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PO Box 4570| Tinker AFB, OK73145| www.TinkerFCU.org

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GEORGE ARTIS Statement Date: 09/30/23
4025 N MERIDIAN AVE UNIT 58 Account Number: XXXXX0056
OKLAHOMA CITY, OK 73112-2463 Page Number: 1 of 5

Money Plus Checking XXXXX0056

Even >More Rewards Point Summary

Statement Date Beginning Balance + Points Earned - Redeemed / Expired = End. Bal.
09/30/2023 1,030 60 0 1,090

Account Summary Previous Statement Date: 08/31/23

Beg. Bal. + Deposits + Interest Paid - Withdrawals - Service Charge = End. Bal.
3,678.14 7,746.45 0.00 8,380.60 3.00 3,040.99

Account Details
Date Description Credits Debits Balance
09/01 Balance Forward 3,678.14
09/01 Deposit 95.00 3,773.14
09/02 ScoreRewards Mas CHECK PYMT 215.00- 3,558.14
Check Number: 8213
09/02 Purchase DBT 30.25- 3,527.89
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/03 Purchase DBT 8.54- 3,519.35
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/03 Deposit 200.00 3,719.35
09/04 AT&T Services CHECKPAYMT 285.03- 3,434.32
Check Number: 8216
09/05 Purchase DBT 32.00- 3,402.32
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/06 Synchrony CHECK PYMT 50.00- 3,352.32
Check Number: 8222
09/07 Purchase DBT 33.96- 3,318.36
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/08 Purchase DBT 16.86- 3,301.50
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/09 Purchase DBT 9.32- 3,292.18
MCDONALD'S F2745 OKLAHOMA CITY OK
09/10 Purchase DBT 18.83- 3,273.35
------ Continued on next page ------
 Statement Date: 09/30/23
Account Number: XXXXX0056
Page Number: 2 of 5

Money Plus Checking XXXXX0056

Date Description Credits Debits Balance
Balance Forward from Previous Page 3,273.35
BEST GROCERY OKLAHOMA CITY OK
09/11 SEARS PAYMENT CHECK PYMT 355.00- 2,918.35
Check Number: 8224
09/12 JCPenney MC JCPTELPAY 100.00- 2,818.35
09/12 BEST BUY PMT CHECK PYMT 85.00- 2,733.35
Check Number: 8223
09/14 BETHPAGE WATER D PAYROLL 2,331.83 5,065.18
09/14 Purchase DBT 30.05- 5,035.13
EXXONMOBIL 48322341
09/15 Withdrawal ATM 100.00- 4,935.13
101 Conklin Avenue Sparks OK
09/15 Purchase DBT 33.98- 4,901.15
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/15 WF HOME MORTGAGE CHECKPAYMT 2,726.08- 2,175.07
Check Number: 8227
09/15 MCDONALD'S F2745 OKLAHOMA CITY OK 34.65- 2,140.42
09/16 Purchase DBT 7.00- 2,133.42
ELEY'S FOODS OKLAHOMA CITY OK
09/17 Purchase POS 25.56- 2,107.86
MCDONALD'S F2745 OKLAHOMA CITY OK
09/17 ATM/POS Service Charge 1.50- 2,106.36
09/17 Purchase DBT 29.22- 2,077.14
BEST GROCERY OF OKLAHOMA CITY OK
09/18 TFCU CK-WTH 399.00- 1,678.14
09/18 OLD NAVY VISA CHECK PYMT 200.00- 1,478.14
Check Number: 8226
09/18 Check Number 8225 40.00- 1,438.14
09/19 Purchase DBT 25.00- 1,413.14
SPROUTS FARMERS MARKET OKAHOMA CITY OK
09/19 Purchase POS 47.18- 1,365.96
101 Conklin Avenue Sparks OK
09/19 ATM/POS Service Charge 1.50- 1,364.46
09/19 Purchase DBT 40.00- 1,324.46
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/19 ALLSTATE INS CO INS PREM 245.90- 1,078.56
09/19 CAPITAL ONE ARC CHECK PYMT 60.00- 1,018.56
Check Number: 8229
09/20 Withdrawal ATM 60.00- 958.56
101 Conklin Avenue Sparks OK
09/20 TARGET BANK CHECKPAYMT 110.00- 848.56
Check Number: 8230
09/21 Deposit 130.00 978.56
09/21 Withdrawal ATM 60.00- 918.56
101 Conklin Avenue Sparks OK
09/21 NEWSDAY CHECKPYMT 100.00- 818.56
Check Number: 8228
09/22 Withdrawal ATM 40.00- 778.56
101 Conklin Avenue Sparks OK
09/23 Purchase DBT 10.26- 768.30
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/23 Purchase DBT 25.00- 743.30
IN TOUCH HAND THERAPY
OKLAHOMA CITY OK
09/24 Purchase DBT 92.26- 651.04
------ Continued on next page ------
 Statement Date: 09/30/23
Account Number: XXXXX0056
Page Number: 3 of 5

Money Plus Checking XXXXX0056

Date Description Credits Debits Balance
Balance Forward from Previous Page 651.04
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/25 Purchase DBT 60.17- 590.87
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/25 Deposit 350.00 940.87
09/25 DISCOVER ARC PAYMENTS 65.00- 875.87
Check Number: 8232
09/26 Purchase DBT 56.50- 819.37
PARK LANE JEWELRY 847-8849999 OK
09/26 Optimum CHK PMT 135.28- 684.09
Check Number: 8233
09/27 BETHPAGE WATER D PAYROLL 1,954.89 2,638.98
09/27 VENMO TRANSFER 34.64 2,673.62
09/27 Purchase DBT 155.00- 2,518.62
VENMO *DEK HOCKEY 405-935-7733 OK
09/27 Withdrawal 60.00- 2,458.62
09/27 Withdrawal ATM 100.00- 2,358.62
101 Conklin Avenue Sparks OK
09/28 Purchase DBT 82.28- 2,276.34
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/28 VENMO VERIFYBANK 0.08 2,276.42
09/28 VENMO VERIFYBANK 0.01 2,276.43
09/28 Optimum CHK PMT 274.37- 2,002.06
Check Number: 8234
09/28 JCPenney MC JCPTELPAY 250.00- 1,752.06
09/29 Synchrony MC CHECK PYMT 240.00- 1,512.06
Check Number: 8235
09/29 CHASE CREDIT CRD CHECK PYMT 110.00- 1,402.06
Check Number: 8237
09/29 National Grid-Ke CHECK PYMT 22.41- 1,379.65
Check Number: 8231
09/29 VENMO VERIFYBANK 0.09- 1,379.56
09/29 Check Number 8236 350.00- 1,029.56
09/29 Deposit 2,650.00 3,679.56
09/30 LOWES CHECK PYMT 140.00- 3,539.56
Check Number: 8238
09/30 JCPenney MC JCPTELPAY 50.00- 3,489.56
------ Continued on next page ------
 Statement Date: 09/30/23
Account Number: XXXXX0056
Page Number: 4 of 5

Money Plus Checking XXXXX0056

Date Description Credits Debits Balance
Balance Forward from Previous Page 3,489.56
09/30 Purchase DBT 66.08- 3,423.48
THE BUS STOP CONVENIENCE STORE 0545 OKLAHOMA CITY OK
09/30 Check Number 8168 120.00- 3,303.48
09/30 Purchase DBT 9.32- 3,294.16
MCDONALD'S F2745 OKLAHOMA CITY OK
09/30 Withdrawal ATM 100.00- 3,194.16
101 Conklin Avenue Sparks OK
09/30 Check Number 8244 153.17- 3,040.99

Summary of Deposit Accounts

AP Account Balance Int-Rate% YTD-Int YTD-Penalty Maturity
CK XXXXX0056 3,040.99

PLANNING A TRIP?
IMPORTANT INFORMATION FOR OUR ATM/DEBIT CARD HOLDERS

If you're planning to travel out of state or to any foreign country, please be sure to notify us in advance.
The reason? For your security and convenience. It is sometimes necessary - for security purposes - for
us to block certain ATM or debit card transactions that take place in other states or countries. We would
like to help you minimize any inconvenience while you are traveling. Simply notify us before you travel,
by calling the appropriate number below:

Please be assured that all information concerning your travel plans will be kept completely
confidential.
Page 5 of 5

AN IMPORTANT MESSAGE TO OUR CUSTOMERS

Please examine your account statement promptly and report
any inaccuracy as soon as possible.
The Uniform Commercial Code requires you to promptly notify
us of any unauthorized signature or alteration on your checks.
Direct Deposits
If you have arranged to have direct deposits made to your
account at least once every 60 days from the same person or
company, you can call us at 800-456-4828 to find out whether
or not the deposit has been made.
In Case of Errors or Questions About Your Electronic
Transfers Telephone us at 800-456-4828 or write us at
Tinker Federal Credit Union, Attn: Card Services Dept.,
2183 N Harper, Choctaw, OK, as soon as you can, if you
think your statement or receipt is wrong or if you need
more information about a transfer on the statement or receipt.
TO BALANCE CHECKBOOK
BALANCE SHOWN ON STATEMENT:
We must hear from you no later than 60 days after we
sent you the FIRST statement on which the error or
problem appeared.
1. Tell us your name and account number (if
any).
2. Describe the error or transfer that you are
unsure about, and explain as clearly as you
can why you believe there is an error or why
you need more information.
3. Tell us the dollar amount of the suspected
error.
We will investigate your complaint and will 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 the use of the
money during the time it takes us to complete our
investigation.
If you inform us orally, we may require that you send us
your complaint or question in writing within 10 business
days.
BALANCE SHOWN IN
CHECKBOOK:

ADD (+) DEPOSITS NOT CREDITED

TO THIS STATEMENT: (+) LIST ANY BANK CHARGES AND/OR
RETURNED CHECKS
NOT CHARGED TO THE ACCOUNT:

DATE AMOUNT

Check AMOUNT Check AMOUNT

Number Number

TOTAL TOTAL
SUBTRACT (-) TOTAL OF CHECKS NOT SUBTRACT (-) TOTAL
CHARGED FROM BALANCE ON STATEMENT: (-) BANK CHARGES: (-)

BALANCE FOR
BALANCE FOR STATEMENT: CHECKBOOK:

� These two balances should agree �

LOST OR STOLEN ATM CARD OR VISA® CHECK CARD.
If the Card is lost or stolen, immediately call us at 800-456-4828 during business hours.
After hours for Visa® only call 405-732-0324
PLEASE NOTIFY US OF ANY NAME OR ADDRESS CHANGE ON THIS ACCOUNT.