MCU Account # 0956847 000056462 OMCUOA 0630100 Statement Period: 01/01/19 - 01/31/19 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 14 Deposit - Check 2,000.00 2,005.64 Jan 14 Withdrawal - Cash -100.00 1,905.64 Jan 16 Withdrawal - ATM - #406724 -102.00 1,803.64 AB MINI MART-374661 2204 86TH STREET BROOKLYN NY Jan 16 Withdrawal - ATM Fee -3.00 1,800.64 AB MINI MART-374661 2204 86TH STREET BROOKLYN NY Jan 16 Withdrawal - POS #002815 -47.44 1,753.20 DEALS 2402 86TH ST BROOKLYN NY Jan 16 Withdrawal - VISA - Visa Purchase -39.15 1,714.05 01/16 KEY FOOD #1160 BROOKLYN NY Jan 16 Withdrawal - POS #052673 -84.20 1,629.85 TARGET T-3276 6401 18th Ave Brooklyn NY Jan 17 Withdrawal - VISA - Visa Purchase -22.31 1,607.54 01/17 CVS:PHARMACY #1010407- NEW YORK NY Jan 18 Withdrawal - VISA - Visa Purchase -50.00 1,557.54 01/16 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 18 Withdrawal - VISA - Visa Purchase -42.00 1,515.54 01/17 SOHO VILLAGE PARKING LL NEW YORK NY Jan 18 Withdrawal - VISA - Visa Purchase -241.00 1,274.54 01/18 TMOBILE'POSTPAID IVR 800.9378997 WA Jan 19 Withdrawal - VISA - Visa Purchase -123.50 1,151.04 01/18 NEW YORK STATE DMV GARDEN CITY NY Jan 19 Withdrawal - VISA - Visa Purchase -10.84 1,140.20 01/19 BARNESNOBLE 1542 Northe Manhasset NY Jan 19 Withdrawal - VISA - Visa Purchase -56.35 1,083.85 01/19 UMBERTOS OF NHP MANHASSET NY Jan 20 Withdrawal - VISA - Visa Purchase -33.00 1,050.85 01/18 JOSABANK CLOTHIERS 855 MANHASSET NY Jan 21 Withdrawal - VISA - Visa Purchase -26.01 1,024.84 01/19 FOR FIVE COFFEE ROASTER MANHASSET NY Jan 21 Withdrawal - ATM - #064193 -200.00 824.84 ACTORS FCU 8520 20TH AVE BROOKLYN NY Jan 21 Withdrawal - ATM Fee -3.00 821.84 ACTORS FCU 8520 20TH AVE BROOKLYN NY Jan 21 Withdrawal - POS #018617 -68.39 753.45 DEALS 2402 86TH ST BROOKLYN NY Jan 21 Withdrawal - POS #021192 -57.55 695.90 TARGET T-1401 519 Gateway Dr Brooklyn NY Jan 21 Withdrawal - POS #216912 -24.88 671.02 NWS STAPLES 1257 260788 409 GATEWAY DRIVE BROOKLYN NY Jan 23 Withdrawal - POS #035258 -53.85 617.17 DEALS 2402 86TH ST BROOKLYN NY Jan 23 Withdrawal - POS #061263 -24.80 592.37 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jan 23 Withdrawal - POS #245563 -15.00 577.37 NWS STAPLES 0147 180848 9119 5TH AVENUE BROOKLYN NY Jan 23 Withdrawal - POS #326091 -3.19 574.18 7-ELEVEN 88134TH AVE US BROOKLYN NY Jan 23 Withdrawal - VISA - Visa Purchase -18.89 555.29 01/23 BP#66346128AY 8 BATH BP BROOKLYN NY Jan 24 Withdrawal - VISA - Visa Purchase -2.50 552.79 01/23 NYCOOT PARKING METERS LONG IS CITY NY EFTA00133724

0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000056462 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 24 Withdrawal - VISA - Visa Purchase -3.69 549.10 01123 DUNKIN #304361 035 BROOKLYN NY Jan 25 Withdrawal - VISA - Visa Purchase -40.00 509.10 01123 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Jan 25 Withdrawal - VISA - Visa Purchase -78.19 430.91 01125 FAIRWAY MKT DG FAIRWAY NEW YORK NY Jan 27 Withdrawal - VISA - Visa Purchase -37.76 393.15 01126 CERIELLO FINE FOODS WILLISTON PAR NY Jan 28 Withdrawal - POS #050360 -43.27 349.88 DEALS 2402 86TH ST BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -38.28 311.60 01128 AUTOZONE 5274 1455 86T BROOKLYN NY Jan 28 Withdrawal - POS #032167 -21.89 289.71 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jan 29 Withdrawal - VISA - Visa Purchase -25.00 264.71 01129 BP#4836326MUKTI 49 PETR CORONA NY Jan 29 Withdrawal - VISA - Visa Purchase -67.38 197.33 01128 OUTBACK 3331 BROOKLYN NY Jan 29 Deposit - ACH - AGRI TREAS 310 2,518.95 2,716.28 TYPE: FED SAL ID:9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID:9101036009 AMT: 100.00 CO AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.318.95 CO: AGRI TREAS 310 Jan 30 Withdrawal - VISA - Visa Purchase -45.32 2,670.96 01129 UMBERTOS OF NHP MANHASSET NY Jan 30 Withdrawal - POS #013746 -64.57 2,606.39 NST MODELL'S #61430936 89-59 8AY PARKWAY BROOKLYN NY Jan 30 Withdrawal - POS #061429 -38.08 2,568.31 TARGET T-1401 519 Gateway Or Brooklyn NY Jan 30 Withdrawal - ACH - HONDA PMT -375.00 2,193.31 TYPE: 8004579929 ID: A953472715 CO. HONDA PMT Jan 31 Withdrawal - VISA - Visa Purchase -52.20 2,141.11 01130 OLIVE GARDEN 00015586 BROOKLYN NY Jan 31 New Balance 2,141.11 Totals For This Period: -3,502.40 4,668.95 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. EFTA00133725

0956047 000056462 OMCUOA 0630100 MCU Account # Statement Period: 01/01/19 - 01/31/19 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 5 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 EFTA00133726

MCU r o BOX 3205. NEWYORK NY I0007-3205 O R,603 4930 OR 0 3 00)32 6713 hgeg 4. 0329201 000057897 OMCUOA 0630100 OFFICER MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 5.50 1,164.77 1,170.27 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 5 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. Sign up for Account Alerts €(11O PRIMARY SHARE S 01 Date Jul 01 Jul 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 5.50 5.50 FASTRACK CHECKING S02 Date Transaction Jul 01 Previous Balance Jul 01 Withdrawal - VISA - Visa Purchase Withdrawals Deposits -485.90 Balance 1,833.21 1,347.31 www.nymcu.org EFTA00133727

MCU Account # 0329201 Statement Period: 07/01/19 - 07/31/19 000057897 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06/28 USAA INSURANCE PYMT 800.531-8111 TX Jul 01 Withdrawal - VISA - Visa Purchase -20.60 1,326.71 06/29 LOUIES MANHASSET RESTAU MANHASSET NY Jul 01 Withdrawal - ATM Fee -1.00 1,325.71 INC CIDBAN0023391 1353 NRTHN BLVD AANHASST NY Jul 01 Withdrawal - ATM - #526384 -203.00 1,122.71 CMBAN0023391 1353 NRTHN BLVD MNHASST NY Jul 01 Withdrawal - ATM Fee -3.00 1,119.71 CMBAN0023391 1353 NRTHN BLVD MNHASST NY Jul 01 Withdrawal - POS #003611 -29.00 1,090.71 NNT BURGER KING #13231675 6413 14TH AVE BROOKLYN NY Jul 01 Withdrawal - ATM - #004336 -101.79 988.92 PAI ISO 6413 14TH AVENUE BROOKLYN NY Jul 01 Withdrawal - ATM Fee -3.00 985.92 PAI ISO 6413 14TH AVENUE BROOKLYN NY Jul 02 Withdrawal - ACH - HONDA PMT -430.00 555.92 TYPE: 8004579929 ID: A953472715 CO. HONDA PMT Jul 04 Withdrawal - VISA - Visa Purchase -9.99 545.93 07103 PrGOOGLE GOOGLE MUSIC 402-935.7733 CA Jul 04 Withdrawal - VISA - Visa Purchase -157.00 388.93 07103 NASSAU COUNTY TRF AND P 516-5722653 NY Jul 05 Withdrawal - VISA - Visa Purchase -106.18 282.75 0744 BESITO RESTAURANT ROSLYN NY Jul 06 Withdrawal - VISA - Visa Purchase -29.31 253.44 07105 SOUTH SHORE SHOOTING RA ISLIP NY Jul 06 Withdrawal - VISA - Visa Purchase -8.13 245.31 07105 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 06 Withdrawal - POS #052808 -98.53 146.78 TARGET T.1401 519 Gateway Dr Brooklyn NY Jul 06 Withdrawal - VISA - Visa Purchase -16.74 130.04 07106 ALMONTES FOOD DYN BROOKLYN NY Jul 07 Withdrawal - VISA - Visa Purchase -8.13 121.91 07106 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 07 Withdrawal - VISA - Visa Purchase -20.00 101.91 07107 BP#3692167BOULEVARD GAS MANHASSET NY Jul 08 Withdrawal - VISA - Visa Purchase -22.46 79.45 07,07 MANHASSET BAGELS MAHASSET NY Jul 08 Withdrawal - POS #003742 -28.59 50.86 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -18.50 32.36 07108 LITTLE CAESARS 3013.000 BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -3.53 28.83 07109 For Five Coffee Roasts Manhasset NY Jul 10 Withdrawal - VISA - Visa Purchase -17.65 11.18 07108 LOUIES AIANHASSET RESTAU MANHASSET NY Jul 12 Withdrawal - VISA - Visa Purchase -5.69 5.49 07/11 SO 'MUNSEY PARK BAG AIANHASSET NY Jul 12 Deposit - ACH - AGRI TREAS 310 2,230.80 2,236.29 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MAT: 678.83 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.451.97 CO: AGRI TREAS 310 Jul 13 Withdrawal - VISA - Visa Purchase -2.24 2,234.05 EFTA00133728

0329201 000057897 MCU Account # Statement Period: 07/01/19 - 07/31/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 07/12 BUTTERCOOKY BAKERY MANH MANHASSET NY Jul 13 Withdrawal - VISA - Visa Purchase -36.62 2,197.43 Jul 13 07/12 31 LILYS NEW YORK NY Withdrawal - VISA - Visa Purchase -29.00 2,168.43 Jul 13 07/13 BP4369216780ULEVARD GAS hIANHASSET NY Withdrawal - ATM - #232320 -140.00 2,028.43 Jul 13 7ELEVEN.FC 2515 86TH ST. BROOKLYN NY Withdrawal - POS #057263 -137.58 1,890.85 Jul 14 TARGET T.1401 519 Gateway Dr Brooklyn NY Withdrawal - VISA - Visa Purchase -2.52 1,888.33 Jul 14 07/13 BUTTERCOOKY BAKERY MANN MANHASSET NY Withdrawal - VISA - Visa Purchase -27.91 1,860.42 Jul 15 07/13 31 LILYS NEW YORK NY Withdrawal - VISA - Visa Purchase -155.20 1,705.22 Jul 15 07/14 PAYPAL 'ESSTAC 402.935-7733 WA Withdrawal - POS #004127 -67.83 1,637.39 Jul 15 TARGET T.1401 519 Gateway Dr Brooklyn NY Withdrawal - VISA - Visa Purchase -171.00 1,466.39 Jul 15 07/15 T.MOBILE 3696 NOSTRAND BROOKLYN NY Withdrawal - POS #010052 -72.28 1,394.11 Jul 15 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.01 1,367.10 Jul 16 07/15 BP466346128AY 8 BATH BP BROOKLYN NY Withdrawal - VISA - Visa Purchase -235.45 1,131.65 Jul 16 07/14 USAA INSURANCE PYMT 800-531-8111 TX Withdrawal - VISA - Visa Purchase -137.00 994.65 Jul 16 07/15 NASSAU COUNTY TRF AND P 516.5722653 NY Withdrawal - POS #621940 -26.56 968.09 Jul 16 NWS For Five CO0071337 290 Plandcfne Road Manhasset NY Withdrawal - POS #622100 -13.03 955.06 Jul 16 NWS For Five Coftee580883 290 Plandxne Road Manhasset NY Withdrawal - VISA - Visa Purchase -22.96 932.10 Jul 17 07/16 KING KULLEN 48 1430 Nor Manhasset NY Withdrawal - VISA - Visa Purchase -16.75 915.35 Jul 17 07/15 LOUIES MANHASSET RESTAU MANHASSET NY Withdrawal - VISA - Visa Purchase -107.51 807.84 Jul 17 07/16 800-781-2677'ATLANTCTC WOODSIDE NY Withdrawal - VISA - Visa Purchase -56.28 751.56 Jul 18 07/17 KING KULLEN 48 1430 Nor Manhasset NY Withdrawal - VISA - Visa Purchase -28.70 722.86 Jul 19 07/17 PAYPAL 'ESSTAC 402.935-7733 WA Withdrawal - VISA - Visa Purchase -22.21 700.65 Jul 20 07/18 ROSELLA PIZZA INC NEW YORK NY Withdrawal - VISA - Visa Purchase -1.08 699.57 Jul20 07/20 BEDBATH8BEYOND# 459 Gal BROOKLYN NY Withdrawal - ATM - #347651 -103.00 596.57 Jul20 MOBIL GAS ST-259703 6000 SHORE PARKWAY BROOKLYN NY Withdrawal -ATM Fee -3.00 593.57 Jul 20 MOBIL GAS ST.259703 6000 SHORE PARKWAY BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.00 563.57 Jul 21 07/20 BP4551517STILLWELL AV BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.50 557.07 07/20 SO 'MUNSEY PARK BAG MANHASSET NY EFTA00133729

0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000057897 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 21 Withdrawal - VISA - Visa Purchase -21.92 535.15 07/19 MANHASSET BAGELS MAHASSET NY Jul 21 Withdrawal - VISA - Visa Purchase -134.09 401.06 07,21 KING KULLEN #81430 Nor Manhasset NY Jul 22 Withdrawal - VISA - Visa Purchase -36.15 364.91 07/21 LOUIES MANHASSET RESTAU MANHASSET NY Jul 22 Withdrawal - POS #049745 -67.68 297.23 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Jul 23 Withdrawal - VISA - Visa Purchase -10.00 287.23 07/22 WCSNYA RR OCEAN SHP BROOKLYN NY Jul 23 Withdrawal - VISA - Visa Purchase -39.15 248.08 07/22 OLIVE GARDEN 00015586 BROOKLYN NY Jul 24 Withdrawal - VISA - Visa Purchase -27.00 221.08 07/24 BP#3692167BOULEVARD GAS MANHASSET NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,650.90 1,871.98 TYPE: FED SAL ID:9101036009 MAT: 100.00 C0: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.550.90 CO: AGRI TREAS 310 Jul 29 Withdrawal - VISA - Visa Purchase -5.99 1,865.99 07/29 Prime Videol4A9213E51 888-802.3080 WA Jul 30 Withdrawal - ACH - HONDA PMT -380.00 1,485.99 TYPE: 8004579929 ID: A953472715 CO. HONDA KIT Jul 31 Withdrawal - VISA - Visa Purchase -37.06 1,448.93 07/30 AMZN Mktp USIAA3786VT2 Amzn.00mbill WA Jul 31 Withdrawal - ATM - #005104 -103.00 1,345.93 HSBC SOUNDVIEW MKT PL-SHORE PRT WASHINGTN NY Jul 31 Withdrawal - ATM Fee -3.00 1,342.93 HSBC SOUNDVIEW MKT PL-SHORE PRT WASHINGTN NY Jul 31 Withdrawal - VISA - Visa Purchase -42.91 1,300.02 07130 BUCKRAM STABLES CAFE LOCUST VALLEY NY Jul 31 Withdrawal - POS #023513 -63.22 1,236.80 TARGET T-3259 101 Shore Rd Port Washingt NY Jul 31 Withdrawal - VISA - Visa Purchase -10.49 1,226.31 07/30 UMBERTOS OF NHP MANHASSET NY Jul 31 Withdrawal - VISA- Visa Purchase -61.54 1,164.77 07/31 CVS/PHARW1CY #02 02403- Roslyn Height NY Jul 31 New Balance 1,164.77 Totals For This Period: -4,550.14 3,881.70 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. EFTA00133730

0329201 000057897 0MCU0A 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 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 EFTA00133731

MCU P.O DC.% 3205. NEW YORK Mr 10007-32C6 al2p 693 4910 OR 000)323.6713 ≥aiSS + 0320164 OMCUOA 0630100 OFFICE • MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 5.50 1,833.21 1,838.71 Balance TOTAL LOANS 0.00 Account Number: Statement Period: 06/01/19 - 06/30/19 Page 1 of 5 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 SO1 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 5.50 Jun 30 New Balance 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 1,808.41 Jun 01 Withdrawal - POS #004991 -59.02 1,749.39 www.nymcu.org EFTA00133732

MCU Account # 0320164 Statement Period: 06/01/19 - 06/30/19 000072625 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance WAL Wal-Mart Super 840701 5293 WAL-SAMS VALLEY STREAM NY Jun 01 Withdrawal - VISA - Visa Purchase -27.25 1,722.14 06.i01 ALMONTES FOOD DYN BROOKLYN NY Jun 01 Withdrawal - VISA - Visa Purchase -25.01 1,697.13 06101 BP#6634612BAY 8 BATH BP BROOKLYN NY Jun 02 Withdrawal - VISA - Visa Purchase -7.33 1,689.80 06102 For Five Coffee Roasts Manhasset NY Jun 02 Withdrawal - POS #105912 -7.32 1,682.48 7-ELEVEN 99-49 HORACE MARDI US CORONA NY Jun 02 Withdrawal - ATM - #162272 -100.00 1,582.48 7ELEVEN-FC 9949 HORACE HARDING CORONA NY Jun 02 Withdrawal - ATM Fee -3.00 1,579.48 7ELEVEN-FC 9949 HORACE HARDING CORONA NY Jun 03 Withdrawal - ACH - HONDA PMT -760.00 819.48 TYPE: 800457992910: A953472715 CO. HONDA PMT Jun 03 Withdrawal - VISA - Visa Purchase -38.70 780.78 06103 WALGREENS STORE 1532 86 BROOKLYN NY Jun 04 Withdrawal - VISA - Visa Purchase -9.99 770.79 06103 PP'GOOGLE GOOGLE MUSIC 402-935.7733 CA Jun 04 Withdrawal - VISA - Visa Purchase -11.99 758.80 0603 PAYPAL 'PATCHOPS 402-935.7733 CA Jun 04 Withdrawal - VISA - Visa Purchase -83.00 675.80 0&03 TGI FRIDAYS #2838 BROOKLYN NY Jun 05 Withdrawal - VISA - Visa Purchase -72.51 603.29 06104 NORTH SHORE FARMS PORT WASHINGT NY Jun 06 Withdrawal - VISA - Visa Purchase -26.01 577.28 006 BP#3692167BOULEVARD GAS MANHASSET NY Jun 08 Withdrawal - ATM - #887413 -543.00 34.28 1630 SHORE PARKWAY BROOKLYN NY Jun 08 Withdrawal - ATM Fee -3.00 31.28 1630 SHORE PARKWAY BROOKLYN NY Jun 09 Withdrawal - VISA - Visa Purchase -3.00 28.28 0&08 NYCDOT PARKING METERS LONG IS CITY NY Jun 09 Withdrawal - VISA - Visa Purchase -6.78 21.50 06108 SO 'MUNSEY PARK BAG MANHASSET NY Jun 10 Withdrawal - POS #061431 -14.15 7.35 WENDYS #25491602 SHORE PKWY BROOKLYN NY Jun 14 Deposit - ACH - AGRI TREAS 310 1,678.03 1,685.38 TYPE: FED SAL ID: 9101036009 ANT: 100.00 CO: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.578.01 CO: AGRI TREAS 310 Jun 15 Withdrawal - POS #013426 -18.00 1,667.38 NST MODELL'S #61672494 89-59 BAY PARKWAY BROOKLYN NY Jun 15 Withdrawal - POS #017108 -93.24 1,574.14 TARGET T-1401 519 Gateway Or Brooklyn NY Jun 15 Withdrawal - VISA - Visa Purchase -202.97 1,371.17 06115 T.MOBILE 2165 86TH ST BROOKLYN NY Jun 15 Withdrawal - VISA - Visa Purchase -80.00 1,291.17 06515 T.MOBILE 2165 86TH ST BROOKLYN NY Jun 15 Withdrawal - ATM - #047409 -102.25 1,188.92 BP 8775 BAY -404663 8775 BAY PARKWAY BROOKLYN NY Jun 15 Withdrawal - ATM Fee -3.00 1,185.92 BP 8775 BAY 404663 8775 BAY PARKWAY EFTA00133733

MCU Account # 0320164 000072625 Statement Period: 06/01/19 - 06/30/19 OMCUOA 0630100 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance BROOKLYN NY Jun 16 Withdrawal - VISA - Visa Purchase -45.16 1,140.76 Jun 17 06/16 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -36.76 1,104.00 Jun 17 06/15 PARKVIEW DINER BROOKLYN NY Withdrawal - VISA - Visa Purchase -22.00 1,082.00 Jun 17 06/17 BPP369216780ULEVARD GAS MANHASSET NY Withdrawal - POS #023820 -19.99 1,062.01 Jun 17 NNT FAMOUSFOOMEARII 770290 381 GATEWAY DR BROOKLYN NY Withdrawal - POS #234183 -54.43 1,007.58 Jun 18 NST BEST BUY 0930624 8923 BAY PKWY BROOKLYN NY Withdrawal - VISA - Visa Purchase -45.92 961.66 Jun 18 06/17 8616 QUICK LUBE BROOKLYN NY Withdrawal - ACH - GenesisFS Card -249.00 712.66 Jun 19 TYPE. 8771221741 ID: 1222528268 CO. GenesisFS Card Withdrawal - VISA - Visa Purchase -39.36 673.30 Jun 19 06/18 OLIVE GARDEN 0021558 BROOKLYN NY Withdrawal - VISA - Visa Purchase -25.00 648.30 Jun 19 06/19 DICK'S SPORTING GOODS LAKE GROVE NY Withdrawal - POS #047735 -4.91 643.39 Jun 20 7-ELEVEN 53W M0NTAUK HWY US HAMPTON BAYS NY Withdrawal - VISA - Visa Purchase -26.00 617.39 Jun 20 06/19 BP#369216780ULEVARD GAS MANHASSET NY Withdrawal - VISA - Visa Purchase -18.00 599.39 Jun 20 06/19 BPP369216780ULEVARD GAS MANHASSET NY Withdrawal - VISA - Visa Purchase -19.82 579.57 Jun 20 06/19 EAST END BAIT AND TCKL HAMPTON BAYS NY Withdrawal - VISA - Visa Purchase -25.19 554.38 Jun 20 06/19 NORTH SHORE FARMS PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -7.92 546.46 Jun 21 06/19 BASKIN #360654 035 PRT WASHINGTN NY Withdrawal - VISA - Visa Purchase -7.92 538.54 Jun 21 06/20 BASKIN #360654 035 PRT WASHINGTN NY Withdrawal - ATM - #002185 -103.00 435.54 Jun 21 S8K MANORHAVEN SYEDEMPIRESGMAILCOM PORT WASHINGT NY Withdrawal - ATM Fee -3.00 432.54 Jun 22 S8K IAANORHAVEN SYEDEMPIRESGMAILCOM PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -138.29 294.25 Jun 22 06/18 REFUGE hIELVILLE NY Withdrawal - VISA - Visa Purchase -5.15 289A0 Jun 23 06/21 SO 'MUNSEY PARK BAG MANHASSET NY Withdrawal - VISA - Visa Purchase -23.03 266.07 Jun 23 06/23 BPP369216780ULEVARD GAS MANHASSET NY Withdrawal - POS #011397 -55.03 211.04 Jun 23 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.22 183.82 Jun 24 06/23 CIGAR EMPORIUM BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.13 153.69 Jun 24 06/23 IHOP #2132 BROOKLYN NY Withdrawal - VISA - Visa Purchase -31.62 122.07 06/24 CVS:PHARMACY #02 02441- BROOKLYN NY EFTA00133734

0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000072625 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 25 Withdrawal - VISA - Visa Purchase -25.45 96.62 06,25 DOROJ FRIED CHICKEN AND BROOKLYN NY Jun 26 Withdrawal - VISA - Visa Purchase -16.55 80.07 004 LOUIES MANHASSET RESTAU MANHASSET NY Jun 27 Withdrawal - POS #029916 -34.23 45.84 TARGET T.1401 519 Gateway Or Brooklyn NY Jun 27 Withdrawal - VISA - Visa Purchase -16.33 29.51 060 CIGAR EMPORIUM BROOKLYN NY Jun 28 Withdrawal - VISA - Visa Purchase -23.15 6.36 006 LOUIES MANHASSET RESTAU MANHASSET NY Jun 28 Withdrawal - VISA - Visa Purchase -6.24 0.12 060 SO 'filONSEY PARK BAG MANHASSET NY Jun 28 Deposit - ACH - AGRI TREAS 310 2,045.32 2,045.44 TYPE: FED SAL ID:9101036009 MAT:100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.945.32 CO: AGRI TREAS 310 Jun 29 Withdrawal - VISA - Visa Purchase -37.51 2,007.93 06/28 31 LILYS NEW YORK NY Jun 29 Withdrawal - ATM - #264329 -122.00 1,885.93 BP MANHASSET 1 PLANDOME RD Manhasset NY Jun 29 Withdrawal - ATM Fee -3.00 1,882.93 BP MANHASSET 1 PLANDOME RD Manhasset NY Jun 29 Withdrawal - VISA - Visa Purchase -28.02 1,854.91 06/29 BP#3692167BOOLEVARD GAS MANHASSET NY Jun 30 Withdrawal - POS #885825 -21.70 1,833.21 AMAZON.COM'h1H91K2L02 SEATTLE WA Jun 30 New Balance 1,833.21 Totals For This Period: -3,698.55 3,723.35 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. EFTA00133735

0320164 000072625 0NCU0A 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 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 EFTA00133736

MC I. Strong III Trusted =2= Growing CO 60X 3rI5, NEW VOqK, NY IOCC•32.16 (212i693,490DCAOCC0323-67I3=PA • 0976076 000071313 OMCUOA 0630100 OFFICER MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans $ 5.50 373.19 378.69 Balance TOTAL LOANS S 0.00 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA* Card learn more at nymcu.orgtuuerewards =a= Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. Sign up for Account Alerts WIL))) PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 5.50 Mar 31 New Balance 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1,044.63 Mar 01 Withdrawal - VISA - Visa Purchase -49.01 995.62 www.nymcu.org EFTA00133737

MCU Account # 0976078 Statement Period: 03/01/19 - 03/31/19 000071313 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0101 FAIRWAY MKT DG FAIRWAY NEW YORK NY Mar 01 Withdrawal - POS #261244 -19.99 975.63 AMAZON.COMII2ATOK01 SEATTLE WA Mar 01 Withdrawal - POS #000121 -23.30 952.33 NWS RAINDEW FAhlitY 770469 465 PLANDOME RD MANHASSET NY Mar 01 Withdrawal - VISA - Visa Purchase -23.99 928.34 03101 SPEEDWAY 07885 'WESTBURY NY Mar 02 Withdrawal - VISA - Visa Purchase -8.89 919.45 0101 AMZN Mktp US'Ml59L27P1 Anun.combll WA Mar 02 Withdrawal - VISA - Visa Purchase -72.72 846.73 0101 800-781-2677'ATLANTCTC WOODSIDE NY Mar 02 Withdrawal - VISA - Visa Purchase -56.53 790.20 0102 5.11 Tactical CARLE PLA Carle Place NY Mar 03 Withdrawal - VISA - Visa Purchase -56.00 734.20 0102 SOHO VILLAGE PARKING LL NEW YORK NY Mar 04 Withdrawal - VISA - Visa Purchase -9.99 724.21 0103 PP'GOOGLE GOOGLE MUSIC 402-935.7733 CA Mar 04 Withdrawal - VISA - Visa Purchase -29.81 694.40 03102 FOR FIVE COFFEE ROASTER MANHASSET NY Mar 04 Withdrawal - VISA - Visa Purchase -301.12 393.28 0103 MEYERS UNIFORMS 973.494.7363 NJ Mar 05 Withdrawal - ATM - #495738 -80.00 313.28 TELEVEN-FC 241 GLEN COVE RD CARLE PLACE NY Mar 05 Withdrawal - ATM Fee -3.00 310.28 7ELEVEN-FC 241 GLEN COVE RD CARLE PLACE NY Mar 07 Withdrawal - VISA - Visa Purchase -25.86 284.42 03107 BP#3692167BOULEVARD GAS MANHASSET NY Mar 07 Withdrawal - ATM - #521428 -101.75 182.67 NEW CROPSEY BAGELS 2819 CROPSEY AVE BROOKLYN NY Mar 07 Withdrawal - ATM Fee -3.00 179.67 NEW CROPSEY BAGELS 2819 CROPSEY AVE BROOKLYN NY Mar 07 Withdrawal - VISA - Visa Purchase -56.87 122.80 0107 CVSIPHARMACY #02 02428- BROOKLYN NY Mar 07 Withdrawal - POS #027772 -22.20 100.60 TARGET T-3276 6401 18111 Ave Brooklyn NY Mar 08 Deposit - ACH - AGRI TREAS 310 2,835.45 2,936.05 TYPE: FED SAL ID: 9101036009 MAT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.735.45 CO: AGRI TREAS 310 Mar 08 Withdrawal - POS #979520 -1,000.00 1,936.05 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY Mar 08 Withdrawal - ATM - #567007 -300.00 1,636.05 7ELEVEN-FC 285 OLD COUNTRY ROAD CARLE PLACE NY Mar 08 Withdrawal - ATM Fee -3.00 1,633.05 7ELEVEN-FC 285 OLD COUNTRY ROAD CARLE PLACE NY Mar 09 Withdrawal - VISA - Visa Purchase -49.75 1,583.30 0107 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Mar 09 Withdrawal - VISA - Visa Purchase -20.00 1,563.30 0107 LOUIES MANHASSET RESTAU MANHASSET NY Mar 09 Withdrawal - VISA - Visa Purchase -43.44 1,519.86 0109 DICK'S CLOTHING8SPORTIN GARDEN CITY NY EFTA00133738

0976078 000071313 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 09 Withdrawal - VISA - Visa Purchase -108.53 1,411.33 Mar 10 03108 CAFE FORMAGGIO CARLE PLACE NY Withdrawal - VISA - Visa Purchase -12.84 1,398.49 Mar 10 03108 DOLLAR SHAVE CLUB -SWYF SAN FRANCISCO CA Withdrawal - VISA - Visa Purchase -21.58 1,376.91 Mar 11 03/10 BP436921678OULEVARD GAS MANHASSET NY Withdrawal - VISA - Visa Purchase -19.22 1,357.69 Mar 11 03108 FOR FIVE COFFEE ROASTER MANHASSET NY Withdrawal - VISA - Visa Purchase -111.13 1,246.56 Mar 11 03109 BAR FRITES GREENVALE NY Withdrawal - POS #755837 -17.40 1,229.16 Mar 12 7-ELEVEN 311 BROADWAY US NEW YORK NY Withdrawal - VISA - Visa Purchase -4.63 1,224.53 Mar 12 03/12 FAMILY VENDING INC NEW YORK NY Withdrawal - VISA - Visa Purchase -45.96 1,178.57 Mar 12 03/11 PANERA BREAD #204682 BROOKLYN NY Withdrawal - VISA - Visa Purchase -80.00 1,098.57 Mar 12 03/12 BOOST MOBILE 888.266-7848 KS Withdrawal - ACH - HONDA PMT -380.00 718.57 Mar 13 TYPE: 8004579929 ID: A953472715 CO: HONDA PMT Withdrawal - ATM - #395663 -100.00 618.57 Mar 13 7ELEVEN.FC 241 GLEN COVE RD CARLE PLACE NY Withdrawal - ATM Fee -3.00 615.57 Mar 14 7ELEVEN.FC 241 GLEN COVE RD CARLE PLACE NY Withdrawal - ATM - #715511 -40.00 575.57 Mar 14 7ELEVEN.FC 2702 KNAPP STREET BROOKLYN NY Withdrawal - ATM Fee -3.00 572.57 Mar 15 7ELEVEN.FC 2702 KNAPP STREET BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.66 560.91 Mar 16 03/15 KING KULLEN #8 1430 Net Manhasset NY Withdrawal - VISA - Visa Purchase -14.00 546.91 Mar 16 03/15 CORTE CAFE 724.2831878 NY Withdrawal - VISA - Visa Purchase -46.11 500.80 Mar 17 03/15 UMBERTOS OF NHP MANHASSET NY Withdrawal - VISA - Visa Purchase -24.34 476.46 Mar 17 03/16 BASKIN #360654 035 PRT WASHINGTN NY Withdrawal - VISA - Visa Purchase -168.12 308.34 Mar 18 03/16 BESITO RESTAURANT ROSLYN NY Withdrawal - VISA - Visa Purchase -33.61 274.73 Mar 18 03/17 UMBERTOS OF NHP MANHASSET NY Withdrawal - POS #031844 -20.44 254.29 Mar 18 TARGET T.1401 519 Gateway Dr Brooklyn NY Withdrawal - VISA - Visa Purchase -24.01 230.28 Mar 18 03/18 BP45453345VERRAZANO SER BROOKLYN NY Withdrawal - POS #027919 -41.13 189.15 Mar 20 DEALS 2402 86TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -35.36 153.79 Mar 21 03/19 OLIVE GARDEN 0021558 BROOKLYN NY Withdrawal - VISA - Visa Purchase -42.64 111.15 Mar 21 03120 NORTH SHORE FARMS PORT WASHINGT NY Withdrawal - POS #035517 -33.74 77.41 Mar 22 DEALS 2402 86TH ST BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.24 68.17 Mar 22 03120 FOR FIVE COFFEE ROASTER MANHASSET NY Deposit - ACH - AGRI TREAS 310 2,493.53 2,561.70 EFTA00133739

MCU Account # 0976078 Statement Period: 03/01/19 - 03/31/19 000071313 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE: FED SAL ID: 9101036009 MIT: 100.00 Mar 23 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.39153 CO: AGRI TREAS 310 Withdrawal - VISA - Visa Purchase -46.30 2,515.40 Mar 23 0121 KUNG FU JAPANESE 8 CHIN BROOKLYN NY Withdrawal - VISA - Visa Purchase -21.55 2,493.85 Mar 23 0121 LOUIES MANHASSET RESTAU MANHASSET NY Withdrawal - VISA - Visa Purchase -26.00 2,467.85 Mar 24 0123 81394836326MUKTI 49 PETR CORONA NY Withdrawal - VISA - Visa Purchase -27.17 2,440.68 Mar 24 01+2231 LILYS NEW YORK NY Withdrawal - VISA - Visa Purchase -12.29 2,428.39 Mar 24 0123 DUNKIN 4330267 035 CORONA NY Withdrawal - VISA - Visa Purchase -20.00 2,408.39 Mar 24 0124 WALGREENS STORE 1511 86 BROOKLYN NY Withdrawal - VISA - Visa Purchase -51.87 2,356.52 Mar 25 0123 UMBERTOS OF NHP MANHASSET NY Withdrawal - VISA - Visa Purchase -36.78 2,319.74 Mar 25 0124 NORTH SHORE FARMS PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -17.96 2,301.78 Mar 25 0124 GEE WHIZ NEW YORK NY Withdrawal - ATM - #772375 -100.00 2,201.78 Mar 26 7ELEVEN-FC 2515 86TH ST. BROOKLYN NY Withdrawal - VISA - Visa Purchase -33.80 2,167.98 Mar 26 0125 SP • 13 FIFTY ONLINE HTTPSTHIRTEEN FL Withdrawal - VISA - Visa Purchase -241.00 1,926.98 Mar 26 0126 TMOBILE•POSTPAID IVR 800-937-8997 WA Withdrawal - VISA - Visa Purchase -3.04 1,923.94 Mar 26 0125 DUNKIN 4330267 035 CORONA NY Withdrawal - POS #013269 -16.28 1,907.66 Mar 27 HOMEGOODS 9357 75 OLD SHORE DRIVE PORT WASHINGT NY Withdrawal - VISA - Visa Purchase -9.20 1,898.46 Mar 27 0125 ROLL N ROASTER BROOKLYN NY Withdrawal - VISA - Visa Purchase -31.03 1,867.43 Mar 27 0125 ROLL N ROASTER BROOKLYN NY Withdrawal - POS #450330 -1,000.00 867.43 Mar 28 267 - HELZBERG DIAMONDS 630 OLD COUNTRY RD GARDEN CITY NY Withdrawal - ATM - #227405 -141.75 725.68 Mar 28 STILLWELL AV-1912620 86TH STREET. US BROOKLYN NY Withdrawal - ATM Fee -3.00 722.68 Mar 28 STILLWELL AV-1912620 86TH STREET. US BROOKLYN NY Withdrawal - ATM - #008581 -161.50 561.18 Mar 28 86TH STREET -162 2176 86TH STREET US BROOKLYN NY Withdrawal - ATM Fee -3.00 558.18 Mar 28 86TH STREET -162 2176 86TH STREET US BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.76 530.42 Mar 28 0128 TELCO STORES 41 BROOKLYN NY Withdrawal - POS #966251 -17.41 513.01 Mar 28 AMAZON.COMIW5867111 SEATTLE WA Withdrawal - VISA - Visa Purchase -17.68 495.33 0128 CVS1PHARMACY re 00644- Brooklyn NY EFTA00133740

0976078 000071313 OMCUOA 0630100 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 5 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 29 Withdrawal - VISA - Visa Purchase -24.98 470.35 03/28 PAYPAL *PATCHOPS 402-935-7733 CA Mar 30 Withdrawal - VISA - Visa Purchase -17.22 453.13 03/28 D II STORES 934 BROOKLYN NY Mar 30 Withdrawal - VISA - Visa Purchase -21.45 431.68 03128 LOUIES MANHASSET RESTAU MANHASSET NY Mar 30 Withdrawal - VISA - Visa Purchase -34.15 397.53 03/28 KUNG FU JAPANESE & CHIN BROOKLYN NY Mar 31 Withdrawal - VISA - Visa Purchase -24.34 373.19 03/30 BASKI4 8360654 035 PRT WASHINGTN NY Mar 31 New Balance 373.19 Totals For This Period: -6,000.42 5,328.98 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 YETI, CHECK NUMBER CHECK DATE 5 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 EFTA00133741

CU 0 =nth 004i.. r..•/,•i/ Yom(, NY 100074205 CIX3 49X Ut 1W31323,6713 0310263 000057201 OMCUOA 0630100 OFFICEla • MANHASSET NY 11030-3331 Your Account Summary Deposits Balance Primary Share Checking $ 5.50 1,808.41 TOTAL DEPOSITS Loans 1,813.91 Balance TOTAL LOANS S 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 MCl/ learn more at =cmcm=c nymcu.orgItruerewards Monitor balances, transactions and account activity through NYMCU@ Online Banking. Login and select alerts. 0 t= Sign up for Account Alerts PRIMARY SHARE S 01 Date Transaction May 01 Previous Balance May 31 New Balance Withdrawals Deposits Balance 5.50 5.50 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 127.91 May 01 Withdrawal - POS ,t927320 -38.43 89.48 www.nymcu.org EFTA00133742

MCU Account # 0310263 Statement Period: 05/01/19 - 05/31/19 000057201 OMCUOA 0630100 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance NWS For Five Coffee882976 290 Plandome Road Manhasset NY May 01 Withdrawal - VISA - Visa Purchase -33.53 55.95 04130 LUIGIS P0ZERIA MINEOLA NY May 02 Withdrawal - ATM Fee -1.00 54.95 INC 2620 86TH STREET. BROOKLYN NY May 02 Withdrawal - ATM - #140263 -41.75 13.20 STIU_WELL AV-191332 2620 86TH STREET. BROOKLYN NY May 02 Withdrawal - ATM Fee -3.00 10.20 STILLWELL AV-191332 2620 86TH STREET. BROOKLYN NY May 03 Withdrawal - VISA - Visa Purchase -1.25 8.95 04123 NYCDOT PARKING METERS LONG IS CITY NY May 03 Deposit - ACH - AGRI TREAS 310 2,299.49 2,308.44 TYPE: FED SAL ID: 9101036009 MIT: 100.00 CO. AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 MIT: 2.199.49 CO: AGRI TREAS 310 May 03 Withdrawal - VISA - Visa Purchase -47.14 2,261.30 05103 KING KULLEN #81430 Nor Manhasset NY May 04 Withdrawal - VISA - Visa Purchase -61.08 2,200.22 05103 NORTH SHORE FARMS PORT WASHINGT NY May 04 Withdrawal - VISA - Visa Purchase -15.84 2,184.38 05103 BASKIN #360654 035 PRT WASHINGTN NY May 05 Withdrawal - VISA - Visa Purchase -9.99 2,174.39 0514 PP'GOOGLE GOGGLE MUSIC 402-935.7733 CA May 05 Withdrawal - VISA - Visa Purchase -8.99 2,165.40 0515 AMZN Mktp US'MN40T7F01 Mun.cornibill WA May 05 Withdrawal - POS #936870 -25.48 2,139.92 NWS For Foie Coffee061996 290 Ptandome Road Manhasset NY May 05 Withdrawal - VISA - Visa Purchase -27.00 2,112.92 0515 BP#6634612BAY 8 BATH BP BROOKLYN NY May 05 Withdrawal - VISA - Visa Purchase -19.42 2,093.50 0514 UMBERTOS OF NHP MANHASSET NY May 05 Withdrawal - POS #027270 -13.03 2,080.47 TARGET T-1401 519 Gateway 0r Brooklyn NY May 06 Withdrawal - VISA - Visa Purchase -18.00 2,062.47 0515 VICS NYA Ril OCEAN SHP BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -170.00 1,892.47 0515 VICS ADM NEW YORK AQUA BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -134.66 1,757.81 0515 OUTBACK 3331 BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -18.00 1,739.81 0515 WCS NYA PARKING BROOKLYN NY May 06 Withdrawal - VISA - Visa Purchase -11.18 1,728.63 0516 AMZN Mktp US'MN9VU3471 Amzn.comtbh WA May 06 Withdrawal - VISA - Visa Purchase -57.76 1,670.87 05106 CVS1PHARMACY #02 02403- Roslyn Heght NY May 06 Withdrawal - ACH - GenesisFS Card -248.54 1,422.33 TYPE: 8777221741 ID: 1222528268 CO. GenesisFS Card May 06 Withdrawal - VISA - Visa Purchase -533.80 888.53 05104 TRAVELEX CURRENCY 7425 GARDEN CITY NY May 06 Withdrawal - POS #598605 -35.63 852.90 AMAZON.COM'MZ30F5RF2 SEATTLE WA May 08 Withdrawal - VISA - Visa Purchase -129.26 723.64 EFTA00133743

0310263 000057201 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 05107 Amazon Prime Arnzn.cormbill WA May 08 Withdrawal - VISA - Visa Purchase -122.35 601.29 05/07 THE RESTAURANT 8 BAR NEW YORK NY May 09 Withdrawal - VISA - Visa Purchase -24.04 577.25 05/09 BP436921678OULEVARD GAS MANHASSET NY May 09 Withdrawal - POS #007295 -82.56 494.69 Whl SUPERCENTER # Wal-Mart Super Center VALLEY STREAM NY May 09 Withdrawal - POS #040709 -82.47 412.22 NNT ULTA #1209 382344 750 WEST SUNRISE HWY VALLEY STREAM NY May 09 Withdrawal - POS #581947 -26.13 386.09 AMAZON.COWMNONB9791 SEATTLE WA May 09 Withdrawal - POS #011724 -22.27 363.82 DOLLAR TREE 2847 W 8TH ST BROOKLYN NY May 09 Withdrawal - POS #688481 -27.07 336.75 AMAZON.COMIANS6R3TV1 SEATTLE WA May 09 Withdrawal - ATM - #740535 -203.00 133.75 1630 SHORE PARKWAY BROOKLYN NY May 09 Withdrawal - ATM Fee -3.00 130.75 1630 SHORE PARKWAY BROOKLYN NY May 09 Withdrawal - Adjustment VISA - Credit Voucher 8.99 139.74 05/09 AMZN Mktp US Amzn.com/Pli WA May 10 Withdrawal - VISA - Visa Purchase -66.00 73.74 05708169 LUDLOW PARKING. LLC NEW YORK NY May 10 Withdrawal - VISA - Visa Purchase -1.25 72.49 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 10 Withdrawal - VISA - Visa Purchase -2.50 69.99 05/09 NYCDOT PARKING METERS LONG IS CITY NY May 11 Withdrawal - VISA - Visa Purchase -28.45 41.54 05/09 PHO TAY HO 86 BROOKLYN NY May 12 Withdrawal - VISA - Visa Purchase -29.64 11.90 05/11 JIFFY CLEANERS MANHASSET NY May 17 Deposit - ACH - AGRI TREAS 310 1,851.22 1,863.12 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO: AGRI TREAS 310 TYPE. FED SAL ID: 9101036009 MAT: 1.751.22 CO: AGRI TREAS 310 May 18 Withdrawal - ATM - #003518 -621.21 1,241.91 ATM Hotel Danish Venice IT May 18 Withdrawal - ATM Fee -3.00 1,238.91 ATM Hotel Danish Venice IT May 18 Withdrawal - VISA - Visa Purchase -206.00 1,032.91 05/18 TMOBILE'POSTPAID TEL 800-937-8997 WA May 21 Withdrawal - ATM - #003569 -620.20 412.71 ATM Hotel Daniell Venice IT May 21 Withdrawal - ATM Fee -3.00 409.71 ATM Hotel Daniell Venice IT May 24 Withdrawal - POS #594271 -20.00 389.71 NNT ALLWAYS INTL DE881748 T4 JFK AIRPT RM 126 001 JAMAICA NY May 26 Withdrawal - VISA - Visa Purchase -52.43 337.28 05/26 KING KULLEN #8 1430 Nor Manhasset NY May 26 Withdrawal - VISA - Visa Purchase -162.68 174.60 05/25 BESITO RESTAURANT ROSLYN NY May 27 Withdrawal - VISA - Visa Purchase -6.21 168.39 05/27 CVS/PHARMACY #02 02441- BROOKLYN NY EFTA00133744

0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000057201 OMCUOA 0630100 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 27 Withdrawal - POS #038368 WM SUPERCENTER S Wal-Mart Super Center VALLEY STREAM NY May 27 Withdrawal - POS #151872 WALWal4Aart Super mem 5293 WAL-SAk4S VALLEY STREAM NY May 28 Withdrawal - VISA - Visa Purchase 05/27 BUTTERCOOKY BAKERY RIANH MANHASSETT NY May 28 Withdrawal - VISA - Visa Purchase 05/27 KFC 3235041 BROOKLYN NY May 31 Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 100.00 CO: AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 1.681.41 CO: AGRI TREAS 310 May 31 New Balance -41.28 -61.11 -10.74 -28.26 1,781.41 127.11 66.00 55.26 27.00 1.808.41 1,808.41 Totals For This Period: 4,251.62 5,932.12 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 103515250.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administrabon. a U.S. Government Agency EFTA00133745

0310263 000057201 OMCUOA 0630100 MC U Account # Statement Period: 05/01/19 - 05/31/19 Page 5 of 5 EFTA00133746

M C MUNICIPAL CREDIT UNION Municipal Credit Union Coney Island Branch Brooklyn NY 11224 Inquiries Call: 212-693-4900 Acct Elf: 01/02/19 Tlr: 3072 Doc Number: Date: 01/02/19 Time: 2:06pm 19842474 Deposit to FASTBACK CHECKING 02 Amount: 150.00 New Bel: 1,031.13 Seq: 1712912 Withdrwl from FASTRACK CHECKING 02 Amount: 180.00 New Bel: 851.13 Seq: 1712915 Amt Available On 01/03/19 150.00 Check Received 150.00 Cash Dispense Clearing -180.00 Ref number: 015 Cash Received by ID Source: X Dry Lic SigCard Known Other EFTA00133747

M C MUNICIPAL CREDIT UNION Municipal Credit Union Coney Island Branch Brooklyn NY 11224 Inquiries Call: 212-693-4900 Acct Eff: 01/14/19 ILL': 3072 Doc Number: Date: ARP* Time: 3:22pm Deposit to FASTBACK CHECKING 02 Amount: 2,000.00 New Bal: 2,005.64 Seq: 1544084 Amt Available On 01/15/19 200.00 Amt Available On 01/16/19 1,800.00 Check Received 2,000.00 EFTA00133748

M C MUNICIPAL CREDIT UNION Municipal Credit Union Coney Island Branch Brooklyn NY 11224 Inquiries Call: Acct El L: Tlr: 3072 Doc Number: 212-693-4900 Date: 01/14/19 Time: 3:24pm 19893790 Nithdrwl from FASTRACK CHECKING 02 Amount: 100.00 New Bel: 1,905.64 Seq: 1545512 Cash Dispense Clearing -100.00 Ref number: 015 Cash Received by ID Source: Dry Lie SigCard Known X Other CARD SWIPE EFTA00133749

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 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: Member Address Information: Address Type: Street: City: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Unk Chg Date: License: Address Verify Date: Mall 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 I: Account Individual Not Specified: Domestic Not Specified Individual Not In Active Duty Service JJ- JJ- Domestic address 2027 85TH ST BROOKLYN NY 11214 JJ- No override Individual 0.000% JJ— No override Not certified No Correction 0 No Documentary Identification. State Drivers Ucense Name 09/04/2019 Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Hag: Current Employer: Occupation: Curr Gross Mo Pay: Curr Net Mo Pay: Curr Mo Pay Last Updated: Restricted Access: MBR Status: flnCEN Information: CTR Exempt: Legal Entity IceriVer: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Reporting; 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: County Code: Canter Route: ADDR Number Link: ADDR Number Link Chia 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: Indivlcual SSN U.S. Person 0.00 0.00 Normal Non Member Not Exempt None 0.000% 30.000% No 23 No Beneficiary 0 09/25/2007 09/25/2007 09/25/2007 JJ- 09/25/2007 JJ— JJ- Unclassified _./—/— Identification 2; Documentary Flag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133750

Page 2 Account Name 09/04/2019 ID Number 1: ID Number 2: ID Issuance Date 1: JJ— ID Issuance Date 2: _1_1_ ID Expiration Date 1: _1.__1_ ID Expiration Date 2: _1_1_ ID Verification Date 1: identification 3t _1_1_ ID Verification Date 2: _1_1_ Documentary Flag 3: ID Type 3: ID Description 3: Non-documentary Identification Unknown ID Number 3: 11) Issuance Date 3: ID Expiration Date 3: ID Verification Date 3: Custom Fields: _1_1_ _1_1_ Membership Card Order: MIP Verified: Place of Birth: Relation to Primary/Joint: EFTA00133751

Page 1 Account Number: Branch: Account Type: Member Group: Restricted Access: Open Date: Last FM Date: Record Change Date: Activity Date: Purged Rec Activity Dt: Correspondence Date: Proxy Date: Close Date: FM History Purge Date: Reference: Membership Status: Commercial Code: Check Hold Base Amount: Check Dep Total Amount: Check Dep Total Date: Non-Reg CC Check Hold Base Amt: Non-Reg CC Check Dep Total Amt: Enable Floats: Waminos: Warning 01 Code: Warning 02 Code: Warning 03 Code: Warning 04 Code: Warning 05 Code: Warning 06 Code: Warning 07 Code: Warning 08 Code: Warning 09 Code: Warning 10 Code: Warning 11 Code: Warning 12 Code: Warning 13 Code: Warning 14 Code: Warning 15 Code: Warning 16 Code: Warning 17 Code: Warning 18 Code: Warning 19 Code: Warning 20 Code: payment History; Payments Made: 16- 30 Days DQ: 31- 60 Days DQ: 61- 90 Days DQ: 91-120 Days DQ: 121 and up Days DQ: NSF History: NSF Month 01 Day Count NSF Month 02 Day Count: NSF Month 03 Day Count: NSF Month 04 Day Count: NSF Month 05 Day Count: Account 101 General Membership 0 Normal 01/20/2004 09/03/2019 09/03/2019 09/04/2019 02/04/2016 01/21/2004 as— JJ- 04/30/2019 Natural Person Consumer 0.00 0.00 JJ— 0.00 0.00 No CU Float allowed DELINQUENT LOAN RECENT ADDRESS CHANGE <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> <None> 120 0 0 0 0 0 Current Relationship Code: Relationship Code: Relationship Override: Rel Override Eff Date: Rel Override Exp Date: Head of Household: Household Account: Household Statement: Statement Mall Code: E-Statement Email Notify: E-Statement Enable: State Reporting: Created By User: Created At Branch: US Cash Rcvd Amount US Cash Disb Amount: Frgn Cash Rcvd Amt: Frgn Cash Disb Amt: Frgn Cash Rcvd Units: Frgn Cash Disb Units: Wire Received Amount: Wire Disbursed Amount: Warning 01 Expiration: Warning 02 Expiration: Warning 03 Expiration: Warning 04 Expiration: Warning 05 Expiration: Warning 06 Expiration: Warning 07 Expiration: Warning 08 Expiration: Waming 09 Expiration: Waming 10 Expiration: Warning 11 Expiration: Warning 12 Expiration: Warning 13 Expiration: Warning 14 Expiration: Warning 15 Expiration: Warning 16 Expiration: Warning 17 Expiration: Waning 18 Expiration: Warning 19 Expiration: Warning 20 Expiration: Audio/MB Security Audio/HB Frozen Mode: Invalid Attempt Count: Last Inv Attempt Date: Last Inv Attempt Time: 0 NSF Month 13 Day Count: 0 NSF Month 14 Day Count: 0 NSF Month 15 Day Count: 0 NSF Month 16 Day Count: 0 NSF Month 17 Day Count: 09/0412019 0 Regular Regular JJ- Head of Household Do not consolidate statement Use individual mail codes No E-mail notification Enable E-Statement only 9999 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 01/20/2012 03/29/2017 JJ— JJ— JJ— JJ— JJ— JJ— JJ— JJ— JJ— JJ— aa JJ— JJ— JJ— JJ— JJ— JJ- - Audb/HB is not frozen 0 04/02/2019 05:16 AM 0 1 0 0 EFTA00133752

Page 2 Account 09/04/2019 NSF Month 06 Day Count: 0 NSF Month 18 Day Count: 0 NSF Month 07 Day Count: 0 NSF Month 19 Day Count: 0 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: 1 NSF Month 24 Day Count: 1 NSF Today Count: 0 Fee CanaIna: 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: 09/03/2019 Limit 1 Description: Limit 4 Description: Limit 1: 0.00 Limit 4: 0.00 Limit 1 Amount 0.00 Umk 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 Unit: 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 Desalption: 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: I Membership Source: Certified By: Marketing Promo Code: EFTA00133753

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-Mall 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 Specifled: Member Address Information: Address Type: Street: Oty: State: Zip Code: Name Record Information; MBR Number Link: MBR Number Link Chg Date: License: 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 I; Documentary Flag 1: ID Type 1: ID Description 1: Account lame OFFICER Domestic Individual Not in Active Duty Service _/_/_ JJ JJ- ISM MANHASSET NY 11030-3331 OOP No override Individual 0.000% JJ- No override SSN/TIN is certified No Correction 0 JJ- No Documentary Identification State Drivers License NY 09/04/2019 Birth Date: Death Date: JJ- Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: In U.S. Person Flag: U.S. Person Current Employer: NEW YORK STATE/FEDERAL AGENCY Occupation: Curr Gross Mo Pay: Curl' Net Mo Pay: Curr Mo Pay Last Updated: Restricted Arriags: MBR Status: FInCEN Information: CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien Remains: IRS Country Code: NRA Tax Rate: NRA Exemption Code: Form W-8 On Hle: W-8 Expiration Date: Foreign TIN: Chapter 4 Status Code: GIIN: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carrier Route: ADDR Number Unic 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: 0.00 0.00 JJ- Normal Member Not Exempt None 0.000% 30.000% No JJ- 23 No C006 JJ- Primary 1 JJ- 10/08/2018 10/08/2018 JJ- JJ- 10/08/2018 02/27/2017 10/08/2018 Unclassified JJ Identification 2; Documentary Flag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133754

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 DesalptIon 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 Primarypoint: AccounaMiName MEN ID Number 2; ID Issuance Date 2: 02/26/2013 ID Expiration Date 2: ID Verification Date 2: Nor-documentary Identification Unknown JJ- _1_1_ 09/04/2019 _1_1- _1_1_ EFTA00133755

MCU MUN.CIPA;, CRIDIT UNION PO Box 3205 CSS New York, NY 10007 Tel: (212) 693-4900 Fax: (212) 238-27i:0/2701 State of New York ) ) s.s: County of New York ) BUSINESS RECORD CERTIFICATION (Pursuant to C.P.L.R. 3122-a) SSNM 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 1 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 tccum. 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 "4- sw m to before me this 1 day of x,2019 /014wii- Signature/Date Notary Pu New York No Queen nty Term Expires April 12, 2022 EFTA00133756

MC MUNICIPAL CREDIT UNION U U PO Box 3205 Church Street Station New York, NY 10007 (212) 693.4900 ACCOUNT SIGNATURE CARD Account Number: Basis for Membership: Employee of the CI Amends Existing Information Please tell us about yourself X Verification Issued By: NY Date of Birth (MMOD/YYYY) Sopa can umber RAN Gender: x Male par Female Mother's Maiden Name (mothers last name before marriage) Middle Initial Suffix Phone Center ID (4-digits required) Number BROOKLYN NY 11207-1012 House # NS Street Name Street NS APT/ APT! City ST Zip Code EW Type EW FL FL# MAILING ADDRESS (where to direct mai other than the home address) If adding a PO BOX address, check here House # NS EW Street Name Street NS APT/ APT/ City ST Zip Code Type EW BOX BOX# C DHS Employer Name &feeler Job. Title U.S. Person USA NYC Agency Seg. Group 718-363-0702 Work ft 3.500.00 20 0 Cell/Mobile Phone Number Citizenship Gross Income/Month Cash Deposit Amt/Month #Incoming Wires/Month mat ress NYS Learners Permit ID 1 Type Job identification I um r ID 2 Type ID 2 Number Re-Type Email Address (for verification) NY Permit ID 1 Description NYC DHS ID 2 Desaiption ID 2 Expiration Date 03126119 ID 1 Expiration Date 0610120 Joint Account Holder Check if address same as Primary L Verification Issued By: I Amends Existing Information Last Name First Name Date of Birth (MWDOMYYY) Gender: Male Female Add Joint Account Holder Social Security Number Mother's Maiden Name (mothers last name before marriage) (4-digits required) Middle Initial Suffix Phone Center ID Home Phone Number 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 ItIncoming Wires/Month Email Address ID 1 Type ID 1 Number Re-Type Email Address (for verification) ID 1 Description ID 1 Expiration Date ID 2 Type ID 2 Number ID 2 Description ID 2 Expiration Date EFTA00133757

MC MUNICIPAL CREDIT UNION U U PO Box 3205 Church Street Station New York, NY 10007 (212) 6934900 ACCOUNT SIGNATURE CARD Beneficiary Information (optional) X Check if address same as Primary Last Name First Middle Initial Surt x Mr Social Security Number Relationship to Primary Member Home Phone Number BROOKLYN NY 11207 House # NS Street Name Street NS APT! APT! City ST Zip Code EW Type EW FL FL# Mother 347485-3318 Beneficiary Information (optional) Check if address same as Primary Last Name First Name Middle Initial Suffix Date of Birth Social Security Number Relationship to Primary Member Home Phone Number House # NS Street Name Street NS APT! APT! City ST Zip Code EW Type EW FL FL# X Accounts/Services To OPEN: Accounts/Services To RE-OPEN X Shares X FasTrack checking X Instant ATM/Check Card Alternative Checking Money Market x Touch Tone Teller E-Statement x MCU OnLine Banking X Order Checks Young Executive Convert Young Executive/EasySave Account WRG Temporary Password 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. VW° 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. 08:1516 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 ATMIChedc Card, check this box. Brooklyn Branch Sponsor Account Number Branch Name Member Service Representative EFTA00133758

Pileniber Signature MC MUNICIPAL CREDIT UNION U P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name 08/19/19 Account No Date Brooklyn NY 11207-1012 Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Clticards All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHECKIaccount (Savings/Checking/MMA) for placing this stop payment. MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above. 08/19/19 Date For MCU Use Only: MCU Em knee Date Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133759

MC- P.O Box 3205 Church Street Station . New York, NY 10007 (212) 693-4900 MUNICIPAL CREDIT UNION ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Von can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name 08/19/19 Account No Date Brooklyn NY 11207-1012 Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Macys All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHECKIaccount (Savings/Checking/MMA) for placing this stop payment. MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above. Member Signature 08/19/19 Date For MCU Use Only: MCU Employee Date Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133760

MC MUNICIPAL CREDIT UNION U P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Von can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Account No Date Member Name 08/19/19 Brooklyn NY 11207-1012 Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Lexington Law All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CBECICraccount (Savings/Checking/MMA) for placing this stop payment. MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONAL1: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) lam Member Signature 08/19/19 Date For MCU Use Only: Date Received bv: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133761

MC MUNICIPAL CREDIT UNION U P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name 08/19/19 Account No Date Brooklyn NY 11207-1012 Address I City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Best Buy All 0.00 X Any Amount Service Charee: I agree to pay MCU a fee of $20.00 to be debited from my for placing this stop payment. account (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONAL1: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above 1 Member Signature 08/19/19 Date For MCU Use Only: MCU Employee Date i Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133762

MC MUNICIPAL CREDIT UNION U .., P.O. Box 3205 Church Street Station New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name Brooklyn NY 11207-1012 08/19/19 Date Address / City / State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Paypal All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHEC1Craccount (Savings/Checking/MMA) for placing this stop payment. MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) " Member Signature 08/19/19 Date For MCU Use Only: MCU Employee Dale i Received by: Oa /1 9/1 9 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Evpiry Date EFTA00133763

Member Signature MC MUNICIPAL CREDIT UNION U P.O. Box 3205 Church Street Station - New York, NY 10007 (212) 693-4900 ACH Stop Payment Request / Cancellation Please complete, sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. Yon can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name Account No Brooklyn NY 11207-1012 06/19. Date Address / City I State / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Discover All 0.00 X Any Amount Service Charee: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CHECKIaccount (Savings/Checking/MMA) for placing this stop payment. MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONAL1: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) 08/19/19 Date For MCU Use Only: Date Received by: 08/19/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) Verbal Expiry Date EFTA00133764

Church Street Station P.O. Box 3205 - New York, NY 10007 (212) 693-4900 MUNICIPAL CREDIT UNION ACH Stop Payment Request / Cancellation Please complete. sign and return this form to either request or cancel a stop payment of an electronic (ACH) payment transaction. If you were provided with a pre-addressed envelope with this form, please use it to expedite delivery. You can also fax the completed request form to (212) 416.7304. If you requested a stop payment verbally, please be aware of the following: A stop payment request is effective for fourteen (14) calendar days only unless a written request. signed by the account owner and meeting MCU specifications, is received. If a written request, signed by the account owner and including all required information, is not received by MCU within 14 calendar days, your verbal stop payment request will cease to be binding and MCU may honor subsequent debits to your account. Member Name Account No Brooklyn NY 11207-1012 08/23/19 Date re miss y ate / Zip Please place a stop payment on the following ACH Debit. EXACT Name of Party Originating Payment (Select "All" to stop ACH payments from all parties) Reference Number (Leave blank if unknown) Next Scheduled Presentment Date EXACT Amount (or ANY Amount) Capital One All 0.00 X Any Amount Service Charge: I agree to pay MCU a fee of $20.00 to be debited from my 02 FASTBACK CBECXXiccount for placing this stop payment. (Savings/Checking/MMA) MCU's Agreement to Act: I understand that MCU's sole responsibility pursuant to this stop payment request will be to attempt to act in accordance with this request within a reasonable period after it has been received and accepted. I understand and acknowledge that MCU will not be liable for its failure to stop an ACH debit unless my request was received at least three (3) business days prior to the scheduled presentment date and includes all required information. Recurring Payments: I understand that this stop payment request authorizes MCU to stop all ACH payments matching the information indicated above until either the verbal request expires or the written, signed request is cancelled. Cancellation: I understand that a written, signed stop payment request will remain in effect until MCU processes a written, signed request from me to cancel it, which may take up to 3 business days after receipt of my request. Cancellation Date (OPTIONALI: Please cancel the above-referenced stop payment as of Note: We recommend that you notify the originating party directly if you are revoking your authorization for the ACH payment(s) listed above. Member Signature 08/23/19 Date For MCU Use Only: MCU Employee Date Received by: 08/23/19 Reference No. Incident No. Entered By: Verified By: Verbal Request (or unsecured email) X 09/06/19 Verbal Expiry Date EFTA00133765

MC U Strong Trusted = Growing PO BOX 3205, Witt YORK, ttY t0 C%32:6 R1216414900 OA OW) 323.6713 ‘,;;KR, N1 + 0301366 000456487 0MCU13 0630103 P3 MR ST BROOKLYN NY 11207-1012 llI1I.Ilrrl rr"111111I'IIIII'11111111rrlrllrlllliil.I"I•Ii' III Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 1,138.63 TOTAL DEPOSITS 1,139.63 Loans Balance Personal 761.32 TOTAL LOANS 761.32 Account Number: Statement Period: 04/01/19 - 04/30/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA•Card MCI I Learn more at nymcu.orgltruerewards =cam= 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 Withdrawals Deposits Balance Apr 01 Previous Balance 1.00 Apr 30 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 1,547.12 Apr 01 Withdrawal - VISA - Visa Purchase -10.33 1,536.79 www.nymcu.org EFTA00133766

0301366 MCU Account # Statement Period: 04/01/19 - 04/30/19 0001456487 0MCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 04101 POPEYE'S #4499 BROOKLYN NY Apr 01 Withdrawal - VISA - Visa Purchase -6.69 1,530.10 04101 RITE AID STORE • 4202 NEW YORK NY Apr 02 Withdrawal - VISA - Visa Purchase -11.92 1,518.18 04102 MADISON BAGEL 8 GRILL NEW YORK NY Apr 02 Withdrawal - ACH - COMENITY PAY VI -80.00 1,438.18 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Apr 03 Withdrawal - Transfer -10.00 1,428.18 To n000000(X Share 02 Mobile Transfer. Apr 04 Withdrawal - VISA - Visa Purchase -11.81 1,416.37 04104 SUBWAY 00422253 BROOKLYN NY Apr 04 Withdrawal - VISA - Visa Purchase -30.28 1,386.09 04104 RITE AID STORE • 4202 NEW YORK NY Apr 04 Withdrawal - ACH - CAPITAL ONE -75.00 1,311.09 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Apr 04 Withdrawal - ACH - DISCOVER -100.00 1,211.09 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Apr 04 Withdrawal - VISA - Visa Purchase -32.65 1,178.44 04104 MicresofrXbox msbillinfo WA Apr 05 Withdrawal - VISA - Visa Purchase -24.39 1,154.05 04105 MADISON BAGEL 8 GRILL NEW YORK NY Apr 05 Withdrawal - VISA - Visa Purchase -13.05 1,141.00 04104 POPEYE'S #4499 BROOKLYN NY Apr 05 Withdrawal - VISA - Visa Purchase -15.91 1,125.09 04105 RITE AID STORE • 4202 NEW YORK NY Apr 05 Deposit - ACH - AGRI TREAS 310 1,927.02 3,052.11 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 05 Withdrawal - ACH - MACYS -58.11 2,994.00 TYPE: ONLINE PMT ID: CITICTP CO: MACYS Apr 05 Withdrawal - ACH - BEST BUY -100.00 2,894.00 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Apr 05 Withdrawal - ACH - DISCOVER -103.80 2,790.20 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Apr 05 Withdrawal - ACH - STATE FARM -201.47 2,588.73 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Apr 06 Withdrawal - VISA - Visa Purchase -16.28 2,572.45 04106 MADISON BAGEL 8 GRILL NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -6.90 2,565.55 04106 C.TOVVN 041267 NEW YORK NY Apr 06 Withdrawal - VISA - Visa Purchase -17.72 2,547.83 04106 RITE AID STORE • 4202 NEW YORK NY Apr 07 Withdrawal - VISA - Visa Purchase -350.00 2,197.83 04106 SOC'TANIA 8714174551 CA Apr 07 Withdrawal - VISA - Visa Purchase -13.05 2,184.78 04107 POPEYE'S #4499 BROOKLYN NY Apr 07 Withdrawal - VISA - Visa Purchase -18.03 2,166.75 04107 BP#48498I6BUSHWICK PETR BROOKLYN NY Apr 07 Deposit - Transfer 175.00 2,341.75 From X30(XXXXXX Share 02 Mobil Apr 08 Withdrawal - VISA - Visa Purchase -11.82 2,329.93 EFTA00133767

0301366 0001456487 MCU Account # Statement Period: 04/01/19 - 04/30/19 0MCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 0006 hICDONALD'S 127377 BROOKLYN NY Apr 08 Withdrawal - VISA - Visa Purchase -174.18 2,155.75 Apr 08 04/07 STS.MAVIS BROOKLYN 433 BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.81 2,143.94 Apr 08 04/07 SUBWAY 00422253 BROOKLYN NY Withdrawal - Transfer -12.00 2,131.94 Apr 08 To XXXXXXXXXX Share 02 Mobile Transfer. Withdrawal - ACH - Credit One Bank -100.00 2,031.94 Apr 08 TYPE. Payment ID: 912240213 CO: Credit One Bank Withdrawal - VISA - Visa Purchase -32.67 1,999.27 Apr 09 04/08 RITE AID STORE 1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -7.55 1,991.72 Apr 09 04/08 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -32.65 1,959.07 Apr 09 Apr 09 04/09 hbaosonbox msbdtinfo WA W/D PRENOTIFICATION FROM LEXINGTON LAW Withdrawal - ACH - CAPITAL ONE -25.00 1,934.07 Apr 10 TYPE. MOBILE PMT I0: 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -8.36 1,925.71 Apr 10 04/08 MCDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -20.00 1,905.71 Apr 10 04/09 BP4,9553109FAMi ENERGY BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.73 1,889.98 Apr 10 04/09 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -100.00 1,789.98 Apr 11 04/09 SOC'TANIA 8774174551 CA Withdrawal - POS #177477 -19.18 1,770.80 Apr 11 7-ELEVEN 311 BROADWAY US NEW YORK NY Withdrawal - VISA - Visa Purchase -14.27 1,756.53 Apr 11 04/10 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -13.05 1,743.48 Apr 12 04/10 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -18.92 1,724.56 Apr 12 04/11 RITE AID STORE 4202 NEW YORK NY Withdrawal - ACH - CAPITAL ONE -75.00 1,649.56 Apr 13 TYPE. MOBILE PMT I0: 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -6.85 1,642.71 Apr 13 04/11 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.26 1,610.45 Apr 14 04/12 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -7.50 1,602.95 Apr 14 04/12 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -54.43 1,548.52 Apr 14 04/14 Moosofl'Xbox msbwinfo WA Withdrawal - Transfer -12.00 1,536.52 Apr 15 To tipp ODOCCOODCX Share 02 k4o fans er. Withdrawal - VISA - Visa Purchase -9.01 1,527.51 Apr 15 04/13 hICDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -10.32 1,517.19 Apr 15 04/15 RITE AID STORE -1947 BROOKLYN NY Withdrawal - Transfer -10.00 1,507.19 To XXX1C(XXXXX Share 02 Mobile Transfer. EFTA00133768

0301366 0001456487 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 15 Withdrawal - ACH - COMENITY PAY VI -27.00 1,480.19 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Apr 16 Withdrawal - VISA - Visa Purchase -23.81 1,456.38 04/15 RITE AID STORE • 4202 NEW YORK NY Apr 16 W/D PRENOTIFICATION FROM LEXINGTON LAW Apr 16 Withdrawal - VISA - Visa Purchase -10.33 1,446.05 04/15 POPEYE'S #4499 BROOKLYN NY Apr 17 Withdrawal - VISA - Visa Purchase -19.85 1,426.20 04/16 RITE AID STORE • 4202 NEW YORK NY Apr 17 Withdrawal - VISA - Visa Purchase -6.50 1,419.70 04/16 SO 'LE FATIMA BROOKLYN NY Apr 17 Withdrawal - VISA - Visa Purchase -30.00 1,389.70 04/17 BP#8553109FMTH ENERGY BROOKLYN NY Apr 17 Withdrawal - Transfer -30.00 1,359.70 To WASHINGTON.CATIA XXXXXXXXXX Share 02 Mobile Transfer. Apr 18 Withdrawal - VISA - Visa Purchase -300.00 1,059.70 04/17 SOC'CASH APi 774174561 CA Apr 18 Withdrawal - POS #015930 -203.32 856.38 BJS WHOLESALE #0 66-26 METROPOLITAN AVE MIDDLE VILLAG NY Apr 19 Deposit - VISA - 68.95 925.33 SOC'Cash App EVIsa Died CA Date 04/19119 Apr 19 Withdrawal - VISA - Visa Purchase -40.00 885.33 04/18 SOC'CASH APP IM 8774174551 CA Apr 19 Deposit - ACH - AGRI TREAS 310 2,413.22 3,298.55 TYPE: FED SAL ID: 9101036009 CO; AGRI TREAS 310 Apr 19 Withdrawal - ACH - CITI CARD ONLINE -60.00 3,238.55 TYPE: PAYMENT ID. CITICTP CO. CITI CARD ONLINE Apr 19 Withdrawal - ACH - CAPITAL ONE -100.00 3,138.55 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Apr 19 Withdrawal - ACH - GenesisFS Card -119.63 3,018.92 TYPE: 8884987796 ID: 1222528268 CO. GenesisFS Card Apr 19 Withdrawal - ACH - STATE FARM -201.47 2,817.45 TYPE: LOAN PYhIT ID: 1071174431 CO. STATE FARM Apr 20 Withdrawal - VISA - Visa Purchase -7.50 2,809.95 04/18 MCDONALCYS F27377 BROOKLYN NY Apr 20 Withdrawal - VISA - Visa Purchase -30.98 2,778.97 04/19 RITE AID STORE • 4202 NEW YORK NY Apr 21 Withdrawal - VISA - Visa Purchase -10.01 2,768.96 04/19 MCDONALD'S F27377 BROOKLYN NY Apr 22 Withdrawal - VISA - Visa Purchase -13.05 2,755.91 04121 POPEYE'S #4499 BROOKLYN NY Apr 22 Withdrawal - ATM - #615274 -41.50 2,714.41 EFT 1293 Bushhich Ave Brooklyn NY Apr 23 Withdrawal - VISA - Visa Purchase -9.57 2,704.84 04122 RITE AID STORE • 4202 NEW YORK NY Apr 23 Withdrawal - VISA - Visa Purchase -45.05 2,659.79 04122 8P44849816BUSHWICK PETR BROOKLYN NY Apr 23 Withdrawal - VISA - Visa Purchase -10.33 2,649.46 04122 POPEYE'S #4499 BROOKLYN NY EFTA00133769

0301366 0001456487 MCU Account # Statement Period: 04/01/19 - 04/30/19 0MCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Apr 23 Withdrawal - VISA - Visa Purchase -11.81 2,637.65 Apr 23 04/22 SUBWAY 00422253 BROOKLYN NY Withdrawal - Transfer -12.00 2,625.65 Apr 23 TffiODCXXX)000( Share 02 Made Transfer. Withdrawal - ACH - COMENITY PAY JT -100.00 2,525.65 Apr 23 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY J1 Withdrawal - VISA - Visa Purchase -10.88 2,514.77 Apr 24 04/18 POPEYES CHICKEN # BROOKLYN NY Withdrawal - VISA - Visa Purchase -37.73 2,477.04 Apr 24 04/23 RITE AID STORE 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -500.00 1,977.04 Apr 24 04/23 SOC'CASH APP El. 8774174551 CA Withdrawal - ACH - LEXINGTON LAW -129.95 1,847.09 Apr 25 TYPE. 8003418441 ID. 0009189527 CO: LEXINGTON LAW Withdrawal - VISA - Visa Purchase -10.75 1,836.34 Apr 25 04/23 MCDONAUYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.14 1,804.20 Apr 26 04/24 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -14.10 1,790.10 Apr 26 04/26 MADISON BAGEL & GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 1,779.77 Apr 26 04/25 POPEYES #4499 BROOKLYN NY Withdrawal - POS #150127 -9.22 1,770.55 Apr 27 MCDONALD'S F273771380 BROADWAY BROOKLYN NY Withdrawal - VISA - Visa Purchase -29.86 1,740.69 Apr 28 04/26 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -32.44 1,708.25 Apr 29 04/28 RITE AID STORE .1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.65 1,675.60 Apr 29 04/29 Moosonbox msbwinfo WA Withdrawal - VISA - Visa Purchase -10.33 1,665.27 Apr 30 04/28 POPEYES #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.70 1,648.57 Apr 30 04/29 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -110.00 1,538.57 Apr 30 04/29 SOC'CASH APP 774174551 CA Withdrawal - VISA - Visa Purchase -254.50 1,284.07 Apr 30 04/30 hIACY'S 001 9001 RE QUEENS NY Withdrawal - VISA - Visa Purchase -88.94 1,195.13 Apr 30 04/30 HUI0034 ELhIHURST NY Withdrawal - ATM - #323263 -23.50 1,171.63 Apr 30 QUEENS CENTER • SE 90 • 15 QUEENS BLV ELMHURST NY Withdrawal - ATM Fee -3.00 1,168.63 Apr 30 QUEENS CENTER • SE 90 • 15 QUEENS 81V ELMHURST NY Withdrawal - ACH - CAPITAL ONE -30.00 1,138.63 Apr 30 TYPE: MOBILE PMT ID. 9279744980 CO: CAPITAL ONE New Balance 1,138.63 Totals For This Period: -4,992.68 4,584.19 EFTA00133770

0301366 000456467 0MCU13 0630103 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 6 of 6 SIGNATURE L 21 Date Transaction Amount Late Interest Principal Charge Charged Amount Balance Apr 01 Previous Balance Apr 30 Advance - Insurance Single Life Apr 30 Advance - Insurance Disability Apr 30 New Balance Totals For This Period Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 05/11/19 Interest Due through 04/30/19: 10.40 0.30 1.37 1.67 0.00 0.00 0.30 1.37 1.67 759.65 759.95 761.32 761.32 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 7.23 24.88 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. L 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 4. $ 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 federaly insured to at least $250.030 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration, a U.S. Government Agency EFTA00133771

MC U Strong Trusted = Growing PO P)0%3205. NEW VOqK, t4Y I0CC7-32C6 aizi 643490DOA OA 323.67I3 + 0968053 000453003 0MCU13 0630103 MR BROOKLYN NY 11207-1012 981•181.1.118 I Hill Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 1,257.74 TOTAL DEPOSITS 1,258.74 Loans Balance Personal 841.13 TOTAL LOANS 841.13 Account Number: Statement Period: 02/01/19 - 02/28/19 Page 1 of 5 MCU News & Promotions Life can truly BE REWARDING. ---PACUTRUEReinardsVMA•Card learnmotem 140' nymmomItmemwards =am= eft Go paperless With NYMCU@ Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 1.00 Feb 28 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Feb 01 Previous Balance 2.20 Feb 05 Deposit - ACH - H&R BLOCK 1,709.05 1,711.25 www.nymcu.org EFTA00133772

0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000453003 0MCU13 0630103 Page 2 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE: HR8LOCK RT ID. 888888888 CO. kl&R BLOCK Feb 06 Deposit - VISA - soc•ENIMVisa Died CA 20.68 1,731.93 Date 021061 Feb 06 Withdrawal - VISA - Visa Purchase -9.79 1,722.14 02105 POPEYES #4499 BROOKLYN NY Feb 06 Withdrawal - POS #527772 -10.00 1,712.14 MTMMETROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 06 Withdrawal - ATM - #002529 -60.00 1,652.14 MCU 2 LAFAYETTE ST44 NEW YORK NY A1A00423 Feb 06 Deposit - ACH - CITY OF NEW YORK 1,485.65 3,137.79 TYPE: PAYROLL ID. 9136400434 AMT: 1.485.65 CO: CITY OF NEW YORK Feb 06 Withdrawal - Transfer To Loan 21 -45.50 3,092.29 Feb 06 Withdrawal - ACH - Credit One Bank -100.00 2,992.29 TYPE: Payment ID: 912240213 CO. Credit One Bank Feb 06 Withdrawal - ACH - DISCOVER -100.00 2,892.29 TYPE: E.PAYMENT ID: 2510020270 COi DISCOVER Feb 07 Withdrawal - VISA - Visa Purchase -58.23 2,834.06 02/07 RITE AID STORE 1947 BROOKLYN NY Feb 07 Withdrawal - ACH - MACYS -100.00 2,734.06 TYPE: ONLINE PMT ID: CITICTP co: MACYS Feb 07 Withdrawal - ACH - BEST BUY -200.00 2,534.06 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Feb 08 Withdrawal - ATM - #004406 -60.00 2,474.06 MCU 2 LAFAYETTE STA NEW YORK NY A1A00423 Feb 08 Withdrawal - ATM - #069563 -201.80 2,272.26 MARAS DELI II-214612 502 CLARKSON AVENUE. BROOKLYN NY Feb 08 Withdrawal - ACH - COMENITY PAY VI -100.00 2,172.26 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Feb 08 Withdrawal - ACH - STATE FARM -201.47 1,970.79 TYPE: LOAN PYMT ID: 1071174431 CO; STATE FARM Feb 09 Withdrawal - VISA - Visa Purchase -12.39 1,958.40 02107 MCDONALCYS F27377 BROOKLYN NY Feb 09 Withdr - - Visa Purchase -5.00 1,953.40 02108 SO 8774174551 CA Feb 09 Withdrawal - VISA - Visa Purchase -20.00 1,933.40 02108 SOCall.•74174551 CA Feb 10 Withdr - isa Purchase -381.38 1,552.02 02109 AD MEYERS UNIFORMS - FL BROOKLYN NY Feb 11 Withdrawal - POS #818339 -10.00 1,542.02 MTMMETROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 11 Withdrawal - ATM - #004902 -40.00 1,502.02 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Feb 11 Withdrawal - ATM - #008084 -40.00 1,462.02 MCU 2 LAFAYETTE STJI3 NEW YORK NY MA00422 Feb 12 Withdrawal - VISA - Visa Purchase -149.14 1,312.88 02/12 EDIBLE ARRANGEMENTS 877.363-7848 CT Feb 12 Deposit - ACH - DOJ TREAS 310 600.00 1,912.88 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 EFTA00133773

0968053 000453003 MCU Account # Statement Period: 02/01/19 - 02/28/19 0MCU13 0630103 Page 3 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 12 Withdrawal - VISA - Visa Purchase -325.54 1,587.34 02/12 PANDORA 218548 BROOKLYN NY Feb 12 Withdrawal - POS #037298 -53.50 1,533.84 TARGET T.1849139 Flalbush Ave Brooklyn NY Feb 13 Withdrawal - VISA - Visa Purchase -6.84 1,527.00 02/12 DDBR 4307108 035 NEW YORK NY Feb 13 Withdrawal - VISA - Visa Purchase -39.56 1,487.44 02/12 AD MEYERS UNIFORMS . FL BROOKLYN NY Feb 13 Withdrawal - VISA - Visa Purchase -15.11 1,472.33 02/13 C.TOWN 041267 NEW YORK NY Feb 13 Withdrawal - ATM - #008583 -240.00 1,232.33 MCU 2 LAFAYETTE ST.43 NEW YORK NY A1A00422 Feb 13 Withdrawal - VISA - Visa Purchase -43.54 1,188.79 02/12 VERIZON WRLS D2322-01 BROOKLYN NY Feb 15 Withdrawal - POS #907366 -10.00 1,178.79 MTKMETROCARD MACHINE 2 8ROADWAY NEW YORK NY Feb 15 Withdrawal - ATM - #004132 -100.00 1,078.79 MCU 2 LAFAYETTE ST. NEW YORK NY A1A00420 Feb 16 Withdrawal - VISA - Visa Purchase -180.00 898.79 02/14 FOUR CUTS NYC NEW YORK NY Feb 16 Withdrawal - VISA - Visa Purchase -3.14 895.65 02/15 DD:BR 4307108 035 NEW YORK NY Feb 16 Withdrawal - POS #045492 -124.56 771.09 BJS WHOLESALE #0 66.26 METROPOLITAN AVE MIDDLE VILLAG NY Feb 17 Withdrawal - VISA - Visa Purchase -12.39 758.70 02/15 MCDONALDS F27377 BROOKLYN NY Feb 18 Withdrawal - VISA - Visa Purchase -8.90 749.80 02/17 POPEYES #4499 BROOKLYN NY Feb 19 Withdrawal - VISA - Visa Purchase -9.79 740.01 02/18 POPEYES #4499 BROOKLYN NY Feb 19 Withdrawal - ATM - #003063 -40.00 700.01 MCU 2 LAFAYETTE ST. NEW YORK NY A1A00420 Feb 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,763.82 TYPE. PAYROLL ID: 9136400434 MIT: 1863.81 CO: CITY OF NEW YORK Feb 20 Withdrawal - Transfer To Loan 21 -45.50 1,718.32 Feb 20 Withdrawal - ATM - #005712 -100.00 1,618.32 MCU 451 CLARKSON AVE.. D BROOKLYN NY A1A14710 Feb 20 Withdrawal - ATM - #005713 -140.00 1,478.32 MCU 451 CLARKSON AVE.. O BROOKLYN NY A1A14710 Feb 21 Withdrawal - VISA - Visa Purchase -9.79 1,468.53 02720 POPEYES #4499 BROOKLYN NY Feb 21 Withdrawal - Transfer -20.00 1,448.53 To IM IC(XXXXXXXX Share 02 MOWe Transfer. Feb 21 Withdrawal - ACH - GenesisFS Card -80.00 1,368.53 TYPE. 8884987796 ID: 1222528268 CO: GenesisFS Card Feb 21 Withdrawal - ACH - CITI CARD ONLINE -100.00 1,268.53 TYPE. PAYMENT ID: CITICTP CO: CITI CARD ONLINE Feb 21 Withdrawal - ACH - PAYPAL -118.62 1,149.91 TYPE. ECHECK ID: PAYPALEC88 CO. PAYPAL EFTA00133774

0968053 MCU Account # Statement Period: 02/01/19 - 02/28/19 000453003 0MCU13 0630103 Page 4 of 5 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Feb 22 Withdrawal - VISA - Visa Purchase -44.07 1,105.84 02)21 SP • FASHIONNOVA.COM FNOVA.hlYSHOPI CA Feb 22 Deposit - ACH - AGRI TREAS 310 1,113.95 2,219.79 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Feb 22 Withdrawal - ACH - COMENITY PAY VI -115.25 2,104.54 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Feb 22 Withdrawal - ACH - STATE FARM -201.47 1,903.07 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Feb 23 Withdrawal - VISA - Visa Purchase -2.80 1,900.27 02)22 NYCANANCECOWENIENCEFE NEW YORK NY Feb 23 Withdrawal - VISA - Visa Purchase -140.00 1,760.27 02)22 DOF PARXINGANDCAMEFtA TI NEW YORK NY Feb 23 Withdrawal - ATM - #849952 -101.80 1,658.47 MARA8 DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Feb 23 Withdrawal - ATM Fee -3.00 1,655.47 MARAS DELI G-214612 502 CLARKSON AVENUE. BROOKLYN NY Feb 24 Withdrawal - VISA - Visa Purchase -109.07 1,546.40 02)23 AD MEYERS UNIFORMS - FL BROOKLYN NY Feb 25 Deposit - ACH - I-I&R BLOCK 353.00 1,899.40 TYPE: HRBLOCK RT ID. 888888888 CO: H8Ft BLOCK Feb 25 Withdrawal - ATM - #002973 -100.00 1,799.40 MCU 2 LAFAYETTE ST.#3 NEW YORK NY MA00422 Feb 25 Withdrawal - VISA - Visa Purchase -17.21 1,782.19 02)25 RITE AID STORE 1947 BROOKLYN NY Feb 26 Withdrawal - VISA - Visa Purchase -1.20 1,780.99 02)25 NYCANANCECOWENIENCEFE NEW YORK NY Feb 26 Withdrawal - VISA - Visa Purchase -60.00 1,720.99 02)25 DOF PARXINGANDCAMEFtA fi NEW YORK NY Feb 26 Withdrawal - VISA - Visa Purchase -6.84 1,714.15 02)25 Dna #307108 O35 NEW YORK NY Feb 26 Withdrawal - ACH - CAPITAL ONE -50.00 1,664.15 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Feb 27 Withdrawal - ATM - #004539 -100.00 1,564.15 MCU 2 LAFAYETTE SIAS NEW YORK NY MA00422 Feb 28 Withdrawal - VISA - Visa Purchase -6.41 1,557.74 02)27 DDIER #307108 O35 NEW YORK NY Feb 28 Withdrawal - ATM - #005809 -300.00 1,257.74 MCU 2 LAFAYETTE ST.#2 NEW YORK NY A1A00421 Feb 28 New Balance 1,257.74 Totals For This Period: -5,090.60 6,346.14 SIGNATURE L 21 Date Transaction Late Interest Principal Amount Charge Charged Amount Balance Feb 01 Previous Balance Feb 06 Payment - Transfer From Share 02 Feb 20 Payment - Transfer From Share 02 -45.50 -45.50 921.63 4.42 -41.08 880.55 4.22 -41.28 839.27 EFTA00133775

0968053 000453003 0MCU13 0630103 MCU Account # Statement Period: 02/01/19 - 02/28/19 Page 5 of 5 SIGNATURE Date Transaction Amount (continued) Late Interest Principal Charge Charged Amount Feb 28 Advance - Insurance Single Life Feb 28 Advance - Insurance Disability Feb 28 New Balance 0.34 1.52 0.34 1.52 L 21 Balance 839.61 841.13 841.13 Totals For This Period -89.14 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 04/11/19 Interest Due through 02/28/19: 2.01 0.00 8.64 -80.50 2019 Totals Year-to-Date Total Fees Charged in 2019 3.89 Total Interest Charged in 2019 17.03 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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)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 hear from you no later than 60 days after we sent you the FIRS/ 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 3250,000 and backed by the hit faith and credit of the United States Government NCUA National Great Union Administration. a U.S. Government Agency EFTA00133776

MCU Strong Trusted rammn Growing PO 84- X32r,5. t.EVI vc)gm, t4Y I 01)C7-32C6 12121693-4900CAOC4:4323.6713 ‘,;;MA « 0956847 000451810 OMCU13 0630103 MR ■I BROOKLY 11207-1012 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1.00 2.20 3.20 Balance Personal TOTAL LOANS 921.63 921.63 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 6 MCU News & Promotions Because Time is Money Consolidate your bills with an MCU Personal Loan Apply today at nymcu.org/personal S rus trong MICU liad eft 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 Jan 01 Jan 25 Jan 25 Jan 31 Transaction Previous Balance Deposit - ATM FEE REFUND ATM FEE REFUND New Balance Withdrawals Deposits 1.00 Balance 0.00 1.00 1.00 Totals For This Period: 0.00 1.00 www.nymcu.org EFTA00133777

0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000451810 OMCU13 0630103 Page 2 of 6 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jan 01 Previous Balance 1,023.12 Jan 01 Withdrawal - VISA - Visa Purchase -16.89 1,006.23 12130 EL CASTILLO DE JAGUA RE BROOKLYN NY Jan 01 Withdrawal - VISA - Visa Purchase -6.58 999.65 12i31 DUNKIN #331707 BROOKLYN NY Jan 01 Withdrawal - ATM - #001464 -200.00 799.65 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 02 Withdrawal - ATM - #001827 -240.00 559.65 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 03 Withdrawal - VISA - Visa Purchase -25.00 534.65 01102 HEMAN INC BROOKLYN NY Jan 03 Withdrawal - VISA - Visa Purchase -9.24 525.41 01103 POPEYES #4499 BROOKLYN NY Jan 03 Withdrawal - VISA - Visa Purchase -9.75 515.66 01103 MARAB DELI GROCERY CORP BROOKLYN NY Jan 03 Withdrawal - ACH - COMENITY PAY VI -100.00 415.66 TYPE: WEB PYhIT ID: 1133163498 CO: COMENITY PAY VI Jan 04 Withdrawal - VISA - Visa Purchase -30.24 385.42 01102 EL CASTILLO DE JAGUA RE BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -7.38 378.04 01103 MCDONALCYS F27377 BROOKLYN NY Jan 05 Withdrawal - POS #040617 -15.28 362.76 OMO KANZ DELI GROCE361896 510 CLARKSON AVE BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -6.73 356.03 01104 DUNKIN #330348 035 BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -10.87 345.16 0144 CARL'S JR 1102709 BROOKLYN NY Jan 05 Withdrawal - POS #164241 -10.00 335.16 OMO LITTLE PAPA 8 S172449 853 CLARKSON AVE BROOKLYN NY Jan 05 Withdrawal - VISA - Visa Purchase -31.48 303.68 01i05 9640 AMC ONLINE 888-440.4262 KS Jan 06 Withdrawal - VISA - Visa Purchase -37.34 266.34 01105 Duane Rea)) STO 386 FUL BROOKLYN NY Jan 06 Withdrawal - VISA - Visa Purchase -2.98 263.36 01105 POPEYES #11258 ROSLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -20.00 243.36 01106 8P44849816BUSHWICK PETR BROOKLYN NY Jan 07 Withdrawal - VISA - Visa Purchase -48.00 195.36 0106 SO 'THE FLAMINGO BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -14.14 181.22 01107 POPEYES #4499 BROOKLYN NY Jan 08 Withdrawal - VISA - Visa Purchase -17.08 164.14 01108 RITE AID STORE -1947 BROOKLYN NY Jan 09 Withdrawal - VISA - Visa Purchase -12.17 151.97 01105 METRO EATS BROOKLYN NY Jan 09 Withdrawal - ATM - #007368 -100.00 51.97 MU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 09 Withdrawal - VISA - Visa Purchase -4.00 47.97 01109 MARAB DELI GROCERY CORP BROOKLYN NY Jan 09 Deposit - ACH - CITY OF NEW YORK 1,703.97 1,751.94 EFTA00133778

0956847 000451810 MCU Account # Statement Period: 01/01/19 - 01/31/19 OMCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. PAYROLL ID: 9136400434 Jan 09 MAT: 1.703.97 CO: CITY OF NEW YORK Withdrawal - Transfer To Loan 21 -45.50 1,706.44 Jan 09 Withdrawal - POS #016820 -227.51 1,478.93 Jan 09 NNT 0786 FOREVER 21831843 630 OLD COUNTRY RD 4112 GARDEN CITY NY Withdrawal - POS #095663 -71.68 1,407.25 Jan 10 SEPHORA 314 650 OLD COUNTRY RD 1122 GARDEN CITY NY Withdrawal - VISA - Visa Purchase -89.60 1,317.65 Jan 10 01/09 SHAPES SECRETS US SHAPESSECRETS FL Withdrawal - VISA - Visa Purchase -19.94 1,297.71 Jan 10 01/09 AUNTIE ANNES 4 NY 141 GARDEN CITY NY Withdrawal - VISA - Visa Purchase -9.54 1,288.17 Jan 10 01/09 AUNTIE ANNES 4 NY 141 GARDEN CITY NY Withdrawal - VISA - Visa Purchase -32.66 1,255.51 Jan 10 01/09 LAKAY VENUS RESTAURANT BROOKLYN NY Withdrawal - ATM - #007037 -60.00 1,195.51 Jan 10 MCU 120 Schermethern Street Brooklyn NY A1A22810 Withdrawal - ACH - MACYS -73.39 1,122.12 Jan 10 TYPE. ONLINE PMT ID: CITICTP CO. MACYS Withdrawal - ACH - BEST BUY -100.00 1,022.12 Jan 10 TYPE. PAYMENT ID: CITICTP CO. BEST BUY Withdrawal - ACH - GenesisFS Card -100.00 922.12 Jan 10 TYPE. 8884947796 ID. 1222528268 CO: GenesisFS Card Withdrawal - VISA - Visa Purchase -20.00 902.12 Jan 11 01/10 HEMAN INC BROOKLYN NY Withdrawal - VISA - Visa Purchase -8.91 893.21 Jan 11 01/09 hICDONALDS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -10.00 883.21 Jan 11 01/10 SOC' 8774174551 CA Withdrawal - VISA - Visa Purchase -2.60 880.61 Jan 11 01/09 1294 NOSTRAND FOOD CORP BROOKLYN NY Withdrawal - VISA - Visa Purchase -17.36 863.25 Jan 11 01/10 SUBWAY 03443264 BROOKLYN NY Withdrawal - VISA - Visa Purchase -32.66 830.59 Jan 11 01/10 LAKAY VENUS RESTAURANT BROOKLYN NY Withdrawal - ACH - COMENITY PAY IL -88.23 742.36 Jan 11 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY IL Withdrawal - ACH - COMENITY PAY OH -102.40 639.96 Jan 11 TYPE. WEB PYMT ID: 1651180275 CO: COMENITY PAY OH Withdrawal - ACH - STATE FARM -201.47 438.49 Jan 12 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Withdrawal - ATM - #009315 cardtroncs CCSW 610 UTICA AVE BROOKLYN NY -22.00 416.49 Jan 12 Withdrawal - ATM Fee cardtroncs CCSW 610 UTICA AVE BROOKLYN NY -3.00 413.49 Jan 13 Withdrawal - VISA - Visa Purchase -4.54 408.95 Jan 13 01/12 DUNKIN #330348 035 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.85 392.10 Jan 13 01/13 BEAUTY PLUS BEAUTY SUPP BROOKLYN NY Withdrawal - VISA - Visa Purchase -36.53 355.57 01/13 RITE AID STORE -1947 BROOKLYN NY EFTA00133779

0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000451810 0MCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jan 14 Withdrawal - VISA - Visa Purchase -8.91 346.66 01/12 MCDONALCYS F27377 BROOKLYN NY Jan 14 Withdrawal - VISA - Visa Purchase -20.00 326.66 01/14 HEMAN INC BROOKLYN NY Jan 15 Withdrawal - VISA - Visa Purchase -320.00 6.66 01/14 SO '212 STEAKHOUSE NEW YORK NY Jan 21 Withdrawal - VISA - Visa Purchase -4.90 1.76 01/19 METRO EATS BROOKLYN NY Jan 23 Deposit - ACH - CITY OF NEW YORK 1,794.19 1,795.95 TYPE: PAYROLL ID. 9136400434 AMT: 1.794.19 CO: CITY OF NEW YORK Jan 23 Withdrawal - Transfer To Loan 21 -45.50 1,750.45 Jan 23 Withdrawal - ATM - #009098 -340.00 1,410.45 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 24 Withdrawal - VISA - Visa Purchase -156.06 1,254.39 01123 CLAW DADDYS NEW YORK NY Jan 24 Withdrawal - ATM - #007769 -120.00 1,134.39 MCU 451 CLARKSON AVE. - B BROOKLYN NY A1A14610 Jan 24 Withdrawal - ATM - #007770 -20.00 1,114.39 MCU 451 CLARKSON AVE. - B BROOKLYN NY A1A14610 Jan 24 Withdrawal - ACH - CAPITAL ONE -50.00 1,064.39 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jan 24 Withdrawal - ACH - PAYPAL -100.00 964.39 TYPE: ECHECK ID: PAYPALEC68 CO: PAYPAL Jan 24 Withdrawal - ACH - CITI CARD ONLINE -100.00 864.39 TYPE: PAYMENT ID. CITICTP CO. CITI CARD ONLINE Jan 25 Withdrawal - VISA - Visa Purchase -3.03 861.36 01124 DUNKIN 4361816 035 BROOKLYN NY Jan 25 Withdrawal - ACH - CAPITAL ONE -30.00 831.36 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jan 25 Withdrawal - ACH - COMENITY PAY SB -36.47 794.89 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY SB Jan 25 Withdrawal - ACH - COMENITY PAY VI -100.00 694.89 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Jan 25 Withdrawal - ACH - STATE FARM -201.47 493.42 TYPE: LOAN PYMT ID: 1071174431 CO: STATE FARM Jan 26 Withdrawal - VISA - Visa Purchase -21.25 472.17 01124 EL CASTILLO OE JAGUA RE BROOKLYN NY Jan 26 Withdrawal - POS #041352 -5.00 467.17 OMO KANZ DELI GROCE881815 510 CLARKSON AVE BROOKLYN NY Jan 27 Withdrawal - ATM - #001583 -40.00 427.17 MCU 451 CLARKSON AVE. - D BROOKLYN NY A1A14710 Jan 27 Withdrawal - VISA - Visa Purchase -55.00 372.17 01/27 FINE CARE PHARMACY BROOKLYN NY Jan 28 Withdrawal - VISA - Visa Purchase -96.89 275.28 01125 FOOTPRINTS BROOKLYN NY Jan 28 Withdrawal - POS #350115 -16.33 258.95 VILLAGE TATTOO NYC. CO 175 BLEECKER ST NEW EFTA00133780

0956847 000451810 OMCU13 0630103 MCU Account # Statement Period: 01/01/19 - 01/31/19 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance YORK NY Jan 30 Withdrawal - ATM - #004078 -250.00 8.95 IACU 451 CLARKSON AVE. • E BROOKLYN NY A1A14810 Jan 31 Withdrawal - VISA - Visa Purchase -6.75 2.20 01129 BLEECKER FINEST CORP NEW YORK NY Jan 31 New Balance 2.20 Totals For This Period: -4,519.08 3,498.16 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jan 01 Previous Balance 1,002.21 Jan 09 Payment - Transfer From Share 02 -45.50 3.78 -41.72 960.49 Jan 23 Payment - Transfer From Share 02 -45.50 4.61 -40.89 919.60 Jan 31 Advance - Insurance Single Life 0.37 0.37 919.97 Jan 31 Advance - Insurance Disability 1.66 1.66 921.63 Jan 31 New Balance 921.63 Totals For This Period -88.97 0.00 8.39 -80.58 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 03/11/19 Interest Due through 01/31/19: 2.21 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 2.03 8.39 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. EFTA00133781

0956847 000451810 0MCU13 0630103 MCU Account # Statement Period: 01/01/19 - 01/31/19 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 $200000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00133782

MCU "o BOX 3205. NEWYOW. NY I0007-3205 at2,600 4930 OR (800)3234M • 0329201 000490222 OPICU67 0630105 MR BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share 8,020.54 Checking 1,142.28 TOTAL DEPOSITS 9,162.82 Loans Balance Personal $ 1.426.15 TOTAL LOANS 1,426.15 Account Number: Statement Period: 07/01/19 - 07/31/19 Page 1 of 9 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal eft Go paperless With NYMCU@ Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1.00 Jul 05 Deposit - Transfer From Share 02 5.00 6.00 Jul 07 Deposit - Online Transfer From Share 02 200.00 206.00 Mobile Transfer. Jul 13 Deposit - Online Transfer From Share 02 300.00 506.00 Mobile Transfer. Jul 15 Withdrawal - Transfer -5.00 501.00 AT IIIIM)00f.XXXXXXX Share 02 Jul 22 Deposit - Check 7,912.53 8,413.53 www.nymcu.org EFTA00133783

0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 2 of 9 PRIMARY SHARE (continued) S 01 Date Transaction Withdrawals Deposits Balance Jul 25 Withdrawal - ATM - #001036 -42.99 8,370.54 PAI ISO 111A NASSAU ST NEW YORK NY Jul 31 Withdrawal - Online Transfer To Share 02 -350.00 8,020.54 Mathis Transfer. Jul 31 New Balance 8,020.54 Totals For This Period: -397.99 8,417.53 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1,602.90 Jul 01 Withdrawal - POS #299873 -4.34 1,598.56 MICROSOFT WVA'tMICROSOFT.00M REDMOND WA Jul 01 Withdrawal - VISA - Visa Purchase -5.43 1,593.13 07101 Microsoft'Xbox rnsbillinfo WA Jul 01 Withdrawal - VISA - Visa Purchase -14.21 1,578.92 07,01 UBER EATS HELP.UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase -6.00 1,572.92 07011 UBER EATS HELP.UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase -13.12 1,559.80 06,30 CHIPOTLE 1961 ELMHURST NY Jul 01 Withdrawal - ATM - #341298 -201.50 1,358.30 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ATM Fee -3.00 1,355.30 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ATM - #373500 -61.50 1,293.80 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ATM Fee -3.00 1,290.80 EFT 1293 Bushnick Ave Brooklyn NY Jul 01 Withdrawal - ACH - CAPITAL ONE -50.00 1,240.80 TYPE: MOBILE PMT ID: 9279744960 CO. CAPITAL ONE Jul 01 Withdrawal - ACH - DISCOVER -98.71 1,142.09 TYPE: E-PAYMENT ID: 2510020270 CO: DISCOVER Jul 01 Withdrawal - ACH - CITI CARD ONLINE -100.00 1,042.09 TYPE: PAYMENT ID. CITICTP CO. CITI CARD ONLINE Jul 01 Withdrawal - ACH - PAYPAL -100.00 942.09 TYPE: INST XFER ID: PAYPALSI77 CO. PAYPAL Jul 02 Withdrawal - VISA - Visa Purchase -31.76 910.33 07101 Duane Roane STO 386 FUL BROOKLYN NY Jul 02 Withdrawal - VISA - Visa Purchase -6.00 904.33 07101 UBER EATS HELP.UBER.COM CA Jul 02 Withdrawal - VISA - Visa Purchase -25.00 879.33 07101 8P84849816BUSHWICK PETR BROOKLYN NY Jul 02 Withdrawal - VISA - Visa Purchase -10.87 868.46 07,01 SUBWAY 00422253 BROOKLYN NY Jul 02 Withdrawal - VISA - Visa Purchase -6.08 862.38 07102 RITE AID STORE • 4202 NEW YORK NY Jul 03 Withdrawal - VISA - Visa Purchase -1.25 861.13 07/02 NYCDOT PARKING METERS LONG IS CITY NY Jul 03 Withdrawal - VISA - Visa Purchase -14.03 847.10 07103 MADISON BAGEL 8 GRILL NEW YORK NY EFTA00133784

0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 3 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 03 Withdrawal - VISA - Visa Purchase -10.33 836.77 07/03 POPEYE S 44499 BROOKLYN NY Jul 03 Withdrawal - VISA - Visa Purchase -13.50 823.27 07/03 RITE AID STORE - 4202 NEW YORK NY Jul 03 Withdrawal - ACH - CAPITAL ONE -30.00 793.27 TYPE. MOBILE FUT ID. 9279744960 CO. CAPITAL ONE Jul 04 Withdrawal - VISA - Visa Purchase -50.00 743.27 07/02 FLATBUSH AVE EXT GARAGE NEW YORK NY Jul 04 Withdrawal - VISA - Visa Purchase -37.46 705.81 07/44 RITE AID STORE 4202 NEW YORK NY Jul 05 Withdrawal - VISA - Visa Purchase -6.00 699.81 07/05 UBER EATS HELP.UBER.COM CA Jul 05 Withdrawal - VISA - Visa Purchase -41.85 657.96 07/05 UBER EATS HELP.UBER.COM CA Jul 05 Withdrawal - Transfer To Share 01 -5.00 652.96 Jul 05 Deposit - Kiosk 998.72 1,651.68 DEPOSIT TO Jul 05 Withdrawal - VISA - Visa Purchase -15.54 1,636.14 07/05 RITE AID STORE - 4202 NEW YORK NY Jul 05 Withdrawal - ACH - MACYS -15.69 1,620.45 TYPE. ONLINE PMT ID: CITICTP CO. MACYS Jul 06 Withdrawal - VISA - Visa Purchase -30.00 1,590.45 07/06 BP44836011UNION ISLAND BROOKLYN NY Jul 06 Withdrawal - VISA - Visa Purchase -8.66 1,581.79 07/06 MADISON BAGEL 8 GRILL NEW YORK NY Jul 06 Withdrawal - VISA - Visa Purchase -10.33 1,571.46 07/06 POPEYE S 44499 BROOKLYN NY Jul 06 Withdrawal - VISA - Visa Purchase -16.28 1,555.18 07/06 RITE AID STORE - 4202 NEW YORK NY Jul 06 Withdrawal - VISA - Visa Purchase -25.00 1,530.18 07/05 61620 - MARRIOTT RENAIS BROOKLYN NY Jul 07 Withdrawal - VISA - Visa Purchase -22.15 1,508.03 07/07 UBER EATS 866576.1039 CA Jul 07 Withdrawal - VISA - Visa Purchase -22.25 1,485.78 07/07 UBER EATS HELP.UBER.COM CA Jul 07 Withdrawal - VISA - Visa Purchase -15.07 1,470.71 07/06 ALI BABA ORGANIC MARKET NEW YORK NY Jul 07 Withdrawal - VISA - Visa Purchase -14.44 1,456.27 07/05 ALI BABA ORGANIC MARKET NEW YORK NY Jul 07 Withdrawal - Online Transfer To Share 01 -200.00 1,256.27 Mobile Transfer. Jul 08 Withdrawal - POS #298436 -5.43 1,250.84 MICROSOFT VIVVW.MICROSOFT.COM REDMOND WA Jul 08 Withdrawal - VISA - Visa Purchase -17.61 1,233.23 07107 RITE AID STORE -1947 BROOKLYN NY Jul 08 Withdrawal - POS #391288 -9.99 1,223.24 GOOGLE 'GOOGLE MUSIC MOUNTAIN VIEW CA Jul 08 Withdrawal - VISA - Visa Purchase -6.00 1,217.24 07/08 UBER EATS HELP.UBER.COM CA Jul 08 Withdrawal - VISA - Visa Purchase -14.21 1,203.03 07/08 UBER EATS HELP.UBER.COM CA Jul 08 Withdrawal - VISA - Visa Purchase -6.00 1,197.03 07/08 UBER EATS HELP.UBER.COM CA Jul 09 Withdrawal - VISA - Visa Purchase -9.01 1,188.02 07/07 MCDONALD'S F273T7 BROOKLYN NY EFTA00133785

0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 0001490222 0MCU67 0630105 Page 4 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 09 Withdrawal - VISA - Visa Purchase -26.64 1,161.38 07108 RITE AID STORE 1947 BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -50.07 1,111.31 07108 W00DHAVEN RIFLE 8 PISTO W00DHAVEN NY Jul 09 Withdrawal - VISA - Visa Purchase -50.07 1,061.24 07108 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Jul 09 Withdrawal - VISA - Visa Purchase -43.54 1,017.70 07108 W00DHAVEN RIFLE 8 PISTO W00DHAVEN NY Jul 09 Withdrawal - VISA - Visa Purchase -11.42 1,006.28 07/08 CARL'S JR 1102709 BROOKLYN NY Jul 09 Withdrawal - VISA - Visa Purchase -10.33 995.95 07108 POPEYE S 44499 BROOKLYN NY Jul 09 Withdrawal - ATM - #935909 -81.50 914.45 EFT 1293 Busherick Ave Brooklyn NY Jul 09 Withdrawal - ATM Fee -3.00 911.45 EFT 1293 Busked( Ave Brooklyn NY Jul 09 W/D PRENOTIFICATION FROM LEXINGTON LAW Jul 09 Withdrawal - ACH - CAPITAL ONE -100.00 811.45 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Jul 10 Withdrawal - VISA - Visa Purchase -1.05 810.40 07109 BLINK WEB 4996 8663586300 NY Jul 10 Withdrawal - VISA - Visa Purchase -10.33 800.07 07109 POPEYE S 44499 BROOKLYN NY Jul 10 Withdrawal - VISA - Visa Purchase -10.03 790.04 07/10 RITE AID STORE - 4202 NEW YORK NY Jul 11 Withdrawal - VISA - Visa Purchase -9.74 780.30 07/11 MADISON BAGEL 8 GRILL NEW YORK NY Jul 11 Withdrawal - VISA - Visa Purchase -16.60 763.70 07/11 UBER EATS 866-576-1039 CA Jul 11 Withdrawal - VISA - Visa Purchase -4.50 759.20 07/11 RITE AID STORE - 4202 NEW YORK NY Jul 12 Withdrawal - VISA - Visa Purchase -9.74 749.46 07/12 MADISON BAGEL 8 GRILL NEW YORK NY Jul 12 Withdrawal - VISA - Visa Purchase -6.00 743.46 07/12 UBER EATS HELP.UBER.COM CA Jul 12 Withdrawal - VISA - Visa Purchase -10.33 733.13 07/12 POPEYE S 44499 BROOKLYN NY Jul 12 Withdrawal - ATM - #129868 -61.50 671.63 EFT 1293 Bushnick Ave Brooklyn NY Jul 12 Withdrawal - ATM Fee -3.00 668.63 EFT 1293 Busherick Ave Brooklyn NY Jul 12 Deposit - ACH - AGRI TREAS 310 276.78 945.41 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 110 Jul 12 Deposit - ACH - AGRI TREAS 310 2,004.76 2,950.17 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 110 Jul 12 Withdrawal - ACH - STATE FARM -201.47 2,748.70 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Jul 13 Withdrawal - VISA - Visa Purchase -4.89 2,743.81 07/11 MCDONALCYS F27177 BROOKLYN NY Jul 13 Withdrawal - VISA - Visa Purchase -8.00 2,735.81 07/13 UBER EATS HELP.UBER.COM CA Jul 13 Withdrawal - VISA - Visa Purchase -15.87 2,719.94 07113 POPEYE S 44499 BROOKLYN NY EFTA00133786

0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 5 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 13 Withdrawal - Online Transfer To Share 01 -300.00 2,419.94 Jul 14 Mollie Tiansfer. Withdrawal - VISA - Visa Purchase -15.62 2,404.32 Jul 14 07/11 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -30.00 2,374.32 Jul 14 07/14 BPX2149805NEMAN INC BROOKLYN NY Withdrawal - VISA - Visa Purchase -25.22 2,349.10 Jul 15 07/12 ALI BABA ORGANIC MARKET NEW YORK NY Withdrawal - VISA - Visa Purchase -10.00 2,339.10 Jul 15 07/15 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -5.43 2,333.67 Jul 15 07/15 Moosofl'Xbox msbalinfo WA Withdrawal - VISA - Visa Purchase -13.04 2,320.63 Jul 15 07/14 CARL'S JR 1102709 BROOKLYN NY Withdrawal - ACH - GenesisFS Card -90.00 2,230.63 Jul 15 TYPE: 8884987796 ID: 1222528268 CO: GenesisFS Card Withdrawal - ACH - BEST BUY -100.00 2,130.63 Jul 15 TYPE. PAYMENT ID: CITICTP co BEST BUY Withdrawal - ACH - MACYS -150.00 1,980.63 Jul 16 TYPE. ONLINE PMT ID: CITICTP CO. MACYS Withdrawal - VISA - Visa Purchase -16.07 1,964.56 Jul 16 07/15 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -54.43 1,910.13 Jul 16 07/15 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -65.29 1,844.84 Jul 16 07/15 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -65.33 1,779.51 Jul 16 07/15 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -10.00 1,769.51 Jul 16 07/16 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -13.39 1,756.12 Jul 16 07/16 UBER EATS 866-576.1039 CA Withdrawal - ACH - CAPITAL ONE -50.00 1,706.12 Jul 17 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Withdrawal - VISA - Visa Purchase -94.69 1,611.43 Jul 17 07/16 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -44.62 1,566.81 Jul 17 07/16 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -71.85 1,494.96 Jul 17 07/16 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -10.00 1,484.96 Jul 17 07/17 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -14.21 1,470.75 Jul 17 07/17 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -12.38 1,458.37 Jul 17 07/17 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -13.04 1,445.33 Jul 17 07/16 CARL'S JR 1102709 BROOKLYN NY Withdrawal - ACH - COMENITY PAY VI -50.00 1,395.33 Jul 17 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Withdrawal - ACH - LEXINGTON LAW -129.95 1,265.38 Jul 18 TYPE. 8003418441 ID: 0009189527 CO: LEXINGTON LAW Withdrawal - ATM - #540455 -41.50 1,223.88 EFTA00133787

0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 000'490222 0 tiCu67 0630105 Page 6 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance EFT 1293 Busked< Ave Brooklyn NY Jul 18 Withdrawal - ATM Fee -3.00 1,220.88 Jul 19 EFT 1293 Bushnick Ave Brooklyn NY Withdrawal - VISA - Visa Purchase -51.55 1,169.33 Jul 19 07/18 SEAMLSSBAREBURGERLOWE SEAAILESS.COM NY Withdrawal - VISA- Visa Purchase -4.67 1,164.66 Jul 19 07/18 OMR #307108 O35 NEW YORK NY Withdrawal - VISA - Visa Purchase -6.00 1,158.66 Jul 19 07/19 UBER EATS HELP.UBER.COM CA Withdrawal - VISA- Visa Purchase -15.36 1,143.30 Jul 20 07/19 UBER EATS 866-576-1039 CA Withdrawal - VISA - Visa Purchase -7.06 1,136.24 Jul 21 07/19 OMR #307108 O35 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.00 1,126.24 Jul 21 07/20 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -13.98 1,112.26 Jul 21 07/20 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -29.36 1,082.90 Jul 22 07/21 SEAMLSSBAREBURGERLOWE SEAAILESS.COM NY Withdrawal - POS #294035 -10.88 1,072.02 Jul 22 MICROSOFT loWNAMICROSOFT.COM REDMOND WA Withdrawal - VISA - Visa Purchase -27.22 1,044.80 Jul 22 07/21 RITE AID STORE -1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.21 1,031.59 Jul 22 07/21 UBER EATS 866-576-1039 CA Withdrawal - VISA - Visa Purchase -6.00 1,025.59 Jul 22 07/21 UBER EATS HELP.UBER.COM CA Withdrawal - POS #508000 -12.90 1,012.69 Jul 23 NNT H L GROCERY NY 161764 1293 8USHWICX AVE BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.39 1,001.30 Jul 23 07/23 RITE AID STORE -1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.51 987.79 Jul 23 07/21 GOLD STAR DELI BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.00 981.79 Jul 23 07/23 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -13.21 968.58 Jul 23 07/23 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -10.39 958.19 Jul 23 07/23 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -6.24 951.95 Jul 24 07/22 EL BURRITO NACHO 8 LA N BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.90 938.05 Jul 24 07/23 UBER EATS 866-576-1039 CA Withdrawal - VISA - Visa Purchase -6.00 932.05 Jul 24 07/23 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -8.66 923.39 Jul 24 07/24 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -12.47 910.92 Jul 25 07/24 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -8.66 902.26 Jul 25 07/25 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -21.19 881.07 Jul 25 07/25 SEAAILSSPAPAYADOGFULTO SEAMLESS.COM NY Withdrawal - VISA - Visa Purchase -10.25 870.82 07/25 RITE AID STORE - 4202 NEW YORK NY EFTA00133788

0329201 0001490222 0MCU67 0630105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 7 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 26 Withdrawal - VISA - Visa Purchase -4.89 865.93 07124 hICDONALD'S F27377 BROOKLYN NY Jul 26 Withdrawal - VISA - Visa Purchase -8.66 857.27 07/26 MADISON BAGEL 8 GRILL NEW YORK NY Jul 26 Withdrawal - VISA - Visa Purchase -48.95 808.32 07/26 SEAMLSSBAREBURGERLOWE SEAMLESS.COM NY Jul 26 Withdrawal - ATM - #040922 -61.50 746.82 EFT 1293 Busnwck Ave Brooklyn NY Jul 26 Withdrawal - VISA - Visa Purchase -12.47 734.35 07/26 RITE AID STORE . 4202 NEW YORK NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,743.30 2,477.65 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 Jul 26 Withdrawal - ACH - STATE FARM -201.47 2,276.18 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Jul 27 Withdrawal - VISA - Visa Purchase -7.06 2,269.12 07/25 hICDONALD'S F27377 BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -8.69 2,260.43 07/26 MCDONAUYS F3978 BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -23.44 2,236.99 07/27 RITE AID STORE . 3627 BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -40.00 2,196.99 07/27 BP4553109FAIN ENERGY BROOKLYN NY Jul 27 Withdrawal - VISA - Visa Purchase -10.25 2,186.74 07/27 RITE AID STORE .4202 NEW YORK NY Jul 28 Withdrawal - ATM - #006981 -400.00 1,786.74 MCU 340 JAY ST.* BROOKLYN NY MA01613 Jul 28 Withdrawal - VISA - Visa Purchase -10.23 1,776.51 07/26 ALI BABA ORGANIC MARKET NEW YORK NY Jul 28 Withdrawal - VISA - Visa Purchase -7.91 1,768.60 07/27 ALI BABA ORGANIC MARKET NEW YORK NY Jul 28 Withdrawal - VISA - Visa Purchase -5.44 1,763.16 07/28 POPEYE S 44499 BROOKLYN NY Jul 28 Deposit - VISA - 19.70 1,782.86 SOCCash App INIViS3 Direct CA Dale 07/28119 Jul 28 Withdrawal - VISA - Visa Purchase -26.46 1,756.40 07/28 RITE AID STORE .1947 BROOKLYN NY Jul 29 Withdrawal - VISA - Visa Purchase -86.00 1,670.40 07/28 SOC'CASN APP TATIAN 8774174551 CA Jul 29 Withdrawal - VISA - Visa Purchase -6.00 1,664.40 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -13.39 1,651.01 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -6.00 1,645.01 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -17.69 1,627.32 07/29 USER EATS HELP.UBER.COM CA Jul 29 Withdrawal - VISA - Visa Purchase -29.36 1,597.96 07/29 SEAMLSSBAREBURGERLOWE SEAMLESS.COM NY Jul 29 Withdrawal - ACH - CAPITAL ONE -50.00 1,547.96 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Jul 29 Withdrawal - ACH - CAPITAL ONE -100.00 1,447.96 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE EFTA00133789

0329201 MCU Account # Statement Period: 07/01/19 - 07/31/19 0001490222 0MCU67 0630105 Page 8 of 9 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 29 Withdrawal - ACH - MACYS -251.00 1,196.96 TYPE: ONLINE PMT ID: CITICTP CO. MACYS Jul 29 Withdrawal - ACH - CITI CARD ONLINE -300.00 896.96 TYPE: PAYMENT ID: CITICTP CO. CITI CARD ONLINE Jul 30 Withdrawal - VISA - Visa Purchase -16.93 880.03 07,29 UBER EATS HELP.UBER.COM CA Jul 30 Withdrawal - VISA - Visa Purchase -6.00 874.03 07/30 UBER EATS HELP.UBER.COM CA Jul 30 Withdrawal - VISA - Visa Purchase -6.00 868.03 07/30 UBER EATS HELP.UBER.COM CA Jul 31 Withdrawal - ATM - #376594 -61.50 806.53 EFT 1293 Busheirck Ave Brooklyn NY Jul 31 Withdrawal - VISA - Visa Purchase -14.25 792.28 07/31 RITE AID STORE • 4202 NEW YORK NY Jul 31 Deposit - Online Transfer From Share 01 350.00 1,142.28 Mobile Transfer. Jul 31 New Balance 1,142.28 Totals For This Period: -5,853.88 5,393.26 SIGNATURE L 21 Date Transaction Late Interest Principal Amount Charge Charged Amount Balance Jul 01 Jul 05 Previous Balance Payment - Kiosk Jul 31 New Balance -424.28 423.70 0.58 -423.70 0.00 0.00 Totals For This Period -424.28 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% 0.00 0.58 -423.70 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 9.68 49.39 SIGNATURE L 22 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Jul 05 Previous Balance 0.00 Jul 05 Loan Disbursed Kiosk 1,423.00 1,423.00 1,423.00 Jul 31 Advance - Insurance Single Life 0.57 0.57 1,423.57 Jul 31 Advance - Insurance Disability 2.58 2.58 1,426.15 Jul 31 New Balance 1,426.15 Totals For This Period 1,426.15 0.00 0.00 1,426.15 Annual Percentage Rate: 14.500% Periodic Rate (Daily): .039726% A Payment of 91.00 is due on 08/16/19 Interest Due through 07/31/19: 15.27 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 3.15 0.00 EFTA00133790

0329201 000490222 INICUla 0130105 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 9 of 9 YEAR TO DATE TOTALS Total Dividends YTD 0.00 Total Finance Charges YTD 49.39 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at M . Box I'M, 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 full faith and credit of the United States Government NCUA National credal Union Administration. a U.S. Government Agency EFTA00133791

MCU =Ea =O BOX 3205. NEWYOW. NY I0007-3205 at2,603 49300R 000)323.6713 Meg 0320164 000568352 OMCU13 0630103 MR • ST BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 1.00 1,602.90 1,603.90 Balance Personal TOTAL LOANS 423.70 423.70 Account Number: Statement Period: 06/01/19 - 06/30/19 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 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 S01 Date Jun 01 Jun 30 Transaction Previous Balance New Balance Withdrawals Deposits Balance 1.00 1.00 FASTRACK CHECKING S02 Date Jun 01 Jun 01 Transaction Previous Balance Withdrawal - VISA - Visa Purchase Withdrawals Deposits -10.61 Balance 876.08 865.47 www.nymcu.org EFTA00133792

0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000568352 OMCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 05/31 RITE AID STORE - 4202 NEW YORK NY Jun 01 Withdrawal - VISA - Visa Purchase -170.00 695.47 Jun 02 0511 SOC'CASH APP TANIA 8774174551 CA Withdrawal - VISA - Visa Purchase -6.62 688.85 Jun 03 06/01 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -35.01 653.84 Jun 03 06832 8P48553109FAITH ENERGY BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.85 646.99 Jun 03 06/01 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.32 633.67 Jun 03 06832 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 623.34 Jun 04 06832 POPEYES #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -14.46 608.88 Jun 04 0614 RITE AID STORE - 4202 NEW YORK NY Withdrawal - ACH - COMENITY PAY VI -28.00 580.88 Jun 05 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI Withdrawal - VISA - Visa Purchase -9.01 571.87 Jun 05 06103 MCDONALD'S F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.91 559.96 Jun 06 06105 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 549.63 Jun 07 06835 POPEYE'S #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -7.06 542.57 Jun 08 06105 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -11.18 531.39 Jun 08 06106 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.96 515.43 Jun 08 0807 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 505.10 Jun 09 0807 POPEYE'S #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.85 498.25 Jun 10 0807 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -6.85 491.40 Jun 10 06838 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.05 478.35 Jun 11 06839 POPEYE'S #4499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.05 465.30 Jun 11 06110 POPEYE'S #4499 BROOKLYN NY Withdrawal - Transfer To Loan 21 -91.00 374.30 Jun 11 Withdrawal - VISA - Visa Purchase -11.73 362.57 Jun 11 Jun 12 06511 RITE AID STORE - 4202 NEW YORK NY W/D PRENOTIFICATION FROM LEXINGTON LAW Withdrawal - VISA - Visa Purchase -9.95 352.62 Jun 12 06511 ALI BABA ORGANIC MARKET NEW YORK NY Withdrawal - VISA - Visa Purchase -11.30 341.32 Jun 13 06.112 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -11.92 329.40 Jun 13 06113 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -16.46 312.94 Jun 14 06/13 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -20.58 292.36 Jun 14 06514 MADISON BAGEL 8 GRILL NEW YORK NY Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 AMT: 2.634.67 CO: AGRI TREAS 310 2,634.67 2,927.03 EFTA00133793

0320164 000568352 MCU Account # Statement Period: 06/01/19 - 06/30/19 OMCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 14 Withdrawal - Transfer To Loan 21 -91.00 2,836.03 Jun 14 Withdrawal - ACH - BEST BUY -108.00 2,728.03 Jun 14 TYPE. PAYMENT ID: CITICTP CO: BEST BUY Withdrawal - ACH - STATE FARM -201.47 2,526.56 Jun 15 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Withdrawal - VISA - Visa Purchase -17.37 2,509.19 Jun 15 06/15 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -49.64 2,459.55 Jun 15 06/15 UBER EATS HELP.UBER.COM CA Withdrawal - VISA - Visa Purchase -12.62 2,446.93 Jun 16 06/15 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -290.00 2,156.93 Jun 16 06/15 SOC'CASH APP A 8774174551 CA Withdrawal - VI - isa Purchase -27.49 2,129.44 Jun 16 06/16 UBER EATS 866-576.1039 CA Withdrawal - VISA - Visa Purchase -5.00 2,124.44 Jun 16 06/16 UBER EATS HELP:USER:COM CA Withdrawal - VISA - Visa Purchase -1.84 2,122.60 Jun 16 06/16 AUTOZONE 5275 1798 ATL BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.45 2,092.15 Jun 16 06/16 BP89326901NISSAN ENTERP BROOKLYN NY Withdrawal - VISA - Visa Purchase -7.91 2,084.24 Jun 17 06/15 ALI BABA ORGANIC MARKET NEW YORK NY Withdrawal - VISA - Visa Purchase -7.06 2,077.18 Jun 17 06/17 AUTOZONE 4740 749 WYCO RIDGEWOOD NY Withdrawal - ACH - CAPITAL ONE -75.00 2,002.18 Jun 17 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Withdrawal - ACH - GenesisFS Card -104.00 1,898.18 Jun 17 TYPE. 8884987796 ID: 1222528268 CO: GenesisFS Card Withdrawal - VISA - Visa Purchase -28.47 1,869.71 Jun 17 06117 RITE AID STORE . 1947 BROOKLYN NY Withdrawal - Transfer -70.00 1,799.71 Jun 18 To XXXXXXXXXX Share 02 Mobie Transfer. Withdrawal - VISA - Visa Purchase -40.00 1,759.71 Jun 18 06/16 DALLAS BBO • LIViNGSTON BROOKLYN NY Withdrawal - VISA - Visa Purchase -13.05 1,746.66 Jun 18 06/17 POPEYES Ir4499 BROOKLYN NY Withdrawal - ACH - COMENITY PAY JT -50.00 1,696.66 Jun 18 TYPE: WEB PYMT ID: 1133163498 CO: COMENITY PAY JT Withdrawal - ACH - COMENITY PAY VI -75.00 1,621.66 Jun 18 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Withdrawal - ACH - COMENITY PAY VI -100.00 1,521.66 Jun 19 TYPE. WEB PYMT ID: 1133163498 CO: COMENITY PAY VI Withdrawal - VISA - Visa Purchase -734.16 787.50 Jun 19 06/18 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -21.76 765.74 Jun 19 06/18 WOODHAVEN RIFLE 8 PISTO WOODHAVEN NY Withdrawal - VISA - Visa Purchase -7.00 758.74 Jun 19 06/18 AUNTIE ANNE'S 4NY178 BROOKLYN NY Withdrawal - VISA - Visa Purchase -27.83 730.91 EFTA00133794

0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000568352 OMCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06119 RITE AID STORE - 1947 BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -7.59 723.32 06519 RITE AID STORE - 4202 NEW YORK NY Jun 19 Withdrawal - ACH - LEXINGTON LAW -129.95 593.37 TYPE: 8003418441 ID: 0009189527 CO. LEXINGTON LAW Jun 20 Withdrawal - VISA - Visa Purchase -9.74 583.63 06120 MADISON BAGEL 8 GRILL NEW YORK NY Jun 20 Withdrawal - VISA - Visa Purchase -25.00 558.63 06,20 BP#2149805HEMAN INC BROOKLYN NY Jun 21 Withdrawal - VISA - Visa Purchase -10.00 548.63 06,21 UBER EATS HELP.UBER.COM CA Jun 21 Withdrawal - VISA - Visa Purchase -42.51 506.12 06,21 UBER EATS 866-576-1039 CA Jun 21 Deposit - ACH - DOJ TREAS 310 290.32 796.44 TYPE: FED TVL ID: 9101036009 CO. DOJ TREAS 310 Jun 21 Deposit - ACH - Square Inc 40.00 836.44 TYPE: ' Cash App ID. 8806429876 CO. Square Inc Jun 22 Withdrawal - VISA - Visa Purchase -37.34 799.10 06/22 RITE AID STORE - 4202 NEW YORK NY Jun 22 Withdrawal - VISA - Visa Purchase -15.56 783.54 06/22 SUBWAY 06422253 BROOKLYN NY Jun 23 Withdrawal - VISA - Visa Purchase -18.08 765.46 06/22 UBER EATS 866-576-1039 CA Jun 23 Withdrawal - VISA - Visa Purchase -4.67 760.79 06/22 DDJBR #307108 O35 NEW YORK NY Jun 23 Withdrawal - VISA - Visa Purchase -5.44 755.35 06,23 POPEYE S #4499 BROOKLYN NY Jun 23 Withdrawal - VISA - Visa Purchase -10.00 745.35 06,23 FINE CARE PHARMACY BROOKLYN NY Jun 24 Withdrawal - VISA - Visa Purchase -5.96 739.39 06,24 RITE AID STORE 1947 BROOKLYN NY Jun 24 Withdrawal - VISA - Visa Purchase -54.70 684.69 06,24 RITE AID STORE -1947 BROOKLYN NY Jun 24 Withdrawal - VISA - Visa Purchase -10.33 674.36 06,23 POPEYE S #4499 BROOKLYN NY Jun 24 Withdrawal - ATM - #850142 -41.50 632.86 EFT 1293 Busheick Ave Brooklyn NY Jun 24 Withdrawal - ATM Fee -3.00 629.86 EFT 1293 Busheick Ave Brooklyn NY Jun 25 Withdrawal - ATM - #942869 -41.50 588.36 EFT 1293 Busheick Ave Brooklyn NY Jun 25 Withdrawal - ATM Fee -3.00 585.36 EFT 1293 Busheick Ave Brooklyn NY Jun 26 Withdrawal - VISA - Visa Purchase -17.26 568.10 06.$24 MCDONALD'S F27377 BROOKLYN NY Jun 26 Withdrawal - VISA - Visa Purchase -14.21 553.89 06,26 UBER EATS HELP.UBER.COM CA Jun 26 Withdrawal - VISA - Visa Purchase -6.00 547.89 06,26 UBER EATS HELP.UBER.COM CA Jun 26 Withdrawal - VISA - Visa Purchase -6.00 541.89 06,26 UBER EATS HELP.UBER.COM CA Jun 27 Withdrawal - VISA - Visa Purchase -13.55 528.34 06.$26 RITE AID STORE - 4202 NEW YORK NY Jun 27 Withdrawal - VISA - Visa Purchase -12.00 516.34 EFTA00133795

0320164 000568352 MCU Account # Statement Period: 06/01/19 - 06/30/19 OMCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06/26 NYCDOT PARKING METERS LONG IS CITY NY Jun 27 Withdrawal - VISA - Visa Purchase -20.00 496.34 06/26 BP4553103FAID1 ENERGY BROOKLYN NY Jun 27 Withdrawal - VISA - Visa Purchase -7.91 488.43 06/26 ALI BABA ORGANIC MARKET NEW YORK NY Jun 28 Withdrawal - VISA - Visa Purchase -8.36 480.07 06/26 MCDONAUYS F27377 BROOKLYN NY Jun 28 Withdrawal - VISA - Visa Purchase -5.54 474.53 06/27 RITE AID STORE 4202 NEW YORK NY Jun 28 Withdrawal - VISA - Visa Purchase -7.91 466.62 06/27 ALI BABA ORGANIC MARKET NEW YORK NY Jun 28 Deposit - ACH - AGRI TREAS 310 2,308.47 2,775.09 TYPE. FED SAL ID: 9101036009 MAT: 2.308.47 CO: AGRI TREAS 310 Jun 28 Withdrawal - Transfer To Loan 21 -91.00 2,684.09 Jun 28 Withdrawal - ACH - STATE FARM -201.47 2,482.62 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM Jun 29 Withdrawal - VISA - Visa Purchase -8.36 2,474.26 06/27 MCDONALD'S F27377 BROOKLYN NY Jun 29 Withdrawal - VISA - Visa Purchase -7.16 2,467.10 06/28 RITE AID STORE 4202 NEW YORK NY Jun 29 Withdrawal - VISA - Visa Purchase -27.83 2,439.27 06/28 USER EATS 866-576.1039 CA Jun 29 Withdrawal - VISA - Visa Purchase -10.00 2,429.27 06/28 UBER EATS HELP.UBER.COM CA Jun 29 Withdrawal - ATM - #227093 -61.50 2,367.77 EFT 1293 8ushwck Ave Brooklyn NY Jun 29 Withdrawal - Transfer -35.00 2,332.77 To WASH INGTON.CATIA XXXXXXXXXX Share 02 Mobae Transfer. Jun 30 Withdrawal - VISA - Visa Purchase -270.00 2,062.77 06/29 SOC'CASH APP TANIA 6774174551 CA Jun 30 Withdrawal - VISA - Visa Purchase -51.96 2,010.81 06/29 UBER EATS 866-576.1039 CA Jun 30 Withdrawal - VISA - Visa Purchase -7.91 2,002.90 06/28 ALI BABA ORGANIC MARKET NEW YORK NY Jun 30 Withdrawal - ATM - #003624 -400.00 1,602.90 MCU 90.15 QUEENS BLVD. MALL QUEENS NY A1A12010 Jun 30 New Balance 1,602.90 Totals For This Period: -4,546.64 5,273.46 SIGNATURE L 21 Date Transaction Late Amount Charge Interest Charged Principal Amount Balance Jun 01 Previous Balance 684.58 Jun 11 Payment - Transfer From Share 02 -91.00 7.49 -83.51 601.07 Jun 14 Payment - Transfer From Share 02 -91.00 1.24 -89.76 511.31 Jun 28 Payment - Transfer From Share 02 -91.00 2.45 -88.55 422.76 Jun 30 Advance - Insurance Single Life 0.17 0.17 422.93 Jun 30 Advance - Insurance Disability 0.77 0.77 423.70 EFTA00133796

0320164 000566352 06(013 0630103 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 6 of 6 SIGNATURE Date Transaction (continued) L 21 Late Interest Principal Amount Charge Charged Amount Balance Jun 30 New Balance 423.70 Totals For This Period -272.06 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 09/11/19 0.00 11.18 -260.88 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 9.68 48.81 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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)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 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 EFTA00133797

MC U Strong Trusted = Growing PO 80% 3205. NEW VOqK, NY 101>:',7-32C4 I212i6,13-49000A(800323.67i3 },,t6;j'4 • 0976078 000558567 0MCU13 0630103 MR U BROOKLYN NY 11207-1012 lllllllrllllllllrrgdleIllullIIIIIPIulydruulrlllltllhllu Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 1,547.12 TOTAL DEPOSITS 1,548.12 Loans Balance Personal 759.65 TOTAL LOANS 759.65 Account Number: Statement Period: 03/01/19 - 03/31/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA•Card MCI I learn more at nymcu.orgimuerewards =CO= Go paperless With NYMCU@ Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcu.org today! PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1.00 Mar 31 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Mar 01 Previous Balance 1,257.74 Mar 01 Withdrawal - VISA - Visa Purchase -270.00 987.74 www.nymcu.org EFTA00133798

0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000538567 OMCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 02/28 SOC'TANIA 8774174551 CA Mar 01 Withdrawal - VISA - Visa Purchase -7.94 979.80 02/28 DDJBR #307108 035 NEW YORK NY Mar 01 Withdrawal - ACH - CAPITAL ONE -100.00 879.80 TYPE: MOBILE PMT ID: 9279744980 CO. CAPITAL ONE Mar 01 Withdrawal - ATM - #192603 -201.80 678.00 MARA8 DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM Fee -3.00 675.00 MARAS DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM - #192685 -101.80 573.20 MARAS DELI G-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 01 Withdrawal - ATM Fee -3.00 570.20 MARA8 DELI 0-214612 502 CLARKSON AVENUE. BROOKLYN NY Mar 02 Withdrawal - VISA - Visa Purchase -210.00 360.20 03101 SOC'TANIA 8774174551 CA Mar 05 Withdrawal - VISA - Visa Purchase -63.45 296.75 03105 RITE AID STORE -1947 BROOKLYN NY Mar 06 Deposit - ACH - CITY OF NEW YORK 1,063.82 1,360.57 TYPE: PAYROLL ID. 9136400434 AMT: 1.063.82 CO: CITY OF NEW YORK Mar 06 Withdrawal - Transfer To Loan 21 -45.50 1,315.07 Mar 06 Withdrawal - ACH - DISCOVER -125.59 1,189.48 TYPE: E-PAYMENT ID: 2510020270 CO. DISCOVER Mar 06 Withdrawal - ACH - Credit One Bank -136.26 1,053.22 TYPE: Payment ID: 912240213 CO. Credit One Bank Mar 07 Deposit - VISA - 59.10 1,112.32 SOC Visa Neel CA Date.03.11 Mar 07 Withdrawal - ATM - #009888 -160.00 952.32 MCU 340 JAY STA BROOKLYN NY A1A01614 Mar 07 Withdrawal - ACH - MACYS -73.34 878.98 TYPE: ONLINE PMT ID: CITICTP CO: MACYS Mar 07 Withdrawal - ACH - BEST BUY -83.57 795.41 TYPE: PAYMENT ID. CITICTP CO: BEST BUY Mar 08 Deposit - ACH - AGRI TREAS 310 1,388.00 2,183.41 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 08 Withdrawal - ACH - STATE FARM -201.47 1,981.94 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Mar 09 Withdrawal - POS #556649 -10.00 1,971.94 MTMMETROCARD MACHINE 2 BROADWAY NEW YORK NY Mar 09 Withdrawal - ATM - #002469 -100.00 1,871.94 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Mar 10 Withdrawal - VISA - Visa Purchase -6.84 1,865.10 03109 DDJBR e307108 035 NEW YORK NY Mar 10 Withdrawal - Transfer -10.00 1,855.10 Tall=000(.1000(XX Share 02 Mar 11 Withdrawal - VISA - Visa Purchase -220.00 1,635.10 0310 SOC'TANIA 8774174551 CA EFTA00133799

0976078 000558567 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 11 Withdrawal - ATM - #002612 -200.00 1,435.10 MCU 2 LAFAYETTE STM4 NEW YORK NY A1A00423 Mar 12 Withdrawal - POS #852431 -97.98 1,337.12 NNT GUITAR CENTER 0962485 139 FLATBUSH AVE BROOKLYN NY Mar 12 Withdrawal - POS #016123 -53.05 1,284.07 TARGET T.1849139 Flalbush Ave Brooklyn NY Mar 12 Withdrawal - POS #048853 -81.08 1,202.99 BJS WHOLESALE #0 66.26 METROPOLITAN AVE MIDDLE VILLAG NY Mar 13 Withdrawal - VISA - Visa Purchase -18.00 1,184.99 03/12 BP#2149805HDAN INC BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -32.99 1,152.00 03/12 RITE AID STORE . 3627 BROOKLYN NY Mar 13 Withdrawal - VISA - Visa Purchase -81.50 1,070.50 03/12 'TINY DkN ALBANY NY Mar 13 Withdrawal - ACH - CAPITAL ONE -50.00 1,020.50 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Mar 13 Withdrawal - VISA - Visa Purchase -30.00 990.50 03/13 RITE AID STORE . 1947 BROOKLYN NY Mar 14 Withdrawal - VISA - Visa Purchase -21.78 968.72 03/12 CARRIBEAN VIBES BROOKLYN NY Mar 15 Withdrawal - VISA - Visa Purchase -7.20 961.52 03/14 RITE AID STORE . 1947 BROOKLYN NY Mar 15 Withdrawal - VISA - Visa Purchase -80.00 881.52 03/14 SO 'TANIA 8774174551 CA Mar 15 Withdrawal - VISA - Visa Purchase -9.79 871.73 03/14 POPEYES 44499 BROOKLYN NY Mar 15 Withdrawal - ACH - CAPITAL ONE -100.00 771.73 TYPE: MOBILE PMT ID. 9279744980 CO: CAPITAL ONE Mar 16 Withdrawal - VISA - Visa Purchase -31.11 740.62 03/15 RITE AID STORE . 1947 BROOKLYN NY Mar 16 Withdrawal - Transfer -20.00 720.62 TIG ODOCCODOCX Share 02 Mobde Transfer. Mar 17 Withdrawal - VISA - Visa Purchase -32.65 687.97 03/17 Moosonbox msbdlinfo WA Mar 18 Withdrawal - VISA - Visa Purchase -9.79 678.18 03/17 POPEYES 44499 BROOKLYN NY Mar 18 Withdrawal - ATM - #005814 -100.00 578.18 MCU 2 LAFAYETTE ST.0.3 NEW YORK NY A1A00422 Mar 19 Withdrawal - VISA - Visa Purchase -32.65 545.53 03/19 hkrosoft'Xbox msbdlinfo WA Mar 20 Withdrawal - VISA - Visa Purchase -20.00 525.53 03/19 SO CA Mar 20 Withdrawal - VISA - Visa Purchase -34.78 490.75 03/19 APPLEBEES 46 61977690 BROOKLYN NY Mar 20 Deposit - ACH - CITY OF NEW YORK 1,063.81 1,554.56 TYPE. PAYROLL ID: 9136400434 MIT: 1,063.81 CO: CITY OF NEW YORK Mar 20 Withdrawal - Transfer To Loan 21 -45.50 1,509.06 Mar 20 W/D PRENOTIFICATION FROM LEXINGTON LAW Mar 20 Withdrawal - Transfer -10.00 1,499.06 To XXXXX)0000( Share 02 Mobde Transfer. EFTA00133800

0976078 MCU Account # Statement Period: 03/01/19 - 03/31/19 000538567 OMCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Mar 21 Withdrawal - VISA - Visa Purchase -20.00 1,479.06 0120 SO 8774174551 CA Mar 21 Withdrawal - ATM - #008039 -40.00 1,439.06 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Mar 21 Withdrawal - ACH - CITI CARD ONLINE -75.00 1,364.06 TYPE: PAYMENT ID: CITICTP CO. CM CARD ONLINE Mar 21 Withdrawal - ACH - GenesisFS Card -75.49 1,288.57 TYPE: 888498779610: 1222528268 CO. GenesisFS Care Mar 21 Withdrawal - ACH - PAYPAL -108.95 1,179.62 TYPE: ECHECK ID: PAYPALEC88 CO: PAYPAL Mar 22 Withdrawal - VISA - Visa Purchase -32.65 1,146.97 0122 Microsoft'Mos msbilleo WA Mar 22 Deposit - ACH - AGRI TREAS 310 1,348.14 2,495.11 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Mar 22 Withdrawal - ACH - STATE FARM -201.47 2,293.64 TYPE: LOAN PYMT ID: 1071174431 CO. STATE FARM Mar 23 Withdrawal - POS #503096 -29.39 2,264.25 7.ELEVEN 311 BROADWAY US NEW YORK NY Mar 23 Withdrawal - VISA - Visa Purchase -13.05 2,251.20 0122 POPEYES #4499 BROOKLYN NY Mar 23 Withdrawal - ATM - #002005 -60.00 2,191.20 MCU 2 LAFAYETTE ST.43 NEW YORK NY MA00422 Mar 25 Withdrawal - ACH - COMENITY PAY VI -127.14 2,064.06 TYPE: WEB PYhIT ID: 1133163498 CO. COMENITY PAY VI Mar 26 Withdrawal - V - Visa Purchase -20.00 2,044.06 0125 SOC 8774174551 CA Mar 26 Withdrawal - VISA - Visa Purchase -13.05 2,031.01 0126 POPEYE'S #4499 BROOKLYN NY Mar 26 Deposit - VISA - 591.00 2,622.01 SOC' Visa Died CA Date 01026119 Mar 26 Withdrawal - VISA - Visa Purchase -22.56 2,599.45 0126 RITE AID STORE .1947 BROOKLYN NY Mar 26 Withdrawal - ATM - #825038 -41.50 2,557.95 EFT 1293 Buslusica MBrooklyn NY Mar 27 Withdrawal - VISA - Visa Purchase -50.00 2,507.95 0126 SOC'STYLESBYCLAUDEL 8774174551 CA Mar 28 Withdrawal - POS #009495 -9.96 2,497.99 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - POS #009495 -9.96 2,488.03 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - Adjustment POS #009495 9.96 2,497.99 WENDYS #2517 3595 HEMPSTEAD TPKE LEVITTOWN NY Mar 28 Withdrawal - VISA - Visa Purchase -8.35 2,489.64 0127 DUNKIN #361816 035 BROOKLYN NY Mar 28 Withdrawal - ATM - #916214 -201.50 2,288.14 EFT 1293 Bushnick Ave Brooklyn NY Mar 28 Withdrawal - ATM - #916263 -201.50 2,086.64 EFT 1293 Bushnick Ave Brooklyn NY Mar 28 Withdrawal - VISA - Visa Purchase -32.65 2,053.99 EFTA00133801

0976078 000558567 MCU Account # Statement Period: 03/01/19 - 03/31/19 OMCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 03/28 hltrosonbox mstainfo WA Mar 28 Withdrawal - VISA - Visa Purchase -26.09 2,027.90 Mar 28 03/28 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -8.25 2,019.65 Mar 29 03/28 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -50.00 1,969.65 Mar 29 03/27 SOC'TANIA 8774174551 CA Withdrawal - VISA - Visa Purchase -38.52 1,931.13 Mar 29 03/28 2141 AMC LEVITTOWN 10 LEVITTOWN NY Withdrawal - VISA - Visa Purchase -14.10 1,917.03 Mar 29 03/29 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -35.64 1,881.39 Mar 30 03/29 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -30.01 1,851.38 Mar 30 03/30 BP44836011UNION ISLAND BROOKLYN NY Withdrawal - VISA - Visa Purchase -15.19 1,836.19 Mar 30 03/30 MADISON BAGEL 8 GRILL NEW YORK NY Withdrawal - VISA - Visa Purchase -39.07 1,797.12 Mar 31 03/30 RITE AID STORE . 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -250.00 1,547.12 Mar 31 03/30 SOCM774174551 CA New Balance 1,547.12 Totals For This Period: -5,224.49 5,513.87 SIGNATURE L 21 Date Transaction Amount Late Charge Interest Charged Principal Amount Balance Mar 01 Previous Balance 841.13 Mar 06 Payment - Transfer From Share 02 -45.50 4.02 -41.48 799.65 Mar 20 Payment - Transfer From Share 02 -45.50 3.83 -41.67 757.98 Mar 31 Advance - Insurance Single Life 0.30 0.30 758.28 Mar 31 Advance - Insurance Disability 1.37 1.37 759.65 Mar 31 New Balance 759.65 Totals For This Period -89.33 0.00 7.85 -81.48 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 05/11/19 Interest Due through 03/31/19: 2.60 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 5.56 24.88 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133802

0976076 000552567 Or1CW.3 0630103 MCU Account # Statement Period: 03/01/19 - 03/31/19 Page 6 of 6 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 EFTA00133803

MCU =ISEi .- O BOX 3205. NEW YORK. NY 100074205 alz 603 4930 OR 0300)3234M ige t% + 0310263 000454573 OMCU13 0630103 MR BROOKLYN NY 11207-1012 Your Account Summary Deposits Balance Primary Share $ 1.00 Checking 876.08 TOTAL DEPOSITS 877.08 Loans Balance Personal 684.58 TOTAL LOANS 684.58 Account Number: Statement Period: 05/01/19 - 05/31/19 Page 1 of 6 MCU News & Promotions Life can truly BE REWARDING. — MCU TRUE Rewards VISA° Card ilk MCI I Learn more at I M F nymcu.orgItruerewarda eft Go paperless With NYMCU° Online Banking and eStatements Manage your accounts, reduce clutter and protect your identity. Visit nymcusorg today! PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1.00 May 31 New Balance 1.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance May 01 Previous Balance 1,138.63 May 01 Withdrawal - Transfer -12.00 1,126.63 www.nymcu.org EFTA00133804

0310263 MCU Account # Statement Period: 05/01/19 - 05/31/19 000454573 0MCU13 0630103 Page 2 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance To xXXXXXXXXX Share 02 Mobilo Transfer. May 01 Withdrawal - VISA - Visa Purchase -20.00 1,106.63 04130 SHELL SERVICE STATION BROOKLYN NY May 01 Withdrawal - VISA - Visa Purchase -12.46 1,094.17 04130 RITE AID STORE • 4202 NEW YORK NY May 02 Withdrawal - VISA - Visa Purchase -10.33 1,083.84 05931 POPEYES #4499 BROOKLYN NY May 02 Withdrawal - POS #521693 -6.85 1,076.99 MCDONALD'S F273771380 BROADWAY BROOKLYN NY May 02 Withdrawal - ACH - Credit One Bank -130.00 946.99 TYPE: Payment ID: 912240213 CO. Credit One Bank May 03 Withdrawal - VISA - Visa Purchase -14.31 932.68 05102 RITE AID STORE • 4202 NEW YORK NY May 03 Withdrawal - ATM - #276029 -21.50 911.18 EFT 1293 Buskirk* Ave Brooklyn NY May 03 Withdrawal - ATM Fee -3.00 908.18 EFT 1293 Busheick Ave Brooklyn NY May 03 Deposit - ACH - AGRI TREAS 310 2,329.40 3,237.58 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 May 03 Withdrawal - ACH - MACYS -100.00 3,137.58 TYPE: ONLINE KIT ID: CITICTP CO. MACYS May 03 Withdrawal - ACH - STATE FARM -201.47 2,936.11 TYPE: LOAN PYhIT ID: 1071174431 CO. STATE FARM May 03 Withdrawal - VISA - Visa Purchase -40.02 2,896.09 05103 8Pft2566966SUNRISE GAS S BROOKLYN NY May 04 Withdrawal - ATM - #008952 -122.95 2,773.14 PAI ISO 139 CHRYSTIE ST NEW YORK NY May 04 Withdrawal - VISA - Visa Purchase -300.00 2,473.14 05103 SOC'CASH APP TANIA 8774174551 CA May 04 Withdrawal - VISA - Visa Purchase -300.00 2,173.14 05103 SOC'CASH APP TATIAN 8714174551 CA May 04 Withdrawal - VISA - Visa Purchase -60.00 2,113.14 05103 SOC'CASH APP TATIAN 8714174551 CA May 04 Withdrawal - VISA - Visa Purchase -210.00 1,903.14 05103 SOC'CASH APP TANIA 8774174551 CA May 04 Withdrawal - ATM - #382054 -201.50 1,701.64 EFT 1293 Busheick Ave Brooklyn NY May 04 Withdrawal - ATM Fee -3.00 1,698.64 EFT 1293 Busheick Ave Brooklyn NY May 06 Withdrawal - VISA - Visa Purchase -38.00 1,660.64 0606 GRUBHUBSANFtEMOPIZZERI GRUBHUB.COhl NY May 06 Deposit - VISA - 258.07 1,918.71 SOC'Cash App =nisa Died CA Date 05836J19 May 06 Deposit - VISA - 98.50 2,017.21 SOCtash App MVisa Died CA Date 05106J19 May 06 Withdrawal - POS #065245 -57.73 1,959.48 WM SUPERCENTER e VVal.Mart Super Center BRUNSWICK GA May 06 Withdrawal - ACH - COMENITY PAY VI -123.98 1,835.50 TYPE: WEB PYMT ID: 1133163498 CO. COMENITY PAY VI EFTA00133805

0310263 000454573 MCU Account # Statement Period: 05/01/19 - 05/31/19 0MCU13 0630103 Page 3 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 07 Withdrawal - VISA - Visa Purchase -30.00 1,805.50 05106 JETSLUE 27926085189 SALT LAKE CTY UT May 08 Withdrawal - VISA - Visa Purchase -160.00 1,645.50 05/07 SOC'CASH APP 74174551 CA May 09 Withdrawal - VISA - Visa Purchase -128.35 1,517.15 05/07 SALLYS COP SHOP BRUNSWICK GA May 09 Withdrawal - VISA - Visa Purchase -17.00 1,500.15 05/09 TST' FLETC STUDENT CENT BRUNSWICK GA May 09 W/D PRENOTIFICATION FROM LEXINGTON LAW May 10 Withdrawal - POS #015981 -41.47 1,458.68 Whl SUPERCENTER # Wai-Mart Super Center BRUNSWICK GA May 10 Withdrawal - Phone Transfer To Loan 21 -91.00 1,367.68 May 11 Withdrawal - ATM - #474940 -62.00 1,305.68 FLETC EXPRES-257262 1111 CHAPEL CROSSING RO GLYNCO GA May 11 Withdrawal - ATM Fee -3.00 1,302.68 FLETC EXPRES-257262 1111 CHAPEL CROSSING RO GLYNCO GA May 12 Withdrawal - VISA - Visa Purchase -22.00 1,280.68 05/11 SOC'CASH APP ROGER 8774174551 CA May 12 Withdrawal - VISA - Visa Purchase -41.68 1,239.00 05/10 SALLYS COP SHOP BRUNSWICK GA May 14 Withdrawal - VISA - Visa Purchase -8.54 1,230.46 05/11 SHANE'S RIB SHACK BRUNSWICK GA May 15 Withdrawal - VISA - Visa Purchase -10.70 1,219.76 05/11 SALLYS COP SHOP BRUNSWICK GA May 16 Withdrawal - VISA - Visa Purchase -7.80 1,211.96 05/15 ZAXBYS 402701 BRUNSWICK GA May 17 Deposit-ACH - AGRI TREAS 310 1,682.09 2,894.05 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 17 Withdrawal - POS #587431 -64.17 2,829.88 NNT NNN PACKAGE 5H00629.48 6090 ALTAMA AVE STE 100 BRUNSWICK GA May 17 Withdrawal - ACH - CAPITAL ONE -100.00 2,729.88 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE May 17 Withdrawal - ACH - GenesisFS Card -101.00 2,628.88 TYPE. 8884987796 ID: 1222528268 CO: GenesisFS Card May 17 Withdrawal - ACH - LEXINGTON LAW -129.95 2,498.93 TYPE. 8003418441 ID: 0009189527 CO: LEXINGTON LAW May 17 Withdrawal - ACH - BEST BUY -130.00 2,368.93 TYPE. PAYMENT ID: CITICTP CO: BEST BUY May 17 Withdrawal - ACH - STATE FARM -201.47 2,167.46 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARIA May 17 Withdrawal - POS #527915 -3.55 2,163.91 WAL Wal.hlan Super 241490 0639 WAL-SANS BRUNSWICK GA May 18 Withdrawal - VISA - Visa Purchase -11.60 2,152.31 05/18 WOK N ROLL BRUNSWICK GA May 18 Withdrawal - VISA - Visa Purchase -290.00 1,862.31 05/17 SOC'CASH APP TAMA 8774174551 CA May 18 Withdrawal - POS #060419 -26.66 1,835.65 CRACKER BARREL # 211 WARREN MASON BLVD EFTA00133806

MCU Account # 0310263 Statement Period: 05/01/19 - 05/31/19 000454573 0MCU13 0630103 Page 4 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance BRUNSWICK GA May 18 Withdrawal - ATM - #008297 -63.00 1,772.65 May 18 PAI ISO 200 PIER ALY ST SIMONS ISL GA Withdrawal - ATM Fee -3.00 1,769.65 May 20 PAI ISO 200 PIER ALY ST SIMONS ISL GA Withdrawal - VISA - Visa Purchase -37.82 1,731.83 May 20 0518 THE JUICY CRAB JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -22.84 1,708.99 May 20 05119 SOUTHERN SOUL NO ST SIMONS IS GA Withdrawal - ATM - #867570 -62.00 1,646.99 May 20 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA Withdrawal - ATM Fee -3.00 1,643.99 May 22 FLETC EXPRES-257262 1131 CHAPEL CROSSING RO GLYNCO GA Withdrawal - VISA - Visa Purchase -86.08 1,557.91 May 23 05,20 SALLYS COP SHOP BRUNSWICK GA Withdrawal - VISA - Visa Purchase -20.10 1,537.81 May 24 05,22 SHANES RIB SHACK BRUNSWICK GA Withdrawal - VISA - Visa Purchase -20.22 1,517.59 May 25 05,23 TIO TACO BRUNSWICK GA Withdrawal - VISA - Visa Purchase -785.26 732.33 May 25 05,24 DOLLAR RENT A CAR JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -10.33 722.00 May 25 05,24 POPEYES 44499 BROOKLYN NY Withdrawal - ATM - #712178 -41.50 680.50 May 25 EFT 1293 Busheick Ave Brooklyn NY Withdrawal - ATM Fee -3.00 677.50 May 25 EFT 1293 Busheick Ave Brooklyn NY Withdrawal - VISA - Visa Purchase -13.04 664.46 May 25 05,25 RITE AID STORE 1947 BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.00 634.46 May 25 05,24 JETBLUE 27926090045 SALT LAKE CTY UT Withdrawal - VISA - Visa Purchase -10.93 623.53 May 26 05,24 FIREHOUSE SUBS FCT JAX JACKSONVILLE FL Withdrawal - VISA - Visa Purchase -9.28 614.25 May 26 05,25 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -23.00 591.25 May 27 05,25 SOC'CASH AP I I3774174551 CA Withdrawal - VISA - Visa Purchase -6.85 584.40 May 27 05,25 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -18.65 565.75 May 28 05,26 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -7.50 558.25 May 28 05,26 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -21.84 536.41 May 28 05,27 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -10.33 526.08 May 29 05,27 POPEYES 44499 BROOKLYN NY Withdrawal - VISA - Visa Purchase -9.22 516.86 May 29 05,27 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -16.44 500.42 May 30 05,28 RITE AID STORE - 4202 NEW YORK NY Withdrawal - VISA - Visa Purchase -6.85 493.57 May 30 05,28 MCDONALCYS F27377 BROOKLYN NY Withdrawal - VISA - Visa Purchase -30.88 462.69 OSIO RITE AID STORE - 1947 BROOKLYN NY EFTA00133807

0310263 000454573 MCU Account # Statement Period: 05/01/19 - 05/31/19 0MCU13 0630103 Page 5 of 6 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance May 30 Withdrawal - ATM - #016636 -21.50 441.19 EFT 1293 Bushwck Ave Brooklyn NY May 30 Withdrawal - ATM Fee -3.00 438.19 EFT 1293 Bushwck Ave Brooklyn NY May 31 Withdrawal - VISA - Visa Purchase -21.76 416.43 05130 MICROSOFT*X8OX MSBILL.INFO WA May 31 Withdrawal - VISA - Visa Purchase -40.00 376.43 05/30 SOC'CASH AP? =8774174551 CA May 31 Deposit - ACH - AGRI TREAS 310 1,086.12 1,462.55 TYPE. FED SAL ID: 9101036009 CO: AGRI TREAS 310 May 31 Withdrawal - ACH - CAPITAL ONE -25.00 1,437.55 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE May 31 Withdrawal - ACH - PAYPAL -60.00 1,377.55 TYPE. ECHECK ID: PAYPALEC88 CO. PAYPAL May 31 Withdrawal - ACH - CAPITAL ONE -100.00 1,277.55 TYPE. MOBILE PMT ID. 9279744980 CO: CAPITAL ONE May 31 Withdrawal - ACH - CITI CARD ONLINE -100.00 1,177.55 TYPE. PAYMENT ID: CITICTP CO: CITI CARD ONLINE May 31 Withdrawal - ACH - DISCOVER -100.00 1,077.55 TYPE. E.PAYMENT ID: 2510020270 CO: DISCOVER May 31 Withdrawal - ACH - STATE FARM -201.47 876.08 TYPE. LOAN PYMT ID: 1071174431 CO: STATE FARM May 31 New Balance 876.08 Totals For This Period: -5,716.73 5,454.18 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance May 01 Previous Balance 761.32 May 10 Payment - Phone Transfer From -91.00 12.75 -78.25 683.07 Share 02 May 31 Advance - Insurance Single Life 0.27 0.27 683.34 May 31 Advance - Insurance Disability 1.24 1.24 684.58 May 31 New Balance 684.58 Totals For This Period -89.49 0.00 12.75 -76.74 Annual Percentage Rate: 12.500% Periodic Rate (Daily): .034246% A Payment of 91.00 is due on 06/11/19 Interest Due through 05/31/19: 5.14 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 8.74 37.63 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00133808

0310263 000454573 OPICU13 0630103 MCU Account # Statement Period: 05/01/19 - 05/31/19 Page 6 of 6 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 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 hill faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00133809

MUNICIPAL CREDIT UNION Municipal Credit Union Brooklyn Branch Brooklyn NY 11201 Inquiries Call: 212-693-4900 Acct 0001580663 Eff: 07/05/19 Tlr: 0215 Doe Number: Date: 07/05/19 Time: 9:39am Nithdrwl from PASTRAMI CHECKING 02 Amount: 5.00 New Bel: 652.96 Seq: Deposit to PRIMARY SHARE 01 Amount: 5.00 New Bel: 6.00 Seq: 1200097 Xyl.zt7-\ Authorized by ID Source: X Dry Lim SigCard Known Other Authenticated EFTA00133810

PACO MUNICIPAL CREDIT UNION Municipal Credit Union Oceanside Branch 3411 Long Beach Road Oceanside NY 11572 Acct 0001580663 Eff: 07/22/19 Tlr: 4015 Doc Number: Date: 07/22/19 Timer 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 EFTA00133811

Page 1 Accoun 09/04/2019 Account Number: Current Relationship Code: 0 Branch: Relationship Code: Regular Account Type: General Membership Relationship Override: Regular Member Group: 1 Rel Override Elf Date: JJ- Restricted Access: Normal Rel Override Exp Date: JJ- Open Date: 08/15/2016 Head of Household: Head of Household Last FM Date: 08/23/2019 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: JJ- 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: JJ- Created By User: 211 FM History Purge Date: 04/30/2019 Created At Branch: 201 Reference: US Cash Rcvd Amount: 0.00 Membership Status: Natural Person US Cash Mb Amount: 0.00 Commercial Code: Consumer Frgn Cash Rcvd Amt: 0.00 Check Hold Base Amount: 0.00 Frgn Cash Dist, Amt: 0.00 Check Dep Total Amount 0.00 Frgn Cash Rcvd Units: 0.00 Check Dep Total Date: JJ- Frgn Cash Dlsb 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 Warnings Warning 01 Code: DELINQUENT LOAN Warning 01 Expiration: 08/19/2019 Warning 02 Code: <None> Warning 02 Expiration: JJ- 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: Warning 10 Code: <None> Warning 10 Expiration: _1_1 Warning 11 Code: <None> Warning 11 Expiration: JJ- Warning 12 Code: <None> Warning 12 Expiration: Warning 13 Code: <None> Warning 13 Expiration: JJ- Warning 14 Code: <None> Warning 14 Expiration: JJ Warning 15 Code: <None> Warning 15 Expiration: Warning 16 Code: <None> Warning 16 Expiration: _1_1 JJ- Warning 17 Code: <None> Warning 17 Expiration: Warning 18 Code: <None> Warning 18 Expiration: JJ- Warning 19 Code: <None> Warning 19 Expiration: JJ- Warning 20 Code: <None> Warning 20 Expiration: payment History; Autho/HB Sacurttvz Payments Made: 10 Audio/HB Frozen Mode: Audio/HB is not frozen 16- 30 Days DQ: 0 Invalid Attempt Count: 0 31- 60 Days DQ: 0 Last Inv Attempt Date: 08/23/2019 61- 90 Days DQ: 0 Last Inv Attempt Time: 03:49 PM 91-120 Days DQ: 0 121 and up Days DQ: tiSF Historyt 0 NSF Month 01 Day Count: 0 NSF Month 13 Day Count: 5 NSF Month 02 Day Count: 0 NSF Month 14 Day Count: 1 NSF Month 03 Day Count: 0 NSF Month 15 Day Count: 0 NSF Month 04 Day Count: 0 NSF Month 16 Day Count: 0 NSF Month 05 Day Count: 0 NSF Month 17 Day Count: 0 EFTA00133812

Page 2 Account 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: 3 NSF Month 09 Day Count: NSF Month 21 Day Count: 1 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 NSF Today Count: 0 Fee Cantina• Capped Fees Amount Cap: 0.00 Capped Fees Amount This Period: 0.00 Capped Fees Count Cap: 0 Capped Fees Count This Period: 0 Limit Usage Date: 09/03/2019 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 Court 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: EFTA00133813

Page 1 !Amber 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-Mall Address: Preferred Contact Method: DBA Title: DBA First Name: DBA Middle Name: DBA Last Name: DBA Suffix: DBA Name Format: Militant APR Information: Active Duty: Active Duty Verification Date: Active Duty Start Date: Active Duty Separation Date: Not Specified der Address Infoggaggm Address Type: Street: City: State: Zip Code: Name Record Information; MBR Number Unk: MBR Number Unk Chg Date: License: Address Verify Date: Mall 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 I; Documentary Rag 1: ID Type 1: ID Description I: Account Domestic Not Spedfied Individual Not in Active Duty Service JJ- JJ- _/_/_ DoiMess ST BROOKLYN NY 11207-1012 08/15/2016 JJ- No override Indh4dual 0.000% 08/15/2016 No override SSN/TIN is certified No Correction 0 JJ- No Documentary Identification NY Learners Permit NY PERMIT Name Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Flag: Current Employer: Occupation: Curr Gross Mo Pay: Curr Net Mo Pay: Curr Mo Pay Last Updated: Restricted Access• MBR Status: FInCEN Information; CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien 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: GIIN: Substantial Owner. LOB Code: Extra Address: Country: Country Code: Canter Route: ADDR Number Unk: 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: jdentificadon 2; Documentary Flag 2: ID Type 2: ID Description 2: 09/04/2019 Individual SSN U.S. Person NYC AGENCY OFFICIER 3,500.00 0.00 08/15/2016 Normal Member Not Exempt None 0.000% 30.000% No JJ- 23 No C002 08/15/2016 Primary 1 08/15/2016 08/15/2016 08/15/2016 JJ- JJ- 08/15/2016 08/15/2016 08/15/2016 Unclassified JJ- Documentary Identification Job Identification NYC DHS EFTA00133814

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: MIP Verified: Place of Birth: Belabor) to Primary/Joint: Accoun •I M 03/26/2019 JJ- Non-documentary Identification Unknown JJ— JJ— JJ— y VER:NY Name ID Number 2: ID Issuance Date 2: ID Expiration Date 2: ID Verification Date 2: 09/04/2019 06/30/2020 EFTA00133815

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-Mall 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 Unk: MBR Number Unk Chg Date: License: 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: McouSaMe Domestic Not Specified IndhAdual Not in Active Duty Service JJ- JJ- JJ- Domestic address illiltSi YN NY 11207 08/15/2016 JJ- No override Individual 0.000% JJ- No override SSN/TIN is certified No Correction 0 JJ- No Non-documentary Identification Unknown Birth Date: Death Date: Sex: Mother's Maiden Name: SSN/TIN: SSN/TIN Type: U.S. Person Flag: Current Employer: Occupation: Curr Gross Mo Pay: Cur Net Mo Pay: Cur Mo Pay Last Updated: Restricted Access: MBR Status: PinCEN Information; CTR Exempt: Legal Entity Identifier: Beneficial Owner Type: Beneficial Owner Percentage: Nonresident Alien 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: GIIN: Substantial Owner: LOB Code: Extra Address: Country: Country Code: Carrier 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 JJ- Individual SSN U.S. Person 0.00 0.00 JJ- Normal Non Member Not Exempt None 0.000% 30.000% No JJ- 23 No 08/15/2016 Beneficiary 0 08/15/2016 08/15/2016 08/15/2016 JJ- 08/15/2016 08/15/2016 08/15/2016 Undassified JJ- Identification 2: Documentary Flag 2: Non-documentary Identification ID Type 2: Unknown ID Description 2: EFTA00133816

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: Account Name ID Number 2: ID Issuance Date 2: _j_/_ ID Expiration Date 2: ID Verification Date 2: Non-documentary Identification Unknown JJ- JJ- JJ- MOTHER 09/04/2019 JJ EFTA00133817

FD-302 (Rev. 5-8-10) 90A-NY-3151227-GJ Serial 11 -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, Navy Federal Credit Union provided the attached response, dated August 30, 2019. Investigation on 08/30/2019 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. EFTA00133818

NAVY ta. FEDERAL Credit Union August 30, 2019 EXPRESS AUSA United States Attorney's Office New York, NY 10007 RE: Grand Jury Subpoena No. 2019R01059 In reply refer to: Dear Attorney M, Please find the enclosed documents in response to the grand jury sub oena served on Navy Federal Credit Union. Upon receipt, please email me or call me at to obtain the password for the enclosed disk. The information provided herein is confidential and should be used in connection with a judicial proceeding or for investigator onl If ou have any questions or need additional information, please email me at: Copy/Subpoena Copy/Membership Application Copy/Member Profile Copy/AL Screen Copy/Statements Copy/Transaction Details Copy/Credit Card Application Copy/Credit Card Statements Invoice Certification Statement helby Polk Subpoena Specialist PO Box 3003 Merrifield VA 22119-3000 EFTA00133819

Grand Jury Subpoena Prrilebatutez Pia-tritt Trani SOUTHERN DISTRICT OF NEW YORK TO: Navy Federal Credit Union 820 FoIlin Lane Vienna, VA 22180-4907 Attn: Subpoena Compliance GREETINGS: WE COMMAND YOU that all and singular business and excuses being laid aside, you appear and attend before the GRAND JURY of the people of the United States for the Southern District of New York, at the United States Courthouse, 40 Foley Square, Room 220, in the Borough of Manhattan, City of New York, New York, in the Southern District of New York, at the following date, time and place: Appearance Date: September 2, 2019 Appearance Time: 10:00 a.m. to testify and give evidence in regard to an alleged violation of : 18 U.S.C. §§ 201, 371, 1001, 1346,1519, 2 and not to depart the Grand Jury without leave thereof, or of the United States Attorney, and that you bring with you and produce at the above time and place the following: Please see attached rider. Personal appearance is not re uired if the requested records are (1) produced on or before the return date to Assistant U.S. Attorney of th • tes Attorney's Office, New York, NY 10007. Tel: email: a usdoj.gov, and (2) accompanied by an executed copy of the attached Declaration of Custodian of Records. Ref No. 20 I 9R01059. Failure to attend and produce any items hereby demanded will constitute contempt of court and will subject you to civil sanctions and criminal penalties, in addition to other penalties of the Law. DATED: New York, Ncw York August 19, 2019 6€0 GEOFFREY S. BERMAN United States Attorney for the ork Assistant United States Attorney New York, New York 10007 Telephone: 212-637-2421 Email: ag usdoj.gov rev. 02.01.12 EFTA00133820

RIDER (Grand Jury Subpoena to Navy Federal Credit Union, dated August 19, 2019) Ref No. 2019R01059 REQUEST: For the following account, and any other account controlled by the account holder of one of the below accounts: Please provide any and all documents, to include, but not limited to those identified below, for the period January 1, 2019 until the present: a. Account opening documents, including applications and signature cards; b. Records of account holders for debit and credit cards liked to the accounts; c. Account statements and ledgers; d. Images of checks (both front and back) deposited in account; e. Images of canceled checks (both front and back) drawn on account; f. Images of cashier's checks (both front and back) and depositing bank account information; I. Account deposit slips, withdrawal slips, debit & credit memos, and cash tickets; h. Detailed wire transfer records, ACH transfer records (including routing/account numbers funds transferred to/from), money orders, and traveler's check records; i. All credit card and line of credit records, including, but not ►imited to: applications, monthly statements, billing slips, and records evidencing the source of payment (copies of checks, ACH records (including routing/account numbers funds transferred to/from), or cash received slips); j. Customer information associated with the account, including name(s), address(es), telephone number(s), e-mail address(es), and any other identifying or contact information. INSTRUCTIONS FOR PRODUCTION OF DOCUMENTS: 1. All transactions-based information, include wire and ACH transfers, withdrawals/deposits, charges/payments, and bank account activity should be provided in electronic spreadsheet format (either Microsoft Excel or similarly compatible format). Specifically: a. For wires and other types of transfers the account holder name, account number, and bank name of both the originator and beneficiary of the transaction should be clearly stated in separate fields. b. Cash and check transactions should be indicated within a transaction type field. i. Check transactions should include the name of the payee in the recipient field. Additionally, check images should be attached in graphic data files in a commonly readable, non-proprietary format with the highest image quality maintained, and named in a manner that uniquely associates them with the relevant transaction record(s). ii. Cash withdrawals should be indicated with CASH written in the recipient field. EFTA00133821

iii. Cash deposits should be indicated with CASH written in the sender/originator field. c. Field headers should be included for each column of data, and a data dictionary or other explanation of the contents of each column provided. 2. Where more than one account is being requested, each account's transaction records should be returned in a separate file. 3. All document images are to be produced in electronic PDF format. Where images of checks, deposit slips, withdrawal slips, or cash tickets are being produced, they should be produced no more than two per page. 4. In lieu of an appearance you may comply with this subpoena by providing the requested information, along with a business records certification pursuant to Fed. R. Evid. 803(6 to Assistant U.S. Attorney of the United States Attorne 's Office New York, NY 10007. Tel: email: EFTA00133822

Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746, My name is Si c* . (name of. yam) I igned, hereby declare: _. I am a United States citizen and I am over eighteen years of age. I am the custodian of records of the business named below, or I am otherwise qualified as a result of my position with the business named below to make this declaration. I am in receipt of a Grand Jury Subpoena, dated August 19, 2019, and signed by Assistant United States Attorney requesting specified records of the business named below. Pursuant to Rules 902(11) and 803 )o t e eeral Rules of Evidence, I hereby certify that the records provided herewith and in response to the Subpoena: (1) were made at or near the time of the occurrence of the matters set forth in the records, by, or from information transmitted by, a person with knowledge of those matters; (2) were kept in the course of regularly conducted business activity; and (3) were made by the regularly conducted business activity as a regular practice. I declare under pe Ity of rjury that the foregoin • is true and correct. Executed on da) Definitions of terms used above: As defined in Fed. R. Evid. 803(6), "record" includes a memorandum, report, record, or data compilation, in any form, of acts, events, conditions, opinions, or diagnoses. The term "business" as used in Fed. FL Evid. 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit. EFTA00133823