FD-302 (Rev. 5-8-10) 90A-NY-3151227-GJ Serial 10 -1 of 1 - FEDERAL BUREAU OF INVESTIGATION Date of entry 12/09/2039 Pursuant to a Federal Grand Jury subpoena served by the Southern District of New York, Municipal Credit Union provided the attached response, dated September 4, 2019. Investigation on 09/04/2019 at New York, New York, United States Other (Unknown)) File# 90A—NY-3151227—GJ Date drafted 12/06/2019 by This document contains neither recommendations nor conclusions of the FBI. It is the moµ" ty of the FBI and is loaned to your agency; it and its contents arc not to be distributed outside your agency. EFTA00133624

MC MUNICIPAL CREDIT UNION U P O Box 3205 CSS New York, NY 10007 Tel: (212) 893-4900 Fax: (212) 238-2700/2701 State of New York ) ) s.s: County of New York ) BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) SSNI. Our Reference: SUB9316-DJ, Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: K represent all the documents described in the subpoena duces tecum (or) ▪ do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY S om to before me this 1-1 day of /00PtuA;CA N -- 9 Signature/Date G 2019 PATRICIA GONZALEZ Notary Pub w York No. Qualified in ueens ounty Term Expires April 12, 2022 EFTA00133625

Inc MUNICIPAL CREDIT UNION UP O Box 3205 CBS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238.2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: Toys Noel SSN. Our Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: o represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY sw r m r before me this q day of 019 PATRICIA GONZALEZ Notary Pu lie State of New York No. Qualified in Queens County Term Expires April 12, 2022 EFTA00133626

Inc MUNICIPAL. CRFDIT UNION U - P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238-2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: SSN. Our Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: 0 represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. Y/19 Signature/Date / State of New York County of NY Swgm to befoke me this 1 day of ,2019 PATRICIA GONZALEZ Notary Pu ' York No. o. in ueen nty Term Expires April 12, 2022 EFTA00133627

Inc MUNICIPAL CREDIT UNION U Ul P O Box 3205 CSS New York, NY 10007 Tel: (212)893.4900 Fax: (212) 238-2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) ss: SSNM)ur Reference; SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the poccescion, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: El represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. 919119 Signature/Date State of New York County of NY , sw cm to before me this 1 day of 54 ,2019 PATRICIA GONZALEZ Notary Public State of New York No. 0ualibecm i l lI MPIty Term Expires April 12, 2022 EFTA00133628

Inc MUNICIPAL CRFOIT UNION U P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238-2700/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: Tova Noel SSNMOur Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: ID represent all the documents described in the subpoena duces tecum (or) do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, arc as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting wider their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY Sworn t1 before me this q day of P LI 2019 PATRICIA GONZALEZ Notary Pu ' tate of New York No. Oualifi ty Term Explres April 12, 2022 EFTA00133629

r~ncu MUNICIPAL CREDIT UNION Municipal Credit Union Brookl n Branch Brooklyn NY 11201 Inquiries Call: 212-693-4900 Acct WASHINGTON, CLYDE Eff: 07/05/19 Date: 07/05/19 Tlr: 0215 Time: 9:39am Doe Number: 20592105 Withdrwl from PASTRAMI CHECKING 02 Amount: 5.00 New Bel: 652.96 Seq: 1200096 Deposit to PRIMARY SHARE 01 Amount: 5.00 New Bel: 6.00 Seq: 1200097 Xyl.zt7-\ Authorized by ID Source: X Dry Liz SigCard Known Other Authenticated EFTA00133630

C MUNICIPAL CREDIT UNION Municipal Credit Union Oceanside Branch 3411 Long Beach Road Oceanside NY 11572 Acct WASHINGTON, CLYDE Eft: 07/22/19 Date: 07/22/19 Tlr: 4015 Time: 3:10pm Doc Number: 20662191 Deposit to PRIMARY SHARE 01 Amount: 7,912.53 New Bal: 8,413.53 Seq: 1427644 Amt Available On 07/23/19 5,000.00 Amt Available On 07/30/19 due to Large Deposit 2,912.53 Check Received 5,731.58 Check Received 2,180.95 EFTA00133631

MC MUNICIPAL CREDIT UNION Ul PO Box 3205 Church Street Station .. New York, NY 10007 (212) 6934900 ACCOUNT SIGNATURE CARD Account Number: Please tell us about yourself Basis for Membership: Employee of the CI X Verification Issued By: NY Amends Existing Information Gender: Male x Female Mc Nocl _Tina A Last Name First Name Middle Initial Suffix 3650 Date of Birth Social Security Number Mother's Maiden Name Phone Center ID Home Phone (WIt0CX'YYYY) (mothers lasl name before marriage) (4-digits required) Number BRONX NY 10456-3118 House N Street Name Street NS APT/ APT! City ST Zip Code EW Type EW FL Flit MAILING ADDRESS (where to direct mail other than the home address) If adding a PO BOX address, check here House # NS Street Name Street NS APT/ APT/ City ST Zip Code EW Type EW BOX BOX# STUDENT Employer Name Job. Tide U.S. Person USA elliKlabile Phone Number Citizenship State Drivers License Student Seg. Group Work 1.000.00 2 0 Gross Income/Month Cash Deposit Amt/Month #Incoming Wires/Month ID 1 Type ID 1 Number School identification Re-Type Email Address (for verification) NYS 07/27/20 ID 1 Description ID 1 Expiration Date CUNY 08i31/17 ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date Joint Account Holder Check if address same as Primary Verification Issued By: Amends Existing Information Gender: Male Female Add Joint Account Holder Last Name First Name Middle Initial Suffix Date of Birth Social Security Number Mother's Maiden Name Phone Center ID Home Phone Number (MAVD0MYYY) (mothers last name before marriage) (4-digits required) House # NS Street Name Street NS APT! APT/ City ST Zip Code EW Type EW FL FL# Employer Name Job Title Seg. Group Work # Relationship to Primary Member Cell/Motile Phone Number Citizenship Gross Income/Month Cash Deposit Amt/Month Ifincoming WireslMonth Email Address Re-Type Email Address (for verification) ID 1 Type ID 1 Number ID 1 Description ID 1 Expiration Date ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date EFTA00133632

MC MUNICIPAL CREDIT UNION U U PO Box 3205 Church Street Station New York, NY 10007 (212) 6934900 ACCOUNT SIGNATURE CARD Beneficiary Information (optional) Check if address same as Primary Last Name Date of Birth First Name Social Security Number House # NS Street Name EW Middle Initial Suffix Relationship to Primary Member Home Phone Number Street NS APT! APT! City ST Lp Code Type EW FL FL# Beneficiary Information (optional) Check if address same as Primary Last Name First Name Date of Birth Social Security Number House it NS Street Name EW X Shares Money Market Middle Initial Suffix Relationship to Primary Member Home Phone Number Street NS APT! Type EW FL X Accounts/Services To OPEN: X FasTrack checking X Touch Tone Teller APT! City ST Zip Code FL# Accounts/Services To RE-OPEN X Instant ATM/Check Card Alternative Checking E-Statement x MCU OnLine Banking Young Executive Convert Young Executive/EasySave Account WRG Temporary Password X Order Checks Mailed ATM/Check Card I hereby apply for membership and subscribe for at least one share (55.00) in the Municipal Credit Union and agree to conform to its ByLaws and amendments thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends. Service Charges and Fees of the Municipal Credit Union applicable to Share. FasTrack Checking. Vacation, Holiday and Money Market accounts as now in effect and as from time to time amended. I agree to be bound by the terms and conditions of the MCU Cash Connection, MCU ATM/Check Card. MCU OnLine Banking. and Touch Tone Teller Agreements (which will be later mailecVprovided to me), upon my first use of such servioe(s). I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard to such accounts. If a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us. to the survivor. Also, it is agreed that any joint tenant may. without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable trust, and that upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts). will become the property of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint tenant and a beneficiary (or beneficiaries) have been designated on this signature card, it is agreed that the beneficiary(Ies) will only acquire an interest in these accounts upon the death of the last surviving joint tenant. By signing below. VWe authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of income and employment may also be required. Under penalties of perjury, I certify (1) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not subject to backup withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all Interest or dividends, or because the Internal Revenue Service has notified me that I am no longer subject to backup withholding; and (3) I am a U.S. citizen (including a U.S. resident alien). The Internal Revenue Service does not require your consent to any provision of this document other than the certification required to avoid backup withholding. 09,2316 Date Joint Account Holder Signature Date Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. If Joint Account Holder requests an MCU ATM/Chedc Card, check this box. Coop City Branch KHADIJAH IBRAHIM Sponsor Account Number Branch Name Member Service Representative EFTA00133633

MC U Strong Trusted mc= Growing PO EA:%32ni, NEW YOLK, to( 10c.s7-32cc, Unita3,490DCAO3DC0323-67I3 iY;sTita • 0301366 000178474 0MCU0A 0630100 P3 MS TOVA A NOEL Your Account Summary Deposits Balance Primary Share $ 0.00 Checking 1,222.77 TOTAL DEPOSITS 1,222.77 Loans Balance Personal 4.920.92 TOTAL LOANS 4,920.92 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 3 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card MCI I learn more at ommaca=c nymcu.orgItruerewards Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. O I= •• Sign up for Account Alerts (C($ )) PRIMARY SHARE S 01 Date Transaction Apr 01 Previous Balance Apr 30 New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 198.62 Apr 02 Withdrawal - ACH - PROG ADVANCED -147.16 EFTA00133634

0301366 000178474 0MCU0A 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 2 of 3 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. INS PREhl ID. 9409348070 CO. PROG ADVANCED Apr 05 Deposit - ACH - AGRI 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 -73.56 303.71 04106 FSI'CONED BILL PAYMENT 866405.1924 NY Apr 07 Withdrawal - VISA - Visa Purchase -50.59 253.12 04107 SPEEDWAY 07838 BRONX NY Apr 08 Withdrawal - VISA - Visa Purchase -51.87 201.25 04108 TST' BLEND ON THE WATER LONG ISLAND C NY Apr 08 Withdrawal - VISA - Visa Purchase -72.48 128.77 04108 VERIZON'ONETIMEPAY VERIZON.COM FL Apr 08 Withdrawal - VISA - Visa Purchase -28.79 99.98 04108 KEY FOOD 1766 BRONX NY Apr 10 Withdrawal - VISA - Visa Purchase -18.75 81.23 04109 DIGICEL DING TOPUP 876-380.7626 FL Apr 11 Withdrawal - VISA - Visa Purchase -10.52 70.71 04/11 CVS1PHARMAGY #08 08969. BRONX NY Apr 12 Withdrawal - VISA - Visa Purchase -12.50 58.21 04/11 IMPERIAL CAFE BRONX NY Apr 12 Withdrawal - VISA - Visa Purchase -18.78 39.43 04/12 UBER TRIP HELP.UBER.COM CA Apr 15 Withdrawal - VISA - Visa Purchase -18.75 20.68 04/14 DIGICEL DING TOPUP 876-380.7626 FL Apr 15 Withdrawal - VISA - Visa Purchase -16.34 4.34 04/13 FISH N TING BRONX NY Apr 19 Deposit - ACH - AGRI TREAS 310 1,342.83 1,347.17 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 29 Withdrawal - VISA - Visa Purchase -124.40 1,222.77 04/28 AT8T'PREM1ER Mt 800-331-0500 GA Apr 30 New Balance 1,222.77 Totals For This Period: -1,429.49 2,453.64 SIGNATURE L 21 Date Transaction Late Interest Principal Amount Charge Charged Amount Balance Apr 01 Apr 06 Apr 30 Apr 30 Apr 30 Previous Balance Payment - Online Transfer From -185.00 50.70 -134.30 4,910.07 Share 02 Motile Transfer. Advance - Insurance Single Life 1.96 Advance - Insurance Disability 8.89 New Balance 1.96 8.89 5,044.37 4,912.03 4,920.92 4,920.92 Totals For This Period -174.15 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% 0.00 50.70 -123.45 2019 Totals Year-to-Date Total Fees Charged in 2019 45.10 EFTA00133635

0301366 000178474 OMCUOA 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 3 of 3 SIGNATURE (continued) L 21 A Payment of 185.00 is due on 05/12/19 Interest Due through 04/30/19: 36.73 J Total Interest Charged in 2019 186.55 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 (212)6934900 (or (800)3234713 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. Tel 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) CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK 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 GovernmeM NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133636

MC II Strong I"? Trusted = Growing PO 60%32r.5, NEV/YORK, NY IOCC7•32.76 (212i ta3,490DCA 0300 323-6713 ni • 0962.053 000176641 OrICUO A 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share $ 0.00 Checking 934.35 TOTAL DEPOSITS 934.35 Loans Balance Personal 5.176.64 TOTAL LOANS 5,176.64 Account Number: Statement Period: 02/01/19 - 02/28/19 Page 1 of 4 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card M O Learn more at 1.1F nymcu.orgItruerewards Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. O 0 •• Sign up for Account Alerts 10) PRIMARY SHARE S 01 Date Transaction Feb 01 Previous Balance Feb 28 New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 1.813.95 Feb 01 Withdrawal - Online Transfer To Loan 21 -185.00 1.628.95 EFTA00133637

0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000176641 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Withdrawal - Online -543.22 1,085.73 ACH TRANSFER TO Navy FCU 7066652871 ID 0000427090 Feb 01 Withdrawal - ACH - PROG ADVANCED -147.16 938.57 TYPE: INS PREhl ID. 9409348070 CO. PROG ADVANCED Feb 02 Withdrawal - POS #046599 -89.28 849.29 TARGET T-2475 700 Exterior St Bronx NY Feb 05 Withdrawal - VISA - Visa Purchase -72.91 776.38 0244 RED LOBSTER 0469 BRONX NY Feb 06 Withdrawal - VISA - Visa Purchase -145.00 631.38 02105 SOC'TRACEY GROOMS 8714174551 CA Feb 06 Deposit - ACH - Square Inc 145.00 776.38 TYPE: Ton ID: 8800429876 CO: Square Inc Feb 07 Deposit - ACH - AGRI TREAS 310 1,902.82 2,679.20 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 08 Withdrawal - ATM - #005232 -600.00 2,079.20 MCU 1225 GERARD AVE. BRONX NY MA17110 Feb 08 Withdrawal - VISA - Visa Purchase -45.10 2,034.10 02/08 SUZETTES LINGERIE YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -35.38 1,998.72 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -33.75 1,964.97 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 08 Withdrawal - VISA - Visa Purchase -37.56 1,927.41 02/08 BATH AND BODY WORKS 363 YONKERS NY Feb 09 Withdrawal - VISA - Visa Purchase -23.56 1,903.85 02108 SHAKE SHACK - 1165 646.747-7200 NY Feb 10 Deposit - VISA - 51.22 1,955.07 SOC'Tova Noel Visa Deed CA Date 02/10119 Feb 10 Withdrawal - ATM - #842391 -200.00 1,755.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM Fee -3.00 1,752.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM - #842586 -100.00 1,652.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 10 Withdrawal - ATM Fee -3.00 1,649.07 ACTORS FCU 86 EAST 167TH STREET BRONX NY Feb 11 Withdrawal - VISA - Visa Purchase -45.00 1,604.07 02/11 SPEEDWAY 07838 BRONX NY Feb 12 Withdrawal - VISA - Visa Purchase -11.00 1,593.07 02/11 NYCDOT PARKING METERS LONG IS CITY NY Feb 12 Withdrawal - VISA - Visa Purchase -50.00 1,543.07 02/11 BEAVER ST PARKING LLC NEW YORK NY Feb 14 Withdrawal - VISA - Visa Purchase -13.05 1,530.02 02/14 TERRACE FISH 8 CHIPS NEW YORK NY Feb 17 Withdrawal - ATM - #009160 -280.00 1,250.02 MCU 755 CO-OP CITY BLVD.#2 BRONX NY A1A00311 Feb 17 Withdrawal - VISA - Visa Purchase -13.54 1,236.48 02/17 JACKS 99 STORE NEW YORK NY Feb 18 Withdrawal - VISA - Visa Purchase -34.00 1,202.48 02/17 HAND WASH 8 DETAIL CENT BRONX NY Feb 21 Withdrawal - VISA - Visa Purchase 1,193.62 0221 UBER TRIP GSLSR HELP.UBER.COM CA EFTA00133638

0968053 000176641 MCU Account # Statement Period: 02/01/19 - 02/28/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 21 Withdrawal - VISA - Visa Purchase -45.04 1,148.58 02/21 UBER EATS GDSUF HELP.UBER.COM CA Feb 21 Withdrawal - VISA - Visa Purchase -48.78 1,099.80 02/21 SPEEDWAY 07838 BRONX NY Feb 22 Withdrawal - VISA - Visa Purchase -50.00 1,049.80 02/21 COLUMBIA UNIVERSITY CLI FORT LEE NJ Feb 22 Deposit - ACH - AGRI TREAS 310 1,716.49 2,766.29 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Feb 23 Withdrawal - ATM - #007545 -1,000.00 1,766.29 IACU 1225 GERARD AVE. BRONX NY A1A17110 Feb 23 Withdrawal - VISA - Visa Purchase -215.69 1,550.60 02/23 COSTCO WHSE #0241 NEW ROCHELLE NY Feb 24 Withdrawal - VISA - Visa Purchase -296.14 1,254.46 02/23 JCPENNEY 2718 BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -72.00 1,182.46 02/23 VICTORIA'S NAILS 8 SPA BRONX NY Feb 25 Withdrawal - VISA - Visa Purchase -8.50 1,173.96 02/25 TOLLS BY MAIL 800-333.8655 NY Feb 26 Withdrawal - VISA - Visa Purchase -34.46 1,139.50 02/25 AT8T'BILL PAYMENT 111.222.3333 GA Feb 27 Withdrawal - VISA - Visa Purchase -5.15 1,134.35 02/27 UBER TRIP HELP.UBER.COM CA Feb 28 Withdrawal - ATM - #009046 -200.00 934.35 MCU 1225 GERARD AVE. BRONX NY A1A17110 Feb 28 New Balance 934.35 Totals For This Period: -4,695.13 3,815.53 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Feb 01 Previous Balance 5,312.10 Feb 01 Payment - Online Transfer From -185.00 38.12 -146.88 5,165.22 Share 02 Feb 28 Advance - Insurance Single Life 2.07 2.07 5,167.29 Feb 28 Advance - Insurance Disability 9.35 9.35 5,176.64 Feb 28 New Balance 5,176.64 Totals For This Period -173.58 0.00 38.12 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 03/12/19 Interest Due through 02/28/19: 41.61 -,n19 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 23.13 94.24 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133639

119681153 0/0176641 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 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 (212)693-4900 (or (800)323-6713 if outside the five boroughs) it 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)_ CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 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 hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133640

mai Strong Trusted Growing MUMCIPAL CREDIT UNION 1212303 49ULiCk(trallaa t,/la • 0956847 000175874 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 1,813.95 1,813.95 Balance Personal TOTAL LOANS 5.312.10 5,312.10 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 3 MCU News & Promotions Because Time is Money Consolidate your bills with an M Personal Loan /persona/ Monitor balances, transactions and account activity through Ming. Login and select alerts. Cl0 .. Sign up for Account Alerts NIP) PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 0.00 Jan 31 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Jan 02 Previous Balance Withdrawal - ACH - PROG ADVANCED -151.20 427.94 276.74 www.nymcu.org EFTA00133641

0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000175874 OMCUOA 0630100 Page 2 of 3 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE: INS PREhl ID. 9409348070 CO. PROG ADVANCED Jan 03 Withdrawal - VISA - Visa Purchase -17.39 259.35 01102 3695 Dominos Pizza 212-802-4444 NY Jan 07 Withdrawal - Online Transfer To Loan 21 -185.00 74.35 Mobile Transfer. Jan 08 Withdrawal - ACH - CON ED OF NY -69.74 4.61 TYPE: INTELL CK ID. 2462467002 CO. CON ED OF NY Jan 17 Deposit - ACH - JPMorgan Chase 147.00 151.61 TYPE: EA Tmsfr 0: 9200502231 CO. JPMorgan Chase Jan 29 Deposit - ACH - AGRI TREAS 310 4,044.28 4,195.89 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jan 30 Withdrawal - VISA - Visa Purchase -2.30 4,193.59 01129 NYCFINANCECONVENIENCEFE NEW YORK NY Jan 30 Withdrawal - VISA - Visa Purchase -115.00 4,078.59 01129 DOF PARXINGANDCAMEFtA TI NEW YORK NY Jan 30 Withdrawal - ATM - #003110 -300.00 3,778.59 MCU 1225 GERARD AVE. BRONX NY MA17110 Jan 30 Withdrawal - VISA - Visa Purchase -164.07 3,614.52 01130 VERIZON'ONETIMEPAY VERIZON.COM FL Jan 31 Withdrawal - VISA - Visa Purchase -84.95 3,529.57 01/29 AT&T'BILL PAYMENT LIAVW.ATT.COM TX Jan 31 Withdrawal - Online -1,715.62 1,813.95 ACH TRANSFER TO JPMagan Chase Bank National Association 750832685 ID 0000426383 Jan 31 New Balance 1,813.95 Totals For This Period: -2,805.27 4.191.28 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jan 01 Previous Balance 5,429.27 Jan 07 Payment - Online Transfer From -185.00 56.12 -128.88 5,300.39 Share 02 Made Transfer. Jan 31 Advance - Insurance Single Life 2.12 2.12 5,302.51 Jan 31 Advance - Insurance Disability 9.59 9.59 5,312.10 Jan 31 New Balance 5,312.10 Totals For This Period -173.29 0.00 56.12 -117.17 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 02/12/19 Interest Due through 01/31/19: 38.12 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 11.71 56.12 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133642

0956847 000175874 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 3 of 3 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at M. Box =, New York, NY 10007 or telephone us at (212)6934900 (or (800)323-6713 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) CHECK NUMBER CHECK DATE S AMOUNT TOTAL: PERIOD ENDING 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 $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least 5250.000 and backed by the hit faith and credit of No United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133643

MCU Bo:.. NV/IYRK onos at2i603 49D0 OR(800)323.6713=4 + 0329201 000181236 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 769.39 769.39 Balance Personal TOTAL LOANS 4.519.11 4,519.11 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 4 MCU News & Promotions Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at Monitor balances, transactions and account activity through Online Banking. Login and select alerts. O O•• Sign up for Account Alerts PRIMARY SHARE SO1 Date Jul 01 Jul 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING SO2 Date Transaction Withdrawals Deposits Balance Jul 01 Jul 01 Previous Balance Withdrawal - VISA - Visa Purchase -4.99 1,519.01 1.514.02 www.nymcu.org EFTA00133644

0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000181236 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06130 UBER TRIP HELP.UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase -59.00 1,455.02 07101 SPEEDWAY 07838 BRONX NY Jul 01 Withdrawal - ATM - #009956 -400.00 1,055.02 AICU 755 CO-OP CITY BLVD.#5 BRONX NY A1A00314 Jul 01 Withdrawal - VISA - Visa Purchase -64.99 990.03 07101 JCPENNEY 2718 BRONX NY Jul 02 Withdrawal - VISA - Visa Purchase -78.13 911.90 07101 APPLEBEES 892561994802 BRONX NY Jul 02 Withdrawal - ACH - PROG ADVANCED -160.37 751.53 TYPE: INS PREM ID. 4409348070 CO. PROG ADVANCED Jul 03 Withdrawal - ATM - #001494 -160.00 591.53 MCU 755 CO-OP CITY BLVD.A5 BRONX NY A1A00314 Jul 03 Withdrawal - Online Transfer To Loan 21 -185.00 406.53 Mobile Transfer. Jul 03 Deposit - ACH - DFEC TREAS 310 1,033.96 1,440.49 TYPE: MISC PAY ID: 9101036151 CO. DFEC TREAS 310 Jul 06 Withdrawal - ATM - #009259 -460.00 980.49 MCU 355 East 149TH ST.#2 BRONX NY MA14912 Jul 07 Withdrawal - POS #046995 -15.04 965.45 KEY FOOD 1766 256 E 167TH ST BRONX NY Jul 08 Withdrawal - VISA - Visa Purchase -195.82 769.63 07108 PAYPAL 'XUCHANGRUIS 4029357733 HK Jul 08 Withdrawal - Card Fee -1.96 767.67 VISA INTERNATIONAL SERVICE ASSESSMENT Date 07/08119 Jul 11 Withdrawal - POS #574942 -106.17 661.50 AMAZON.COM'AIHI1T46D1 SEATTLE WA Jul 12 Withdrawal - VISA - Visa Purchase -22.84 638.66 07/11 3695 Dominos Pizza 212-8024444 NY Jul 12 Deposit - ACH - AGRI TREAS 310 1,470.46 2,109.12 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 13 Withdrawal - VISA - Visa Purchase -22.84 2,086.28 07/12 SOPHIES CUBAN CUISINE NEW YORK NY Jul 13 Withdrawal - ATM - #004526 -500.00 1,586.28 MCU 357 East 149TH STMI BRONX NY MA14011 Jul 14 Withdrawal - VISA - Visa Purchase -89.86 1,496.42 07/14 TST' CODE RED RESTARUAN BRONX NY Jul 14 Withdrawal - VISA - Visa Purchase -95.35 1,401.07 07/14 FSI'CONED BILL PAYMENT 866405.1924 NY Jul 15 Withdrawal - VISA- Visa Purchase -144.84 1,256.23 07/15 VERIZON'ONETIMEPAY VERIZON.COM FL Jul 16 Withdrawal - VISA - Visa Purchase -16.96 1,239.27 07/15 WENDY'S RESTAURANT TANNERSVILLE PA Jul 16 Withdrawal - VISA - Visa Purchase -9.00 1,230.27 07/15 KALAHARI RESTAURANT . P POCONO MANOR PA Jul 16 Withdrawal - VISA - Visa Purchase -28.92 1,201.35 07/15 KALAHARI RESTAURANT . P POCONO MANOR PA Jul 17 Withdrawal - VISA - Visa Purchase -22.49 1,178.86 07/17 UBER EATS HELP.UBER.COM CA Jul 17 Withdrawal - ACH - BENEFEDS FEDVIP -76.83 1,102.03 TYPE: Web Pay ID: 1222528268 CO. BENEFEDS FEDVIP EFTA00133645

0329201 000181236 MCU Account # Statement Period: 07/01/19 - 07/31/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 17 Withdrawal - VISA - Visa Purchase -50.00 1,052.03 07/17 EZPASS PREPAID TOLL 800-333-8655 NY Jul 18 Withdrawal - VISA - Visa Purchase -85.00 967.03 07/17 PAYPAL 'CAKESBYLISA 402-935-7733 CA Jul 19 Withdrawal - ATM - #005031 -200.00 767.03 MCU 755 COOP CITY 8LVD.96 BRONX NY A1A00315 Jul 20 Withdrawal - VISA - Visa Purchase -27.92 739.11 07/18 GABRIELLES NY INC. PELHAM MANOR NY Jul 20 Withdrawal - VISA - Visa Purchase -28.30 710.81 07/19 FIVE STAR HAND WASH BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase -59.00 651.81 07/20 BP4979380310TUS DURO A BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase -9.33 642.48 07/19 AUNTIE ANNE'S YONKERS NY Jul 21 Withdrawal - VISA - Visa Purchase -19.98 622.50 07/21 UBER EATS 866576.1039 CA Jul 22 Withdrawal - POS #338700 -47.97 574.53 NEW YORK 8 COMPANY 40045 200 BAYCHESTER AVE BRONX NY Jul 22 Withdrawal - VISA - Visa Purchase -19.42 555.11 07/21 WOK WOK SOUTHEAST ASIA NEW YORK NY Jul 23 Withdrawal - VISA - Visa Purchase -9.78 545.33 07/22 POPEYES 5575 BRONX NY Jul 23 Withdrawal - ATM - #002597 -100.00 445.33 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 23 Withdrawal - VISA - Visa Purchase -7.27 438.06 07/22 CINNABON 46563 BRONX NY Jul 24 Withdrawal - VISA - Visa Purchase -128.00 310.06 07/22 VICTORIA'S NAILS 8 SPA BRONX NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,424.49 1,734.55 TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 26 Withdrawal - VISA - Visa Purchase -15.44 1,719.11 07/25 &PRIES CUBAN CUISINE NEW YORK NY Jul 27 Withdrawal - VISA - Visa Purchase -15.00 1,704.11 07/26 ATOMIC WINGS NEW YORK NY Jul 27 Withdrawal - POS #083407 -32.05 1,672.06 FIVE STAR HAND WASH 1865 WEBSTER AVE BRONX NY Jul 28 Withdrawal - VISA - Visa Purchase -25.00 1,647.06 07/27 SO CACE8YYANA 877-417-4551 NY Jul 29 Withdrawal - VISA - Visa Purchase -118.28 1,528.78 07/27 AT&T'PREMIER EBIL WWW.ATT.COM GA Jul 29 Withdrawal - ATM - #005159 -700.00 828.78 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 30 Withdrawal - VISA - Visa Purchase -59.39 769.39 07/30 SPEEDWAY 07838 1201 WEB BRONX NY Jul 31 New Balance 769.39 Totals For This Period: -4,678.53 3,928.91 EFTA00133646

MCU Account # 0329201 000181236 OMCUOA 0630100 Statement Period: 07/01/19 - 07/31/19 Page 4 of 4 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jul 01 Previous Balance 4,656.71 Jul 03 Payment - Online Transfer From -185.00 37.44 -147.56 4,509.15 Share 02 Made Transfer. Jul 31 Advance - Insurance Single Life 1.80 1.80 4,510.95 Jul 31 Advance - Insurance Disability 8.16 8.16 4,519.11 Jul 31 New Balance 4,519.11 Totals For This Period -175.04 0.00 37.44 -137.60 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 08/12/19 Interest Due through 07/31/19: 37.62 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 75.89 308.95 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 (212)693-4900 (or (800)323-6713 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) CHECK NUMBER CHECK DATE AMOUNT TOTAL: PERIOD ENDING 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. $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least 5250.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133647

MCU &MMUS PO KIX 3205.NEWYORK WY low3a6 02i 693 4930 OR 000)3234M Mga 0320164 000211195 OMCUOA 0630100 BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 1,519.01 1,519.01 Balance Personal TOTAL LOANS 4.656.71 4,656.71 Account Number: Statement Period: 06/01/19 - 06/30/19 Page 1 of 4 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE SO1 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 0.00 Jun 30 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Jun 05 Previous Balance Deposit - ACH - JPMorgan Chase 185.00 6.43 191.43 www.nymcu.org EFTA00133648

0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000211195 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. Ext Tmsfr 0: 9200502231 CO. JPeAcegan Chase Jun 05 Withdrawal - Online Transfer To Loan 21 -185.00 6.43 Mobile Transfer. Jun 13 Deposit - ACH - DFEC TREAS 310 2,279.25 2,285.68 TYPE: MISC PAY ID: 9101036151 CO. DFEC TREAS 310 Jun 13 Withdrawal - ATM - #005885 -400.00 1,885.68 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 13 Withdrawal - VISA - Visa Purchase -47.84 1,837.84 06113 FSI'CONED BILL PAYMENT 866405.1924 NY Jun 14 Withdrawal - VISA - Visa Purchase -117.01 1,720.83 06513 AT8PPREMIER EBL YVVYWATT.COM GA Jun 14 Withdrawal - VISA - Visa Purchase -239.53 1,481.30 06514 FOOTACTION 57744 YONKERS NY Jun 14 Withdrawal - VISA- Visa Purchase -144.84 1,336.46 06514 VERIZON'ONETIMEPAY VERIZON.COM FL Jun 14 Deposit - ACH - DOJ TREAS 310 600.00 1,936.46 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 Jun 14 Withdrawal - VISA - Visa Purchase -219.00 1,717.46 06514 EZPASS PREPAID TOLL 800-333-8655 NY Jun 15 Withdrawal - VISA- Visa Purchase -81.62 1,635.84 06513 HB LIQUORS #602 YONKERS NY Jun 15 Withdrawal - VISA - Visa Purchase -212.85 1,422.99 06515 FOOT LOCKER 08584 YONKERS NY Jun 16 Withdrawal - VISA - Visa Purchase -25.00 1,397.99 06515 SLAYEDBYSHANA INSTAGRARCOM NY Jun 17 Withdrawal - VISA - Visa Purchase -158.85 1,239.14 06516 BAHAMA BREEZE 0053047 PARAMUS NJ Jun 18 Withdrawal - VISA- Visa Purchase -38.00 1,201.14 06517 FUN SHOPiSTAGE MAKEUP 281-291-0707 TX Jun 18 Withdrawal - ATM - #007372 -100.00 1,101.14 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 18 Withdrawal - VISA - Visa Purchase -65.95 1,035.19 06!17 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -70.66 964.53 06518 JP BEAUTY SUPPLY BRONX NY Jun 20 Withdrawal - VISA - Visa Purchase -71.00 893.53 06,20 SHELL SERVICE STATION BRONX NY Jun 21 Withdrawal - VISA - Visa Purchase -164.85 728.68 06120 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 21 Withdrawal - VISA - Visa Purchase -84.99 643.69 06,20 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 22 Withdrawal - POS #238095 -31.29 612.40 FIVE STAR HAND WASH 1865 WEBSTER AVE BRONX NY Jun 24 Withdrawal - VISA - Visa Purchase -37.00 575.40 06122 VICTORIA'S NAILS 8 SPA BRONX NY Jun 25 Withdrawal - POS #756105 -44.42 530.98 AMAZON.COM168YY59E0 SEATTLE WA Jun 25 Withdrawal - ATM - #009063 -100.00 430.98 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 25 Withdrawal - VISA - Visa Purchase -7.27 423.71 06124 CINNABON 46563 BRONX NY Jun 26 Withdrawal - VISA - Visa Purchase -85.00 338.71 06124 VICTORIA'S NAILS 8 SPA BRONX NY EFTA00133649

0320164 000211195 OMCUOA 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 26 Withdrawal - VISA - Visa Purchase -25.00 313.71 Jun 26 06/25 DIGICEL DING'45013821 876-380.7626 FL Withdrawal - VISA - Visa Purchase -11.97 301.74 Jun 27 06/26 AMZN Alklp US*M67491R12 Amzn.combill WA Deposit - ACH - DFEC TREAS 310 1,278.47 1,580.21 Jun 29 TYPE. MISC PAY ID. 9101036151 CO. DFEC TREAS 310 Withdrawal - VISA - Visa Purchase -60.00 1,520.21 Jun 29 06/28 DOF PARKING OPERATIONS 212639-9675 NY Withdrawal - VISA - Visa Purchase -1.20 1,519.01 Jun 30 06/28 DOF PARKING SERVICE FEE 212-639.9675 NY New Balance 1,519.01 Totals For This Period: -2,830.14 4,342.72 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jun 01 Previous Balance 4,787.45 Jun 05 Payment - Online Transfer From -185.00 43.99 -141.01 4,646.44 Share 02 Mobile Transfer. Jun 30 Advance - Insurance Single Life 1.86 1.86 4,648.30 Jun 30 Advance - Insurance Disability 8.41 8.41 4,656.71 Jun 30 New Balance 4,656.71 Totals For This Period -174.73 0.00 43.99 -130.74 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 07/12/19 Interest Due through 06/30/19: 34.76 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 65.93 271.51 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 (212)693-4900 (or (800)323-6713 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 6O 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. EFTA00133650

0320164 000211195 0nCU0A 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 4 of 4 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 4, $ 3. ENTER DEPOSITS MADE $ AFTER THE ENDING DATE OF 4. THIS STATEMENT. + $ 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK TOTAL. $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least $250000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133651

MCU Strong Trusted Growing (212ib93 49uCCk aa.b/13?gait'A + 0976078 000206679 0MCU0A 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share $ 0.00 Checking 198.62 TOTAL DEPOSITS 198.62 Loans Balance Personal 5.044.37 TOTAL LOANS 5,044.37 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 4 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA Card NACU Learn more at nymcu.org/truerewarda 11••••..-_ Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. O O ** Sign up for Account Alerts (C$ )) PRIMARY SHARE S 01 Date Transaction Mar 01 Previous Balance Mar 31 New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 934.35 Mar 02 Withdrawal - Online Transfer To Loan 21 -185.00 749.35 www.nymcu.org EFTA00133652

0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000206679 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mobile Transfer. Mar 02 Withdrawal - VISA - Visa Purchase -5.15 744.20 0101 UBER TRIP HELP.UBER.COM CA Mar 04 Withdrawal - Online -546.89 197.31 ACH TRANSFER TO Navy FCU 7066652871 ID 0000441227 Mar 04 Withdrawal - ACH - PROG ADVANCED -147.16 50.15 TYPE: INS PREPAID. 4409348070 CO. PROG ADVANCED Mar 07 Withdrawal - VISA - Visa Purchase -17.24 32.91 0106 UBER TRIP HELP.UBER.COM CA Mar 08 Deposit - ACH - AGRI TREAS 310 2,173.94 2,206.85 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 08 Withdrawal - ATM - #001043 -600.00 1,606.85 MCU 1225 GERARD AVE. BRONX NY MA17110 Mar 09 Withdrawal - VISA - Visa Purchase -160.99 1,445.86 0108 WU '2313522898 871-989-3268 CA Mar 09 Withdrawal - VISA - Visa Purchase -19.82 1,426.04 0109 UBER TRIP HELP.UBER.COM CA Mar 10 Withdrawal - VISA - Visa Purchase -57.00 1,369.04 01410 SPEEDWAY 07838 BRONX NY Mar 11 Withdrawal - 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 - Visa Purchase -50.00 1,001.16 01411 CENTER FOR WOMENS REPRO NEW YORK NY Mar 17 Withdrawal - VISA - Visa Purchase -20.00 981.16 01416 DIGICEL DING TOPUP 876.380.7626 FL Mar 17 Withdrawal - VISA - Visa Purchase -20.00 961.16 01416 DIGICEL DING TOPUP 876.380.7626 FL Mar 17 Withdrawal - VISA - Visa Purchase -10.85 950.31 01416 IMPERIAL CAFE BRONX NY Mar 18 Withdrawal - ATM - #001883 -100.00 850.31 MCU 755 CO-OP CITY BLVD.A5 BRONX NY A1A00314 Mar 18 Withdrawal - VISA - Visa Purchase -107.42 742.89 01418 VICTORIA'S SECRET 41609 BRONX NY Mar 18 Withdrawal - VISA - Visa Purchase -89.07 653.82 01418 OLD NAVY US 4546 BRONX NY Mar 19 Withdrawal - VISA - Visa Purchase -18.95 634.87 01418 IMPERIAL CAFE BRONX NY Mar 20 Withdrawal - VISA - Visa Purchase -84.00 550.87 01418 VICTORIA'S NAILS 8 SPA BRONX NY Mar 20 Withdrawal - VISA - Visa Purchase -117.23 433.64 01419 AT&PBILL PAYMENT 800.331-0500 GA Mar 21 Withdrawal - VISA - Visa Purchase -54.58 379.06 0121 WESTERN-BEEF 029 2050 W BRONX NY Mar 22 Withdrawal - VISA - Visa Purchase -112.90 266.16 0121 NetBeauty 4-441416280576 GB Mar 22 Withdrawal - Card Fee -1.13 265.03 VISA INTERNATIONAL SERVICE ASSESSMENT Date 01421/19 EFTA00133653

0976078 000206679 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 22 Deposit - ACH - AGRI TREAS 310 1,522.95 1,787.98 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 22 Withdrawal - POS #037333 -57.44 1,730.54 BJS WHOLESALE #0 610 EXTERIOR ST Bronx NY Mar 23 Withdrawal - VISA - Visa Purchase -135.00 1,595.54 03/22 hIONEYGRAhl US 000430-0000 TX Mar 23 Withdrawal - ATM - #008902 -700.00 895.54 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 24 Withdrawal - VISA - Visa Purchase -90.97 804.57 03/23 SP' FASHIONNOVA.COM FNOVA.MYSHOPI CA Mar 25 Withdrawal - POS #469873 -5.50 799.07 IATKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 25 Withdrawal - VISA - Visa Purchase -208.25 590.82 03/25 VICTORIA'S SECRET #1350 NEW YORK NY Mar 26 Withdrawal - VISA - Visa Purchase -8.37 582.45 03/25 WHITE CASTLE 100002 BRONX NY Mar 27 Withdrawal - VISA - Visa Purchase -55.77 526.68 03/27 UBR PENDING.UBER.COM HELP.UBER.COM CA Mar 27 Withdrawal - ATM - #000195 -300.00 226.68 MCU 1225 GERARD AVE. BRONX NY A1A17110 Mar 29 Withdrawal - VISA - Visa Purchase -28.06 198.62 03/28 UBER TRIP HELP.UBER.COM CA Mar 31 New Balance 198.62 Totals For This Period: -4,432.62 3,696.89 SIGNATURE L 21 Date Transaction Amount Late Charge Interest Charged 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 5,044.37 Totals For This Period -173.88 0.00 41.61 -132.27 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 04/12/19 Interest Due through 03/31/19: 44.89 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 34.25 135.85 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133654

0976076 000206679 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 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 (212)693-4900 (or (800)323-6713 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 VEIL CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 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 hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133655

MCU r,r) BOX a205. NEW YORK NY 100074205 1.71603 4930 OR M03)3216713 W atnA + 0310263 000179360 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 6.43 6.43 Balance Personal TOTAL LOANS 4.787.45 4,787.45 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 at 4 MCU News & Promotions SHIFT GEARS THIS SUMMER THREE DAY EVENT June 21: 9am-8pm June 22: 9am-6pm June 23: 11am-4pm 90 Huguenot St, New Rochelle, NY 10801 Get Pre-approved Today! Visit nymcu.org/enterprise MCU =am= car sales Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. 0 .. Sign up for Account Alerts (110 • PRIMARY SHARE S01 Date May 01 May 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S02 Date Transaction Withdrawals Deposits Balance May 01 May 01 Previous Balance Withdrawal - VISA - Visa Purchase -121.48 1,222.77 1.101.29 www.nymcu.org EFTA00133656

0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000179360 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 05101 PALM TREE MARKETPL BRONX NY May 02 Withdrawal - ACH - PROG ADVANCED -147.16 954.13 TYPE: INS PREPAID. 9409348070 CO. PROG ADVANCED May 03 Deposit - ACH - AGRI TREAS 310 1,138.21 2,092.34 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 04 Withdrawal - ATM - #004858 -650.00 1,442.34 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00313 May 04 Withdrawal - ATM - #004859 -200.00 1,242.34 MCU 755 CO-OP CITY BLVD.#4 BRONX NY A1A00313 May 04 Withdrawal - Online Transfer To Loan 21 -185.00 1,057.34 Mobile Transfer. May 04 Withdrawal - POS #027832 -22.47 1,034.87 TARGET T-1887 500 East Sandford Blvd Matt Vernal NY May 04 Withdrawal - VISA - Visa Purchase -72.62 962.25 0514 FSI'CONED BILL PAYMENT 866405.1924 NY May 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 Purchase -57.66 522.38 05110 UBER EATS HELP.UBER.COM CA May 11 Withdrawal - VISA - Visa Purchase owl 1 COSTCO WHSE #0321 YONKERS NY -185.61 336.77 May 12 Withdrawal - POS #516396 -82.72 254.05 NST BEST BUY #374 230810 2458 CENTRAL PARK AVE YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -37.50 216.55 05512 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -28.92 187.63 05512 CINEMA DE LUX YONKERS NY May 13 Withdrawal - VISA - Visa Purchase -3.26 184.37 05113 BLISS BEAUTY WORLD BRONX NY May 13 Withdrawal - POS #210904 -29.89 154.48 OMO BEAUTY ZONE 162929 374 E. FOROHAM RD BRONX NY May 13 Withdrawal - ATM - #006326 -100.00 54.48 MCU 1225 GERARD AVE. BRONX NY AlA17110 May 14 Withdrawal - VISA - Visa Purchase -15.01 39.47 05113 FIVE STAR DISCOUNT BRONX NY May 15 Withdrawal - VISA - Visa Purchase -3.97 35.50 05.15 UBER TRIP HELP.UBER.COM CA May 17 Deposit - ACH - AGRI TREAS 310 97.12 132.62 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 19 Withdrawal - VISA - Visa Purchase -4.45 128.17 05518 CINNABON #6563 BRONX NY May 20 Withdrawal - VISA - Visa Purchase -56.00 72.17 05118 VICTORIA'S NAILS 8 SPA BRONX NY May 22 Withdrawal - VISA - Visa Purchase -38.85 33.32 05,21 UBER EATS HELP.UBER.COM CA May 23 Withdrawal - VISA - Visa Purchase -26.89 6.43 EFTA00133657

0310263 000179360 0MCU0A 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date May 31 Transaction 05/21 UBER EATS HELP.I.I8ER.00M CA New Balance Withdrawals Deposits Balance 6.43 Totals For This Period: -2.451.67 1,235.33 SIGNATURE L 21 Date Transaction Amount Late Interest 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 4,778.80 4,787.45 4,787.45 Totals For This Period -174.44 Annual Percentage Rate: 10.500% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 06/12/19 Interest Due through 05/31/19: 38.48 0.00 40.97 -133.47 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 55.66 227.52 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 (212)6934900 (or (800)323-6713 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) CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 6. REGISTER BALANCE (4 MINUS 5): $ EFTA00133658

0310263 000179360 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 4 of 4 SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least S2S0.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133659

Page 1 Accoun 09/04/2019 Account Number: Current Relationship Code: 0 Brandi: Relationship Code: Regular Account Type: General Membership Relationship Override: Regular Member Group: 1 Rel Override Eff Date: Restricted Access: Normal Rel Override Exp Date: JJ- Open Date: 09/23/2016 Head of Household: Head of Household Last FM Date: 08/22/2019 Household Account: Record Change Date: 09/01/2019 Household Statement: Do not consolidate statement Activity Date: 08/29/2019 Statement Mall Code: Use individual mail codes Purged Rec Activity Dt: JJ E-Statement Email Notify: No E-mail notification Correspondence Date: _1_1_ E-Statement Enable: Enable E-Statement only Proxy Date: JJ—State Reporting: Close Date: JJ-Created By User. 569 FM History Purge Date: 04/30/2019 Created At Branch: 502 Reference: US Cash Rcvd Amount 0.00 Membership Status: Natural Person US Cash Dlsb Amount: 0.00 Commercial Code: Consumer Frgn Cash Rcvd Amt: 0.00 Check Hold Base Amount: 0.00 Frgn Cash Disb Amt: 0.00 Check Dep Total Amount: 0.00 Frgn Cash Rcvd Units: 0.00 Check Dep Total Date: JJ- Frgn Cash Disb Units: 0.00 Non-Reg CC Check Hold Base Amt: 0.00 Wire Received Amount 0.00 Non-Reg CC Check Dep Total Amt 0.00 Wire Disbursed Amount: 0.00 Enable Floats: No CU Float allowed Warnincts: Warning 01 Code: DELINQUENT LOAN Warning 01 Expiration: 04/13/2017 Warning 02 Code: <None> Warning 02 Expiration: Warning 03 Code: <None> Warning 03 Expiration: JJ- Warning 04 Code: <None> Warning 04 Expiration: JJ- Warning 05 Code: <None> Warning 05 Expiration: JJ- Warning 06 Code: <None> Warning 06 Expiration: JJ- Warning 07 Code: <None> Warning 07 Expiration: JJ- Warning 08 Code: <None> Warning 08 Expiration: JJ- Warning 09 Code: <None> Warning 09 Expiration: JJ- Warning 10 Code: <None> Warring 10 Expiration: JJ- Warning 11 Code: <None> Warning 11 Expiration: JJ- Warning 12 Code: <None> Warning 12 Expiration: JJ- Warning 13 Code: <None> Warning 13 Expiration: JJ- Warning 14 Code: <None> Warning 14 Expiration: JJ- Warning 15 Code: <None> Warning 15 Expiration: JJ- Warning 16 Code: <None> Warring 16 Expiration: JJ- Warning 17 Code: <None> Warning 17 Expiration: JJ- Warning 18 Code: <None> Warning 18 Expiration: JJ- Warning 19 Code: <None> Warning 19 Expiration: JJ- Warning 20 Code: <None> Warning 20 Expiration: JJ- Payment Hlsto►vt Audlo/HB Securftvt Payments Made: 3 Audlo/HB Frozen Mode: Audlo/HB is not frozen 16- 30 Days DQ: 31- 60 Days DQ: Invalid Attempt Count: Last Inv Attempt Date: 0 _1_1- 61- 90 Days DQ: Last Inv Attempt Time: 12:00 AM 91-120 Days DQ: 121 and up Days DQ: NSF History: NSF Month 01 Day Count: 0 NSF Month 13 Day Count: 0 NSF Month 02 Day Count• 0 NSF Month 14 Day Count: 0 NSF Month 03 Day Count 0 NSF Month 15 Day Count: 2 NSF Month 04 Day Count: 0 NSF Month 16 Day Count: 4 NSF Month 05 Day Count: 0 NSF Month 17 Day Count: 1 EFTA00133660

Page 2 Accoun 09/04/2019 NSF Month 06 Day Count: NSF Month 18 Day Count: 0 NSF Month 07 Day Count NSF Month 19 Day Count: 0 NSF Month 08 Day Count NSF Month 20 Day Count: 0 NSF Month 09 Day Count: NSF Month 21 Day Count: 0 NSF Month 10 Day Count: NSF Month 22 Day Count: 0 NSF Month 11 Day Count: NSF Month 23 Day Count: 0 NSF Month 12 Day Count: NSF Month 24 Day Count: 0 fee Cannina; NSF Today Count: 0 Capped Fees Amount Cap: 0.00 Capped Fees Amount This Period: 0.00 Capped Fees Count Cap: 0 Capped Fees Count This Period: 0 Daily Limits; Limit Usage Date: 08/29/2019 Limit 1 Descrip0on: Limit 4 Description: Limit 1: 0.00 Limit 4: 0.00 Limit 1 Amount: 0.00 Limit 4 Amount: 0.00 Limit 1 Count Limit: 0 Limit 4 Count Limit: 0 Limit 1 Count: 0 Limit 4 Count: 0 Limit 1 Per Item Limit: 0.00 Limit 4 Per Item Limit: 0.00 Limit 2 Description: Limit 5 Description,: Limit 2: 0.00 Limit 5: 0.00 Limit 2 Amount 0.00 Limit 5 Amount: 0.00 Umit 2 Count Limit: 0 Limit 5 Count Limit 0 Limit 2 Count: 0 Limit 5 Count: 0 Limit 2 Per Item Limit: 0.00 Limit 5 Per Item Limit: 0.00 Umit 3 Description: Limit 6 Descdpdon: Umit 3: 0.00 Limit 6: 0.00 UmIt 3 Amount 0.00 Limit 6 Amount: 0.00 Limit 3 Count Limit: 0 Limit 6 Count Limit: 0 Limit 3 Count 0 Limit 6 Count 0 Umit 3 Per Item Limit: 0.00 Umit 6 Per Item Limit: 0.00 Custom Raids: Privacy Option: Membership Source: BR Certified By: Marketing Promo Code: EFTA00133661

Page 1 Member Name Information: Title: First Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext: Mobile Phone: Phone Type: Pager Number: E-Mail Address: Alt E-Mail Address: Preferred Contact Method: DBA DBA Rrst Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Militant APR Informadon; Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Member Address Information; Address Type: Street City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Link Chg Date: License: Address Verify Date: Mall Override: ECOA Code: Beneficiary Percent: Extra Information: SSN Change Date: SSW TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number. Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification it Documentary Flag 1: ID Type 1: ID Description 1: Accoun MS TOVA A NOEL Individual Not Specified: Domestic Not Specified Individual Not in Active Duty Service JJ- BRONX NY 10456-3118 09/23/2016 276750230 JJ- No override Individual 0.000% 09/23/2016 No override SSN/TIN is certified No Correction 0 JJ- No Documentary Identification State Drivers License NYS ame Birth Date: Death Date: Sex: Mothers Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Rag: Current Employer. Occupation: Curr Gross Mo Pay: Cur Net Mo Pay: Curt Mo Pay Last Updated: Restricted Access: MBR Status: FInCEN Information: CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien ReDortina; IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GUN: Substantial Owner. LOB Code: Extra Address: Country: Country Code: Carder Route: ADDR Number Link: ADDR Number Link Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: Identification 2; Documentary Flag 2: ID Type 2: ID Description 2: 09/04/2019 07/27/1988 JJ- Individual SSN U.S. Person STUDENT 1,000.00 0.00 09/23/2016 Normal Member Not Exempt None 0.000% 30.000% No JJ- 23 No C003 09/23/2016 Primary 2 09/23/2016 09/23/2016 09/23/2016 JJ- JJ- 09/23/2016 09/23/2016 09/23/2016 Unclassified JJ- Documentary Identification School Identification CUNY EFTA00133662

Page 2 ID Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Identification 3: Documentary Flag 3: ID Type 3: ID Description 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields: Membership Card Order: MW Verified: Place of Birth: Relation to Primary/Joint AccountMMName ID Number 2: ID Issuance Date 2: 07/27/202.0 ID Expiration Date 2: ID Verification Date 2: Non•documentary Identification Unknown _1_1 JJ- _1 / VER:NY 09/04/2019 08/31/2C17 / EFTA00133663

MC MU MGM! Cla DI? UNION P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212)238-27000/2701 BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) State of New York ) ) s.s: ent SSNMOur Reference: SUB9316-DJ, County of New York ) Danielle Jones, being duly sworn, deposes and says: 1. 1 am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: p represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, arc as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY 4\r-- Swom to before me this day of 9p9 Signature/Date ,2019 PATRICIA GONZALEZ Notary Public, State of Now York No. Qualified in Queens ounly Torn Expires April 12, 2022 EFTA00133664

CLUB ACCOUNTS g VACATION g HOLIDAY Account No. ▪ Transfer to Shares g Transfer to Shares g Single Account K Transfer to Checking K Transfer to Checking K Joint AO K Stay in K Stay in Member Name Social Security Numb Brooklyn NY Home Address City State 11/01/84 Date of Birth Place of Birth Home Phone 2 NYSDL 11/0 ID Type ID Number ID Description ID Ext INFORMATION ON JOINT MEMBER Name Social Security Numb Home Address Work Phone Number City State Home Phone Employer Name ID Type ID Number ID Description ID E4 The undersigned acknowledges receipt of a copy. and agrees to be governed by the rules and regulations of the Municipal Credit Union applicable to Vac( Club Accounts as now in effect and as amended from time to time. Under penalties of perjury, I certify (I) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not s withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividend Revenue Service has notified me that I am no longer subject to backup withholding. diattateL 01/21/09 SIGNATURE OF PRIMARY MEMBER DATE 01/21/09 SIGNATURE OF JOINT MEMBER DATE EFTA00133665

MCU MUNKIPALCREDITUNION Account Number: Basis for Membership: Office Of Probation Please tell us about yourself X CheiSystems: Pass J Last Name First Name Middle Name Suffix (Jr. Sr.) IIINPEPONI Date of Birth Social Security Number Mothers Maiden Name Home Phone Number BROOKLYN NY 11205 Street Address (including Apt #) City State ZIP Mailing Address (including Apt #) City State ZIP DEPT OF PROBATION 33 BEAVER STREET 18TH FL Employer Employer Address NEW YORK NY 10004 Cit State ZIP orc one um er Cell Phone Number PROBATION.GOV [email protected] Email Re Email Address State Drivers Lions -type Address (for verification) NYSDL 11/01/10 EllTWM ID 1 Number ID 1 Description ID 1 Expiration Date Job Identification PROBATION 12/31/09 ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type ID 3 Number ID 3 Description ID 3 Expiration Date Joint Account Holder DChexSystems Last Name First Name Middle Name Suffix ( Jr. Sr.) Date of Birth Social Security Number Mothers Maiden Name Home Phone Number Street Address (including Apt #) City State ZIP Mailing Address (including Apt #) City State ZIP Employer Employer Address City State ZIP Work Phone Number Cell Phone Number Email Address Re-type Email Address (for verification) ID 1 Type ID 1 Number ID 1 Description ID 1 Expiration Date ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type ID 3 Number ID 3 Description ID 3 Expiration Date EFTA00133666

Beneficiary Information (optional) Last Name First Name Middle Name SuffixJr.Sr.II) MOTHER Date of Birth SAME Street Address (including Apt#) City State ZIP Social Security Number Relationship to member Home Phone Number Beneficiary Information (optional) Last Name First Name Middle Name Suffix (Jr.Sr.11) Date of Birth Social Security Number Relationship to member Home Phone Number Street Address (including Aptft) City State ZIP Accounts/Services To Open: X Shares X FasTrack checking Money Market X Touch Tone Teller Date: 01/21/09 X ATMICheck Card X MCU OnLine Banking Alternative Checking X Order Checks I hereby apply for membership and subscribe for at least one share ($5.00) in the Municipal Credit Union and agree to conform to its By-Laws and amendments thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends, Service Charges and Fees of the Municipal Credit Union applicable to Share, FasTrack Checking, Vacation, Holiday and Money Market amounts as now in effect and as from time to time amended. I agree to be bound by the terms and conditions of the MCU Cash Connection, MCU ATM/Check Card, MCU Online Banking, and Touch Tone Teller Agreements (which will be later mailed/provided to me). upon my first use of such service(s). I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard to such accounts. It a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us, to the survivor. Also, it is agreed that any joint tenant may, without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable bust, and that upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts). will become the properly of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint tenant and a beneficiary (or beneficiaries) have been designated on this signature card. it is agreed that the beneficiary(ies) will only acquire an interest in these accounts upon the death of the last surviving joint tenant. By signing below, Irne authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of income and employment may also be required. Under penalties of perjury, I certify (1) that the number shown on this form is my correct taxpayer identification number; and (2) that I am not subject to backup withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividends, or because the Internal Revenue Service has notified me that I am no longer subject to backup withholding: and (3)1 am a U.S. citizen (Including a U.S. resident alien). The Internal Revenue Service does not require your consent to any provision of this document other than the certification required to avoid backup withholding. 01/21/09 Accoun o er igna ure Date Joint Account Holder Signature Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. If Joint Account Holder requests an MCU ATWCheck Card, check this box. Sponsor Account Number Brooklyn Branch Date Branch Name Member Service Representative EFTA00133667

MC . %JP I Strong Trusted cantiTIEC21 Growing PO ECA 3205, NEW YOtiK, NY 10D^ J2:6 t2I2iO3,490DCA0300=-6713 N.341;;I:e, + 0301366 088253 OMCUOA 0630100 P3 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking $ 4,102.31 318.29 TOTAL DEPOSITS Loans 4,420.60 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA Card MCU Learn more at nymcu.org/truerewarda Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. O p •• Sign up for Account Alerts PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 7,832.31 Apr 04 Withdrawal - Online Transfer To Share 02 -30.00 7,802.31 Apr 14 Withdrawal - Online Transfer To Share 02 -2,800.00 5,002.31 Apr 20 Deposit - Online Transfer From Share 02 1,500.00 6,502.31 Apr 29 Withdrawal - Online Transfer To Share 02 -100.00 6,402.31 Apr 30 Withdrawal - Online Transfer To Share 02 -2,300.00 4,102.31 Apr 30 New Balance 4,102.31 Totals For This Period: -5,230.00 1,500.00 www.nymcu.org EFTA00133668

0301366 000088253 OMCUOA 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Dividends Year to Date 0.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 469.25 Apr 01 Withdrawal - VISA - Visa Purchase -293.81 175.44 04101 MARRIOTT BROOKLYN GRID BROOKLYN NY Apr 03 Withdrawal - POS #231430 -22.56 152.88 MET Fresn Supermarket 9606 3rd Avenue Brooklyn NY Apr 04 Deposit - Online Transfer From Share 01 30.00 182.88 Apr 04 Withdrawal - VISA - Visa Purchase -35.87 147.01 04104 WALGREENS STORE 9408 3R BROOKLYN NY Apr 05 Deposit - ACH - AGRI TREAS 310 1,347.23 1,494.24 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 05 Withdrawal - POS #054448 -228.14 1,266.10 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Apr 06 Withdrawal - VISA - Visa Purchase -3.81 1,262.29 04104 REDBOX 'DVD RENTAL OAKBROOK TER IL Apr 06 Withdrawal - VISA - Visa Purchase -32.28 1,230.01 04106 WALGREENS STORE 9408 3R BROOKLYN NY Apr 06 Withdrawal - ATM - #006015 -300.00 930.01 MCU 340 JAY ST.n2 BROOKLYN NY A1A01612 Apr 06 Withdrawal - POS #801556 -5.50 924.51 AITRMETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -1.91 922.60 04105 REDBOX 'DVD RENTAL OAKBROOK TER IL Apr 06 Withdrawal - POS #776429 -1.00 921.60 AITA'AIETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 07 Withdrawal - VISA - Visa Purchase -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 -483.59 323.47 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 Withdrawal - VISA - Visa Purchase -0.50 275.35 04109 NYCDOT PARKING METERS LONG IS CITY NY Apr 10 Withdrawal - VISA - Visa Purchase -39.19 236.16 04109 LOS POLLITOS III BROOKLYN NY Apr 12 Withdrawal - POS #620840 -21.02 215.14 NNT THE HALAL SPOT 071485 474 MYRTLE AVE BROOKLYN NY Apr 12 Withdrawal - VISA - Visa Purchase -9.24 205.90 04/12 WALGREENS STORE 9408 3R BROOKLYN NY Apr 13 Withdrawal - POS #016995 -30.03 175.87 CLAIRES #6517 90 15 QUEENS BLVD ELMHURST NY Apr 13 Withdrawal - VISA - Visa Purchase -21.84 154.03 04/13 SO 'SHAKE SHACK Queens NY EFTA00133669

0301366 000088253 MCU Account # Statement Period: 04/01/19 - 04/30/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 13 Withdrawal - VISA - Visa Purchase -40.99 113.04 04/13 BROOKLYN PUBLIC LIBRARY 718-230.2165 NY Apr 14 Withdrawal - VISA - Visa Purchase -10.89 102.15 04/13 JCPENNEY 2814 EUAHURST NY Apr 14 Deposit - Online Transfer From Share 01 2,800.00 2,902.15 Apr 14 Withdrawal - POS #891693 -46.85 2,855.30 SAKS OFF 5TH 709 RT 32 GRAPEVINE COURT # CENTRALVALLEY NY Apr 14 Withdrawal - VISA - Visa Purchase -260.29 2,595.01 04/14 7 FOR ALL MANKIND 4802 CENTRAL VALLE NY Apr 14 Withdrawal - POS #050778 -22.47 2,572.54 NWS AMERICAN EAGLE 070696 974 GRAPEVINE COURT CENTRAL VALLE NY Apr 14 Withdrawal - POS #125750 -733.09 1,839.45 GUCCI 49 302 RED APPLE CT CENTRAL VALLE NY Apr 14 Withdrawal - POS #015776 -135.16 1,704.29 NNT GIANNI VERSACE 581710 300 RED APPLE CT CENTRAL VLY NY Apr 14 Withdrawal - VISA - Visa Purchase -7.62 1,696.67 04/14 REDBOX 'DVD RENTAL 866-733-2693 IL Apr 14 Withdrawal - POS #160223 -64.13 1,632.54 NNT POL07RL HARRIMA571057 3940 ROUTE 32 CENTRAL VALLE NY Apr 15 Withdrawal - POS #223621 -32.63 1,599.91 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Apr 16 Withdrawal - VISA - Visa Purchase -16.00 1,583.91 04/15 CORTE CAFE 724.2831878 NY Apr 17 Withdrawal - VISA - Visa Purchase -13.49 1,570.42 04/16 CAFE DELICIOUS NEW YORK NY Apr 18 Withdrawal - VISA - Visa Purchase -10.10 1,560.32 04/17 CAFE DELICIOUS NEW YORK NY Apr 18 Withdrawal - POS #668651 -5.50 1,554.82 IATKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 19 Withdrawal - VISA - Visa Purchase -6.80 1,548.02 04/18 SO 'ENERGY FUEL BAY BROOKLYN NY Apr 19 Deposit - ACH - AGRI TREAS 310 962.82 2,510.84 TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 19 Withdrawal - POS #554439 -5.50 2,505.34 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 19 Withdrawal - POS #006521 -48.98 2,456.36 TARGET 1.1849139 Flalbush Ave Brooklyn NY Apr 19 Withdrawal - VISA - Visa Purchase -49.92 2,406.44 04/19 CITGO-WINDHORSE BROOKLYN NY Apr 20 Withdrawal - Online Transfer To Share 01 -1,500.00 906.44 Apr 20 Withdrawal - VISA - Visa Purchase -10.96 895.48 04/19 AROME CAFE NEW YORK NY Apr 20 Withdrawal - VISA - Visa Purchase -1.50 893.98 04/13 NYCDOT PARKING METERS LONG IS CITY NY Apr 20 Withdrawal - VISA - Visa Purchase -1.25 892.73 04/13 NYCDOT PARKING METERS LONG IS CITY NY Apr 20 Withdrawal - VISA - Visa Purchase -5.16 887.57 04/20 FAMILY VENDING WC NEW YORK NY Apr 20 Withdrawal - VISA - Visa Purchase -23.55 864.02 EFTA00133670

0301366 MCU Account # Statement Period: 04/01/19 - 04/30/19 000088253 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 04,20 RITE AID STORE - 3888 BROOKLYN NY Apr 21 Withdrawal - VISA - Visa Purchase -22.05 841.97 04120 SO 'ENERGY FUEL BAY BROOKLYN NY Apr 21 Withdrawal - VISA - Visa Purchase -33.00 808.97 04/21 DMNICN HR SW BY THERES BROOKLYN NY Apr 22 Withdrawal - VISA - Visa Purchase -43.29 765.68 04/19 BUFFALO WILD WINGS 3331 BROOKLYN NY Apr 22 Withdrawal - VISA - Visa Purchase -4.34 761.34 04/21 BELLEVUE AUBONPAIN 233 NEW YORK NY Apr 22 Withdrawal - ACH - GEICO -257.60 503.74 TYPE: GEICO PYMT ID: 1530075853 CO. GEICO Apr 23 Withdrawal - VISA - Visa Purchase -10.75 492.99 04/21 Awn Express NEW YORK NY Apr 23 Withdrawal - VISA - Visa Purchase -11.50 481.49 04/21 Asian Express NEW YORK NY Apr 23 Withdrawal - VISA - Visa Purchase -3.26 478.23 04,23 Duane Reade STO 305 BRO NEW YORK NY Apr 23 Withdrawal - ACH - CAPITAL ONE -71.33 406.90 TYPE: PHONE PYMT ID: 9541719987 CO. CAPITAL ONE Apr 24 Withdrawal - VISA - Visa Purchase -11.16 395.74 04,23 AROME CAFE NEW YORK NY Apr 25 Withdrawal - ATM - #000613 -42.50 353.24 PAY-O-MATIC 151 VANDERBILT AVENUE BROOKLYN NY Apr 26 Withdrawal - VISA - Visa Purchase -39.99 313.25 04,26 RITE AID STORE - 4202 NEW YORK NY Apr 26 Withdrawal - VISA - Visa Purchase -18.81 294.44 04,25 SOPHIES CUBAN CUISINE NEW YORK NY Apr 27 Withdrawal - VISA - Visa Purchase -10.60 283.84 04/27 MADISON BAGEL 8 GRILL NEW YORK NY Apr 27 Withdrawal - POS #029385 -105.08 178.76 BJS WHOLESALE #0 339 GATEWAY DR BROOKLYN NY Apr 27 Withdrawal - VISA - Visa Purchase -54.51 124.25 04/27 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Apr 27 Withdrawal - POS #060947 -22.84 101.41 T J MAXX #1368 410 GATEWAY DR BROOKLYN NY Apr 27 Withdrawal - POS #374551 -8.70 92.71 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Apr 29 Deposit - Online Transfer From Share 01 100.00 192.71 Apr 30 Withdrawal - POS #021862 -11.00 181.71 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY Apr 30 Deposit - Online Transfer From Share 01 2,300.00 2,481.71 Apr 30 Withdrawal - 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 EFTA00133671

0301366 000088253 OMCUOA 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 5 of 5 YEAR TO DATE TOTALS Total Dividends YTD 0.81 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 (212)693.4900 (or (800)3234713 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 heat from you no later than 60 days after we sent you the Eau 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 YETI CHECK NUMBER CHECK DATE S AMOUNT TOTAL: PERIOD ENDING 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 $ 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 Great Union Administration. a U.S. Government Agency EFTA00133672

MC U Strong Trusted =9= Growing PO e4, X 32n5, NEW YOLK, try IOCC7-32C6 (212i6V3,490DCA 030032a-6713 Wst.rilia, 0966053 087445 OMCUOA 0630100 • == • BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking $ 4,501.50 2,927.45 TOTAL DEPOSITS Loans 7,428.95 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 02/01/19 -02/28/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card MCU Learn more at nymcu.orgteuerewarda Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. 0 ci Sign up for Account Alerts PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 1.50 Feb 06 Deposit - Online Transfer From Share 02 600.00 601.50 Feb 11 Deposit - Online Transfer From Share 02 2,000.00 2,601.50 Feb 24 Deposit - Online Transfer From Share 02 1,900.00 4,501.50 Feb 28 New Balance 4,501.50 Totals For This Period: 0.00 4,500.00 www.nymcu.org EFTA00133673

0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000087445 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 4,554.41 Feb 01 Withdrawal - VISA - Visa Purchase -0.75 4,553.66 01131 NYCDOT PARKING METERS LONG IS CITY NY Feb 01 Withdrawal - VISA - Visa Purchase -108.95 4,444.71 01131 ACCESS SECURE DEPOS 800-546-6283 MO Feb 01 Withdrawal - POS #037501 -16.52 4,428.19 T.J. MARX # 1197 502 86TH ST BROOKLYN NY Feb 01 Withdrawal - VISA - Visa Purchase -46.43 4,381.76 01131 SUNOCO 0007172008 BROOKLYN NY Feb 01 Withdrawal - ACH - SPRINT8006396111 -111.23 4,270.53 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Feb 01 Withdrawal - ACH - TIME WARNER CABL -181.77 4,088.76 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CABL Feb 02 Withdrawal - VISA - Visa Purchase -4.50 4,084.26 02101 NYCDOT BAYRIDGE GARAGE LONG IS CITY NY Feb 02 Withdrawal - VISA - Visa Purchase -38.00 4,046.26 02102 DMNICN HR SW 8Y THERES BROOKLYN NY Feb 03 Withdrawal - VISA - Visa Purchase -51.00 3,995.26 OZO1 168 NEW LUCKY NAIL SALO BROOKLYN NY Feb 03 Withdrawal - VISA - Visa Purchase -11.43 3,983.83 02103 REDBOX 'DVD RENTAL 866-733-2693 IL Feb 03 Withdrawal - VISA - Visa Purchase -29.66 3,954.17 OZO3 WALGREENS STORE 9408 3R BROOKLYN NY Feb 05 Deposit - ACH - DOJ TREAS 310 600.00 4,554.17 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 Feb 06 Withdrawal - POS #589324 -5.50 4,548.67 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 06 Withdrawal - Online Transfer To Share 01 -600.00 3,948.67 Feb 06 Withdrawal - ACH - AET ACH PPTL -56.00 3,892.67 TYPE: ACH TRAN ID: 2136002961 CO. AET ACH PPTL Feb 07 Deposit - ACH - AGRI TREAS 310 2,215.04 6,107.71 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 07 Withdrawal - POS #060910 -72.93 6,034.78 T.J. MARX # 1197 502 86TH ST BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -82.38 5,952.40 02107 CENTURY TWENTY ONE #20 BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -3.49 5,948.91 02/07 CENTURY TWENTY ONE #20 BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -21.36 5,927.55 02/07 WALGREENS STORE 9408 3R BROOKLYN NY Feb 08 Withdrawal - POS #025107 -24.43 5,903.12 T.J. MARX # 1197 502 86TH ST BROOKLYN NY Feb 10 Withdrawal - VISA - Visa Purchase -37.00 5,866.12 02108 168 NEW LUCKY NAIL SALO BROOKLYN NY Feb 10 Withdrawal - VISA - Visa Purchase -21.83 5,844.29 02/10 WALGREENS STORE 9408 3R BROOKLYN NY Feb 11 Withdrawal - VISA - Visa Purchase -8.29 5,836.00 02/11 METZ GROUP - MA5016 BROOKLYN NY Feb 11 Withdrawal - Online Transfer To Share 01 -2,000.00 3,836.00 Feb 12 Withdrawal - VISA - Visa Purchase -8.00 3,828.00 EFTA00133674

0968053 000087445 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 02/12 JOHNS DONUT SHOP CORP. BROOKLYN NY Feb 13 Withdrawal - VISA - Visa Purchase -108.95 3,719.05 Feb 13 02/11 ACCESS SECURE DEPOS 800.546-6283 M0 Withdrawal - VISA - Visa Purchase -8.66 3,710.39 Feb 13 02/13 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -43.32 3,667.07 Feb 13 02/13 CITGO-WINDHORSE BROOKLYN NY Withdrawal - ATM - #115275 -103.00 3,564.07 Feb 13 95TH STREET-BAY RIDGE BROOKLYN NY Withdrawal - ACH - COMENITY PAY 1O -123.00 3,441.07 Feb 14 TYPE. PHONE PYMT ID. 1651180275 CO: COMENITY PAY '0 Withdrawal - POS #024851 -80.94 3,360.13 Feb 14 T.J. MAXX K 1197 502 86TH ST BROOKLYN NY Withdrawal - POS #060952 -12.24 3,347.89 Feb 14 USPS PO 35088603 8801 5111 AVE BROOKLYN NY Withdrawal - POS #018855 -14.35 3,333.54 Feb 14 USPS PO 35088603 8801 5TH AVE BROOKLYN NY Withdrawal - POS #023014 -14.46 3,319.08 Feb 14 NNT BURGER KING x026817301772 ROCKAWAY PARKWAY. BROOKLYN NY Withdrawal - POS #052222 -16.33 3,302.75 Feb 15 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -1.25 3,301.50 Feb 15 02/14 NYCOOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -175.00 3,126.50 Feb 15 02/14 JUST4URSOUL SERVICE LLC STONE MOUNTAI GA Withdrawal - VISA - Visa Purchase -35.00 3,091.50 Feb 15 02/15 DMNICN HR SLN BY THERES BROOKLYN NY Withdrawal - ATM - #000216 -100.00 2,991.50 Feb 16 MCU 2 LAFAYETTE ST.#3 NEW YORK NY A1A00422 Withdrawal - VISA - Visa Purchase -48.00 2,943.50 Feb 16 02/14 168 NEW LUCKY NAIL SALO BROOKLYN NY Withdrawal - VISA - Visa Purchase -2.99 2,940.51 Feb 16 02/16 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -44.07 2,896.44 Feb 16 02/16 THE HOME DEPOT #1256 BROOKLYN NY Withdrawal - POS #023102 -72.27 2,824.17 Feb 16 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -5.28 2,818.89 Feb 17 02/16 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.53 2,809.36 Feb 17 02/17 REDBOX 'DVD RENTAL 866-733-2693 IL Withdrawal - VISA - Visa Purchase -14.00 2,795.36 Feb 17 02/16 ALPINE CINEMAS BROOKLYN NY Withdrawal - POS #749715 -9.19 2,786.17 Feb 19 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Withdrawal - ACH - PLANET FIT -10.45 2,775.72 Feb 19 TYPE. CLUB FEES ID: 1710602737 CO: PLANET FIT Withdrawal - ACH - GEICO -257.60 2,518.12 Feb 19 TYPE: GEICO PYMT ID. 1530075853 CO: GEICO Withdrawal - VISA - Visa Purchase -3.81 2,514.31 02/19 REDBOX 'DVD RENTAL 866-733-2693 IL EFTA00133675

0968053 000087445 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 20 Deposit - ACH - SMARTPAYMENTPLAN 0.01 2,514.32 TYPE: 800481686310: 8004816863 CO. SMARTPAYMENTPLAN Feb 20 Withdrawal - ACH - TIME WARNER CABL -197.56 2,316.76 TYPE: CABLE PAY ID: 0815013000 CO. TIME WARNER CABL Feb 21 Withdrawal - VISA - Visa Purchase -0.75 2,316.01 02)20 NYCDOT PARKING METERS LONG IS CITY NY Feb 21 Withdrawal - VISA - Visa Purchase -108.95 2,207.06 02)20 ACCESS SECURE DEPOS 800-546-6283 MO Feb 22 Withdrawal - VISA - Visa Purchase -5.35 2,201.71 02)22 BEDBATH8BEYOND# 850 Thi BROOKLYN NY Feb 22 Withdrawal - POS #797463 -136.72 2,064.99 SAKS OFF 5TH 841 850 3RD AVE LIBERTY VIE BROOKLYN NY Feb 22 Withdrawal - VISA - Visa Purchase -9.48 2,055.51 02)22 WALGREENS STORE 9408 3R BROOKLYN NY Feb 22 Deposit - ACH - AGRI TREAS 310 1,606.00 3,661.51 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 22 Withdrawal - ACH - CAPITAL ONE -67.53 3,593.98 TYPE: PHONE PYAIT ID: 9541719987 CO. CAPITAL ONE Feb 23 Withdrawal - VISA - Visa Purchase -1.91 3,592.07 02)22 REOBOX 'DVD RENTAL OAK8ROOK TER IL Feb 23 Withdrawal - VISA - Visa Purchase -1.50 3,590.57 02)22 NYCDOT PARKING METERS LONG IS CITY NY Feb 23 Withdrawal - VISA - Visa Purchase -5.72 3,584.85 02)23 REOBOX 'DVD RENTAL 866-733-2693 IL Feb 24 Withdrawal - Online Transfer To Share 01 -1,900.00 1,684.85 Feb 26 Deposit - ACH - IRS TREAS 310 2,099.00 3,783.85 TYPE: TAX REF ID: 9111736959 CO. IRS TREAS 310 Feb 26 Withdrawal - VISA - Visa Purchase -42.40 3,741.45 02)26 BPIt5453.345VERRAZANO SER BROOKLYN NY Feb 27 Withdrawal - VISA - Visa Purchase -18.78 3,722.67 02)26 SO 'ENERGY FUEL BAY BROOKLYN NY Feb 27 Withdrawal - VISA - Visa Purchase -4.44 3,718.23 02)26 METZ GROUP - MA5016 BROOKLYN NY Feb 27 Withdrawal - VISA - Visa Purchase -10.87 3,707.36 02)27 RITE AID STORE - 4202 NEW YORK NY Feb 27 Withdrawal - VISA - Visa Purchase -255.09 3,452.27 02)27 NIKE.COM 800406.6453 OR Feb 28 Withdrawal - VISA - Visa Purchase -12.24 3,440.03 02)28 MADISON BAGEL 8, GRILL NEW YORK NY Feb 28 Withdrawal - VISA - Visa Purchase -28.99 3,411.04 02)28 WALGREENS STORE 9408 3R BROOKLYN NY Feb 28 Withdrawal - ACH - CAPITAL ONE AUTO -483.59 2,927.45 TYPE: CARPAY ID: 9541719806 CO. CAPITAL ONE AUTO Feb 28 New Balance 2,927.45 Totals For This Period: -8,147.01 6,520.05 EFTA00133676

0968053 000087445 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 5 of 5 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 (212)693.4900 (or (800)3234713 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 heat from you no later than 60 days after we sent you the Eau 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 YETI CHECK NUMBER CHECK DATE S AMOUNT TOTAL: PERIOD ENDING 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 $ 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 Great Union Administration. a U.S. Government Agency EFTA00133677

MCU Trusted StrOn9 rammom= Growing PO 84- X 321:15. ?€V1 V0 K. NY Icy:Y.)7-321:4 1212i693-49000A0C0323-67I3 + 0956847 YGG372869 OMCU12 0630102 • • BROOKLYN NY 1 228 pill I I Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1.50 4,554.41 4,555.91 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 4 MCU News & Promotions Because Time is Money Consolidate your bills with an MCU Personal Laatl Apply today at nymcu.org/personal Strong MCU Growvq Trus Go paperless With NYMCU@ Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE SO1 Date Transaction Jan 01 Previous Balance Jan 25 Deposit - ATM FEE REFUND Jan 25 ATM FEE REFUND Jan 31 New Balance Withdrawals Deposits Balance 0.00 1.50 1.50 1.50 Totals For This Period: 0.00 1.50 www.nymcu.org EFTA00133678

0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000372869 OMCU12 0630102 Page 2 of 4 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 1,466.93 Jan 01 Withdrawal - VISA - Visa Purchase -14.30 1,452.63 01/01 RITE AID STORE - 4202 NEW YORK NY Jan 02 Withdrawal - VISA - Visa Purchase -15.24 1,437.39 01/02 REDBOX 'DVD RENTAL 866-733-2693 IL Jan 02 Withdrawal - POS #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 Withdrawal - POS #012321 -247.02 1,000.38 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Jan 03 Withdrawal - POS #473214 -12.05 988.33 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jan 03 Withdrawal - VISA - Visa Purchase -3.81 984.52 01102 REOBOX 'DVD RENTAL OAKBROOK TER IL Jan 04 Withdrawal - VISA - Visa Purchase -37.72 946.80 01104 Duane Reade STO 436 86T BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -9.99 936.81 01105 APIATUNES.COMIBILL 800-275-2273 CA Jan 06 Withdrawal - VISA - Visa Purchase -58.00 878.81 01104 168 NEW LUCKY NAIL SALO BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -6.29 872.52 01106 DI)18R #351339 035 NEW YORK NY Jan 09 Withdrawal - VISA - Visa Purchase -9.24 863.28 01107 MCDONALD'S F4025 BROOKLYN NY Jan 09 Withdrawal - ACH - COMENITY PAY IO -64.00 799.28 TYPE: PHONE PYMT ID: 1651180275 CO. COMENITY PAY 10 Jan 10 Withdrawal - POS #027980 -5.50 793.78 AITRAIETROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 10 Withdrawal - ACH - AMEX EPAYMENT -122.50 671.28 TYPE: ACH NAT ID. 0005000008 CO. AMEX EPAYMENT Jan 11 Withdrawal - Adjustment VISA - Credit Voucher 9.99 681.27 01/10 APIATUNES.COMIBILL 800.275-2273 CA Jan 11 Withdrawal - POS #294509 -5.50 675.77 AITA'AIETROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 11 Withdrawal - ATM - #002479 -500.00 175.77 AICU 2 LAFAYETTE ST.P4 NEW YORK NY A1A00423 Jan 13 Withdrawal - POS #056621 -16.33 159.44 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase -1.51 157.93 01/13 RITE AID STORE 3888 BROOKLYN NY Jan 13 Withdrawal - VISA - Visa Purchase -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 EFTA00133679

0956847 000372869 MCU Account # Statement Period: 01/01/19 - 01/31/19 OMCU12 0630102 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 17 Withdrawal - POS #550183 -5.50 98.66 IATKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Jan 17 Withdrawal - ACH - PLANET FIT -10.45 88.21 TYPE. CLUB FEES ID: 1710602737 CO: PLANET FIT Jan 19 Withdrawal - VISA - Visa Purchase -3.00 85.21 01/18 NYCDOT PARKING METERS LONG IS CITY NY Jan 19 Withdrawal - VISA - Visa Purchase -12.98 72.23 01/18 DUNKIN #352504 035 BROOKLYN NY Jan 21 Withdrawal - VISA - Visa Purchase -13.05 59.18 01/21 WALGREENS STORE 9408 3R BROOKLYN NY Jan 22 Withdrawal - ACH - CAPITAL ONE -15.00 44.18 TYPE. PHONE PYMT ID. 9541719987 C0: CAPITAL ONE Jan 24 Withdrawal - VISA - Visa Purchase -20.00 24.18 01/24 SUNOCO 0007172008 BROOKLYN NY Jan 24 Withdrawal - POS #031539 -16.30 7.88 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -7.62 0.26 01/28 REDBOX 'DVD RENTAL 866-733-2693 IL Jan 29 Deposit - ACH - AGRI TREAS 310 5,377.86 5,378.12 TYPE. FED SAL ID: 9101036009 C0: AGRI TREAS 310 Jan 29 Withdrawal - VISA - Visa Purchase -14.04 5,364.08 01/29 WALGREENS STORE 9408 3R BROOKLYN NY Jan 31 Withdrawal - VISA - Visa Purchase -5.00 5,359.08 01/30 GOURMET GARDEN 8 BROOKLYN NY Jan 31 Withdrawal - VISA - Visa Purchase -11.66 5,347.42 01/31 MADISON BAGEL 8 GRILL NEW YORK NY Jan 31 Withdrawal - POS #057403 -10.88 5,336.54 T.J. MAXX # 1197 502 86TH ST BROOKLYN NY Jan 31 Withdrawal - POS #033340 -44.95 5,291.59 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Jan 31 Withdrawal - 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 Dividends YTD 0.00 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 (212)693-4900 (or (800)323.6713 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 efror, so that you will have use of the money during the time it takes us to complete our investigation. EFTA00133680

0956847 000372869 0MCUI2 0630102 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 4 of 4 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 4, $ 3. ENTER DEPOSITS MADE $ AFTER THE ENDING DATE OF 4. THIS STATEMENT. + $ 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK TOTAL. $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least $200000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133681

MCU ,0 BOX a205. NEW YORK NY 100074205 1.7,603 4931) OR ‘403)323-6313 'W u% 0329201 000089445 OMCUOA 0630100 mew BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 500.91 2,027.08 2,527.99 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 6 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. 0 0 .. Sign up for Account Alerts PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1,000.91 Jul 10 Withdrawal - ATM - #005751 -200.00 800.91 Jul 10 WU 2142 RALPH AVE.#3 BROOKLYN NY MA01312 Withdrawal - Online Transfer To Share 02 -300.00 500.91 Jul 31 New Balance 500.91 Totals For This Period: -500.00 0.00 Dividends Year to Date 1.72 www.nymcu.org EFTA00133682

0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000089445 OMCUOA 0630100 Page 2 of 6 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 2,333.79 Jul 01 Withdrawal - VISA - Visa Purchase -9.45 2,324.34 0600 DD/BR #351339 035 NEW YORK NY Jul 01 Withdrawal - VISA - Visa Purchase -55.00 2,269.34 07101 EUMBRSHIP8002572582 800.257.2582 MA Jul 01 Withdrawal - ATM - #005755 -100.00 2,169.34 MCU 2142 RALPH AVE.#3 BROOKLYN NY A1A01312 Jul 01 Withdrawal - VISA - Visa Purchase -27.67 2,141.67 0600 PIZZA HUT #6108 WOODBRIDGE NJ Jul 01 Withdrawal - ACH - STILLWATER INS -9.72 2,131.95 TYPE: INS PREPAID. 1710900874 CO. STILLWATER INS Jul 02 Withdrawal - VISA - Visa Purchase -52.28 2,079.67 07/02 SHELL SERVICE STATION BROOKLYN NY Jul 02 Withdrawal - ACH - MTATB VIOLATION -19.00 2,060.67 TYPE: ACH TRAM ID: 2136002961 CO. MTATB VIOLATION Jul 02 Withdrawal - ACH - AET ACH PPTL -155.50 1,905.17 TYPE: ACH TRAN ID: 2136002961 CO: AET ACH PPTL Jul 04 Withdrawal - VISA - Visa Purchase -15.00 1,890.17 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -147.08 1,743.09 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -11.90 1,731.19 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -7.05 1,724.14 07/03 SPLISH SPLASH WEB 631.727.3600 NY Jul 04 Withdrawal - VISA - Visa Purchase -9.64 1,714.50 0744 WALGREENS STORE 1303 SA COLON IA NJ Jul 04 Withdrawal - POS #023960 -174.99 1,539.51 NNT POLO RALPH LAUR771947 651 KAPKOWSKI RD ELIZABETH NJ Jul 04 Withdrawal - Adjustment POS #023961 17.50 1,557.01 NNT POLO RALPH LAUR431362 651 KAPKOWSKI RD ELIZABETH NJ Jul 04 Withdrawal - POS #360192 -23.99 1,533.02 NBFS JERSEY GARDENS THE MILLS AT JERSEY GAR ELIZABETH NJ Jul 04 Withdrawal - POS #058751 -49.43 1,483.59 CNS THE CHILDRENS P980635 651 KAPKOWSKI RD SPC220 ELIZABETH NJ Jul 05 Withdrawal - VISA - Visa Purchase -40.30 1,443.29 07/03 CHICK-FIL-A #03399 PORT JEFF STA NY Jul 05 Withdrawal - VISA - Visa Purchase -14.00 1,429.29 07/03 BEST LOCKERS SPLISH SP CALVERTON NY Jul 05 Withdrawal - VISA - Visa Purchase -39.99 1,389.30 07/05 RITE AID STORE - 4202 NEW YORK NY Jul 06 Withdrawal - VISA - Visa Purchase -22.78 1,366.52 07/05 TASTE OF ITALY AVENEL NJ Jul 06 Withdrawal - ATM - #005672 -100.00 1,266.52 MCU 2 LAFAYETTE ST.#3 NEW YORK NY MA00422 Jul 07 Withdrawal - VISA - Visa Purchase -61.76 1,204.76 07/07 SHOPRITE LINDEN 51 LINDEN NJ Jul 08 Withdrawal - VISA - Visa Purchase -6.70 1,198.06 07/07 DD/BR #351339 035 NEW YORK NY EFTA00133683

0329201 000089445 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 08 Withdrawal - ACH - COMCAST -70.71 1,127.35 TYPE. CABLE ID: 0000213249 CO. COMCAST Jul 08 Withdrawal - ACH - CAPITAL ONE AUTO -484.18 643.17 TYPE. CARPAY ID. 9541719806 CO: CAPITAL ONE AUTO Jul 09 Withdrawal - POS #013465 -54.36 588.81 CNS PIERCING PAGODA970324 250 WOODBRIDGE CTR DR WOODBRIDGE NJ Jul 09 Withdrawal -ACH - COMENITY PAY 1O -100.00 488.81 TYPE. WEB PYMT ID: 1651180275 CO: COMENITY PAY 1O Jul 09 Withdrawal - ACH - SPRINT8006396111 -115.39 373.42 TYPE. ACHBILLPAY ID. 2521616695 CO: SPRINT8006396111 Jul 09 Withdrawal - VISA - Visa Purchase -19.95 353.47 07/09 VSS 1739 W00DBRIDGE NJ Jul 10 Withdrawal - VISA - Visa Purchase -3.00 350.47 07/09 NYC0OT PARKING METERS LONG IS CITY NY Jul 10 Withdrawal - VISA - Visa Purchase -2.50 347.97 07/09 NYC0OT PARKING METERS LONG IS CITY NY Jul 10 Withdrawal - Adjustment VISA - Credit Voucher 4.80 352.77 07/09 PIERCING PAGODA 00400 WOODBRIDGE NJ Jul 10 Withdrawal - ATM - #005752 -50.00 302.77 MCU 2142 RALPH AVE./43 BROOKLYN NY A1A01312 Jul 10 Deposit - Online Transfer From Share 01 300.00 602.77 Jul 11 Withdrawal - VISA - Visa Purchase -9.59 593.18 07/09 CHICK.FIL-A #03429 WOODBRIDGE NJ Jul 11 Withdrawal - VISA - Visa Purchase -22.30 570.88 07/10 DIMSUM SEAFOOD RESTAURA AVENEL NJ Jul 11 Withdrawal - VISA - Visa Purchase -58.00 512.88 07/11 DMNICN HR SLN BY THERES BROOKLYN NY Jul 11 Withdrawal - ACH - AMEX EPAYMENT -180.70 332.18 TYPE: ACH PMT ID: 0005000008 CO: AMEX EPAYMENT Jul 12 Withdrawal - VISA - Visa Purchase -8.68 323.50 07/10 CHICK.FIL-A #03429 WOODBRIDGE NJ Jul 12 Deposit - ACH - AGRI TREAS 310 2,325.11 2,648.61 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jul 12 Withdrawal - POS #201013 -27.37 2,621.24 OMO ATLANTIC AVE CA782582 571 WASHINGTON AVENUE CROWN HEIGHTS NY Jul 12 Withdrawal - ACH - SMARTPAYMENTPLAN -243.75 2,377.49 TYPE: 8004816863 ID: 8004816863 CO: SMARTPAYMENTPLAN Jul 13 Withdrawal - VISA - Visa Purchase -0.75 2,376.74 07/12 NYCDOT PARKING METERS LONG IS CITY NY Jul 13 Withdrawal - VISA - Visa Purchase -14.69 2,362.05 07/13 MADISON BAGEL 8 GRILL NEW YORK NY Jul 14 Withdrawal - ATM - #003920 -200.00 2,162.05 MCU 2 LAFAYETTE SUPS NEW YORK NY MA00423 Jul 14 Withdrawal - VISA - Visa Purchase -6.01 2,156.04 07/14 RITE AID STORE 4202 NEW YORK NY Jul 15 Withdrawal - VISA - Visa Purchase -43.00 2,113.04 07/14 DIMSUM SEAFOOD RESTAURA AVENEL NJ Jul 15 Withdrawal - POS #038959 -158.26 1,954.78 BJS WHOLESALE #01001 E EDGAR RD LINDEN NJ EFTA00133684

0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000089445 OMCUOA 0630100 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 15 Withdrawal - POS #046774 -5.32 1,949.46 MARSHALLS 4241 625 W EDGAR RD LINDEN NJ Jul 15 Withdrawal - VISA- Visa Purchase -25.43 1,924.03 07/15 SHOPRITE LINDEN S1 LINDEN NJ Jul 16 Withdrawal - VISA - Visa Purchase -12.52 1,911.51 07/14 WICHCRAFT NEW YORK NY Jul 16 Withdrawal - VISA - Visa Purchase -52.18 1,859.33 07/16 WALGREENS STORE 1303 SA COLONIA NJ Jul 17 Withdrawal - VISA - Visa Purchase -19.12 1,840.21 07/16 NATHANS FAMOUS BROOKLYN BROOKLYN NY Jul 17 Withdrawal - VISA - Visa Purchase -16.19 1,824.02 07/17 H8M0044 WOODBRIDGE NJ Jul 19 Withdrawal - POS #218759 -47.49 1,776.53 BLAK SERVICE STATION INC 1022 ROCKAWAY AVENUE BROOKLYN NY Jul 21 Withdrawal - VISA - Visa Purchase -23.89 1,752.64 07/21 RITE AID STORE • 4202 NEW YORK NY Jul 22 Withdrawal - ACH - TD BANK, NA -42.00 1,710.64 TYPE: WEB PMT ID: 1010137770 CO. TD BANK. NA Jul 22 Withdrawal - ACH - GEICO -245.94 1,464.70 TYPE: PREM COIL ID: 3530075853 CO: GEICO Jul 23 Withdrawal - VISA - Visa Purchase -269.60 1,195.10 07/22 HOTELSCOOA8004551657179 HOTELS.COM WA Jul 23 Withdrawal - VISA - Visa Purchase -9.52 1,185.58 07/23 MADISON BAGEL 8 GRILL NEW YORK NY Jul 23 Withdrawal - ACH - CAPITAL ONE -250.00 935.58 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jul 24 Withdrawal - VISA - Visa Purchase -15.75 919.83 07/22 GOLDEN KRUST 1 BROOKLYN NY Jul 24 Withdrawal - POS #044100 -14.39 905.44 NNT POLOjRL 128 730406 435 MICHIGAN AVE ATLANTIC CITY NJ Jul 25 Withdrawal - VISA - Visa Purchase -11.68 893.76 07/25 PHILLIPS SEAFOOD ATLANT ATLANTIC CITY NJ Jul 25 Withdrawal - Adjustment VISA - Credit Voucher 11.68 905.44 07/24 PHILLIPS SEAFOOD ATLANT ATLANTIC CITY NJ Jul 25 Withdrawal - VISA - Visa Purchase -83.97 821.47 07/24 REEBOK STORE 164 ATLANTIC CITY NJ Jul 25 Withdrawal - Adjustment VISA - Credit Voucher 33.99 855.46 07/24 REEBOK STORE 164 ATLANTIC CITY NJ Jul 25 Withdrawal - VISA - Visa Purchase -11.57 843.89 07/24 STARBUCKS • BOARDWALK H ATLANTIC CITY NJ Jul 26 Deposit - ACH - AGRI TREAS 310 2,051.47 2,895.36 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 26 Withdrawal - VISA - Visa Purchase -34.33 2,861.03 07/25 GOLDEN NUGGET HOTEL AC 6094412000 NJ Jul 26 Withdrawal - VISA - Visa Purchase -9.99 2,851.04 07/26 APIATUNES.COMIBILL 866.712.7753 CA Jul 26 Withdrawal - ACH - Elizabethtown Ga -30.62 2,820.42 TYPE: ETGPayment ID: 9200406241 CO. Elizabethtown Ga Jul 26 Withdrawal - ACH - PUBLIC SERVICE -178.33 2,642.09 TYPE: PSEG ID. 4221212800 CO. PUBLIC SERVICE EFTA00133685

0329201 000089445 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 26 Withdrawal - ACH - SMARTPAYMENTPLAN -243.75 2,398.34 TYPE. 8004816863 ID: 8004816863 CO: SMARTPAYMENTPLAN Jul 27 Withdrawal - VISA - Visa Purchase -20.90 2,377.44 07127 MADISON BAGEL 8 GRILL NEW YORK NY Jul 28 Withdrawal - VISA - Visa Purchase -73.57 2,303.87 07/27 COACH INC 5050 ATLANTIC CITY NJ Jul 28 Withdrawal - VISA - Visa Purchase -4.48 2,299.39 07/28 RITE AID STORE .4202 NEW YORK NY Jul 29 Withdrawal - VISA - Visa Purchase -12.33 2,287.06 07/27 MCDONALD'S F6866 ATLANTIC CITY NJ Jul 29 Withdrawal - VISA - Visa Purchase -14.48 2,272.58 07/29 RITE AID STORE .4202 NEW YORK NY Jul 29 Withdrawal - ACH - NYC FINANCE -50.00 2,222.58 TYPE. PARKING TK ID. 1136400434 CO: NYC FINANCE Jul 29 Withdrawal - ACH - TIME WARNER CABL -95.37 2,127.21 TYPE. CABLE PAY ID: C815013000 CO: TIME WARNER CARL Jul 30 Withdrawal - VISA - Visa Purchase -27.15 2,100.06 07/30 BARNESNOBLE 106 Court S Brooklyn NY Jul 30 Withdrawal - POS #009605 -10.44 2,089.62 NNT LIQUOR CITY 680276 1001 E EDGAR RD UNDEN NJ Jul 31 Withdrawal - VISA - Visa Purchase -7.35 2,082.27 07/31 MADISON BAGEL 8 GRILL NEW YORK NY Jul 31 Withdrawal - VISA - Visa Purchase -1.25 2,081.02 07/30 NYCOOT PARKING METERS LONG IS CITY NY Jul 31 Withdrawal - VISA - Visa Purchase -23.87 2,057.15 07/30 WINGSTOP 1470 OLD BRIDGE NJ Jul 31 Withdrawal - POS #103477 -30.07 2,027.08 WAL-MART 43469 1601 WEST EDGAR ROAD LINDEN NJ Jul 31 New Balance 2,027.08 Totals For This Period: -4,983.29 4,676.58 YEAR TO DATE TOTALS Total Dividends YTD 1.72 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 (212)693-4900 (or (800)323-6713 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 efror, so that you will have use of the money during the time it takes us to complete our investigation. EFTA00133686

0329201 000089445 0MCU0A 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 6 of 6 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 4, $ 3. ENTER DEPOSITS MADE $ AFTER THE ENDING DATE OF 4. THIS STATEMENT. + $ 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK TOTAL. $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least $250000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133687

MCU .- 0 BOX 3.205. NEW YON(. NY I0007-3205 al:, on 4 930 OR 000)3234M ljaSS + 0320164 01881 OMCUOA 0630100 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1,000.91 2,333.79 3,334.70 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 06/01/19 - O6(3O/19 Page 1 of 4 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal PRIVACY NOTICE Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900. PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 3,000.00 Jun 01 Withdrawal - Online Transfer To Share 02 -3,000.00 0.00 Jun 19 Deposit - ATM - #002323 700.00 700.00 Jun 22 MCU 340 JAY ST4t2 BROOKLYN NY A1A01612 Withdrawal - ATM - #007217 -100.00 600.00 Jun 26 MCU SO-15 QUEENS BLVD ATM QUEENS NY AIA15012 Withdrawal - ATM - #001888 -100.00 500.00 Jun 29 MCU 340 JAY St BROOKLYN NY MA01610 Deposit - Online Transfer From Share 02 500.00 1,000.00 www.nymcu.org EFTA00133688

0320164 000109881 OMCUOA 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 2 of 4 PRIMARY SHARE (continued) S 01 Date Transaction Withdrawals Deposits Jun 30 Deposit - Dividend 0.100% 0.91 Annual Percentage Yield Earned 0.100% from 04/01/19 through 0610/19 Based on Average Daly Balance of $3.660.18 Jun 30 New Balance Balance 1,000.91 1,000.91 Totals For This Period: Dividends Year to Date 1.72 -3,200.00 1,200.91 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 1,595.34 Jun 01 Withdrawal - VISA - Visa Purchase -21.00 1,574.34 0511 ALPINE CINEMAS BROOKLYN NY Jun 01 Deposit - Online Transfer From Share 01 3,000.00 4,574.34 Jun 01 Withdrawal - Check hICU OFFICIAL CK -3,328.00 1,246.34 Jun 01 Withdrawal - VISA - Visa Purchase -68.15 1,178.19 0601 CENTURY TWENTY ONE #20 BROOKLYN NY Jun 01 Withdrawal - VISA - Visa Purchase -1.35 1,176.84 06101 USRVENDLINK AVENEL AVENEL NJ Jun 01 Withdrawal - VISA - Visa Purchase -1.99 1,174.85 0601 WALGREENS STORE 9408 3R BROOKLYN NY Jun 01 Withdrawal - POS #935046 -4.99 1,169.86 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Jun 01 Withdrawal - POS #004258 -14.00 1,155.86 Ohl0 BAYRIDGE WINE 8762882 99-01 3RD AVE BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -10.50 1,145.36 06101 CARVEL #2707 BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -49.15 1,096.21 0601 EXXONMOBIL 47976840 RAHWAY NJ Jun 02 Withdrawal - POS #000830 -102.59 993.62 WAL-MART #3469 Wal-Mart Store LINDEN NJ Jun 02 Withdrawal - POS #053681 -14.66 978.96 DOLLAR TREE 1601 W EDGAR RD LINDEN NJ Jun 03 Withdrawal - VISA - Visa Purchase -21.93 957.03 06101 BURGER KING #11386 RAHWAY NJ Jun 03 Withdrawal - VISA - Visa Purchase -15.95 941.08 0602 DUNKIN #350503 035 BROOKLYN NY Jun 04 Withdrawal - VISA - Visa Purchase -20.74 920.34 06102 BURGER KING #11386 RAHWAY NJ Jun 04 Withdrawal - VISA - Visa Purchase -35.00 885.34 0644 DMNICN HR SW BY THERES BROOKLYN NY Jun 04 W/D PRENOTIFICATION FROM STILLWATER INS Jun 04 Withdrawal - ACH - STILLWATER INS -16.00 869.34 TYPE: INS PREM ID. 1710900874 CO. STILLWATER INS Jun 05 Withdrawal - VISA - Visa Purchase -8.17 861.17 0605 MADISON BAGEL 8 GRILL NEW YORK NY Jun 06 Withdrawal - VISA - Visa Purchase -14.70 846.47 0606 MADISON BAGEL 8 GRILL NEW YORK NY Jun 06 Withdrawal - POS #086101 -109.14 737.33 NST THE HOME DEPOT 981158 550 HAMILTON AVENUE BROOKLYN NY EFTA00133689

0320164 000109881 MCU Account # Statement Period: 06/01/19 - 06/30/19 OMCUOA 0630100 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 06 Withdrawal - VISA - Visa Purchase -82.95 654.38 06106 BEDBATIMBEYONON 850 TN BROOKLYN NY Jun 07 Withdrawal - VISA - Visa Purchase -17.69 636.69 06107 MADISON BAGEL 8 GRILL NEW YORK NY Jun 08 Withdrawal - VISA - Visa Purchase -13.34 623.35 06107 SO 'ENERGY FUEL BAY BROOKLYN NY Jun 08 Withdrawal - VISA - Visa Purchase -24.10 599.25 06108 MADISON BAGEL 8 GRILL NEW YORK NY Jun 08 Withdrawal - ATM - #008657 -61.00 538.25 PAI ISO 9516 4TH AVENUE BROOKLYN NY Jun 08 Withdrawal - ATM Fee -3.00 535.25 PAI ISO 9516 4TH AVENUE BROOKLYN NY Jun 08 Withdrawal - VISA - Visa Purchase -11.26 523.99 06108 WALGREENS STORE 9408 3R BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -10.88 513.11 06107 D II STORES #29 BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -144.80 368.31 06107 LIMAUL MOVING 8 STORAGE BROOKLYN NY Jun 11 Withdrawal - ACH - COMENITY PAY 1O -70.00 298.31 TYPE: WEB PYMT ID: 1651180275 CO: COMENITY PAY 10 Jun 11 Withdrawal - ACH - GEICO -218.48 79.83 TYPE. PREM COLL ID: 3530075853 co GEICO Jun 12 Withdrawal - VISA - Visa Purchase -2.67 77.16 06/11 STAPLES 00100776 ISELIN NJ Jun 14 Deposit - ACH - AGRI TREAS 310 947.89 1,025.05 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jun 15 Withdrawal - ATM - #000134 -150.00 875.05 MCU 340 JAY ST.#2 BROOKLYN NY MA01612 Jun 16 Withdrawal - VISA - Visa Purchase -48.50 826.55 06/15 SHELL OIL 57545570707 LINDEN NJ Jun 17 Withdrawal - VISA - Visa Purchase -129.00 697.55 06/17 TST' SWEET CHICK PROS BROOKLYN NY Jun 17 Withdrawal - POS #060261 -261.25 436.30 USPS PO 35099203 10201 FLATLANDS AVE BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -18.74 417.56 06/18 WALGREENS STORE 22 E SA LINDEN NJ Jun 19 Withdrawal - ATM - #002322 -350.00 67.56 MCU 340 JAY ST.#2 BROOKLYN NY MA01612 Jun 19 Withdrawal - POS #061537 -3.20 64.36 DOLLAR TREE 306 ROUTE 9 N WOODBRIDGE NJ Jun 20 Withdrawal - VISA - Visa Purchase -46.24 18.12 06/18 COOKIES FULTON BROOKLYN NY Jun 20 Withdrawal - VISA - Visa Purchase -10.12 8.00 06/19 WINGSTOP 1470 OLD BRIDGE NJ Jun 20 Withdrawal - POS #030439 -7.00 1.00 DOLLARTREE 1392 SAINT GEORGES AVE AVENEL NJ Jun 28 Deposit - ACH - AGRI TREAS 310 3,809.46 3,810.46 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jun 29 Withdrawal - VISA - Visa Purchase -9.99 3,800.47 06129 AWITUNES.COMBILL 866-712-7753 CA Jun 29 Withdrawal - POS #252895 -42.21 3,758.26 RAG NJ 11240b8003 801 W EDGAR RD # 899 EFTA00133690

0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000109881 OMCUOA 0630100 Page 4 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance LINDEN NJ Jun 29 Withdrawal - Online Transfer To Share 01 -500.00 3,258.26 Jun 30 Withdrawal - VISA - Visa Purchase -5.41 3,252.85 06,29 DD18R #351339 035 NEW YORK NY Jun 30 Withdrawal - ATM - #001474 -550.00 2,702.85 MCU 2 LAFAYETTE ST.#2 NEW YORK NY A1A00421 Jun 30 Withdrawal - POS #063550 -78.70 2,624.15 BJS WHOLESALE #01001 E EDGAR RD LINDEN NJ Jun 30 Withdrawal - VISA - Visa Purchase -239.85 2,384.30 06130 8EDEIATHOEYOND4 1 RONSO WOODBRIDGE NJ Jun 30 Withdrawal - POS #313747 -50.51 2,333.79 WAL-MART #34691601 WEST EDGAR ROAD LINDEN NJ Jun 30 New Balance 2,333.79 Totals For This Period: -7,018.90 7,757.35 YEAR TO DATE TOTALS Total Dividends YTD 1.72 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 (212)693.4900 (or (800)323-6713 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) CHECK NUMBER CHECK DATE AMOUNT TOTAL:. PERIOD ENDING 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. $ 4. $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF + $ THIS STATEMENT. $ 4. 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK 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 EFTA00133691

MC U Strong Trusted mmt= Growing CO ECA 32ni, NEW YOgg, FN IOCC 7-32C6 (212iO3,490DCA030032.3-67I3 4. 0976078 000107918 OMCUOA 0630100 BROOKLYN NY 11205-2228 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 7,832.31 469.25 8,301.56 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 03/01/19 - 03(31/19 Page 1 of 5 MCU News & Promotions 0 0 a Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. Sign up for Account Alerts (CcIP) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 4,501.50 Mar 02 Deposit - Online Transfer From Share 02 2,000.00 6,501.50 Mar 06 Deposit - Online Transfer From Share 02 1,400.00 7,901.50 Mar 19 Withdrawal - ATM - #000598 hfiCU 340 JAY ST.41 BROOKLYN NY AlA01611 -70.00 7,831.50 Mar 31 Deposit - Dividend 0.100% 0.81 7,832.31 Mar 31 Annual Percenlage Yield Earned 0.100% from 01/01/19 through 03/31/19 Based on Average Daily Balance of S3,271.39 New Balance 7,832.31 www.nymcu.org EFTA00133692

0976078 000107918 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Date Transaction Withdrawals Deposits Balance Totals For This Period: Dividends Year to Date 0.81 -70.00 3,400.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 2,927.45 Mar 01 Withdrawal - VISA - Visa Purchase -5.99 2,921.46 0101 RITE AID STORE 3888 BROOKLYN NY Mar 01 Withdrawal - VISA - Visa Purchase -7.48 2,913.98 0101 SHOPRITEGATEWAYCENTRS1 BROOKLYN NY Mar 01 Withdrawal - VISA - 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 Withdrawal - VISA - Visa Purchase -1.00 2,746.53 03101 NYCDOT PARKING METERS LONG IS CITY NY Mar 02 Withdrawal - VISA - Visa 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 STORE 379 MYR BROOKLYN NY Mar 04 Deposit - ACH - NY STATE 1,471.00 2,159.01 TYPE: NYSTTAXRED ID. 1741270001 CO. NY STATE Mar 05 Withdrawal - VISA - Visa Purchase -13.50 2,145.51 03103 BUFF PATTY BROOKLYN NY Mar 05 Withdrawal - VISA - Visa Purchase -35.03 2,110.48 03105 WALGREENS STORE 9408 3R BROOKLYN NY Mar 06 Withdrawal - Online Transfer To Share 01 -1,400.00 710.48 Mar 06 Withdrawal - VISA - Visa Purchase -72.88 637.60 03105 BEARPAW 775-3596400 CA Mar 08 Withdrawal - POS #729623 -6.48 631.12 FOODTOWN 4587 9105-27 3RD AVE BROOKLYN NY Mar 08 Deposit - ACH - AGRI TREAS 310 1,926.93 2,558.05 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 09 Withdrawal - VISA - Visa Purchase -45.52 2,512.53 One CITGO.WINDHORSE BROOKLYN NY Mar 09 Withdrawal - VISA - Visa Purchase -19.11 2,493.42 03/09 RITE AID STORE - 4202 NEW YORK NY Mar 09 Withdrawal - POS #248001 -169.70 2,323.72 NNT ZARA USA 3904 482163 222 BROADWAY NEW YORK NY Mar 09 Withdrawal - POS #230156 -31.47 2,292.25 OHIO ATLANTIC AVE CA561264 571 WASHINGTON AVENUE CROWN HEIGHTS NY Mar 11 Withdrawal - POS #901558 -14.62 2,277.63 METROPOLITAN CITY MARKET 9310 4th Ave BROOKLYN NY EFTA00133693

0976078 000107918 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 12 Withdrawal - VISA - Visa Purchase -27.40 2,250.23 03/08 DON MARIO ROTISSERIE CH BROOKLYN NY Mar 12 Withdrawal - VISA - Visa Purchase -8.47 2,241.76 03/11 DUNKIN #304361 035 BROOKLYN NY Mar 12 Withdrawal - VISA - Visa Purchase -2.37 2,239.39 03/11 STAPLES 00101477 BROOKLYN NY Mar 12 Withdrawal - ATM - #641486 -61.50 2,177.89 Tasty Corner 2225 Tilden 2225 Tilden Ave Brooklyn NY Mar 13 Withdrawal - POS #601210 -12.93 2,164.96 NNT THE HALAL SPOT 630143 474 MYRTLE AVE BROOKLYN NY Mar 13 Withdrawal - ACH - TIME WARNER CABL -319.14 1,845.82 TYPE. CABLE PAY ID: C815013000 CO: TIME WARNER CARL Mar 14 Withdrawal - VISA - Visa Purchase -65.38 1,780.44 03/12 COOKIE'S FLATBUSH BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -1.50 1,778.94 03/13 NYCDOT PARKING METERS LONG IS CITY NY Mar 14 Withdrawal - VISA - Visa Purchase -802.08 976.86 03/12 SEARS AUTO CNTR 6104 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -8.70 968.16 03/12 BURGER KING #9953 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -58.00 910.16 03/14 DMNICN HR SLN BY THERES BROOKLYN NY Mar 14 Withdrawal - ACH - COMENITY PAY 1O -100.00 810.16 TYPE. PHONE PYMT ID. 1651180275 CO: COMENITY PAY 10 Mar 14 Withdrawal - POS #015490 -240.21 569.95 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -6.52 563.43 03/14 WALGREENS STORE 9408 3R BROOKLYN NY Mar 16 Withdrawal - VISA - Visa Purchase -21.25 542.18 03/16 Duane Reade STO 436 86T BROOKLYN NY Mar 17 Withdrawal - POS #103612 -14.74 527.44 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Mar 18 Withdrawal - POS #102657 -19.54 507.90 MET Fresh Supermarket 9606 3rd Avenue Brooklyn NY Mar 19 Withdrawal - VISA - Visa Purchase -135.00 372.90 03/18 NEW YORK STATE DMV 518-4740904 NY Mar 19 Withdrawal - VISA - Visa Purchase -69.00 303.90 03/17 168 NEW LUCKY NAIL SALO BROOKLYN NY Mar 19 Withdrawal - POS #347408 -5.50 298.40 MTWMETROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 19 Withdrawal - VISA - Visa Purchase -16.86 281.54 03/19 WALGREENS STORE 9408 3R BROOKLYN NY Mar 19 Withdrawal - VISA - Visa Purchase -7.62 273.92 03/19 REDBOX 'DVD RENTAL 866-733-2693 IL Mar 20 Withdrawal - VISA - Visa Purchase -6.95 266.97 03/19 MCDONALD'S F4025 BROOKLYN NY Mar 22 Deposit - ACH - AGRI TREAS 310 933.20 1,200.17 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Mar 23 Withdrawal - VISA - Visa Purchase -56.46 1,143.71 EFTA00133694

0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000107918 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0123 CENTURY TWENTY ONE #20 BROOKLYN NY Mar 23 Withdrawal - VISA - Visa Purchase -14.98 1,128.73 Mar 23 0123 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - POS #647833 -5.87 1,122.86 Mar 24 MET Fresn Supermarket 9606 3rd Avenue Brooklyn NY Withdrawal - VISA - Visa Purchase -54.38 1,068.48 Mar 24 0123 BAY RIDGE NISSAN BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.24 1,053.24 Mar 24 0123 S & A STORE # 1 BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.66 1,037.58 Mar 25 0124 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -12.20 1,025.38 Mar 25 0123 GRECO BAKERY BROOKLYN NY Withdrawal - ACH - GEICO -257.60 767.78 Mar 26 TYPE: GEICO PYMT 1O:1530075853 CO. GEICO Withdrawal - ACH - CAPITAL ONE -30.00 737.78 Mar 26 TYPE: PHONE PYMT ID: 9541719987 CO. CAPITAL ONE Withdrawal - VISA - Visa Purchase -18.00 719.78 Mar 27 0126 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.53 710.25 Mar 27 0126 REDBOX 'DVD RENTAL 866-733-2693 IL Withdrawal - VISA - Visa Purchase -13.88 696.37 Mar 27 0127 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -3.00 693.37 Mar 28 0126 NYCDOT BAYRIDGE GARAGE LONG IS CITY NY Withdrawal - VISA - Visa Purchase -16.61 676.76 Mar 28 0126 BURGER KING #9418 BROOKLYN. NY Withdrawal - VISA - Visa Purchase -3.99 672.77 Mar 28 0128 WALGREENS STORE 379 MYR BROOKLYN NY Withdrawal - ACH - SPRINT8006396111 -115.91 556.86 Mar 28 TYPE: ACHBILLPAY ID: 2521616695 CO. SPRINT8006396111 Withdrawal - VISA - Visa Purchase -12.25 544.61 Mar 29 0128 SO 'ENERGY FUEL FORT GR Brooklyn NY Withdrawal - VISA - Visa Purchase -0.75 543.86 Mar 29 0128 NYCDOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -24.26 519.60 Mar 30 0129 WALGREENS STORE 9408 3R BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.80 512.80 Mar 31 0110 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -35.75 477.05 Mar 31 0110 JOHN'S DONUT SHOP CORP. BROOKLYN NY Withdrawal - VISA - Visa Purchase -3.99 473.06 Mar 31 0311 BRAVO SUPERMARKET BROOKLYN NY Withdrawal - VISA - Visa Purchase -3.81 469.25 Mar 31 0111 REDBOX 'DVD RENTAL 866-733-2693 IL New Balance 469.25 Totals For This Period: -6,789.33 4,331.13 YEAR TO DATE TOTALS Total Dividends YTD 0.81 EFTA00133695

0976078 000107918 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 5 of 5 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 (212)6934900 (or (800)323-6713 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) CHECK NUMBER CHECK DATE S AMOUNT TOTAL: PERIOD ENDING 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 $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least 5250.000 and backed by the hit faith and credit of No United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133696

MCU .-o BOX 3205. NEW YORK NY I0007-3205 al2,603 4930 OR W00)3234713 MEE + 0310263 088304 0MCU0A 0630100 BROOKLYN NY 11 2228 Your Account Summary Deposits Balance Primary Share Checking $ 3,000.00 1,595.34 TOTAL DEPOSITS Loans 4,595.34 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card MCI I Learn more at I M F nymcu.orgItruerewarda =am= Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. Sign up for Account Alerts €11))) PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 4,102.31 May 05 Deposit - Online Transfer From Share 02 200.00 4,302.31 May 08 Withdrawal - ATM - #002492 -100.00 4,202.31 May 24 MCU 2 LAFAYETTE ST.44 NEW YORK NY MA00423 Withdrawal - Online Transfer To Share 02 -775.00 3,427.31 May 30 Withdrawal - Online Transfer To Share 02 -427.31 3,000.00 May 31 New Balance 3,000.00 Totals For This Period: -1,302.31 200.00 www.nymcu.org EFTA00133697

0310263 000088504 0MCU0A 0630100 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 2 of 5 PRIMARY SHARE (continued) S 01 Dividends Year to Date 0.81 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 318.29 May 03 Withdrawal - VISA - Visa Purchase -0.50 317.79 04120 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 1,900.77 2,218.56 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase -34.28 2,184.28 0513 WALGREENS STORE 9408 3R BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase -10.88 2,173.40 05103 WALGREENS STORE 9408 3R BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -1.00 2,172.40 04125 NYCDOT PARKING METERS LONG IS CITY NY May 04 Withdrawal - VISA - Visa Purchase -11.81 2,160.59 0513 SUBWAY 03466851 BROOKLYN NY May 04 Withdrawal - POS #020176 -87.05 2,073.54 NNT PERFUMANIA #403661224 90-15 QUEENS BLVD ELMHURST NY May 04 Withdrawal - VISA - Visa Purchase -54.04 2,019.50 0514 FOOD BAZAAR 437 5801 JU ELMHURST NY May 04 Withdrawal - POS #063680 -25.01 1,994.49 T J MAXX #1368 410 GATEWAY DR BROOKLYN NY May 04 Withdrawal - VISA - Visa Purchase -5.25 1,989.24 05104 CP QUEENS CENTER MALL ELMHURST NY May 05 Withdrawal - VISA - Visa Purchase -3.00 1,986.24 05104 CP THE SHOPS AT ATLAS P RIDGEWOOD NY May 05 Withdrawal - VISA - Visa Purchase -10.93 1,975.31 05105 RITE AID STORE - 3888 BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase -43.85 1,931.46 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 05 Withdrawal - Online Transfer To Share 01 -200.00 1,731.46 May 05 Withdrawal - VISA - Visa Purchase -9.24 1,722.22 05105 WALGREENS STORE 9408 3R BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -21.99 1,700.23 05104 COLOSTONE 22117 QUEENS NY May 06 Withdrawal - VISA - Visa Purchase -53.00 1,647.23 05106 DMNICN HR SW 8Y THERES BROOKLYN NY May 06 Withdrawal - POS #215796 -5.50 1,641.73 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 2,052.29 3,694.02 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - VISA - Visa Purchase -352.29 3,341.73 05106 BLOOMYS 001 1000 TH NEW YORK NY May 06 Withdrawal - Adjustment VISA - Credit Voucher 43.85 3,385.58 05104 REGAL ATLAS PARK STDM 1 GLENDALE NY May 07 Withdrawal - VISA - Visa Purchase -1,034.31 2,351.27 05106 BLOOMINGDALES NEW YORK NEW YORK NY May 07 Withdrawal - ACH - COMENITY 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 EFTA00133698

0310263 000088504 MCU Account # Statement Period: 05/01/19 - 05/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 08 Withdrawal - POS #404611 -3.00 1,784.68 May 09 MTKMETROCARD MACHINE 2 BROADWAY NEW YORK NY Withdrawal - VISA - Visa Purchase -1.25 1,783.43 May 11 0904 NYCOOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -23.98 1,759.45 May 11 05/11 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - POS #248642 -42.77 1,716.68 May 11 FOODTOWN #587 9105-27 3RD AVE BROOKLYN NY Withdrawal - POS #062004 -146.02 1,570.66 May 12 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -1.50 1,569.16 May 12 05/11 NYCDOT PARKING METERS LONG IS CITY NY Withdrawal - VISA - Visa Purchase -0.65 1,568.51 May 12 05/11 STAPLES 00101477 BROOKLYN NY Withdrawal - VISA - Visa Purchase -2.18 1,566.33 May 13 05/11 STAPLES 00101477 BROOKLYN NY Withdrawal - POS #025135 -261.25 1,305.08 May 13 USPS PO 35088603 8801 5TH AVE BROOKLYN NY Withdrawal - VISA - Visa Purchase -117.95 1,187.13 May 13 05/13 VICTORIA'S SECRET #1690 BROOKLYN NY Withdrawal - VISA - Visa Purchase -12.99 1,174.14 May 13 05/13 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - VISA - Visa Purchase -3.81 1,170.33 May 14 05/13 REDBOX 'DVD RENTAL 866-733-2693 IL Withdrawal - VISA - Visa Purchase -149.12 1,021.21 May 14 05/13 ALDO US #2522 BROOKLYN NY Withdrawal - VISA - Visa Purchase -93.50 927.71 May 15 05/13 BARAhll OUTLET - 51 BROOKLYN NY Withdrawal - POS #541176 -20.16 907.55 May 15 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.40 896.15 May 15 05/15 HAIR PARADISE BROOKLYN NY Withdrawal - POS #034076 -4.36 891.79 May 15 DEALS 2120 ROCKAWAY PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.55 877.24 May 15 05/15 VICTORIA'S SECRET #1690 BROOKLYN NY Withdrawal - VISA - Visa Purchase -218.28 658.96 May 15 05/15 CENTURY TWENTY ONE #20 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.31 642.65 May 16 05/15 Duane Reads STO 436 86T BROOKLYN NY Withdrawal - ATM - #007392 -100.00 542.65 May 16 MCU 2142 RALPH AVE.#.3 BROOKLYN NY A1A01312 Withdrawal - POS #074277 -39.98 502.67 May 16 BOLLA OPEATING CORP. 2000 ROCKAWAY PKY BROOKLYN NY Withdrawal - VISA - Visa Purchase -5.44 497.23 May 16 05/15 DUNKIN #308107 035 BROOKLYN NY Withdrawal - VISA - Visa Purchase -48.00 449.23 May 16 05/16 DMNICN HR SLN BY THERES BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.82 434.41 May 17 05/16 WALGREENS STORE 2300 CO MLAMI BEACH FL Withdrawal - VISA - Visa Purchase -33.00 401.41 May 17 05/16 JETBLUE 27926087823 SALT LAKE CTY UT Deposit - ACH - AGRI TREAS 310 887.97 1,289.38 EFTA00133699

0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000088504 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 18 Withdrawal - VISA - Visa Purchase -84.78 1,204.60 05517 MAXINE'S RSTR-FLING KU MIAMI BEACH FL May 20 Withdrawal - VISA - Visa Purchase -30.00 1,174.60 05519 JETBLUE 27926088673 SALT LAKE CTY UT May 20 Withdrawal - VISA - Visa Purchase -241.11 933.49 05/20 COURTYARD 8Y MARRIOTT MIAMI FL May 20 Withdrawal - ACH - GEICO -290.06 643.43 TYPE: GEICO PYMT 10:1530075853 CO. GEICO May 24 Withdrawal - POS #795200 -5.50 637.93 MTRMETROCARD MACHINE 2 BROADWAY NEW YORK NY May 24 Deposit - Online Transfer From Share 01 775.00 1,412.93 May 24 Withdrawal - VISA - Visa Purchase -53.67 1,359.26 05,24 CITGO.WINDHORSE BROOKLYN NY May 24 W/D PRENOTIFICATION FROM GEICO May 25 Withdrawal - VISA - Visa Purchase -7.34 1,351.92 05,25 WALGREENS STORE 9408 3R BROOKLYN NY May 25 Withdrawal - ATM - #000881 -800.00 551.92 MCU 2142 RALPH AVE.#2 BROOKLYN NY MA01311 May 25 Withdrawal - VISA - Visa Purchase -6.90 545.02 05/25 0785 FOREVER 21 BROOKLYN NY May 26 Withdrawal - POS #077173 -34.96 510.06 NWS PAYLESS SHOESOU381147 1301 AVENUE J BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -4.34 505.72 05/26 SALLY BEAUTY 410 467 86 BROOKLYN NY May 26 Withdrawal - POS #050754 -119.93 385.79 BJS WHOLESALE CL 1752 SHORE PKWY BROOKLYN NY May 26 Withdrawal - POS #036031 -34.03 351.76 T.J. MARX # 1197 502 86TH ST BROOKLYN NY May 26 Withdrawal - VISA - Visa Purchase -15.23 336.53 05,26 Duane Rea)) STO 436 86T BROOKLYN NY May 27 Withdrawal - VISA - Visa Purchase -9.99 326.54 05,27 APL'ITUNES.COMIBILL 866.712.7753 CA May 29 Withdrawal - VISA - Visa Purchase -0.75 325.79 05,28 NYCDOT PARKING METERS LONG IS CITY NY May 29 Withdrawal - 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 CABL May 30 Withdrawal - VISA - Visa Purchase -5.17 11.36 05/30 MADISON BAGEL 8 GRILL NEW YORK NY May 30 Withdrawal - VISA - Visa Purchase -2.49 8.87 05,30 RITE AID STORE . 4202 NEW YORK NY May 30 Deposit - Online Transfer From Share 01 427.31 436.18 May 30 Withdrawal - POS #224539 -19.59 416.59 OMO BAYRIDGE WINE 8032039 99-01 3RD AVE BROOKLYN NY May 31 Withdrawal - VISA - Visa Purchase -2.99 413.60 0511 MADISON BAGEL 8 GRILL NEW YORK NY EFTA00133700

0310263 000088504 OMCUOA 0630100 MCU Account # Statement Period: 05/01/19 - 05/31119 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 31 Deposit - ACH - AGRI TREAS 310 1,181.74 1.595.34 TYPE FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 31 New Balance 1,595.34 Totals For This Period: -3,895.74 5,172.79 YEAR TO DATE TOTALS Total Dividends YTD 0.81 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 (212)693-4900 (or (800)323-6713 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. Tel 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) CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least S250,000 and backed by the full faith and credit of the United States GovemmeM NCUA National Crest Union Administration. a U.S. Government Agency EFTA00133701

Mcu MUNICIPAL CREDIT UNION Municipal Credit Union Brookl n Branch Brooklyn NY 11201 Inquiries Call: Acet Eff: 06/01/19 Tlr: 0234 Doc Number: 212-693-4900 Date: 06/01/19 Time: 11:25am 20454471 Nithdrwl from FASTBACK CHECKING 02 Amount: 3,328.00 New Bel: 1,246.34 Seq: 2133357 Comment for FASTBACK CHECKING 02 MCU OFFICIAL CK OFFICIAL CHECKS STATION VILLAGE Ref number: Authorized by ID Source: X Dry Lie X SigCard Known X Other Mcu sa, oe card Authenticated -3,328.00 16 2287856 EFTA00133702

Page 1 Member Name Information; Title: Rrst Name: Middle Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext: Mobile Phone: Phone Type: Pager Number: E-Mail Address• Alt E-Mail Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Military APR Infonnatlgj Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specified: Member Address Information; Address Type: Street: City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Link Chg Date: License: Address Verify Date: Mail Override: ECOA Code: Benefidary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number. Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification 1; Documentary Flag 1: ID Type 1: ID Description 1: Account ANDREA Domestic Not Specified Individual Not in Active Duty Service _/_/__ JJ- JJ- Domestic address SAME 01/21/2009 JJ— No override Individual 0.000% JJ— No override SSN/TIN is certified No Correction 0 JS —No Non-documentary Identification Unknown Name Birth Date: Death Date: Sex: Mother's Malden Name: SSN/TIN: SSN/TIN Type: U.S. Person Rag: Current Employer: Occupation: Curr Gross Mo Pay: Cur Net Mo Pay: Curt Mo Pay Last Updated: Restricted Access: MBR Status: finCEN Information; CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Allen Reoortina; IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carder Route: ADDR Number Link: ADDR Number Link Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: 09/04/2019 Ti M Individual SSN U.S. Person 0.00 0.00 _J_J_ Normal Non Member Not Exempt None 0.000% 30.000% No JJ- 23 No 01/21/2009 Beneficiary 0 01/21/2009 01/21/2009 01/21/2009 JJ- JJ- 01/21/2009 01/21/2009 01/21/2009 Unclassified JJ- Identification 2: Documentary Rag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133703

Page 2 II) Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Identification Documentary Flag 3: ID Type 3: ID Descripcon 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields: Membership Card Order MIP Verified: Place of Birth: Relation to Primary/Joint: Account JJ _1_J__ Non-documentary Identification Unknown JJ- ID ID ID ID ame Number 2: Issuance Date 2: Expiration Date 2: Verification Date 2: 09/04/2019 J_ EFTA00133704

Page 1 Account 09/04/2019 Account Number: Current Relationship Code: 0 Branch: 201 Relationship Code: Regular Account Type: General Membership Relationship Override: Regular Member Group: 213 Rd Override Eff Date: JJ- Restricted Access: Normal Rd Override Exp Date: JJ- Open Date: 01/21/2009 Head or Household: Head of Household Last FM Date: 08/07/2019 Household Account. Record Change Date: 09/04/2019 Household Statement: Do not consolidate statement Activity Date: 09/04/2019 Statement Mail Code: Use individual mail codes Purged Rec Activity Dt: 01/21/2009 E-Statement Email Notify: No E-mail notification Correspondence Date: JJ- E-Statement Enable: E-Statement not enabled Proxy Date: JJ- State Reporting: Close Date: Created By User: 9999 FM History Purge Date: 04/30/2019 Created At Branch: 0 Reference: US Cash Rcvd Amount: 0.00 Membership Status: Natural Person US Cash Disb Amount: 0.00 Commercial Code: Consumer Frgn Cash Rcvd Amt: 0.00 Check Hold Base Amount: 0.00 Frgn Cash Disb Amt: 0.00 Check Dep Total Amount: 0.00 Frgn Cash Rcvd Units: 0.00 Check Dep Total Date: Frgn Cash Disb Units: 0.00 Non-Reg CC Check Hold Base Amt: 0.00 Wire Received Amount: 0.00 Nan-Reg CC Check Dep Total Amt: 0.00 Wire Disbursed Amount 0.00 Enable Floats: No CU Float allowed Warninos: Warning 01 Code: <None> Warning 01 Expiration: JJ- Warning 02 Code: <None> Warning 02 Expiration: JJ- Warning 03 Code: <None> Warning 03 Expiration: JJ- Warning 04 Code: <None> Waning 04 Expiration: JJ- Warning 05 Code; <None> Warning 05 Expiration: Warning 06 Code: <None> Warning 06 Expiration: JJ- Warning 07 Code: <None> Warning 07 Expiration: JJ- Warning 08 Code: <None> Warning 08 Expiration: JJ- Warning 09 Code: <None> Warning 09 Expiration: JJ- Warning 10 Code: <None> Warning 10 Expiration: Warning 11 Code: <None> Warning 11 Expiration: JJ- Warning 12 Code: <None> Waning 12 Expiration: JJ Warning 13 Code: <None> Warning 13 Expiration: JJ- Warning 14 Code: <None> Warning 14 Expiration: JJ- Warning 15 Code: <None> Warning 15 Expiration: JJ- Warning 16 Code: <None> Warning 16 Expiration: JJ- Warning 17 Code: <None> Warning 17 Expiration: JJ- Warning 18 Code: <None> Warning 18 Expiration: JJ- Warning 19 Code: <None> Warning 19 Bpiration: JJ- Warning 20 Code: <None> Warning 20 Expiration: JJ- Payment History: Audio/ HS Securitrt Payments Made: 0 Audio/HB Frozen Mode: Audio/MB is not frozen 16- 30 Days DQ: 0 Invalid Attempt Count: 0 31- 60 Days DQ: 0 Last Inv Attempt Date: 04/08/2017 61- 90 Days DQ: 0 Last Inv Attempt lime: 10:32 AM 91-120 Days DQ: 0 121 and up Days DQ: 0 pisF Histonrt NSF Month 01 Day Count: 0 NSF Month 13 Day Count: 0 NSF Month 02 Day Count: 0 NSF Month 14 Day Count: 0 NSF Month 03 Day Count: 0 NSF Month 15 Day Count: 1 NSF Month 04 Day Count: 0 NSF Month 16 Day Count: 2 NSF Month 05 Day Count: 0 NSF Month 17 Day Count: 0 EFTA00133705

Page 2 Account 09/04/2019 NSF Month 06 Day Count: 0 NSF Month 18 Day Count: 3 NSF Month 07 Day Count: 0 NSF Month 19 Day Count: 1 NSF Month 08 Day Count 0 NSF Month 20 Day Count: 0 NSF Month 09 Day Count: 0 NSF Month 21 Day Count: 0 NSF Month 10 Day Count: 0 NSF Month 22 Day Count: 0 NSF Month 11 Day Count: 0 NSF Month 23 Day Count: 0 NSF Month 12 Day Count: 0 NSF Month 24 Day Count: 0 NSF Today Count: 0 Ettfaminsu Capped Fees Amount Cap: 0.00 Capped Fees Amount This Period: 0.00 Capped Fees Count Cap: 0 Capped Fees Count This Period: 0 Paiiv Limits: Limit Usage Date: 09/04/2019 Limit 1 Description: Limit 4 Description: Limit 1: 0.00 Limit 4: 0.00 Limit 1 Amount 0.00 Limit 4 Amount: 0.00 Limit 1 Count Limit: 0 Limit 4 Count Limit: 0 Limit 1 Count: 0 Limit 4 Count: 0 Limit 1 Per Item Limit 0.00 Limit 4 Per Item Limit: 0.00 Limit 2 Description: Limit 5 Description: Limit 2: 0.00 Limit 5: 0.00 Limit 2 Amount: 0.00 Limit 5 Amount: 0.00 Limit 2 Count Limit: 0 Limit 5 Count Limit: 0 Limit 2 Count: 0 Limit 5 Count: 0 Limit 2 Per Item Limit: 0.00 Limit 5 Per Item Limit: 0.00 Limit 3 Description: Limit 6 Description: Limit 3: 0.00 Limit 6: 0.00 Limit 3 Amount: 0.00 Limit 6 Amount: 0.00 Limit 3 Count Limit: 0 Limit 6 Count Limit. 0 Limit 3 Count: 0 Limit 6 Count: 0 Limit 3 Per Item Limit: 0.00 limit 6 Per Item Limit: 0.00 Custom Fields; Privacy Option: Membership Source: BR Certified By: Marketing Promo Code: EFTA00133706

Page 1 Member Name Intonation; Title: First Name: Mkidie Name: Last Name: Suffix: Name Format: Preferred Contact: Home Phone: Work Phone: Work Phone Ext Mobile Phone: Phone Type: Pager Number: E-Mail Address• Alt E-Mail Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Military APR Information; Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specified: Member Address Information; Address Type: Street•. City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Unk Chg Date: Ucense: Address Verify Date: Mail Override: ECOA Code: Beneficiary Percent: Extra Information: SSN Change Date: SSN/TIN Override: SSN/TIN Certification: IRS Correction: Amendment Number: Credit Report Consumer Info: Credit Rpt Consumer Date: Use as Marketing Address: Identification 1; Documentary Flag 1: ID Type 1: ID Description 1: Account MMlame Domestic ebop.gov Not Specified Individual Not in Active Duty Service JJ— _J.J_ JJ- BR YN NY 11205-2228 01 21 009 JJ- No override Individual 0.000% 01/21/2009 No override SSN/TIN is certified No Correction 0 J_/ — No Non-documentary Identification State Drivers License NYSDL Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Flag: Current Employer: Occupation: Cur Gross Mo Pay: Curt Net Mo Pay: Curr Mo Pay Last Updated: Restricted Access: MBR Status: pinGIN Information: CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Reoorggiu IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On File: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GUN: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carrier Route: ADDR Number Unk: ADDR Number Unk Chg Date: Copy other Name: Name Type: Name SubType: Name Change Date: Address Change Date: Credit Rpt Address Change Date: Effective Date: Expiration Date: Last FM Date: MBR Last FM Date: ADDR Last FM Date: Confidential: Credit Rpt Address Indicator: CR Address Indicator Date: 09/04/2019 11/01/1984 JJ- Individual SSN U.S. Person DEPT OF PROBATION 0.00 0.00 JJ- Normal Member Not Exempt None 0.000% 30.000% No JJ- 23 No C014 Primary 0 01/21/2009 04/30/2012 04/30/2012 08/08/2015 08/08/2015 01/21/2009 Unclassified JJ- identification 21 Documentary Flag 2: Non-documentary Identification ID Type 2: US Enhanced Drivers Ucense ID Description 2: PROBATION EFTA00133707

Page 2 ID Number 1: ID Issuance Date 1: ID Expiration Date 1: ID Verification Date 1: Account Name ID Number 2: _j_j_ ID Issuance Date 2: 11/01/2010 ID Expiration Date 2: __/_/ ID Verifica0on Date 2: identification 3t Documentary Rag 3: Non-documentary Identification ID Type 3: Unkr.own ID Description 3: ID Number 3: ID Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: JJ Custom Fields; Membership Card Order: MIP Verified: Place of Birth: Relation to Primary/Joint: 09/04/2019 .1 / 12/31/2009 EFTA00133708

Inc MUNICIPAL CREDIT UNION U U P O Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fat (212) 238-270012701 State of New York ) ) s.s: County of New York ) BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) SSN#M Our Reference: SUB9316-DJ, being duly sworn, deposes and says: 1. I am a duly authorized custodian of the attached records and am authorized to make the within certification of behalf of Municipal Credit Union. 2. To the best of my knowledge, after reasonable inquiry, the records or copies thereof are accurate versions of the documents described in the subpoena duces tecum (a copy of which I annexed hereto) that are in the possession, custody, or control of Municipal Credit Union, the recipient of the subpoena. 3. To the best of my knowledge, after reasonable inquiry, the records and copies produced: represent all the documents described in the subpoena duces tecum (or) • do not represent a complete set of the documents described in the subpoena duces tecum. The missing documents, and the reason for their absence, are as follows: Description of Missing Document Reason for Absence Checks Not Applicable Credit Cards Statements Not Applicable These records do not contain Suspicious Activity Reports or Currency Transaction Reports. Municipal Credit Union's BSA Department will respond directly to any request for Suspicious Activity Reports or Currency Transaction Reports. 4. The records and copies produced were made by personnel or staff of Municipal Credit Union, or persons acting under their control, in the regular course of business, at the time of the act, transaction, occurrence or event recorded therein, or within a reasonable time thereafter, and that it was in the regular course of Municipal Credit Union's business to make or maintain these records. State of New York County of NY S om to before me this day of Signature/Date 019 Notary Pulg.P.Irclic No. Qualified in Queens County Term Expires April 12, 2022 9 hp9 EFTA00133709

MCU MUNICIPAI On lin ON Basis for Membership: Account Number: Please tell us about yourself K ChexSystems: Last Name ate of Birth Street Address (including Apt #) ial Security Number First Name Middle Name Suffix (Jr. Sr. II) Mother's Maiden Name Home Phone Number BROOKLYN NY City State 11214 ZIP Mailing Address (including Apt. #) City State ZIP FED. BUREAU OF PRISON PO BOX 1043 Employer NY NY 10013 City Employers Address State ZIP Work Phone Number Cell Phone Number Email Address State Drivers Licens ID 1 Type: ID 1 Number ID 1 Description ID 1 Expiration Date ID 2 Type: ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type: ID 3 Number ID 3 Description ID 3 Expiration Date Re-type Email Address (for verification) NY 02/26/13 Joint Account Holder K ChexSystems: Last Name First Name Middle Name Suffix (Jr. Sr. II) Date of Birth Social Security Number Mother's Maiden Name Home Phone Number Street Address (including Apt. #) City State ZIP Mailing Address (including Apt. #) City State ZIP Employer City Employers Address State ZIP Work Phone Number Cell Phone Number Email Address Re-type Email Address (for verification) ID 1 Type: ID 1 Number ID 1 Description ID 1 Expiation Date ID 2 Type: ID 2 Number ID 2 Description ID 2 Expiration Date ID 3 Type: ID 3 Number ID 3 Description ID 3 Expiration Date EFTA00133710

Beneficiary Information (optional) as ame a e o I Social Security Number Street Address (including Apt #) First Name Middle Name Suffix (Jr. Sr. II) Relationship to member Home Phone Number BRROKLYN NY 11214 City State ZIP Beneficiary Information (optional) Last Name Date of Birth Social Security Number First Name Middle Name Suffix (Jr. Sr. II) Relationship to member Home Phone Number BROOKLYN NY 11214 Street Address (including Apt. #) City State ZIP Accounts/Services To Open: X Shares X FasTrack Checking Money Market Touch Tone Teller Date: 09/25/07 ATM/Check Card MCU OnLine K Alternative Checking K Order Checks I hereby apply for membership and subscribe for at least one share ($5.00) in the Municipal Credit Union and agree to conform to its By-Laws and amendments thereof. I agree to be governed by the Account Agreement, Rules and Regulations and Schedule of Dividends, Service Charges and Fees of the Municipal Credit Union applicable to Share. FasTradt Checking, Vacation, Holiday and Money Market accounts as now in effect and as from time to time amended. I agree to be bound by the terms and conditions contained in the MCU Cash Connection, MCU ATM/Check Card and/or Touch Tone Teller Agreements which wil be mailed to me if I elect to receive such service(s). Also, I have received and agree to be band by the forms and conditions of the MCU Online agreement upon my first use of MCU Online service(s). I understand that the designations made on this signature card/form will apply to all MCU deposit accounts which are or will be in the future maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), and will have the effect of revoking all previous designations made with regard to such accounts. If a joint tenant has been designated on this signature card, it is agreed that these accounts be payable to either of us and upon the death of one of us, to the survivor. Also. it is agreed that any joint tenant may, without the consent of or notice to the other, pledge all or any part of the shares in these accounts as collateral security for a loan with MCU. If a beneficiary (beneficiaries) has (or have) been designated on this signature card, it is agreed that this is a voluntary and revocable trust, and that upon my/our death, the funds in these accounts, and all other deposit accounts maintained under the same root account number (except IRA, Youth Club, and Share Certificate accounts), will become the property of the named beneficiary or beneficiaries who are alive at the time of my/our death in equal proportions. If both a joint tenant and a beneficiary (or beneficiaries) have been designated on this signature card, it is agreed that the beneficiary(ies) will only acquire an interest in these accounts upon the death of the last surviving joint tenant. By signing below, Irne authorize Municipal Credit Union to perform a credit investigation including the verification of the information on this application. Verification of income and employment may also be required. Under penalties of perjury, I certify (1) that the number shown on this form is my current taxpayer identification number, and (2) that I am not subject to backup withholding either because I have not been notified that I am subject to backup withholding as a result of failure to report all interest or dividends, or because the Internal Revenue Service has notified me that I am no longer subject to backup withholding; and (3) I am a U.S. citizen (including a U.S. resident alien). The Internal Revenue Service does not require your consent to any provision of this document other that the certifications required to avoid backup withholding. 09/25/07 Account Holder Signature Date Joint Account Holder Signature Yes, I elect to accept the Check Imaging option and agree to pay the associated service charge. If Joint Account Holder requests an MCU ATM/Check Card, check this box. Manhattan Branch Date ROSANNA TEJEDA Sponsor Account Number Branch Name Member Service Representative EFTA00133711

MC U Strong Trusted =2= Growing PO E.OX 3r5. NEW YOLK, NY IOCC7-32ai (212i693,490DC410300323-67I3 igimA + 0301366 000057144 OMCUOA 0630100 P3 OFFICE U MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans $ 5.50 127.91 133.41 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card MCILI learn more at o=ocuoc= nymcu.orgimuerewards Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. O 0 a Sign up for Account Alerts (C($ )) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Apr 01 Apr 30 Previous Balance New Balance 5.50 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 373.19 Apr 01 Withdrawal - VISA - Visa Purchase 326.59 www.nymcu.org EFTA00133712

MCU Account # 0301366 Statement Period: 04/01/19 - 04/30/19 000057144 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 03/31 UMBERTOS OF NHP MANHASSET NY Apr 01 Withdrawal - VISA - Visa Purchase -5.43 321.16 04101 STOP 8 SHOP 2591 BROOKLYN NY Apr 01 Withdrawal - POS #018040 -58.34 262.82 NST MODELL'S #61 130279 89-59 BAY PARKWAY BROOKLYN NY Apr 03 Withdrawal - VISA - Visa Purchase -39.36 223.46 04102 OLIVE GARDEN 0021558 BROOKLYN NY Apr 03 Withdrawal - POS #489736 -17.36 206.10 J8 H OUTLET 4112 SUNRISE HWY OAKDALE NY Apr 04 Withdrawal - VISA - Visa Purchase -9.99 196.11 04103 PrGOOGLE GOOGLE MUSIC 402-935.7733 CA Apr 04 Withdrawal - VISA - Visa Purchase -40.56 155.55 04103 JIFFY CLEANERS MANHASSET NY Apr 04 Withdrawal - ATM - #033889 -83.00 72.55 Cardlronics CCSB 8430 NEW UTRECHT AVE# BROOKLYN NY Apr 04 Withdrawal - ATM Fee -3.00 69.55 Cardlronics CCSB 8430 NEW UTRECHT AVES BROOKLYN NY Apr 04 Withdrawal - POS #037856 -6.09 63.46 DEALS 2402 86TH ST BROOKLYN NY Apr 05 Withdrawal - VISA - Visa Purchase -16.24 47.22 04103 FOR FIVE COFFEE ROASTER MANHASSET NY Apr 05 Withdrawal - VISA - Visa Purchase -27.60 19.62 04103 FOR FIVE COFFEE ROASTER MANHASSET NY Apr 05 Deposit - ACH - AGRI TREAS 310 2,571.69 2,591.31 TYPE: FED SAL ID: 9101036009 MAT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.471.69 CO: AGRI TREAS 310 Apr 06 Withdrawal - VISA - Visa Purchase -16.55 2,574.76 04104 LOUIES MANHASSET RESTAU MANHASSET NY Apr 06 Withdrawal - POS #443998 -1,746.96 827.80 267 - HELZBERG DIAMONDS 630 010 COUNTRY RD GARDEN CITY NY Apr 07 Withdrawal - VISA - Visa Purchase -27.50 800.30 04107 8Pi#4836326MUKTI 49 PETR CORONA NY Apr 07 Withdrawal - POS #287978 -39.98 760.32 AMAZON.COM'AIW99T69A0 SEATTLE WA Apr 07 Withdrawal - VISA - Visa Purchase -167.08 593.24 04105 BESITO RESTAURANT ROSLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -28.73 564.51 04107 GUNMAGWAREHOUSE.COM 305.9012221 FL Apr 08 Withdrawal - POS #573128 -29.99 534.52 AMAZON.COM'AIW81S1YK1 SEATTLE WA Apr 09 Withdrawal - VISA - Visa Purchase -48.07 486.45 04109 OLIVE GARDE41400064147 BROOKLYN NY Apr 11 Withdrawal - VISA - Visa Purchase -103.42 383.03 04/11 BERNIES BAIT AND TACKLE BROOKLYN NY Apr 11 Withdrawal - ATM - #245599 -101.75 281.28 STIU_WELL AV.191332 2620 86TH STREET. BROOKLYN NY Apr 11 Withdrawal - ATM Fee -3.00 278.28 STIU_WELL AV.191332 2620 86TH STREET. BROOKLYN NY Apr 13 Withdrawal - VISA - Visa Purchase -34.20 244.08 04111 KUNG FU JAPANESE 8 CHIN BROOKLYN NY EFTA00133713

MCU Account # 0301366 000057144 Statement Period: 04/01/19 - 04/30/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 13 Withdrawal - VISA - Visa Purchase -53.93 190.15 04/13 KING KULLEN #81430 Nor Manhasset NY Apr 14 Withdrawal - VISA - Visa Purchase -19.30 170.85 04/13 BASKIN #360654 035 PRT WASHINGTN NY Apr 15 Withdrawal - VISA - Visa Purchase -36.12 134.73 04/14 UMBERTOS OF NHP MANHASSET NY Apr 16 Withdrawal - VISA - Visa Purchase -35.21 99.52 04/16 OLIVE GARDE41400064147 BROOKLYN NY Apr 17 Withdrawal - POS #999237 -6.67 92.85 ALL STAR GAS. LLC 54 PADANARAM ROAD DANBURY CT Apr 18 Withdrawal - VISA - Visa Purchase -13.38 79.47 04/17 BAGELMAN III DANBURY CT Apr 18 Withdrawal - ATM - #005102 -63.00 16.47 Cardtronocs CCSP 1532 86TH ST BROOKLYN NY Apr 18 Withdrawal - ATM Fee -3.00 13.47 Cardtronocs CCSP 1532 86TH ST BROOKLYN NY Apr 18 Withdrawal - POS #055388 -10.00 3.47 SUNOCO 0007164713 1248 CONEY ISLAND AVENU BROOKLYN NY Apr 19 Deposit - ACH - AGRI TREAS 310 3,061.79 3,065.26 TYPE. FED SAL ID: 9101036009 AMT. 100.00 CO: AGRI TREAS 310 TYPE. FED SAL ID: 9101036009 MIT: 2.961/9 CO: AGRI TREAS 310 Apr 19 Withdrawal - ATM - #508208 -603.00 2,462.26 CITIBAN0023393 1353 NR1TIN BLVD hINHASST NY Apr 19 Withdrawal - POS #871220 -16.71 2,445.55 AMAZON.COMIAZIWI6100 SEATTLE WA Apr 20 Withdrawal - VISA - Visa Purchase -365.11 2,080.44 04/19 TMOBILE'POSTPAID IVR 800.9374997 WA Apr 20 Withdrawal - VISA - Visa Purchase -68.40 2,012.04 04/19 800-781-267rATLANTCTC WOODSIDE NY Apr 20 Withdrawal - VISA - Visa Purchase -543.11 1,468.93 04/19 800-781-267rATLANTCTC 070.781.2677 NY Apr 20 Withdrawal - POS #277364 -213.01 1,255.92 AMAZON.COMIAZ60W91G0 SEATTLE WA Apr 20 Withdrawal - VISA - Visa Purchase -48.85 1,207.07 04/20 NORDSTROM RACK # 1400 N MANHASSET NY Apr 21 Withdrawal - VISA - Visa Purchase -29.00 1,178.07 04/21 BP#4836326MUKTI 49 PETR CORONA NY Apr 21 Withdrawal - VISA - Visa Purchase -54.60 1,123.47 04/20 HUNAN TASTE GREENVALE NY Apr 22 Withdrawal - VISA - Visa Purchase -51.60 1,071.87 04/21 DARUMA OF TOKYO GREAT NECK NY Apr 23 Withdrawal - VISA - Visa Purchase -26.71 1,045.16 04/22 PAYPAL 'SOUIRESDINER 402.935.7733 IL Apr 23 Withdrawal - POS #136870 -12.99 1,032.17 AMAZON.COMW256NOMIO SEATTLE WA Apr 23 Withdrawal - VISA - Visa Purchase -26.29 1,005.88 04/23 NORDSTROM RACK # 550 GA BROOKLYN NY Apr 23 Withdrawal - VISA - Visa Purchase -14.12 991.76 04/23 BERNIES BAIT MD TACKLE BROOKLYN NY Apr 23 Withdrawal - ATM - #000930 -82.00 909.76 PAI ISO 1950 BATH AVE BROOKLYN NY Apr 23 Withdrawal - ATM Fee -3.00 906.76 PAI ISO 1950 BATH AVE BROOKLYN NY EFTA00133714

0301366 MCU Account # Statement Period: 04/01/19 - 04/30/19 000057144 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 23 Withdrawal - ACH - HONDA PMT -380.00 526.76 TYPE: 8004579929 ID: A953472715 CO. HONDA KIT Apr 24 Withdrawal - VISA - Visa Purchase -11.11 515.65 04123 STARBUCKS STORE 23267 BROOKLYN NY Apr 25 Withdrawal - VISA - Visa Purchase -51.20 464.45 04123 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Apr 25 Withdrawal - VISA - Visa Purchase -16.50 447.95 04123 LOUIES MANHASSET RESTAU hIANHASSET NY Apr 25 Withdrawal - VISA - Visa Purchase -54.44 393.51 04123 CELLULAR ARENA BROOKLYN NY Apr 26 Withdrawal - VISA - Visa Purchase -24.88 368.63 04125 UMBERTOS OF NHP AIANHASSET NY Apr 27 Withdrawal - POS #916550 -26.51 342.12 NWS For Five Coffee660267 290 Plandome Road Manhasset NY Apr 28 Withdrawal - VISA - Visa Purchase -20.32 321.80 04127 COW HARBOR BAIT AND TAC NORTHPORT NY Apr 29 Withdrawal - POS #026867 -42.09 279.71 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Apr 29 Withdrawal - VISA - Visa Purchase -37.98 241.73 04129 WALGREENS STORE 1532 86 BROOKLYN NY Apr 29 Withdrawal - POS #025843 -53.18 188.55 DEALS 2402 86TH ST BROOKLYN NY Apr 30 Withdrawal - VISA - Visa Purchase -11.16 177.39 04129 FULL BELLY DELI DANBURY CT Apr 30 Withdrawal - VISA - Visa Purchase -5.23 172.16 04,29 BAGELMAN III DANBURY CT Apr 30 Withdrawal - VISA - Visa Purchase -4.89 167.27 04,29 DUNKIN 4304362 035 BROOKLYN NY Apr 30 Withdrawal - VISA - Visa Purchase -39.36 127.91 04130 OLIVE GARDE41400064147 BROOKLYN NY Apr 30 New Balance 127.91 Totals For This Period: -5,878.76 5,633.48 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 (212)693-4900 (or (800)323-6713 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. EFTA00133715

0301366 000057144 0MCU0A 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 5 of 5 USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING (NOT CHARGED TO YOUR CHECKING ACCOUNT YET) CHECK NUMBER CHECK DATE S AMOUNT TOTAL: PERIOD ENDING 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 $ 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 EFTA00133716

PIC I Strong Ila Trusted = Growing PO 60X 32n5. NEW YOqK, NY IOCC7-32C6 al2i693,4900CAO3C(0323-67I3 VsVA 0968053 000056568 0MC U0 A 0630100 OFFICEla MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans $ 5.50 1,044.63 1,050.13 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 02/01/19 - 02/28/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card Learn more at nymcu.org/truerewarda Monitor balances, transactions and account activity through NYMCUe Online Banking. Login and select alerts. O O •• Sign up for Account Alerts (C($ )) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 5.50 Feb 28 New Balance 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 2,141.11 Feb 01 Withdrawal - VISA - Visa Purchase -20.00 2,121.11 www.nymcu.org EFTA00133717

0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000056568 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0901 2030 SUNRISE GAS INC MERRICK NY Feb 01 Withdrawal - VISA - Visa Purchase -96.58 2,024.53 02101 KING KULLEN #81430 Nor Manhasset NY Feb 02 Withdrawal - POS #508852 -1,000.00 1,024.53 267 - HELZBERG DIAMONDS 630 010 COUNTRY RD GARDEN CITY NY Feb 02 Withdrawal - VISA - Visa Purchase -16.35 1,008.18 02/02 FLYING TIGER COPENHAGE GARDEN CITY NY Feb 02 Withdrawal - VISA - Visa Purchase -21.68 986.50 02/02 BARNESNOBLE 91 010 COUN CARLE PLACE NY Feb 02 Withdrawal - VISA - Visa Purchase -266.16 720.34 02/02 CHARLES TYRWHITT - ROOSEVELT NY Feb 03 Withdrawal - VISA - Visa Purchase -123.74 596.60 02/02 CAFE FORMAGGIO CARLE PLACE NY Feb 04 Withdrawal - VISA - Visa Purchase -10.81 585.79 02/03 Amazon.com*MB8302DP2 Amm.combll WA Feb 04 Withdrawal - VISA - Visa Purchase -9.99 575.80 02/03 PrGOOGLE GOOGLE MUSIC 402-935.7733 CA Feb 04 Deposit - ACH - DOJ TREAS 310 600.00 1,175.80 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 Feb 04 Withdrawal - POS #748409 -24.95 1,150.85 AMAZON.COM'AIB7P47SC2 SEATTLE WA Feb 04 Withdrawal - ATM - #866559 -201.50 949.35 86TH STREET -162410 2176 86TH STREET BROOKLYN NY Feb 04 Withdrawal - ATM Fee -3.00 946.35 86TH STREET .162410 2176 86TH STREET BROOKLYN NY Feb 05 Withdrawal - VISA - Visa Purchase -51.48 894.87 0244 PAYPAL BEDFORDFREE 402-935.7733 NY Feb 06 Withdrawal - VISA - Visa Purchase -23.88 870.99 0206 MADISON BAGEL 8 GRILL NEW YORK NY Feb 06 Withdrawal - POS #015230 -15.00 855.99 NST MODELL'S 461 786430 89-59 BAY PARKWAY BROOKLYN NY Feb 06 Withdrawal - VISA - Visa Purchase -34.93 821.06 02/06 CENTURY TWENTY ONE #20 BROOKLYN NY Feb 06 Withdrawal - POS #014087 -47.85 773.21 NST MODELL'S 461 882153 89-59 8AY PARKWAY BROOKLYN NY Feb 06 Withdrawal - POS #044301 -35.27 737.94 DEALS 2402 86TH ST BROOKLYN NY Feb 07 Withdrawal - VISA - Visa Purchase -1.25 736.69 02/06 NYCDOT PARKING METERS LONG IS CITY NY Feb 07 Withdrawal - VISA - Visa Purchase -1.50 735.19 02/06 NYCDOT PARKING METERS LONG IS CITY NY Feb 07 Deposit - ACH - AGRI TREAS 310 2,692.50 3,427.69 TYPE: FED SAL ID: 9101036009 MAT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MIT: 2.592.50 CO: AGRI TREAS 310 Feb 08 Withdrawal - VISA - Visa Purchase -44.05 3,383.64 0206 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Feb 08 Withdrawal - VISA - Visa Purchase -67.81 3,315.83 0208 KING KULLEN #81430 Nor Manhasset NY Feb 08 Withdrawal - VISA - Visa Purchase -22.00 3,293.83 0208 8P49238205ASGHAR 8 SONS FARMINGDALE NY EFTA00133718

MCU Account # 0968053 000056568 Statement Period: 02/01/19 - 02/28/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 08 Withdrawal - VISA - Visa Purchase -161.10 3,132.73 02/07 CROSBY ST RESTAURANT NEW YORK NY Feb 08 Withdrawal - VISA - Visa Purchase -8.21 3,124.52 02/07 HU KITCHEN NEW YORK NY Feb 09 Withdrawal - VISA - Visa Purchase -16.01 3,108.51 02/07 FOR FIVE COFFEE ROASTER MANHASSET NY Feb 09 Withdrawal - VISA - Visa Purchase -72.00 3,036.51 02/08 MS PORK STORES HUNTINGTON ST NY Feb 09 Withdrawal - VISA - Visa Purchase -153.12 2,883.39 02/08 800-781-267TATLANTCTC 800.781.2677 NY Feb 09 Withdrawal - VISA - Visa Purchase -90.74 2,792.65 02/09 5.11 Tactical CARLE PLA Carle Place NY Feb 09 Withdrawal - POS #179305 -800.00 1,992.65 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY Feb 09 Withdrawal - VISA - Visa Purchase -271.56 1,721.09 02/08 TIFFANY 8 CO 4035 MANHASSET NY Feb 09 Withdrawal - POS #961230 -87.85 1,633.24 SAKS OFF 5TH 776 1070 OLD COUNTRY ROAD GARDEN CITY NY Feb 09 Withdrawal - POS #001228 -24.68 1,608.56 HOMEGOODS #0628 1030 OLD COUNTRY RD WESTBURY NY Feb 10 Withdrawal - VISA - Visa Purchase -12.84 1,595.72 02/09 PAYPAL 'PAXXMAXX 402-935-7733 CA Feb 11 Withdrawal - VISA - Visa Purchase -39.06 1,556.66 02/09 KITCHEN KABARET ROSLYN HTS NY Feb 11 Withdrawal - POS #030260 -45.65 1,511.01 TARGET T-1401 519 Gateway Dr Brooklyn NY Feb 12 Withdrawal - VISA - Visa Purchase -20.00 1,491.01 02/12 BP#4836326MUKTI 49 PETR CORONA NY Feb 12 Withdrawal - VISA - Visa Purchase -34.80 1,456.21 02/11 FIVE BELOW 351 BROOKLYN NY Feb 12 Withdrawal - VISA - Visa Purchase -48.21 1,408.00 02/12 KING KULLEN 48 1430 Nei Manhasset NY Feb 12 Withdrawal - VISA - Visa Purchase -29.36 1,378.64 02/12 OLIVE GARDEN 0021558 BROOKLYN NY Feb 13 Withdrawal - VISA - Visa Purchase -50.00 1,328.64 02/13 FAHME hIENS SUIT OUTLET BROOKLYN NY Feb 13 Withdrawal - POS #007776 -37.62 1,291.02 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Feb 13 Withdrawal - POS #061728 -62.04 1,228.98 DEALS 2402 86TH ST BROOKLYN NY Feb 14 Withdrawal - VISA - Visa Purchase -2.50 1,226.48 02/13 NYCDOT PARKING METERS LONG IS CITY NY Feb 14 Withdrawal - VISA - Visa Purchase -41.23 1,185.25 02/13 IHOP 42132 BROOKLYN NY Feb 15 Withdrawal - VISA - Visa Purchase -81.28 1,103.97 02/15 FAIRWAY MKT DG FAIRWAY NEW YORK NY Feb 15 Withdrawal - VISA - Visa Purchase -67.49 1,036.48 02/15 KING KULLEN 48 1430 Nei Manhasset NY Feb 17 Withdrawal - VISA - Visa Purchase -29.83 1,006.65 02/16 NEW VENUS BEAUTY SUPPLY HICKSVILLE NY Feb 18 Withdrawal - VISA - Visa Purchase 960.12 02/16 KITCHEN KABARET ROSLYN HTS NY Feb 18 Withdrawal - VISA - Visa Purchase -20.00 940.12 02/16 GREEN LIGHT PETROLEUM I HICKSVILLE NY EFTA00133719

0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000056568 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 18 Withdrawal - POS #593006 -30.84 909.28 AMAZON.COM'hIl5U82NM2 SEATTLE WA Feb 18 Withdrawal - POS #019910 -75.61 833.67 TARGET 1.1401 519 Gateway Dr Brooklyn NY Feb 18 Withdrawal - VISA - Visa Purchase -37.12 796.55 02/18 NORDSTROM RACK # 550 GA BROOKLYN NY Feb 18 Withdrawal - VISA - Visa Purchase -6.75 789.80 02/18 AMZN Mktp US'Ml3FP3NX2 Mun.00m1c4II WA Feb 18 Withdrawal - VISA - Visa Purchase -22.70 767.10 02/18 ALMONTES FOOD DYN BROOKLYN NY Feb 19 Withdrawal - VISA - Visa Purchase -64.20 702.90 02/18 PANERA BREAD 4204682 BROOKLYN NY Feb 20 Withdrawal - VISA - Visa Purchase -59.90 643.00 02/19 AMZ1rn taw 084-53891898 LU Feb 20 Withdrawal - Card Fee -0.60 642.40 VISA INTERNATIONAL SERVICE ASSESSMENT Date 02/19119 Feb 20 Withdrawal - POS #026003 -17.44 624.96 DEALS 2402 86TH ST BROOKLYN NY Feb 20 Withdrawal - VISA - Visa Purchase -25.00 599.96 02/20 8P115453.345VERRA7_ANO SER BROOKLYN NY Feb 20 Withdrawal - VISA - Visa Purchase -25.00 574.96 02/20 HEALTH MAX 5TH AVENUE. BROOKLYN NY Feb 20 Withdrawal - ACH - NYC FINANCE -75.00 499.96 TYPE: PARKING TK ID: 1136400434 CO. NYC FINANCE Feb 21 Withdrawal - VISA - Visa Purchase -1.25 498.71 02/20 NYCDOT PARKING METERS LONG IS CITY NY Feb 22 Withdrawal - VISA - Visa Purchase -38.60 460.11 02/20 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Feb 22 Deposit - ACH - AGRI TREAS 310 1,988.67 2,448.78 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.888.67 CO: AGRI TREAS 310 Feb 23 Withdrawal - POS #174993 -800.00 1,648.78 267 - HELZBERG DIAMONDS 630 010 COUNTRY RD GARDEN CITY NY Feb 23 Withdrawal - VISA - Visa Purchase -241.00 1,407.78 02/23 TMOBILEPOSTPAID IVR 800-937-8997 WA Feb 24 Withdrawal - VISA - Visa Purchase -5.74 1,402.04 02/23 BUTTERCOOKY BAKERY MANH MANHASSETT NY Feb 25 Withdrawal - VISA - Visa Purchase -8.13 1,393.91 02/23 CHICK-FIL-A #04256 GARDEN CITY NY Feb 25 Withdrawal - VISA - Visa Purchase -34.87 1,359.04 02/22 KITCHEN KABARET ROSLYN HTS NY Feb 25 Withdrawal - VISA - Visa Purchase -17.00 1,342.04 02/22 LOUIES MANHASSET RESTAU MANHASSET NY Feb 25 Withdrawal - VISA - Visa Purchase -18.40 1,323.64 02/24 UMBERTOS OF NHP MANHASSET NY Feb 25 Withdrawal - POS #008429 -85.16 1,238.48 TARGET T-1401 519 Gateway Dr Brooklyn NY Feb 25 Withdrawal - VISA - Visa Purchase -21.23 1,217.25 02/25 BP#3012663PENN 8 FLAT B BROOKLYN NY Feb 26 Withdrawal - VISA - Visa Purchase -18.50 1,198.75 02/25 KFC J235041 BROOKLYN NY Feb 27 Withdrawal - POS #011574 -32.37 1,166.38 EFTA00133720

0968053 000056568 OMCUOA 0630100 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance NST MODELL'S #61 771346 89.59 BAY PARKWAY BROOKLYN NY Feb 27 Withdrawal - POS #043795 -78.82 1,087.56 TARGET T.1401 519 Gateway Dr Brooklyn NY Feb 28 Withdrawal - VISA - Visa Purchase -42.93 1,044.63 02127 PANERA BREAD #204682 BROOKLYN NY Feb 28 New Balance 1,044.63 Totals For This Period: -6,377.65 5,281.17 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 (212)693-4900 (or (800)323-6713 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 FIRSI 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) CHECK NUMBER CHECK DATE $ AMOUNT TOTAL: PERIOD ENDING 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. $ + a 3. ENTER DEPOSITS MADE $ AFTER THE ENDING DATE OF + THIS STATEMENT. + $ 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK 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 EFTA00133721

MCU Strong Trusted Growing (212,b93 49uDel•kbC.ill:Q.3-13/13W4 • 0956847 000056462 09CLI0A 0630100 OFFICE MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking $ 5.50 2,141.11 TOTAL DEPOSITS Loans 2,146.61 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 5 MCU News & Promotions Because Time is Money Consolidate your bills with an M U Personal Loan • Apply today at nymcu.org/personal Strong rusted MCU i re.no Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. • O Sign up for Account Alerts (C(it))) PRIMARY SHARE S 01 Date Transaction Jan 01 Previous Balance Jan 25 Deposit -ATM FEE REFUND Jan 25 ATM FEE REFUND Jan 31 New Balance Totals For This Period: Withdrawals Deposits Balance 0.00 5.50 5.50 0.00 5.50 5.50 www.nymcu.org EFTA00133722

MCU Account # 0956847 Statement Period: 01/01/19 - 01/31/19 000056462 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 974.56 Jan 01 Withdrawal - VISA - Visa Purchase -29.96 944.60 12730 KITCHEN KABARET ROSLYN HTS NY Jan 01 Withdrawal - VISA - Visa Purchase -11.15 933.45 12/31 FIVE BELOW 351 BROOKLYN NY Jan 01 Withdrawal - VISA - Visa Purchase -11.28 922.17 12731 TACO BELL 030731 BROOKLYN NY Jan 02 Withdrawal - VISA - Visa Purchase -10.58 911.59 12/31 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 02 Withdrawal - VISA - Visa Purchase -30.46 881.13 01102 BP CAR WASH CLEAN. INC BROOKLYN NY Jan 02 Deposit - Check 150.00 1,031.13 Jan 02 Withdrawal - Cash -180.00 851.13 Jan 02 Withdrawal - POS #046813 -76.70 774.43 TARGET T-3276 6401 16th Ave Brooklyn NY Jan 02 Withdrawal - ACH - HONDA PMT -360.00 414.43 TYPE: 800457992910: A953472715 CO. HONDA PMT Jan 03 Withdrawal - VISA - Visa Purchase -35.92 378.51 01102 8616 Quick Lube Brooklyn NY Jan 03 Withdrawal - POS #046349 -43.38 335.13 HOMEGOODS #06281030 OLD COUNTRY RD WESTBURY NY Jan 04 Withdrawal - VISA - Visa Purchase -31.60 303.53 01102 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 04 Withdrawal - VISA - Visa Purchase -9.99 293.54 01103 PP'GOOGLE GOOGLE MUSIC 402-935.7733 CA Jan 05 Withdrawal - VISA - Visa Purchase -16.26 277.28 01105 NORDSTROM RACK # 1400 N MANHASSET NY Jan 06 Withdrawal - VISA - Visa Purchase -29.95 247.33 01105 GREENVALE PHARMACY AND GREENVVLE NY Jan 06 Withdrawal - POS #256759 -14.13 233.20 7-ELEVEN 99-49 HORACE MARDI US CORONA NY Jan 06 Withdrawal - VISA - Visa Purchase -37.97 195.23 01106 CVS1PHARMACY #02 02403- Roslyn Heght NY Jan 07 Withdrawal - VISA - Visa Purchase -26.01 169.22 01105 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 07 Withdrawal - POS #012884 -27.70 141.52 NNT BURGER KING 613671981 6413 14TH AVE BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -9.99 131.53 01107 CENTURY TWENTY ONE #20 BROOKLYN NY Jan 07 Withdrawal - POS #011570 -46.32 85.21 TARGET T-1401 519 Gateway Dr Brooklyn NY Jan 08 Withdrawal - VISA - Visa Purchase -9.82 75.39 01107 FIVE BELOW 351 BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -42.06 33.33 01108 RITE AID STORE - 4202 NEW YORK NY Jan 09 Withdrawal - POS #012429 -10.65 22.68 NNT BURGER KING #13162353 6413 14TH AVE BROOKLYN NY Jan 10 Withdrawal - VISA - Visa Purchase -1.25 21.43 01109 NYCDOT PARKING METERS LONG IS CITY NY Jan 10 Withdrawal - VISA - Visa Purchase -15.79 5.64 01109 FIVE BELOW 351 BROOKLYN NY EFTA00133723