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MCU News & Promotions: HERO SAVINGS Account # 1010001936968 S01

The document is a bank statement for Vincent D. Fulton covering the period from January 1 to January 31, 2024. It details account balances, transactions for both savings and checking accounts, and includes information on deposits, withdrawals, and fees incurred. The statement shows a total deposit balance of $340.56 and outlines various transactions including transfers and purchases made during the statement period.

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0% found this document useful (0 votes)
98 views4 pages

MCU News & Promotions: HERO SAVINGS Account # 1010001936968 S01

The document is a bank statement for Vincent D. Fulton covering the period from January 1 to January 31, 2024. It details account balances, transactions for both savings and checking accounts, and includes information on deposits, withdrawals, and fees incurred. The statement shows a total deposit balance of $340.56 and outlines various transactions including transfers and purchases made during the statement period.

Uploaded by

vdf4418
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tray1 1

NotPerfed-112265
Member Number: 1936968
Statement Period: 01/01/24 - 01/31/24
Page 1 of 4

MCU News & Promotions

VINCENT D FULTON
16844 127TH AVE APT 7G
ROCHDALE VLG NY 11434-3102

Your Account Summary


Deposits Balance
Savings $ 200.01
Checking $ 140.55
TOTAL DEPOSITS $ 340.56

Loans Balance
TOTAL LOANS $ 0.00

HERO SAVINGS Account # 1010001936968 S 01

Date Transaction Withdrawals Deposits Balance


Jan 01 Previous Balance 0.01
Jan 01 Deposit - Online Transfer From Share 30 500.00 500.01
Jan 11 Withdrawal - Online Transfer To Share 30 -200.00 300.01
Jan 15 Withdrawal - Online Transfer To Share 30 -280.00 20.01
Jan 18 Withdrawal - Online Transfer To Share 30 -20.00 0.01
Jan 26 Deposit - Online Transfer From Share 30 914.00 914.01
Jan 26 Withdrawal - Cash -900.00 14.01
Jan 29 Withdrawal - Transfer To Share 30 -14.00 0.01
NEG BAL TRANSFER
Jan 31 Deposit - Online Transfer From Share 30 200.00 200.01
Jan 31 New Balance 200.01
Totals For This Period: -1,414.00 1,614.00

EVERYDAY HERO Account # 13590193696817 S 30


MS JOANN I ESTELLA - Joint Owner
Date Transaction Withdrawals Deposits Balance
Jan 01 Previous Balance 688.48
Jan 01 Withdrawal - VISA - Visa Purchase -11.99 676.49
12/31 APPLE.COM/BILL 866-712-7753 CA
Jan 01 Withdrawal - VISA - Visa Purchase -7.99 668.50
12/31 APPLE.COM/BILL 866-712-7753 CA
Jan 01 Withdrawal - VISA - Visa Purchase -0.99 667.51

www.nymcu.org
Member # 1936968 Statement Period: 01/01/24 - 01/31/24 Page 2 of 4
EVERYDAY HERO Account # 13590193696817 (continued) S 30
Date Transaction Withdrawals Deposits Balance
12/31 APPLE.COM/BILL 866-712-7753 CA
Jan 01 Withdrawal - VISA - Visa Purchase -9.99 657.52
12/31 Prime Video Channels amzn.com/bill WA
Jan 01 Withdrawal - VISA - Visa Purchase -6.52 651.00
12/31 APPLE.COM/BILL 866-712-7753 CA
Jan 01 Withdrawal - Online Transfer To Share 01 -500.00 151.00
Jan 02 Withdrawal - VISA - Visa Purchase -32.99 118.01
01/01 IIQ*IDENTITYIQ.COM 877-8754347 NV
Jan 04 Withdrawal - VISA - Visa Purchase -4.34 113.67
01/03 APPLE.COM/BILL 866-712-7753 CA
Jan 06 Withdrawal - VISA - Visa Purchase -4.34 109.33
01/05 APPLE.COM/BILL 866-712-7753 CA
Jan 09 Withdrawal - VISA - Visa Purchase -5.99 103.34
01/08 Prime Video Channels amzn.com/bill WA
Jan 09 Withdrawal - POS #400900101124 -39.79 63.55
KEY FOOD #2144 166-02 Baisley Avenue
Jamaica NY
Jan 09 Withdrawal - POS #89849700 -7.41 56.14
NY MKTPL BREWERY D2251 1230 OLD COUNTRY RD
# WESTBURY NY
Jan 10 Withdrawal - VISA - Visa Purchase -39.12 17.02
01/09 FRIDAY PLANS INC 833-3461554 FL
Jan 11 Deposit - Online Transfer From Share 01 200.00 217.02
Jan 12 Withdrawal - POS #011203035771 -13.04 203.98
UBER *TRIP SAN FRANCISCO CA
Jan 13 Withdrawal - VISA - Visa Purchase -45.96 158.02
01/13 HC-CROSS WWW.HCCROSS.C CO
Jan 15 Withdrawal - VISA - Visa Purchase -9.85 148.17
01/12 BUYUNITEDWAREHOUSEELEC 8888703424 CA
Jan 15 Deposit - Online Transfer From Share 01 280.00 428.17
Jan 15 Withdrawal - VISA - Visa Purchase -8.46 419.71
01/15 Afterpay 044-4123456 CA
Jan 15 Withdrawal - POS #401500105508 -41.01 378.70
KEY FOOD #2144 166-02 Baisley Avenue
Jamaica NY
Jan 15 Withdrawal - POS #401601211301 -74.96 303.74
WALGREENS STORE 12704 G JAMAICA NY
Jan 16 Withdrawal - VISA - Visa Purchase -51.14 252.60
01/15 AMZN Mktp US*RT5J18BJ1 Amzn.com/bill WA
Jan 16 Withdrawal - VISA - Visa Purchase -52.95 199.65
01/15 MERRICK CC ONLINE 516-5760404 NY
Jan 16 Withdrawal - VISA - Visa Purchase -42.48 157.17
01/16 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY
Jan 16 Withdrawal - VISA - Visa Purchase -15.99 141.18
01/16 Prime Video Channels amzn.com/bill WA
Jan 16 Withdrawal - VISA - Visa Purchase -5.99 135.19
01/16 Prime Video *RT1TX2SL1 888-802-3080 WA
Jan 17 Withdrawal - VISA - Visa Purchase -3.99 131.20
01/16 Prime Video *RT9VG9SM1 888-802-3080 WA
Jan 17 Withdrawal - VISA - Visa Purchase -10.88 120.32
01/17 AMZN Mktp US*RT5QQ4YV2 Amzn.com/bill WA
Jan 18 Withdrawal - VISA - Visa Purchase -9.99 110.33
01/18 AOL Account Pro 800-827-6364 VA
Jan 18 Withdrawal - POS #401813431973 -81.70 28.63
SHOPRITE NEW HYDE S1 NEW HYDE PARK NY
Jan 18 Deposit - Online Transfer From Share 01 20.00 48.63
Jan 19 Withdrawal - VISA - Visa Purchase -11.99 36.64
01/19 Prime Video Channels amzn.com/bill WA
Tray1 NotPerfed-11226
3

Member # 1936968 Statement Period: 01/01/24 - 01/31/24 Page 3 of 4

EVERYDAY HERO Account # 13590193696817 (continued) S 30


Date Transaction Withdrawals Deposits Balance
Jan 19 Withdrawal - Cash -30.00 6.64
Jan 22 Withdrawal - VISA - Visa Purchase -10.99 -4.35
01/22 APPLE.COM/BILL 866-712-7753 CA
Jan 23 Deposit - ACH - SSA TREAS 310 2,617.00 2,612.65
TYPE: XXSOC SEC ID: 9101036216
CO: SSA TREAS 310
Jan 23 Withdrawal - POS #402319331674 -182.57 2,430.08
BJS WHOLESALE #0 2034 G VALLEY STREAM NY
Jan 24 Withdrawal - VISA - Visa Purchase -77.95 2,352.13
01/23 MERRICK CC ONLINE 516-5760404 NY
Jan 24 Withdrawal - ACH - VERIZON -308.10 2,044.03
TYPE: VZ BillPay ID: 9783397101
CO: VERIZON NAME: VINCENT FULTON
Jan 24 Withdrawal - VISA - Visa Purchase -19.99 2,024.04
01/24 Prime Video *R04GJ5QZ0 888-802-3080 WA
Jan 24 Withdrawal - POS #59420200 -60.82 1,963.22
VIOC BV6301 780 NORTHERN BLVD GREAT NECK
NY
Jan 24 Withdrawal - VISA - Visa Purchase -7.61 1,955.61
01/24 APPLE.COM/BILL 866-712-7753 CA
Jan 25 Withdrawal - VISA - Visa Purchase -313.18 1,642.43
01/24 STATE FARM INSURANCE 800-956-6310 IL
Jan 25 Withdrawal - ACH - Crescent Bank -567.51 1,074.92
TYPE: D000831811 ID: CRESCENTBK
CO: Crescent Bank NAME: Vincent D. Fulton
Jan 25 Withdrawal - ATM - #000000005248 -100.00 974.92
MUNICIPAL CREDIT UNION 134-66 SPRINGFIELD
BLVD SPRINGFIELD G NY 224053
Jan 26 Withdrawal - Online Transfer To Share 01 -914.00 60.92
Jan 26 Withdrawal - Stop Pmt Fee -20.00 40.92
Jan 27 Withdrawal - VISA - Visa Purchase -32.99 7.93
01/26 IIQ*IDENTITYIQ.COM 877-8754347 NV
Jan 29 Withdrawal - ACH NSF FEE -32.00 -24.07
In the amount $500.00 CHASE CREDIT CRD
Jan 29 Withdrawal - VISA - Visa Purchase -8.46 -32.53
01/29 AFTERPAY 185-52896014 CA
Jan 29 Deposit - Transfer From Share 01 14.00 -18.53
NEG BAL TRANSFER
Jan 31 Deposit - ACH - PRU 373.59 355.06
TYPE: ANNTY PYMT ID: 1221211670 CO: PRU
Jan 31 Withdrawal - Online Transfer To Share 01 -200.00 155.06
Jan 31 Withdrawal - VISA - Visa Purchase -7.99 147.07
01/31 APPLE.COM/BILL 866-712-7753 CA
Jan 31 Withdrawal - VISA - Visa Purchase -6.52 140.55
01/31 APPLE.COM/BILL 866-712-7753 CA
Jan 31 New Balance 140.55
Totals For This Period: -4,052.52 3,504.59

Returned Item Fees


Total Fees Charged This Period 32.00
Total Fees Charged In 2024 32.00

YEAR TO DATE TOTALS


Total Dividends YTD 0.00
Member # 1936968 Statement Period: 01/01/24 - 01/31/24 Page 4 of 4

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

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