.20 412.71
ATM Hotel Daniell Venice IT
May 21 Withdrawal - ATM Fee -3.00 409.71
ATM Hotel Daniell Venice IT
May 24 Withdrawal - POS #594271 -20.00 389.71
NNT ALLWAYS INTL DE881748 T4 JFK AIRPT RM
126 001 JAMAICA NY
May 26 Withdrawal - VISA - Visa Purchase -52.43 337.28
05/26 KING KULLEN #8 1430 Nor Manhasset NY
May 26 Withdrawal - VISA - Visa Purchase -162.68 174.60
05/25 BESITO RESTAURANT ROSLYN NY
May 27 Withdrawal - VISA - Visa Purchase -6.21 168.39
05/27 CVS:PHARMACY #02 02441- BROOKLYN NY
EFTA00124675
MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 4 of 5
FASTRACK CHECKING (continued) S 02
Date Transaction Withdrawals Deposits Balance
May 27 Withdrawal - POS #038368
WM SUPERCENTER S Wal-Mart Super Center
VALLEY STREAM NY
May 27 Withdrawal - POS #151872
WAL Wal-Mart Super mem 5293 WAL-SAk4S
VALLEY STREAM NY
May 28 Withdrawal - VISA - Visa Purchase
05/27 BUTTERCOOKY BAKERY MANH MANHASSETT NY
May 28 Withdrawal - VISA - Visa Purchase
05/27 KFC 3235041 BROOKLYN NY
May 31 Deposit - ACH - AGRI TREAS 310
TYPE: FED SAL ID: 9101036009 AMT: 100.00
CO: AGRI TREAS 310
TYPE: FED SAL ID: 9101036009
AMT: 1.681.41 CO: AGRI TREAS 310
May 31 New Balance -41.28
-61.11
-10.74
-28.26
1,781.41 127.11
66.00
55.26
27.00
1.808.41
1,808.41
Totals For This Period: 4,251.62 5,932.12
YEAR TO DATE TOTALS
Total Dividends YTD 0.00
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
Write to us at P.O. Box 3205, New York, NY 10007 or telephone us at (212)693-4900 (or (800)323-6713 if outside the five boroughs) if you think
your statement or receipt is wrong, or if you need more information about a transfer on your statement or receipt. Write to us as soon as possible.
We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. Tell us the following:
• Your name and MCU account number (if any);
• The amount of the suspected error or questioned transfer (and transaction date if known);
• A description of the error or the questioned transfer, and an explanation why you believe there is an error or need more information.
We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we will credit your account for
the amount you think is in error, so that you will have use of the money during the time It takes us to complete our investigation.
USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT
LIST CHECKS OUTSTANDING
(NOT CHARGED TO YOUR CHECKING ACCOUNT YET)
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. $
+ $ 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 103515250.000
and backed by the full faith and credit of the United States Government
NCUA National Credit Union Administrabon. a U.S. Government Agency
EFTA00124676
MC U Account # Statement Period: 05/01/19 - 05/31/19 Page 5 of 5
EFTA00124677
📷 Images in this document (5 detected)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a financial statement or account summary from a company or institution. The document includes a header with the name "M&CU" and a logo, followed by a section titled "Account Summary." Below this, there is a list of account details such as account number, account holder's name, and the account balance. The statement lists transactions, including deposits and withdrawals, with corres
[Image 2] The image shows a financial document titled "FASTBACK CHECKLIST." It appears to be a list of transactions, possibly from a bank or financial institution, with columns for date, transaction type, description, and amounts. The transactions are listed in chronological order, with dates ranging from May 10 to May 12. The descriptions include various types of transactions such as deposits, withdrawals,
[Image 3] The image shows a financial document titled "Fast Track Checklist." It appears to be a form or a statement with various sections such as "Date," "Transaction," "Amount," and "Total." There are numerical figures and dates listed under these sections, indicating financial transactions or account balances. The document is structured with headings and columns, and it includes a footer with a disclaime
[Image 4] The image shows a document with a table titled "FAST TRACK CHECKING." The table lists various transactions with columns for "DATE," "TRANSACTION," "DEPOSIT," "WITHDRAWAL," "BALANCE," and "DEPOSIT." The transactions are dated from May 1 to May 31, and the amounts listed under "DEPOSIT" and "WITHDRAWAL" are in a currency that appears to be dollars. The document is a financial statement or record of
[Image 5] The image appears to be a photograph of a printed document, possibly a form or a report. The document contains a header with the text "NASA" and "Awards Management Division," followed by a date "2017/09/01." Below the header, there is a section titled "Award Number" with a blank space where information would normally be filled in. The document also includes a footer with a date "2017/09/01." The t