MCU - Statement 7

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NotPerfed-58548
Member Number: 1616783
Statement Period: 12/01/23 - 12/31/23
Page 1 of 3
MCU News & Promotions
MISS LYNDA N INGRAM

1605 FULTON ST APT A516
BROOKLYN NY 11213-1146
Your Account Summary

Deposits Balance
Savings $ 190.27
Checking $ 3,670.29
TOTAL DEPOSITS $ 3,860.56
Loans Balance
TOTAL LOANS $ 0.00
HERO SAVINGS Account # 1010001616783 S 01
Date Transaction Withdrawals Deposits Balance

Dec 01 Previous Balance 190.27
Dec 31 New Balance 190.27
Dividends Year to Date 0.03
EVERYDAY HERO ACCOUNT Account # 13590161678318 S 02

Dec 01 Previous Balance 860.27
Dec 01 Deposit - ACH - K6156403C 1178.69 2,038.96
TYPE: SSG2 ID: 3836210350 CO: K6156403C
www.nymcu.org
Member # 1616783 Statement Period: 12/01/23 - 12/31/23 Page 2 of 3
EVERYDAY HERO ACCOUNT Account # 13590161678318 (continued) S 02

Dec 02 Withdrawal - Faster Payments -200.00 1,838.96
ZEL* Rhasean Brown JL8v000LG49i
ZEL* Coin JL8H000LHphh
ZEL* Coin JL8u000LHPsm
ZEL* Bit JL8l000Lnu7D
Dec 10 Withdrawal - VISA - Visa Purchase -140.00 1,508.96
12/08 LEE RESTAURANT BROOKLYN NY
Dec 10 Withdrawal - VISA - Visa Purchase -15.13 1,493,83
12/09 MCDONALD'S F25283 PITTSTON PA
12/08 1490 CONVENIENCE STORE BROOKLYN NY
12/09 SHELL OIL 57544827405 JERSEY CITY NJ
ZEL* Rhasean Brown JL8B000LZiOS
12/10 MCDONALD'S F23105 BREOKLYN NY
Dec 15 Deposit - ACH - K6156403C 1377.61 2,520.15
TYPE: SSG2 ID: 3836210350 CO: K6156403C
Dec 15 Deposit - Transfer 0002 100.00 2,620.15
From INGRAM,DOMINIQUE XXXXXXXXXX Share 02
ZEL* Dad JL8f000LXich
12/19 UBER TRIP HELP.UBER.COM CA
Dec 20 Deposit - Transfer 0002 30.00 2,649.14
From INGRAM,DOMINIQUE XXXXXXXXXX Share 02
ZEL* Dominique Ingram JL8y000LKYHg
12/21 DD *DOORDASH MCDONALDS WWW.DOORDASH. CA
12/21 LYFT RIDE THU 10AM 855-865-9553 CA
12/22 LYFT RIDE THU 2PM 855-865-9553 CA
Dec 24 UBER *TRIP Pending credit/return for $6.59
on card 1277
12/24 LYFT RIDE SAT 7PM 855-865-9553 CA
Dec 25 Withdrawal - Adjustment VISA - Credit Voucher 6.59 2,540.66
12/24 UBER TRIP 800-592-8996 CA
12/24 APPLE CASH SENT MONEY 1INFINITELOOP CA
12/26 LYFT RIDE MON 2PM 855-865-9553 CA
12/25 APPLE CASH SENT MONEY 1INFINITELOOP CA
12/26 LYFT DAMAGE FEE 855-865-9553 CA
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Member # 1616783 Statement Period: 12/01/23 - 12/31/23 Page 3 of 3
EVERYDAY HERO ACCOUNT Account # 13590161678318 (continued) S 02

12/26 LYFT RIDE TUE 1AM 855-865-9553 CA
Deposit-ACH-K6156403C TYPE: 1576.34
Dec 29
SSG2ID:3836210350CO:K6156403C
12/29 LIDL #1449 FREDERICKSBUR NJ
12/29 DUNKIN #345033 Q35 WEEHAWKEN NJ
Dec 31 New Balance 3,670.29
,
Totals For This Period: -1 559.21 4,269.23
YEAR TO DATE TOTALS
Total Dividends YTD 0.03
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 1-844-MCU-NYNY (1-844-628-6969) 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) PERIOD ENDING
CHECK NUMBER CHECK DATE $ AMOUNT
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:
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 Credit Union Administration, a U.S. Government Agency

MCU - Statement 7

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Tray1 1

MCU News & Promotions

MISS LYNDA N INGRAM

Your Account Summary

HERO SAVINGS Account # 1010001616783 S 01

Date Transaction Withdrawals Deposits Balance

Dividends Year to Date 0.03

EVERYDAY HERO ACCOUNT Account # 13590161678318 S 02

Date Transaction Withdrawals Deposits Balance

Date Transaction Withdrawals Deposits Balance

EVERYDAY HERO ACCOUNT Account # 13590161678318 (continued) S 02

Date Transaction Withdrawals Deposits Balance

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS

Your savings federally insured to at least $250,000

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