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

l - ACH - GEICO -253.60 5,037.99 TYPE. GEICO PYMT ID. 1530075853 CO: GEICO Jan 31 Withdrawal - ACH - CAPITAL ONE AUTO -483.58 4,554.41 TYPE. CARPAY ID. 9541719806 CO: CAPITAL ONE AUTO Jan 31 New Balance 4,554.41 Totals For This Period: -2,290.38 5,377.86 YEAR TO DATE TOTALS Total Dividen

EFTA00124683

2 mentions1 same-page

Page ?Same page

- 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

hdrawal - VISA - Visa Purchase -59.29 807.06 04106 COOKIES FULTON BROOKLYN NY Apr 08 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 323.47 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO Apr 09 Withdrawal - VISA - Visa Purchase -47.62 275.85 04109 CITGO.WINDHORSE BROOKLYN NY Apr 10 Withdrawa

EFTA00124701

2 mentions1 same-page

Page ?Same page

l - VISA - Visa Purchase -3.59 322.20 05/29 RITE AID STORE . 4202 NEW YORK NY May 29 Withdrawal - ACH - SPRINT8006396111 -115.39 206.81 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 May 29 Withdrawal - ACH - TIME WARNER CABL -190.28 16.53 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CA

PAY 1O -80.00 2,271.27 TYPE: PHONE PYMT ID: 1651180275 CO: COMENITY PAY 10 May 07 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 1,787.68 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO EFTA00124702 0310263 000088504 MCU Account # Statement Period: 05/01/19 - 05/31/19 OMCUOA 0630100 Page 3