Document Mentions (5 shared documents)

EFTA00124732

2 mentions1 same-page

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06 Withdrawal - VISA - Visa Purchase -178.27 783.98 05106 VERIZON'ONETIMEPAY VERIZON.COM FL May 07 Withdrawal - ATM - #004632 -100.00 683.98 MCU 1225 GERARD AVE. BRONX NY AlA17110 May 10 Withdrawal - POS #034855 -103.94 580.04 TARGET T.2475 700 Eldora St Bronx NY May 10 Withdrawal - VISA - Visa Purchas

est Principal Charge Charged Amount Balance May 01 May 04 May 31 May 31 May 31 Previous Balance Payment - Online Transfer From Share 02 Mobile Transfer. Advance - Insurance Single Life Advance - Insurance Disability New Balance -185.00 1.91 8.65 4,920.92 40.97 -144.03 4,776.89 1.91 8.65

EFTA00124710

2 mentions1 same-page

Page ?Same page

I TREAS 310 Apr 06 Withdrawal - Online Transfer To Loan 21 -185.00 977.27 Mobile Transfer. Apr 06 Withdrawal - ATM - #002459 -600.00 377.27 MCU 1225 GERARD AVE. BRONX NY MA17110 Apr 07 Withdrawal - VISA - Visa Purchase -73.56 303.71 04106 FSI'CONED BILL PAYMENT 866405.1924 NY Apr 07 Withdrawal - VISA

RI TREAS 310 1,110.81 1,162.27 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Apr 06 Withdrawal - Online Transfer To Loan 21 -185.00 977.27 Mobile Transfer. Apr 06 Withdrawal - ATM - #002459 -600.00 377.27 MCU 1225 GERARD AVE. BRONX NY MA17110 Apr 07 Withdrawal - VISA - Visa Purchase -73.56 303.

EFTA00124728

2 mentions1 same-page

Page ?Same page

POS #031202 -132.88 1,236.16 NWS AMERICAN EAGLE 482306 680 WHITE PLAINS ROAD SCARSDALE NY Mar 11 Withdrawal - ATM - #001172 -180.00 1,056.16 MCU 1225 GERARD AVE. BRONX NY MA17110 Mar 12 Withdrawal - VISA - Visa Purchase -5.00 1,051.16 01411 NYCDOT PARKING METERS LONG IS CITY NY Mar 12 Withdrawal - VISA

Principal Amount Balance Mar 01 Previous Balance 5,176.64 Mar 02 Payment - Online Transfer From -185.00 41.61 -143.39 5,033.25 Share 02 Mobile Transfer. Mar 31 Advance - Insurance Single Life 2.01 2.01 5,035.26 Mar 31 Advance - Insurance Disability 9.11 9.11 5,044.37 Mar 31 New Balance 5,04