Document Mentions (4 shared documents)

EFTA00124688

2 mentions1 same-page

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#429831 -28.49 1,408.90 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jan 02 Withdrawal - ACH - SPRINT8006396111 -128.40 1,280.50 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Jan 03 Withdrawal - VISA - Visa Purchase -33.10 1,247.40 01102 HOTEL TORTUGA NEW YORK NY Jan 03 Withdrawa

urchase -17.51 140.42 01/13 WALGREENS STORE 9408 3R BROOKLYN NY Jan 14 Withdrawal - VISA - Visa Purchase -33.00 107.42 01/14 DAINICN HR SW BY THERES BROOKLYN NY Jan 15 Withdrawal - VISA - Visa Purchase -3.26 104.16 01115 RITE AID STORE - 4202 NEW YORK NY EFTA00124689 MCU Account # Statement Period: 0

EFTA00124696

2 mentions1 same-page

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ISA - Visa Purchase -45.22 2,868.76 0101 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Mar 01 Withdrawal - ACH - SPRINT8006396111 -117.42 2,751.34 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Mar 01 Withdrawal - VISA - Visa Purchase -3.81 2,747.53 02)28 REDBOX 'DVD RENTAL OAK8ROOK TER IL Mar 02 W

sa Purchase -8.68 2,737.85 03101 MCDONALCYS F17432 BROOKLYN NY Mar 02 Withdrawal - VISA - Visa Purchase -33.00 2,704.85 03102 DMNICN HR SW BY THERES BROOKLYN NY Mar 02 Withdrawal - Online Transfer To Share 01 -2,000.00 704.85 Mar 03 Withdrawal - VISA - Visa Purchase -16.84 688.01 03103 WALGREENS STOR

EFTA00124683

2 mentions1 same-page

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- VISA - Visa Purchase -2,052.29 429.42 04,30 BLOOMYS 001 1000 TH NEW YORK NY Apr 30 Withdrawal - ACH - SPRINT8006396111 -111.13 318.29 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8008396111 Apr 30 New Balance 318.29 Totals For This Period: -7,691.01 7,540.05 EFTA00124686 0301366 000088253 OMC

rchase -0.25 921.35 04106 NYCDOT PARKING METERS LONG IS CITY NY Apr 07 Withdrawal - VISA - Visa Purchase -55.00 866.35 04107 DAINICN HR SW BY THERES BROOKLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -59.29 807.06 04106 COOKIES FULTON BROOKLYN NY Apr 08 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 3