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8.51- 639.54 05-13 POS OeM- Debit Card 05-10-19 BPN9087933Coasis B Brunswick GA 26A1- 613.13 05-13 POS Debit - Debit Card MI Transaction 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90 05-14 Ending Balance 507.90 Avelage DaNy Balance - Covent Cycle: 3832.72 Your account earned $004. web an annua

ing Debits Balance YTD Dividends SkIng $1.044.62 wings $6233.50 Totals $7.278.12 MARK "C TO CHANGE ACOFtESSORCER ITEMS ON REVERSE NFCU MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH TI1E MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) afxflWFl

539 02-28 POS Debt- Debit Card 3275 02-26-19 Knights Inn - Ale Allentown PA 56.90- 1.808.49 02-28 POS Debt - Debit Card 3275 Transaction 02-27-19 Wal-Mart N2145 IiThitehall PA 122.11- 1.686.38 02-28 Dividend 0.03 1.686.41 03.01 ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny 1.00- 1.685.41 03.01

Credits WithdraDeb wals/ its narking SW Savings Totals MIGUEL ANGEL MONGE MARK '%' TO CHANGE ADORESSORCER ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Ending YTD Balance Dividends $510.60- $512.81- $5.00 31.018.41- DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAI

86539 02-28 POS Dan- Debit Card 3275 02-26-19 Knights Inn - Ale Allentown PA 56.90- 1.808.49 02-28 POS Dad - Debit Card 3275 Transaction 02-27-19 Wal-Mart #2145 fiThriehall PA 122.11- 1.686.38 02-28 Dividend 0.03 1.686.41 03.01 ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny 1.00- 1.685.41 03.01

PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND MILL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119 02/14/2019 2,529.12 xxxx xxxx xxxx $ ACCOUNT NUMBER xxxx spa xxxx= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance

- 639.54 05-13 POS OeM- Debit Card 3057 05-10-19 BP0087933Goasis B Brunswick GA 26.41- 613.13 05-13 POS OeM - Debit Card 3057 Traft986606 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90 05-14 Ending Balance 507.90 Avelage DaNy Balance - Cuireni Cycle: 3832.72 Your account earned $004. with an ann

ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 05/08/2019 5,871.73 xxxx xxxx xxxx $ PLEASE MAKE CHECK PAYABLE AND IANL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX AC