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NotPerfed-125231
Member Number: 1616783
Statement Period: 01/01/24 - 01/31/24
Page 1 of 2
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 $ 2669.89
TOTAL DEPOSITS $ 2860.16
Loans Balance
TOTAL LOANS $ 0.00
HERO SAVINGS Account # 1010001616783 S 01
Date Transaction Withdrawals Deposits Balance
Jan 01 Previous Balance 190.27
Jan 31 New Balance 190.27
EVERYDAY HERO ACCOUNT Account # 13590161678318 S 02
Date Transaction Withdrawals Deposits Balance
Jan 01 Previous Balance 103.33
Jan 01 Withdrawal - POS #336523395816 -53.33 50.00
PLAYSTATION NETWORK FOSTER CITY CA
Jan 01 Withdrawal - POS #336523403064 -10.88 39.12
PLAYSTATION NETWORK FOSTER CITY CA
Jan 05 Withdrawal - VISA - Visa Purchase -16.87 22.25
01/04 LYFT RIDE THU 3PM 855-865-9553 CA
Jan 06 Withdrawal - VISA - Visa Purchase -15.70 6.55
01/05 LYFT RIDE THU 4PM 855-865-9553 CA
Jan 12 ACH - K6156403C 1161.70 1168.25
TYPE: SSG2 ID: 9450474844 CO: K6156403C
Jan 20 Withdrawal - VISA - Visa Purchase -2.99 1165.26
01/18 PP*APPLE.COM/BILL 402-935-7733 CA
Jan 26 ACH - K6156403C 1104.63
TYPE: SSG2 ID: 9450474844 CO: K6156403C 2269.89
Jan 29 Deposit - ATM - #000000002176 300.00 2569.89
MUNICIPAL CREDIT UNION 760 BROADWAY #1
BROOKLYN NY 224070
Jan 29 Deposit - Faster Payments 100.00 2669.89
zel* VAUGHN HAYES WFCT0RX35DQM
Jan 31 New Balance 2669.89
Totals For This Period: -99.77 2666.33
www.nymcu.org
Member # 1616783 Statement Period: 01/01/24 - 01/31/24 Page 2 of 2
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 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
