P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133924
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P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Purchases 11.90% (v) $0.00 Cash AO/aloes 13.90% (v) $0.00 Bel TrliCaw Chic' 11.90%(v) $0.00 (v) = Variable Rate • Bal Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge $0.00 $0.00 $0.00 Planning a summer vacation? Use your Navy Federal Credit Card to book with Member Deals and get extra perks: • Earn up to 15X bonus points or 15% cash back • Take advantage of exclusive special offers • Search many popular travel sites Visit navyfederal.org/shop for more information. Federally insured by NCUA. Navy Federal Credit Union SP 001 EFTA00133926
NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE Vtsa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 05/08/2019 5,871.73 xxxx xxxx xxxx $ PLEASE MAKE CHECK PAYABLE AND IANL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= KOCSMOIX ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance $887.50 Payments -$2.143.47 Other Credits -$138.31 Purchases +$7286.01 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +$0.00 New Balance $5,871.73 Past Due Amount $0.00 Credit Limit $6.500.00 Available Credit $628.27 Cash Limit 53,250.00 Available Cash $628.27 Statement Closing Date 04/11/2019 Days In Billing Cycle 31 at 008012 YeaSpate eaai Rewards PAYMENT INFORMATION New Balance $5,871.73 Minimum Payment Due NONE Payment Due Date 05/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it veal take you longer to pay off your balance. For example: II you make no additional charges using ths card and each month you Pay Only the rnnimum Palmer), Yothuewblalipanayceoff up paying an And you will end shown on dos estrnaled statement n total about.. 20 yearn 511.073 57.020 5195 3 years (Smogs 54.053) Pagel old QUESTIONS Credit Card Services 1408842.6328 Sand Billing Inquiries To: Navy Federal Credit union P.O. Box Martins VA 22119. Seed Payments Te: Navy Federal P.O. Dos= ?soonest VA 22119. To wow your account online vnil If you would Ike mlomotico about credit counselng stoic... go to hUps./howiostce.govfusblist• credit-counseling-agencies. approvedpursuarell•usr>111 or call 1-888-503-7106. REWARDS SUMMARY Start Balance Earned Bonus Redeemed Adjusted $5.05 $108.13 $0.00 i $84.99 , $0.00 Purged $0.00 End Balance $28.19 Redemptions we not permitted on closed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 03/15119 03/15119 74050969074067460310005 NFO PAYMENT RECEIVED ma xxxx xxxx $1.1,13.47 03/20/19 03/21/19 74692169079100554578901 GROUPON INC xx.voc >cc= m c x x $18.50 GROUPON.COM IL 03/20/19 03/21/19 74692169079100554580030 GROUPON INC x : o x n x i c o n = $17.41 GROUPON.COM IL 03/21/19 03/22/19 74692169080100072581513 GROUPON INC x : o r i c = a m a x = $17.41 GROUPON.COM IL 03/25/19 03/26/19 7405096901154231720205625 CASH REWARDS root ma xxxx- $84.99 03/26/19 03/26/19 nOeOeeeOSS06244tO20007 NFO PAYMENT RECEIVED root 'max xxxx- $500.00 03/26/19 03/26/19 740809590$5063340320006 NFO PAYMENT RECEIVED wcc =a axxx $500.00 TOTAL PAYMENTS AND CREDITS $2,281.76 Navy Federal Credit Union SP 001 EFTA00133927
P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133928
100 dS O0Wri l!Pa13 Itiaped MeN 89SUS 51TES £Z'PS 9WEIS USZS 85'6£5 6W55 66015 WEU Z1•561.5 96'1IS UMS 06'Z15 UMS 06'Z15 96'1IS UMS 09'511 LL Z65 0L'S55 IZ'£LS 8WPIegS OZ'£5 £8'S5 ZWLS 81t1IS OWEOES [C55 te9OEIS 8W8S 8W85 EZ'I1S ZWLS 00'000'55 66'leSS ZWLS EW95 E8'95 E8'95 E8'95 ZrOle 6W9IS ll'P£5 0E'0£5 66'8£5 OW95 06'95 ZEIVS tot IS 86'6£5 wnowy smeworum, seowood ieweazwy NW 699E-165008 . WOD'1.30tIVI NW 699E-1.65-008 . IN03230iIVI Vd lele6-L97008 9305.1055Z88699[5.3A0 NW 699E-165-008 . IN03230tIVI 91,59-996-008 91,59996008 INOCallYPITVAA vp-ruemootrinH fl-tZ598£16[996 nInH.1-1-1H WOD'XI1313N WOD'XI1313N NIV £Z559L9-008 d/V8'3Z65L9E1. nuA3 AN 009E5[5-ZIZ 118WINI V80 'DNI 'N00)10)1 Vd lele6-Z9E-008 5305.106006£6Z9LS.OAO Vd lele6-Z9E-008 9305.E0559Z0619[5.3A0 Vd lele6-Z9E-008 Vd lele6-Z9E-008 Vd lele6-Z9E-008 Vd lele6-L97008 Vd tele6-L97008 93O5.Z0SS9Z0619LS.OAO 9305.90559Z0619[5.0A0 9305.10558Z0619[5.3A0 5305.ZOSOOPESZ9[5.3A0 9305.50559Z0619[5.3A0 VZ 00969191-561 ',WZSLONI V3100969191-561 INO3'883H1 fN £EP6-885-LL8 50003 NVIONI fN £££1,-58Z-EZ6 158VON0A38 8 H1V8 038 VD SEte8-Z1,5-988 8£P8L65888N0tl21 wunvi4 Vd Ptte6-L97008 Vd lele6-L97008 V3 Nee-ZU-00i Vel tele6-L97008 VD 8E1e-D5-888 53O5.Z066ZLZ8LSdS4AO Z3OZ.1058E£8L06LS.OAO 5305.E066Z1Z8[5[5.0A0 9305.10L9ZISI.Z5[5.0A0 setrezesoomvs wanve 00031LIOdiNI SdIHS N3000M . dS 5305.1066Z1Z8Z5[5.3A0 930P.10Z05PZ8ZLdS.0AO 9i0P.EOZOMULLS.DA0 93O6.Z0Z0SPZ8ZLLS.OAO 9305.1080£ZZBLSLS.OAO 9305.1089ZISIZ5[5.3A0 01 801 I -1139-5ZP ANHSN3000MSdLLH Vd Ple6-19E-008 Vd Ile6-Z9E-008 Vd Wee6-Z9E-008 Vd lette6-L97008 Vd lette6-L97008 Vd Ple6-L97008 AN OCHZ-813-815 D-1ld Awlouni Ael id L88ZE£6-008 9305 SZUZ8SP51.NSH.NSH Vd Otte-19E-008 9301e.10ZIZICSOLLS.DA0 id L88ZE£6-008 930E Z0561,86951.NSH.NSH id L88ZE£6-008 930E £ZS8P86951NSH.NSH id L88ZE£6-008 930E 90561,86951.NSH.NSH id L88ZE£6-008 930E 058P86951.NSH.NSH id L88ZE£6-008 £301 166PZ99Z5LNSH.NSH 13 L88ZE£6-008 5305 Z85051.ZPSIMSH.NSH 13 L88ZE£6-008 £301 Z1.6011.9Z5LNSH.NSH VAMewoo unuv rdtsvssmiv.sn d7V1V NZAV ymowuxo uzwy ICINZVNOMIN.S0 OMA NZAV 13 L88ZE£6-008 930P Z6POZ89551.NSH.NSH 13 L88ZE£6-008 930P 56170Z89551.NSH.NSH 2IV 91,59-996-008 WODIAVW1VM yArupwLoop uzwy i9N0100MIN.S0 dpril nralv willgrub» uzwy 13Z6>I3EMIN.S0 d7V1V nralv uopdposwa ELOSLC9LL00L0016ZZ£l£IL 03LPZL0P0£80101690LCP1Z 9Z59689C0£80101690LCP1Z L081Z6S9LOOLOOLutz6en P09L60LC0£800o1690LCP9i sL69/991££BOfi606£ZSSO/Z 6£I9LZLELLL09606LP906IZ setecons000sossizmin 'uizuso uomou no6n 9LZZ55£10006160600655IZ 69£P/1G8So0LCbo69Lz69K sitoesemoon6ossizmin OLZP/SL9600LZb069LZ69K Z9ZP9SLI36001Z60691Z6Ein eszoesemoon6ossizmin znotsze600n6ossizmin 6£zPI51860oLZ60691z69Ii C£9P9LZSL9LZ16066L903IZ 606PZINSZUZ160620£fien reeczenteanossIzetete 89£609EZ09BZ99066Z9EL/Z CSUOZ6P0009990600Stele M£9S69Z900LS9069LZ69K ZZ£9S69Z900L59069LZ69PZ PLEIS69Z9001510691Z69PZ P599£EL6LO0LP80691Z69PZ U091ZOP0009P90600Sten COLLZC61000£C90606SP9/Z Z££Z8LZ10LC9C906StZ69IZ C09911:159001C10691Z69PZ S6991e359001C106,91Z69PZ L9991E1S9001e906,91Z69n 6LS91e359001M06,91Z69n 19S9LIXIS9001a06,91Z69n 9991501.130001Z906,91Z69n C6965L9£A0C06L0608L0LK 09959C£OLOLO6LO6LP906IZ PSZ6£P00£0016L0691zfi9K 590t6eZ661590a060906n ös6ss£fi6690LL06LP806K ro995s£fi6690LL06LP906K neau6s66sozzouno6n stneztea6sonouno6n SO6L60£EL690ZL06LP906K %ZSL6ZEL690ZL06LP906K 1LP90PZS£o0LZL0691Z69/i coram isoonzossizmin 1361 icnce6sozzouno6n P0919C9ZL690Z106LP906K P0£L9696Lo0LZ10691Z69K OZeteint/01 ZZ0591Z69n PP019L9£AO0LZ10691Z69IZ MNIMMUN% xxxx xxxx xxxx Spieher ) oinieuees esih 61/11/P0 61./01./P0 61/11/P0 61./11./P0 61/11/P0 61./11.1P0 61/1 61./01./P0 61/01/PO 61./01./P0 61/01/P0 61/60/PO 61/60/PO 61/80/60 61/60/PO 61/80/60 61/90/PO 61./ZO/PO 61/SO/P0 61./PO/P0 61/PO/P0 61/60/60 61/60/60 61/ZO/PO 61/£0/P0 61/ZO/PO 61/£0/P0 61/ZO/PO 61/£0/P0 61./ZWPO 61/£0/P0 61./ZWPO 61/£0/P0 61/Z0/P0 61/Z0/P0 61/10/PO 61/Z0/P0 61/10/PO 61/10e0 61/8Z/E0 SliatE0 61/9Z/E0 61/a/£0 61/9Z/E0 SliatE0 61/9Z/E0 SliatE0 61/9Z/E0 SliatE0 61/9Z/E0 61/9Z/E0 61.15Z/E0 61/5Z/E0 61/OZ/E0 61/SZ/E0 61/OZ/E0 61/9Z/EO 6131eZ/E0 61/9Z/EO 6131eZ/E0 61/5Z/E0 6131eZ/E0 61/5Z/E0 6131eZ/E0 61/5Z/E0 6131eZ/E0 61/5Z/E0 6131eZ/E0 61/9Z/EO 61./EZ/E0 61/1Z/E0 613613E0 61/1Z/E0 61/0Z/E0 61/1Z/E0 61/0Z/E0 61/61/£0 61/81/60 61/61/£0 61/81/60 61/61/£0 61/81/60 61/61/£0 613813E0 61/81/£0 61.1513E0 61/14/£0 61/E1/E0 61/14/E0 61/E1/E0 61/14/E0 61/EI/EO 61/14/E0 61/E1/E0 61/14/£0 61/E1/E0 61/14/£0 61/E1/E0 61/14/£0 61/E1/E0 61/14/£0 61/E1/E0 61/Pl/EO 61/E1/E0 MEN wced area suall SNOI1OVSNVIII uopn l!PaO ltfil3CI3d AMN EFTA00133929
P Visa agnabse atheRewards TRANSACTIONS ■ FOREIGN CURRENCY 172.75 GBP RATE 0.76209 TOTAL New Activity for 37,266.01 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged m 2019 53.00 $97 12 INTEREST CHARGE Your Annual Percentage CALCULATION Rate (APR) Is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Purchases 11.90%(v) $0.00 30.6O Cash Arks-cos 13.90%(v) $0.00 30.00 Bal TrliCawChle (v) = Variable Rate 11.90%(v) $0.00 $0.00 • Bat Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133930
NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 21.00 Visa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT I NEW DUE DATE BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 06/08/2019 1,006.34 PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= xxxx xxxx xxxx $ • PLEASE INMATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX X X X X X X X X X X X XX XX XX XX X X X X X X X X X X X XX XX XX XX X X X X X ACCOUNT NUMBER MO Kw to ax= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance 35.871.73 Payments -57.301 73 Other Credits -$46.97 Purchases +52.483.31 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +$0.00 New Balance $1.006.34 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit 56,500.00 Available Credit $5,193.66 Cash Limit $3,250.00 Available Cash $3,250.00 Statement Closing Date 05/11/2019 Da s In Billi C cle 30 •• 0119970 VeaSigrare eaai Rewards PAYMENT INFORMATION New Balance 51,006.34 Minimum Payment Due $21.00 Payment Due Date 08/0812019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it veal take you longer to pay off your balance. For example: you make no WM/oriel charges Wang Ms card andeach month You Pay Only the minimum PaYmeol 533 You thewbialipanayceolf sheen on this statement ri 6 yews And you wet end up paying an estrnaled Iola/ of... 51.399 51.188 3 yews (Savings • $211) REWARDS SUMMARY Start Balance Earned $28.19 Bonus $36.50 $0.00 Redeemed $0.00 Adjusted $0.00 Paget old QUESTIONS Credit Card Services 1303842.6328 Send Billing Inquiries To: Navy Federal credit Union P.O. Box Meralleid VA 22119-IM Send Payments To: Navy Federal P.O. Box= Lwow VA 22119M To view your account online veil navylederel.Orti. you would Ike Inlommticci about credit counselng son/ices. go to illps./hvveritustce.govfustaist• credil.counseling-agencies• approvedpursuant.11.utv>111 Cr call 1-868403-7106. Purged End Balance $0.00 664.69 Redemptions we not permitted an dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. 04/15/19 04/15/19 04/21/19 04/22/19 04/21/19 04/22/19 04/26/19 04/26/19 04/29/19 04/30/19 74860959105006050410000 74115095911206302042000S 74050959112068130420001 74000959116800000007362 743132291191001307727035 Description NFO PAYMENT RECEIVED NFO PAYMENT RECEIVED NFO PAYMENT RECEIVED PAYMENT RECEIVED —THANK YOU AMZ*Daniel Footwear amzn.com/pmts TOTAL PAYMENTS AND CREDITS Submitted By xmoc max xxxx - loot max xxxx root max xxxx - laws max xxxx= woo wax =a= Amount 5871.73 5330.00 5100.00 $6.000.00 546.97 $7,348.70 Navy Federal Credit Union SP 001 EFTA00133931
P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133932
NAVY FEDERAL visa Signatue eart/Reward.s Pay 3 of 4 Credit Union TRANSACTIONS xxcx tan xxxx Trans Date Post Date Reference No. Description Amount 04712719 04/15/19 24906419102071348029872 HSWHSN1556820492 50F6 800-9332887 FL S6.90 04712/19 04/15/19 24906419102071350465438 HSWHSN1556820495 50F6 800-9332887 FL S6.90 04712/19 04/15/19 24906419102071351036590 HSICHSN1576110912 20F3 800-9332887 FL $23.33 04714/19 04/15/19 24906419104071444898865 HSWHSN1576674991 20F3 800-9332887 FL $26.65 04716/19 04/17/19 24692169106100575800815 EXPEDIAAFtP 111778759576 800-675-4318 WA $884.04 04717/19 04/18/19 24906419107071608734604 HSICHSN1564849507 40F6 800-9332887 FL 56.83 04717/19 04/18/19 24906419107071607334349 HSICHSN1564849506 40F6 800-9332887 FL 56.83 04717/19 04/18/19 24906419107071607445970 HSICHSN1564848527 40F6 800-9332887 FL 56.83 04717/19 04/18/19 24906419107071605062512 HSICHSN1564848547 40F6 800-9332887 FL S6.83 04718/19 04/19/19 24906419108071690385104 HSICHSN1583152421 800-9332887 FL $42.79 04/18/19 04/19/19 24906419108071650385013 HSICHSN1583152419 800-9332887 FL $42.79 04718/19 04/19/19 24906419108071650978221 HSICHSN1583152420 800-9332887 FL $42.79 04/19719 04/22/19 24906419109071715003321 HSWHSN1548827625 60F6 800-9332887 FL $54.99 04720/19 04/22/19 24692169110100730865039 OVC*577053471201'50F6 800-367-9444 PA S7.62 04720/19 04/22/19 24240529110602171375304 HEALTHY GOODS 541-203-4402 OR $104.32 04720/19 04/22/19 24431069110207880377202 D'ARTAGNAN - ECOMM 800-327-8426 NJ $144.82 04723/19 04/24/19 24692169113100315010601 OVC*575715176801'60F6 800-367-9444 PA S7.62 04723/19 04/24/19 24492159113637396591244 SP • GINGERCHI GINGERCHI.MYSNY S79.10 04724/19 04/25/19 24692169114100872914749 OVC*577282450201'50F6 800-367-9444 PA $130.64 04724/19 04/25/19 24692169114100872914758 OVC*577282450203'50F6 800-367-9444 PA 58.88 04724/19 04/25/19 24692169114100872914784 OVC•577282450202'50F6 800-367-9444 PA 58.88 04724/19 04/25/19 24692169114100872914772 OVC*575782270801'60F6 800-367-9444 PA $11.23 04724/19 04/25/19 24690519114286460300108 YUMMIE 212-704-4242 NY 512.06 04724/19 04/25/19 24690519114286460300124 YUMMIE 212-704-4242 NY S3.50 04725/19 04/26/19 24692169115100457673968 OVC*575715176701'60F6 800-367-9444 PA S7.62 04727/19 04/29/19 24204299117002879654836 IHERB.COM 195-16163600 CA $61.35 05103/19 05/06/19 24692169123100300099385 OVC•576190265501'60F6 800-367-9444 PA $12.40 05103/19 05/06/19 24692169123100300099393 OVC•576190265502'60F6 800-367-9444 PA $12.40 05103/19 05/06/19 24692169123100300099401 OVC•576190265504'60F6 800-367-9444 PA $12.20 05103/19 05/06/19 24692169123100300099419 OVC•576190265505'60F6 800-367-9444 PA $12.20 05103/19 05/06/19 24692169123100300099427 OVC•576190265503'60F6 800-367-9444 PA $12.20 05107/19 05/08/19 24055229127200755000018 ARMY NAVY OUTDOORS NL II 954-973-6389 FL $131.96 05106/19 05/08/19 24445009128600053822332 HAUTLK RACK8885478438 888-547-8438 CA $224.51 05107/19 05/08/19 24908419127072707518936 Ever* '136759268.VP 800-6765523 MN $23.31 05108/19 05/09/19 24906419128072769520969 HLU'Hulu 956791388448-U HULU.COM/BILLCA 55.99 05108/19 05/10/19 24013399129001162058654 AT WEST END ATWESTEND.COMMS $290.00 TOTAL New Activity for 32,483.31 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged in 2019 $0.00 $97.12 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) la the annual Interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasee 11.90%(v) $0.00 S0.00 Cash Advances 13.90% (v) $0.00 S0.00 Navy Federal Credit Union Sp 001 EFTA00133933
P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Bel TrI/CaTiChle 11.90%(v) (v) = Variable Rate • Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge 50.00 50.00 Navy Federal Credit Union SP 001 EFTA00133934
NAVY 3 FEDERAL Credit Union Vtsa Sgnature eeroheRewards MINIMUM PAST DUE PAYMENT DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 PLEASE MAKE CHECK PAYABLE AND MAUL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 221113M 07/08/2019 1,388.24 xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= 'COX ma= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTIVITY_ Previous Balance $1,006.34 Payments -$1.008.34 Other Credits -5278.58 Purchases +$1.686.80 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +50.00 New Balance $1,388.24 Past Due Amount $0.00 Over Limit Amount 50.00 Credit Limit 58,000.00 Available Credit $8,611.76 Cash Limit 54,000.00 Available Cash $4,000.00 Statement Closing Date 08/11/2019 Days In Billing Cycle 31 et 00106.14 VisaSwan eaai Rewards PAYMENT INFORMATION New Balance $1,388.24 Minimum Payment Due NONE Payment Due Date 07/08/2019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it veal take you longer to pay off your balance. For example: II you make no addiaanal charges using the card and each month you Pay Only the rnnimum payment S46 You thewblalipanayce off shown an this statement it 9 years 3 yams And you will end up paying an enameled Iola! of... 52.168 51.656 (Savings • 5512) IMPORTANT NOTICES CONGRATULATIONS! WE ARE PLEASED TO INFORM YOU THAT YOUR CREDIT LINE HAS BEEN INCREASED! YOUR NEW LIMIT IS 58.000.00 . THANK YOU FOR ALLOWING US THE OPPORTUNITY TO SERVE YOU. IF EVER YOU NAVE A OLESTION ABOUT YOUR ACCOUNT, PLEASE 00 NOT HESITATE TO CALL. Pagel old QUESTIONS Credit Card Services 1306842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box Ilieralleid VA 22119. Seed Payments To: Navy Federal P.O. Box= MerrIneld VA 22119. Ta view your account online van nevyledenol0rg. If you would Ike !Mom:iliac, about credil counseIng senaces. go to illps.rhmwerussee.govfusblisl• credecounseling-agendes• approved-pursuantll•utv>111 or call 1-868-503-710e. REWARDS SUMMARY Start Balance Earned $64.69 $20.77 Bonus $0.00 Redeemed Adjusted $0.00 $0.00 Purged $0.00 End Balance $65.46 Redemptions are not permitted on dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By Amount 05/21/19 05..23119 74013399142002926049686 AT WEST END JACKSON xxxx max max= $246.50 MS 05/26/19 05..28/19 74560959148060340520002 NFO PAYMENT RECEIVED Kant laze max !MI $1036.34 0&01/19 06/03/19 74692169152100096492918 AMZN Mktp US Kam laze $32.06 Amzn.corn/billWA TOTAL PAYMENTS AND CREDITS $1,284.90 Navy Federal Credit Union SP 001 EFTA00133935
P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133936
NAVY FEDERAL WaSignatue a /i Reward.s Par 304 Credit Union TRANSACTIONS =cc xxxx xxxx Trans Date Post Date Reference No. Description Amount 05/10/19 05/13/19 24692169130100491934847 NETFLIX.COM NETFLIX.COM CA S12.99 05111/19 05/13/19 24692169131100014831297 OVC'S76648875501.60F6 800-367-9444 PA $13.06 05/12/19 05/13/19 24906419132072957448799 HSWHSN1576110912 30F3 800-9332887 FL $23.33 05/12/19 05/13/19 24906419132072959092039 HSWHSN1556820492 60F6 800-9332887 FL S6.90 05/14/19 05/15/19 24906419134073053314178 HSWHSN1576674991 30F3 800-9332887 FL $26.65 05/17/19 05/20/19 24906419137073222063224 HSWHSN1564849506 50F6 800-9332887 FL 56.83 05/17/19 05/20/19 24906419137073222303364 HSWHSN1564848547 50F6 800-9332887 FL 56.83 05/17/19 05/20/19 24906419137073225281690 HSWHSN1564849507 50F6 800-9332887 FL 56.83 05/17/19 05/20/19 24906419137073225327006 HSWHSN1564848527 50F6 800-9332887 FL S6.83 05/17/19 05/20/19 24765019139206325740879 RADIANT LIFE COMPANY 888-593-9595 CA $125.28 05/18/19 05/20/19 24906419138073285743802 HSWHSN1564848547 60F6 800-9332887 FL 56.83 05/18/19 05/20/19 24906419138073284919734 HSWHSN1564849507 60F6 800-9332887 FL 56.83 05/18/19 05/20/19 24906419138073284997276 HSWHSN1556820495 60F6 800-9332887 FL $6.90 05/18/19 05/20/19 24906419138073285899323 HSWHSN1564849506 60F6 800-9332887 FL 56.83 05/18/19 05/20/19 24906419138073287082456 HSWHSN1564848527 60F6 800-9332887 FL 56.83 05/20/19 05/21/19 24492159140637240429182 SP • YUMMY BAZAAR INC YUMMYBA7_AAR.MNJ 5113.31 05/20/19 05/21/19 24431069140083707357316 AMZN MICTP US*MN49G1V32 AMAMZN.COMIBILLWA $19.95 05/21/19 05/22/19 24692169141100632867893 OVC'577053471201.60F6 800-367-9444 PA 57.62 05/21/19 05/22/19 24431069141083305558748 AMAZON.COMWN9R6IHN2 AMZNAMZN.COM/BILLWA $23.09 05/22/19 05/22/19 24431069142083048519424 TARGET.COM • 800-591-3869 MN 535.79 05/22/19 05/23/19 24692169142100409307751 AMZN Mktp US'MN2WH3BI2 Amzn.ccm/biIIWA $32.06 05/21/19 05/23/19 24676459142500519975055 VITAL CHOICE SEAFOOD 306-603-9549 WA $152.15 05/25/19 05/27/19 24692169145100212056899 OVC'577282450203.60F6 800-367-9444 PA 58.88 05/25/19 05/27/19 24692169145100212056907 OVC'577282450202.60F6 800-367-9444 PA 58.88 05/25/19 05/27/19 24692169145100212058915 OVC'S77282450201.60F6 800-367-9444 PA $130.64 05/28/19 05/30/19 24678459149500485765780 VITAL CHOICE SEAFOOD 306-603-9549 WA 5111.60 06/02/19 06/03/19 24492159153637881035870 COLES WILLBURBANK.SRI S52.35 06/02/19 06/03/19 24492159153637681335767 COLES WILLBURBANK.SRI $44.92 06/02/19 06/03/19 24445009154600042250113 HAUTLK RACK8885478438 888-547-8438 CA $124.73 06/02/19 06/04/19 24445009154500313959949 SIERRA WEB-INTERNET 800-713-4534 WY $99.95 06/04/19 06/04/19 24431069155083033428643 TARGET.COM • 800-591-3869 MN $16.66 06/04/19 06/04/19 24431069155083034520372 TARGET.COM • 800-591-3869 MN $19.65 06/02/19 06/05/19 24639239155900019905800 THE REPUBLIC OF TEA. INC.800-2984832 CA $34.30 06/05/19 06/06/19 24492159156637030382840 VICENZO LEATHER VICENZOLEATHETX S63.96 06/06/19 06/07/19 24906419157074316875007 Eyrie •136759268.VP 800-6765523 MN $23.31 06/08/19 06/10/19 24692169159100447376834 OVC*5821471469muldine 800-367-9444 PA $44.97 06/08/19 06/10/19 24692169159100460608469 NETFLIX.COM NETFLIX.COM CA S12.99 06/08/19 06/10/19 24906419159074418034139 HLU'Hulu 956791389120-U HULU.COM/BILLCA S5.99 06/09/19 06/10/19 24431069160200685969322 SHEAR ENTERPRISES. LLC 727-898-8400 FL $151.36 06/10/19 06/11/19 24055239161083306558718 WALMART.COM 8009666546 800-966-6546 AR 557.94 TOTAL New Activity for $1,666.80 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged 2019 S0.00 $97.12 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) Is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Purchrsee 11.90% (v) $0.00 Interest Charge $0.00 Navy Federal Credit Union SP 001 EFTA00133937
P Visa Signature firs/ Rewards INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Cash Athances 13.90% (v) $0.00 $0.00 Bel TrI/Conv ChM (v) = Variable Rate 11.90% (v) $0.00 $0.00 ' Bat TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133938
NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 41.00 Visa Sgnature eeroheRewards PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 PLEASE MAKE CHECK PAYABLE AND MP& TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= 08/08/2019 2,023.94 xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= 'ECU =OM ACCESS NUMBER 5737231 SUMMARY OF ACCOUNTACTIVITY Previous Balance $1.388.24 Payments -$0.00 Other Credits -$478.95 Purchases +$1.098.80 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +515.85 New Balance $2,023.94 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit $8,000.00 Available Credit $5978.06 Cash Limit $4,000.00 Available Cash $4,000.00 Statement Closing Date 07111/2019 Days In Billing Cycle 30 St 0010443 YeaSwan eaai Rewards PAYMENT INFORMATION New Balance $2,023.94 Minimum Payment Due $41.00 Payment Due Date 08/0812019 Late Payment Warning:If we do not receive your mina-num payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it ven take you longer to pay off your balance. For example: II you make no additional charges using this card and each month you pay... Only the minimum Darren $67 You wit pay al the balance shown on this statement n And you wit and up paying an estimated lots of... 11 years 33.383 12.412 (Savings • 3971) 3 yews Pape 1014 QUESTIONS Credit Card Services 1-6613842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box merlins VA 22119M Seed Payments To: Navy Federal P.O. Box= martinet., VA 22119- To view your account PRIM MIt clanyledereloNE. For onlormsaan about pada Ounsaaall Yamces. you may go Is hop.owayojustioo.00veusu Ilswean.counsollat000ncles. oPProvae•pursuom.11.ust.111. or call1404403-7I06. REWARDS SUMMARY Start Balance Earned $85.46 $928 Bonus Redeemed $0.00 $0.00 Adjusted $0.00 Purged End Balance &too $94.74 Redemptions we not permitted an dosed or delinquent accounts. TRANSACTIONS PAYMENTS AND CREDITS Dens Date Post Date Reference No. Description Submitted By Amount 06/12/19 06/13/19 744450091E4600051397346 HAUTLK RACK8885478438 sax( =cc max= $218.56 06/21/19 06/24/19 7467645917300090757544 888-5478438 CA VITAL CHOICE SEAFOOD x:occ ant xca= $17.85 07101/19 07/02/19 74055229183400221000016 BELLINGHAM WA ARMYNAVYOUTDOORS.COM Loa max max- $123.01 JACKSONVILLE FL 07109/19 07/10/19 74431059191200597694257 SHEAR ENTERPRISES, LLC ST root )cc000cxx= $119.53 PETERSBURGFL TOTAL PAYMENTS AND CREDITS $478.95 Navy Federal Credit Union SP 001 EFTA00133939
P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133940
NAVY FEDERAL \Imaginative a /i Reward.s =I X304 Credit Union TRANSACTIONS Lc« nn nix NB Trans Date Post Date Reference No. Description Amount 06/10/19 06/12/19 24789309162696603266118 STONEWALL KITCHENCORP 207-3512713 ME $43.51 06/11/19 06/13/19 24789309163701303925109 STONEWALL KITCHENCORP 207-3512713 ME $43.38 06/18/19 06/18/19 24204299169000610674948 KEEN INC 165-03232055 OR $130.65 06/19/19 06/20/19 24055229170200829500375 ARMYNAVYOUTDOORS.COM 904-725-5000 FL $113.23 06/21/19 06/24/19 24492159172637815163894 SP • ANGELA CAGLIA HTTPSANGELACACA $116.00 06/21/19 06/24/19 24906419172075086870160 Evine '138612940 800-6765523 MN $81.46 07101/19 07/02/19 24492159162637324543768 SP • ANGELA CAGLIA HTTPSANGELACACA $158.40 07106/19 07/08/19 24906419167075892255534 Ems '136759268.VP 800-6765523 MN $23.31 07107/19 07/08/19 24492159188637633912680 COLES WILLBURBANK.SRI $67.83 07108/19 07/09/19 24692169189100742841538 NETFLIX.COM NETFLIX.COM CA $12.99 07108/19 07/09/19 24055239189083313531488 WALMART.COM 8009666546 800-966-6546 AR $65.18 07108/19 07/09/19 24906419189075966837751 HLU'Hulu 956791389652-U HULU.COM/BILLCA S5.99 07109/19 07/10/19 24692169190100220509398 OVC*582I47146903•20F3 800467-9444 PA $14.99 07109/19 07/10/19 24692169190100220509404 OVC*582I47146901•20F3 800467-9444 PA $14.99 07109/19 07/10/19 24692169190100220509412 OVC*582147146902•20F3 800467-9444 PA $14.99 07108/19 07/10/19 24081629190017037697879 COCOCARE PRODUCTS 973-989-8880 NJ S97.95 07109/19 07/10/19 24332399191010509162239 DR. NATUFtA 800-8770414 WV $93.95 TOTAL New Activity for $1.098.80 INTEREST CHARGED Description Amount INTEREST CHARGE-PURCHASES $15.85 TOTAL INTEREST $15.85 2019 TOTALS YEAR-TO-DATE Tots Fees charged in 2019 Tots Interest charged ri 2019 $0.00 $112.97 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Pischases 11.90%(v) $1.597.91 Cash ArNerces 13.90% (v) 50.00 Bal TritowChle 11.90%(v) $0.00 (v) = Variable Rate • Bal TrUConv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Interest Charge $15.85 $0.00 $0.00 Navy Federal Credit Union Sp 001 EFTA00133941
Visa S ( ignature al / Rewards Navy Federal Credit Union SP 001 EFTA00133942
NAVY 3 FEDERAL Credit Union Visa Sgnature eeroheRewards MINIMUM PAST DUE PAYMENT DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 PLEASE MAKE CHECK PAYABLE AND MP& TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M 09/08/2019 247.65 xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER IOWA KW xxxx I = ACCESS NUMBER 5737231 SUMMARY OF ACCOUNTACTWITY Previous Balance Payments -$2.952.10 Other Credits -$94.74 Purchases +5127D55 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +50.00 New Balance $247.65 Past Due Amount $0.00 Over Limit Amount $0.00 Credit Limit $8,000.00 Available Credit $7,752.35 Cash Limit $4,000.00 Available Cash $4,000.00 Statement Closing Date 08/11/2019 Days In Billing Cycle 31 REWARDS SUMMARY •• 0119118 VisaSwan ezzai Rewards PAYMENT INFORMATION New Balance 5247.65 Minimum Payment Due NONE Payment Due Date 09/08/2019 Late Payment Warning:If we do not receive your mins-num payment by the date listed above. you may, have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minrnum payment each period. you will pay more in interest and it ved take you longer to pay off your balance. For example: II you make no You wil pay off additkinal charges the balance 'Sang "la card Shown on this end each month statement it You Pay... about.. Only the mnimum ?. payrnenl 15 month And you will end up paying an ssomaied Iola! of... $268 Pape 1014 QUESTIONS Credit Card Services 1488849.8328 Sand Billing Inquiries To: Navy Federal Credit union P.O. Box merlins VA 22119-IM Send Payments To: Navy Federal P.O. Box= meanies, VA 22119M To view your account online Mall eavytederal.Org. For tolerates's about credol Monselvro ;emcee. you may go 10 Pillp //way. justiotgovetati asbcrean.counseentagancles. alaprovec•pursuem.thute.111. or call1408403-7108 Start Balance Earned Bonus Redeemed Adjusted Purged End Balance $94.74 i $19.05 $0.00 $94.74 $0.00 $0.00 $19.05 Redemptions are not permitted on closed or delinquent accounts. , TRANSACTIONS PAYMENTS AND CREDITS Trims Date Post Date Reference No. Description 07/13/19 07/15/19 741:60959196085300710007 NFO PAYMENT RECEIVED 07/13/19 07/15/19 741350959196088090710009 NFO PAYMENT RECEIVED 07/15/19 07716/19 74060959197423820207328 CASH REWARDS 07/24/19 07/24119 74060969205062530720004 NFO PAYMENT RECEIVED 08/08/19 08/06119 74060959218088040800003 NFO PAYMENT RECEIVED TOTAL PAYMENTS AND CREDITS Submitted By xxxx m.xx xxxx fin oca =al= Lox nrcooca= xxxx oca =a= mm max max Amount $500.00 $500.00 $94.74 $1.350.37 $801.73 $3,046.84 TRANSACTIONS =cc mom xxxx= Trans Date Post Date Reference No. Description Amount 07/14/19 07/15/19 249084191950782699321383 HSN'HSN1599210741 800-9332887 FL $17.49 07/14/19 07/15/19 249013419195078269933752 HSN'HSN1599307560 10F5 800-9332887 FL $8.65 Navy Federal Credit Union SP 001 EFTA00133943
P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133944
NAVY FEDERAL Credit Union TRANSACTIONS waSignature arheRewards Per304 to= nn max I= Amount Trans Date Post Date Reference No. Description 07/14/19 07/15/19 24906419195076269138927 HSN'HSN1599210750 IOFS 800-9332887 FL $24.53 07/14/19 07/15/19 24906419195076269763738 HSWHSN1599210744 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076268078478 HSWHSN1599231978 IOFS 800-9332887 FL $11.34 07/14/19 07/15/19 24906419195076268821127 HSWHSN1599210745 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076268799725 HSWHSN1599307559 IOFS 800-9332887 FL $12.13 07/14/19 07/15/19 24906419195076270207501 HSWHSN1599210746 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076270230968 HSWHSN1599210743 IOFS 800-9332887 FL $12.13 07/14/19 07/15/19 24906419195076269578189 HSWHSN1599210740 800-9332887 FL $17.49 07/14/19 07/15/19 24906419195076268037217 HSWHSN1599231977 IOFS 800-9332887 FL $11.34 07/17/19 07/18/19 24906419198076424084852 HSWHSN1599307558 10F2 800-9332887 FL $24.73 07/17/19 07/18/19 24492159198894797252159 BORGHESE INC 866-267-4437 NY $80.03 07/20/19 07/22/19 24492159201637271829688 BUTCHERBOX HTTPSWWW.BUTCMA $116.00 07/21/19 07/22/19 24492159202637317837100 CHOPSTIX - BAY RIDGE - STRIPE.COM CA $32.84 07/23/19 07/24/19 24906419204076718284244 HSN'HSN1599231976 IOFS 800-9332887 FL 57.83 07/25/19 07/26/19 24137469207600121629829 HAUTLK RACK8885478438 888-547-8438 CA $133.88 07/28/19 07/29/19 24692169209100040138700 MIKASA.COM 866-645-2721 NY $310.28 08/01/19 08/02/19 24492159213637809345898 SP • YUMMY BAZAAR INC YUMMY8A7_AAR.MNJ 554.17 08/03/19 08/05/19 24055239215083323319132 WALMART.COM 8009666546 800-966-6546 AR $68.72 08/03/19 08/05/19 24906419215077317348684 HSWHSN1599238954 IOFS 800-9332887 FL $18.48 08/04/19 08/05/19 24906419216077359430910 HSN'HSN1599210751 IOFS 800-9332887 FL S8.37 08/05/19 08/06/19 24906419217077415962152 Evros '136759268.VP 800-6765523 MN $23.30 08/03/19 08/07/19 24639239218900015402243 THE REPUBLIC OF TEA. INC.800-2984832 CA 590.37 08/08/19 08/09/19 24692189220100859889295 NETFLIX.COM NETFLIX.COM CA S12.99 08/07/19 08/09/19 24639239220900015602673 THE REPUBLIC OF TEA. INC.800-2984832 CA $115.00 08/08/19 08/09/19 24906419220077570102425 HLU'Hulu 956791385014-U HULU.COMIBILLCA S5.99 TOTAL New Activity for 51,270.55 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged rt 2019 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account. $0.00 $112.97 Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puchasse 11.90% (v) $0.00 $0.00 Cash Maces 13.90% (v) $0.00 $0.00 Bal TrIr-omeChle (v) = Variable Rate 11.90%(v) $0.00 $0.00 • Bal Trf/Caw Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133945
Visa S ( ignature al / Rewards Navy Federal Credit Union SP 001 EFTA00133946
NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 0.00 PAST DUE PAYMENT PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PAYMENT DUE DATE NEW BALANCE 01/28/2019 105.32 ACCOUNT NUMBER JO= 'coot Rum= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance $105.32 Past Due Amount Credit Limit $24.500.00 Available Credit $24.394.68 Cash Limit $12,250.00 Available Cash $12,250.00 Statement Closing Date 01/03/2019 Da a In Billl C cle 31 Visa Signature GO REWARDS@ ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. cc 002081.7 PT BRUNSWICK GA 31523-6397 PAYMENT INFORMATION New Balance $105.32 Minimum Payment Due NONE Payment Due Date 01/28/2019 Late Payment Warning:If we do not receive your minknum payment by the date listed above. you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay more in interest and it will take you longer to pay off your balance. For example: It you make no You wll pay al additional charges the balance mem the card shaven on the and each month statement rt You Pay... Only the rnrtimum 7 ins payment And you will end up paying an esornaled told of... 5109 Visa Signature* GO REWARDS@ page 1 old QUESTIONS Credit Card Services 1-Sedd42•6928 Send Billing Inquiries To: Navy Federal credit union P.O. Box MerrIlleid VA 22119-IM Send Payments To: Navy Federal P.O. Box Merrifield VA 22119-IM To view your account online veil nevyfilderlbl.Org. If you would Ike inlommlicri about credit counseing aen tt s. go to littpcbrewrinstce.goduntlistr credercounsetingragenden engraved-pursue:Urn ruttr>111 Cr Call 1-868-503-7106. REWARD POINT SUMMARY Start Balance - Earned Bonus I Redeemed Adjusted I Expired/Purged End Balance I I I Redemptions are not permitted on dosed or delinquent accounts. 3.418 Rewards Details Rewards for Jan 2019 Qualified Spend Rewards Points Restaurants $0.00 fli/ 3x 0 Gas Stations WOO @ 2x 0 Other Eligible Purchases $307.74 307 Total This Period $307.74 307 Total Reward Year to Date $307.74 307 Navy Federal Credit Union SP 001 EFTA00133947
P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133948
NAVY FEDERAL Credit Union Visa Signature* GO REWARDS@ FY003.04 TRANSACTIONS PAYMENTS AND CREDITS Trens Date Post Date Reference No. Description 12128118 12128/18 Suhmkted By Arnow* TRANSACTIONS xrct max root Trans Date Post Date Reference No. Deocription Amour[ 12120118 12/21/18 12120118 12/21/18 12120118 12/21/18 12120118 12/21/18 12120118 12121/18 12120118 12/21/18 12121118 12/24/18 12121118 12/24/18 12122118 12/24/18 12123118 12/24/18 12123118 12/24/18 12125118 12/26/18 12130118 12/31/18 12130118 12/31/18 12130118 12/31/18 12130118 12/31/18 12130118 12/31/18 12/30/18 12/31/18 12130118 12/31/18 12131118 01/02/19 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged Si 2019 $0.00 $0.00 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthasse 10.99%(v) 30.00 S0.00 Cash Advances 12.99%(v) 30.00 S0.00 Bal Tit/CawChM (v) = Variable Rate 10.99% (v) $0.00 S0.00 • Bat Trf/Ccrw Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. Navy Federal Credit Union SP 001 EFTA00133949
Visa Signatures GO REWARDS%) fart,4 c44 CONQUER YOUR DEBT navytederal org/myBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. Insured by NCVA. Navy Federal Credit Union SP 001 EFTA00133950
NAVY 3 FEDERAL Credit Union MINIMUM PAYMENT DUE 0.00 Visa Signature* GO REWARDS@ PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE 0.00 02/28/2019 0.00 PLEASE MAKE CHECK PAYABLE AND MAIL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119-= ACCOUNT NUMBER AMOUNT ENCLOSED xxxx xxxx xxxx PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 0000000000000000406095590715749340609559071574938 ACCOUNT NUMBER XKKX KCCOSLVX= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance S105.32 Payments -$105.32 Other Credits -$0.00 Purchases Cash Advances +50.00 Fees Charged +50.00 Interest Charged .40.00 New Balance 50.00 Past Due Amount $0.00 Credit Limit $24,500.00 Available Credit 524,500.00 Cash Limit $12,250.00 Available Cash $12.250.00 Statement Closing Date 02103/2019 Days In Billing Cycle 31 PAYMENT INFORMATION New Balance 50.00 Minimum Payment Due NONE Payment Due Date 02/28/2019 Late Payment Warning:If we do not receive your mini-num payment by the date listed above, you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%. Minimum Payment Warning: If you make only the minimum payment each period. you will pay man in interest and it wdl take you longer to pay off your balance. cc 0020757 Visa Signature* GO REWARDS@ Paco I M4 QUESTIONS Credit Card Services 1-819842.6328 Send Billing Inquiries To: Navy Federal Credit union P.O. Box imams VA 22119. Send Payments To: Navy ndeffil P.O. Box MerrMeld VA 22119. To view your account online veil navykiderIblOrti. II you would Ike idiomatic., about credit counseing services. go to htlps://wwritusece.govfusblist. atdil.counsetiog-agenoes. APproved-pursuantll•utv>111 or call 1-868-503-7106. IMPORTANT NOTICES *INFORMATION REGARDING YOUR MINIMUM PAYMENT DUE• • YOUR MINIMUM PAYMENT DUE 15 2%0F YOUR STATEMENT BALANCE OR $20 (WHICHEVER IS GREATER). PLUS ANY PAST DUE AMOUNT. YOU MUST PAY THIS AMOUNT TO KEEP YOUR ACCOUNT IN GOOD STANDING. REWARD POINT SUMMARY Start Balance Eamed Bonus Redeemed Adjusted ExpireWPurged End Balance 3.418 f 0 0 0 0 0 3,418 Redemptions are not permitted on dosed or delinquent accounts. Rewards Details Qualified Spend 50.00 @ 3x Rewards for Feb 2019 Restaurants Rewards Points 0 Gas Stations WOO fa 2x 0 Other Eligible Purchases $0.00 Total This Period $0.00 0 Total Reward Year to Date $307.74 307 Navy Federal Credit Union Sp001 EFTA00133951
P NrCU ACCOUNT NO. RANK/RATE NAMC if IR3T • CREDIT CARD CHANGE OF ADDRESS VISA ACCOUNT NO. LAST SUFFIX, NEW ADDRESS Ll I Y SIAIE OP LIME APPUCANT OR CO-APPUCANT SIGNATURE THIS ADDRESS CHANGE IS APPLIC.ARLE TO: NSA ONLY ALL APPLICANT'S NFCU ACCOUNTS .i0iNi OwNERIS)-iF NFCti SAVINGS IS A taNT AfIrit INT HOMETELEPHONE %Vile fklikVSKINe Information About Your Visa Account Important Telephone Numbers For Navy Federal:9 Credit Card Services For Credit Card Services and Lost Cards, call tell-free 1-888-842-6328 Coted internationally 1-703.255.8837 For toll free numbers when OvetSeaS. navytedeeillOrgiCiversean Emergency ASSistanCe ..1.800-VISA.911 Emergency ASSiStanCe (hem overseas, Call collect) 1-410.581.9994 Variable Rate Information: Your Standard APR will vary based on the U.S. Prime Rate. Ths means wour APR could increase it the U.S. Prime Rate Increases or decease t the V.S. Prime Rate decreases. An inereaSe or decrease in your APR will affect the total anoint of interest you pay. YOur APR is ad)usted monthly co the first business day ra the month; it is determined by addng a Margin to the U.S. Prime Rate pubished in the Wall Street Journelco the first day of the previous month. Your Margin is a percentage amount that we determine based on an evaluation c4 your credit history. Payments: Payments may be made by mail, electronic bander, or at a branch in person. NI payments must be made in U.S. (Wart Pasts you mail must be addressed to Navy Federal, P.O. Box Merrifield, VA 22119 Payments we receive by mail at this address by 5:00 pm ET will be credited the sane day. In some cases, available credit may be delayed until the payment is veined. Mailed payments to your credit card account may not be commingled with funds designated fa credit to other Navy Federal acconts. We will accept late et partial payments vahout forfeiting any of Navy Federars rights under this Agreement Payments that are marked "paid in full' and that are of an amount less than the balance al the credit card amourite that are marked wet' any ether raUlctve endorsements, should be sent to P.O. Box = , Medfield, VA 22119, AtM. Oeclit Card Division. Transactions Made In Foreign Currents All Vita purduses and cash advances will be tilled to you in U.S. cellars. The rate ci exchange used for processing international transactions is a rate selected by Visa from the range a rates available in wholesale currency ma kets fa the applicable central praesew date, which rate may vary from the rate Yea itself receives or the government-mandated rate in elect for the applicable central povecing date. Paying Interest Your due date is at least 25 days after the dose of each billing cycle. We will not charge you interest on purchases if you pay yOur entire balance by the due date each man. We will begin charging interest on cash advances, balance Wanders, and convenience checks on the transaction date. ATM Cash Advance Fees: None Y performed at a Navy Federal branch a ATM. Otherwise $0.50 per domestic transaction or $1.00 per overseas transactko. If you use yOur card at an ATM not operated by Navy Federal, you may be charged an ATM fee by the owner a the ATM. How We Determine The Amount Of Interest Charges: Nary Federal calculates interest changes on your account by applying the periodic rate to the average daily balance of you account, including anent transactons. To get the average daily balance, we take the teginning balance a you, account each day, add new puchases and cash advances, and subtract any payments, credits, and unpaid interest charges to give us the daily balance. Then, we add up all ra the daily Mance for the billing cycle and dNide the total by the number ci days In the baling cycle. This gives us the average daily balance. You can find your 'average daily balance' for each baling cycle in the 'Balance Subject W Interest Rate' column of you, statement. Payment Allocation: In general, we WI apply your miamum payment to the overtime moult (it any), Merin, and fees first berm applying it to principal balances. If your account has balances with different APRs, we Wit apply the minimal, payment first to the balance with the lowest APR before balances with higher APRs. My payment amount in excess of the Mininluni payment wil be allocated to the balance with the highest APR and any remaining petal to the other balances in descending ceder based on APR. C 2017 Nary Federal NFCU 57N (12.17) Pew 2014 Billing Rights Summary Whet to Do Yen Mai You Find a Mistake on Your Stelanent If you think there is an era on your stament, write to us at: Navy Feaval Credit Union P.O. 80x Merrifiel0, VA 22119 You may also contact us electronically through Online Banking atnavyfederaLorg. In your letter, give us the following information: • Acc0unt uirennetion: Your rare and account timber • Oast amount The dinar smolt of the suspected error • Description of problem: If you think there is an erns an your NIL describe what you believe is wrong and why you believe ic is a mistake. You must mead us within 60 days after the error appeared al your statement. You must notify us of any potential errors in writing a electronically. You may call us, bat you do, we are not required to Investigate any potential errors, and you may have to Pay the amount in question. 1Vhde we investigate whether a not there has teen an error, the following are true: • We cannot try to collect the anoint in question or report you as delinquent on that moult. • The charge in question may remain on your statement, and we may cootnue to charge you interest on that amount. But, if we determine that we made a riVetalee, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have t0 pay the amount In question, yOu are responsible for the reminder of your balance. • We can apply any unpaid amen aganst your at& Your Rights it You Are Obsatieded With Your Crate Card Pm-theses If you are dasatisted with the goods or services that you have purrJused with you creel cad, and you have tried in good faith to cared the problem MIA the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following mast be Me: 1. The purchase must have been made n you home state a vain 100 man of your anent mailing address, and the purchase price must have been more than $50. (Note Nether a these is necessary V your purchase was based on an advertisement we mailed t0 y0u, a n we own the company that sad you the goods a ServiOn.) 2. YOu must have used your credit card fa the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do net guilty. 3. You must not yet have fully paid for the purchase. V all of the criteria above are met and you are Mil dissatisfied with the purchase, contact us in writing a electronically at: Navy Federal Oval Union P.O. Box Skidded, VA 22119 You may also contact us electronically through Online Banking atnavyfederal.org. Mae we livestigate, the same rules apply to the reputed amount as ciscussed above. After we finish our investigadon, we will tell you our dealer,. At that pant, S we think you a2 an amount and you do net pay, we may report you as delinquent. Navy Federal Credit Union SP O01 EFTA00133952
NAVY C FEDERAL Credit Union Visa Signatures GO REWARDS,, R,r3c(4 TRANSACTIONS PAYMENTS AND CREDITS Trans Date Post Date Reference No. Description Submitted By 7406Cr96901406859011C003 NFO PAYMENT RECEIVED 01/13/19 01/14/19 %XXX XXX% XXXI( TOTAL PAYMENTS AND CREDITS 2019 TOTALS YEAR-TO-DATE Total Fees charged in 2019 Total Interest charged In 2019 $0.00 $0.00 Amount 5105.32 $105.32 INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthases 11.24%(v) $0.00 $0.00 Cash Adearces 13.24%(v) $0.00 $0.00 Bal Tri•CcnvChle (v) = Variable Rate 11.24%(v) $0.00 $0.00 • Bat Trf/Conv Chk = Balance Transfer or Convenience Check. There is no grace period to avoid interest Interest is assessed from the transaction date to the date the amount is paid in full. CONQUER YOUR DEBT Achieve financial victory with a low rate APR Balance Transfer. Just transfer your high rate balance from another lender to your Navy Federal Credit Card. '1 navyfederal.org/my8T Insured by NCVA. Navy Federal Credit Union SP 001 EFTA00133953
Visa Signature• GO REWARDS" 4C(< Navy Federal Credit Union SP 001 EFTA00133954
• 5731231 Ganogal Montag Informaton Address: PT CM 31523.63W Drell froireasloolt a *mei 22a 4* mobsa not Navy Federal Credit Union SP 001 EFTA00133955
Membership Application Email Address Joint Account Holder Last Name Checking - Choose One Li Bronze "Silver E ri Gold EZAccess E FiveStar investment Products 1 Money Market • Share Certificate - Term IRA Share Certificate- Term Other Services Debit Card • •! Receive eStatements* and avoid fees 'Aka Mn harmer access Loans I Please contact me regarding a USA Federal: First Name MI Auto Loan Home Loan —I Signature Loan ( ) • Personal Line of Credit • • Credit Card Work Phone Other Current Employer / / Social Security # Date of Birth First ID Type Second ID Type Designation of Beneficiary aloes Not Preaude The Joint Account Hold*" Mr of Sumba: hip) in the event Of my OibMit, or the mutual death of vie pent actual hurdurts) of this account, l/we authorize USA Federal Credit Union to pay the balance of Unsithese accounts to: Name of Beneficiary-Lev First / / Ml Social Security a bate of fart Addltee City Navy Federate:lit Union Zip Code 1 Member identification Requirements To help the ipernment fel the fUrxliflp. Of terOriSM erd money burxredna activities. FcdcrO low requires all franca/ insstutions to obtain, verify and reasa information that identities, each person who opens an account ce creates a new incalter retationstup *About credit union. Valet this means for w: When you open an scowl. we will ash Mr your nine. dal. date of birth, and other Information that will allow us to fatality may *so ask to sea tffr r rivers license or other identifying 4.0eurnen Signature of Joint Account Holder Certification of Taxpayer Identification Number (W-9) Under penalties of perjury. I certify that: (1) The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me) and (2) I am not subject to backup withholding because (8)1 am exempt from backup withholding, or (b) I have not been nothed by the Internal Revenue Service (IRS) that I em subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and (3) I am a U.S. person (including U.S. resident alien). Certification instructions You must cross out Item 2 (above) If you have been notified by the IRS you are currently subject to backup withholding. Account Agreement I/We have received a copy of the All About Your Credit Union Accounts and Schedule of Fees and agree with the terms and conditions for Me use of these services. All membership applications are subject to verification of information provided and eligibility prior to granting membership. We may verify your application for an account through an account verification service and reserve the right to deny any application based on the results of negative information received through that service. If we deny your application we will provide you with the name, address and telephone number of the account verification service which provided us with this information. The Internal Revenue Service does not require your or than the ing. For Credit Union Use Only Date Date ChexSystems Verification lt Opened Ur Membership Omar EFTA00133956
Papal 013 NAVY, FEDERAL Credit Union VO &. XO0 • Vopit•01 '•A • 23110XXO r`0Y.0•01 fro gBleNLLSV 000000P5W3NRS1A1 000JHA9OF A 31523-6397 STAY CURRENT! Statement of Account Statement Period 12/15/18 - 01114119 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Irs last and easy to keep your account up to date. You can verify or update your address and personal Info by using our mobile app.• > Sign in to your account > Tap-View Profile" > Update your profile information Federally insured by NCUA. 11HHH end snots Kw/ spOK PSI a nweraef Poe tionnslat Summary of your deposit accounts Previous Deposits? Balance Credits Withdrawals! Debits Ending Balance YTD Dividends narking NM Savings Totals $1.044.62 $6233.50 $7.278.12 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH TliC MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK 'X' TO CHANGE 0 ADOFtESSADRECR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfraa- Outdone Savings 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133957
Pao- 2M3 NAV FEDEZ Credit Union PO DU 3C00 . lamholl VA • 22119-3000 r`POYKDAS SW Fa Checking EveryDay Checking - Joint Owner(s): NONE Dale Transaction Detail Amount($) Baia nce(5) 12-15 12-18 12-26 12-26 12-26 12-28 12-28 12-31 12-31 12-31 12-31 01-08 POS Dela- Debit Card 3057 01-08-19 ShopMegatewaycen Brooklyn Ny 126.58- 807.49 01-09 POS Debt- Debit Card 3057 01-08-19 Ft Hamilton Commis Brooklyn Ny 57.55- 749.94 01-14 Transfer From Shares 400.00 1.14994 01-14 Transfer To Credit Card 105.32- 1.04492 01.14 Ending Balance 1,044.62 Statement Period 12/15/18 - 01/14/19 Access No. 5737231 Average Dally Eralanc, teni Cyciti n Your account eamo ittra an a rage yield earned 01 for the divieen0 petted from 12-01-2018 through 12-31-2018 Items Paid Pale Hem Amara= 12-18 01-08 POS 126.58 12-26 01-09 12-31 12-26 12-31 RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133958
Pe 3013 FEDERAL Credit Union PO atm X00 • Vonifel '.A • 2311040X Im70 7774 Fa Statement Period 12/15/18 - 01/14/19 Access No. 5737231 Savings Membership Savings - Joint Ovmer(s): NONE Date Transaction Detail Amount(5) Balance(S) 12-15 12-28 12-31 01-14 Transfer To Checking 400.00- 6.233.50 01.14 Ending Balance 6.233.50 Your account earned= with an annual percenrage yield earned 01 tot die dividend period from 12-01-2018 through 12-31.2018 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Disclosure Information • Tr* Manse Maps CO le almang Line Of Cane ethane bogie. m 0:w0 0n MO met an amen 6 posed as iota atoms, aid COMMAS la OSONO day on Me alpha tnadpil balite* • We Cakatfat ino Weenie manna, sour atenal at metre inn dat monodic raii bi re 'eat, college otiouratooani l& fads day in lie ov <we. TO Sete 'dap Warta la take MO letartire Want* Cl pew ate.Call Oath art. add any Ma ahead a Mn. ea anal< I ay pansmis. trea4 or peal eastal Owen. • You ave 0100 thartntiOlba Menotti, Of inaltOra tharad ht etul74010 70 talarse &tette leSMU ROW by ire mans al hap inau tate <me and the 670 paodt lien Tel Mama Sasjal LS Vane Rare dee:ad nlel Man: Chase Catania Watt o Ire 'ixte0(0)001, P113/70." To fae.lala Ina ',WOWo dilly Whore' 0dS up anal 'day nice the WIN cycle and Owe the taat by re mamba o/ darn the bareCOS • Vette WO to a en any pearls MIMS MORO Pang IN tang Ca/0. yai Troy tkamme R treat CI mina CANSO% by nattier" tee a the -Sawa Skecl ta Matta Rile by the ambito/ close We mama mi. was en alai ant rrtataftle each ol the bate by Me agate Say WO'S rate eel &ens tno repASIOallet. What to Do It You Think You Find a Mistake on Your Statement Erten Related to a Checking Line of Credit Advance Il you era Mom is an tine $00, sc..iarnb, E. to ,)..s Nag Foewal GAHM Union. PO Boa 3000. Mioline. VA 22119.3000: or by lam 1.7014064244. Yn enav ate cams ‘4.C.n Ins ate nevyleaualag. In yOa KOK pm, al P.O Wean; ikernarom • Account IMonnatiore Yoko rime one warm, ovate • Oolar amount thee:AN orrouni OF the eisconee *my. • Otoodpeon of problem: P you OM. Mee It en cap or. Kix ea *note Neal bane Is swag Td' ay Imo Warne ass a einske. Yoe avec cooled i.e....Mate Oaf Me Ve OMX appeared CO 'our mamma Val Was AM., in M sly pesrati dins in male (a caticeticeb) You mot cal to. CU t you d roe an ex nesinal CO lisseapaa My notarial arra MM wou mot hue le Per as kneel in chosii:n. HIV* se ininbana NINE a 'voters has boon aa arm. the foleelia on that • Via coned fry IA <aka the amoae neglect oe moony:a as ckan:port on nn amount • Tel Margo in...men maynmlb al 'Out tagarnini. MO we only Caere. Mabee* you afire, CO lMI tent &Agee blanch Mac N Nn a Nisbet phi X11001 hams to coy Me maim on panino a any narpn a allot stet WON io Mat annum • Mee you da not nom b pay Pe ware In Quenon. ice ice roommate bine roman*/ of yew wenn. • vre can nay any stead anoni eons >or veal Pm we Ws nee Manta des* in a/Wag On talataa Vane. irkwiry.v4 al Cr 0.60r1" Oalit y04 Wain 101 IN/ Melee 6Qe5M SO sal 'wire Noe attn. le Pd lure* dacha MO IIONW imatealen. Eras Within Your Checking Account. Money Market Savings Account. of Savings Account Mune cl offers psetbies etc...Avis Ohinab: Mettal Seabate uS a 1880-1124328..410 at II re Penis (setae abet a intaarb tam Facelal GIN Baena ea SOLO es [Cu Oil, i ice milk you, lestetara Of neap: is ate; Fyn net man mlartanan &Oa a Varela 40140 On de Slarantal a Mate We MAC Na Wm y<u rolanr Man (Odes ober wo sal To FIRST Mesa:: 00 Oka We wain cv ono wait • Ira ow your nee. and °MG" ramtec Id arrO • Doane re emp or the Woolly sop ore yea abet and eaten as dolly es you an emy WO boom 4 15 an ern, Of etry you need Rae IntrineWn. • loll us the iota cave' of the euw0010 are Me vU InenleaS0 per cmvelbet ore all corral Any -nit cranny a .0 SRO Mae Nor. 10 Gaines eels So ao INA se VAenabMayareal sat a0Ximil bore dine sOutle*IS In era. so Vat you MI ham re ea <l MO mealy damp MO beauties us le unease Our itmaantean Payments VOA 0100. must be amebato Ilry Feemal CMOs lion ad Mauer yOW Create Lire Of Casa ateaure tante Irate the sects lad al CV Call Of yam autorroni ib eel IN ItabSte • 0•010.• I C. tUrry Fatatill Craft Urban. PO Ma 3,03. 1/4071141. VA 221194100 Papawm natital by SCO pm Enka. Nn as re ma aeaari 007aSall be Orabie sot same day. Matt pmeamis Is pet CNO4110 Lir* Of Clan aCtOuM may nft be amails000 sate tun% dalearmead lot tea MOW Mae F4datt fetal Linen Otaurta Navy Federal Credit Union SP 001 EFTA00133959
Page 1014 FENAI/Ve. DERAL Credit Union, PO Be. XO0 • Yon 001 • 2211030X 000010.0 glINNLLSV 000000P5N3IIRS1A1 000FT4E9OF A 31523-6397 Statement of Account Statement Period 01/15119 - 02/14119 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgfoverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 02% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits? Credits Withdrawals/ Debits Ending Balance YTD Dividends isaireecking I SM Savings $I 044 62 $6.233.50 $3 128 66 $2.442.26 $3.111.07 $2.102.42 $5.564.69 $0.04 $1.26 Totals $7278.12 $5.570.92 $5.181.93 $7.667.11 $1.30 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASK THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MARK TO CHANGE 0 ADORESSIORIXR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfrFR- aieclong Savries Navy Federal Credit Union SP CD1 EFTA00133960
Page 2 04 NAV FEDEZ Credit Union PO E•34 3000 • IMmirolal VA • 22t19-3000 ruswitosal 0.9 SW Fa Checking EveryDay Checking - Joint Ownor(s): NONE Date Transaction Detail Amount(S) Balance(S) 01-15 Beginning Balance 1.04492 01-15 Transfer From Shares 1.000.00 2.04492 01-15 Transfer To Shares 442.00- 1,602.62 Man L Layne 01-15 Paid To - Twc - Spectrum Onine Pmt Chk 12114128 70.99- 1,53193 01-15 Paid To - Canoes! Online Pmt Chk 12114128 131.59- tanoe 01-15 Payment To - Frtib Payment 011519 CIO 195 332.41- 1,06793 01-16 POS Deta- Debit Card 3057 01-16-19 Shopritegatewaycen Brooklyn Ny 67.44- 1,000.19 01-29 Deposit - ACH Paid From Agrl Tress 310 Fed Sal 01Afd9 1.32190 2,322.09 01-29 Paid To - Georgia Power Online Pmt Chk 12114128 260.77- 2,061.32 01-30 ATM Fee - Withdrawal 01-29-19 Advantage Arran Brooklyn Ny 1.00- 2,060.32 01-30 ATM Withdrawal 01-29-19 Advantage Fran Brooklyn Ny 103.00- 1,957.32 01-30 POS Data- Debit Card 3057 01-29-19 Ft /Jamaica Convnis Brooklyn Ny 273.67- 1,68165 01-31 Paid To - Chase Card Sery OVIne Pnl Chk 12114128 100.00- 1,58165 01-31 Paid To - American Express Online Pint Chk 12114128 100.00- 1,48165 01-31 Dividend 0.04 1,48169 02-01 Transfer To Credit Cat 102.00- 1,38199 02-07 Deposit - ACH Paid From Agri Treats 310 Fed Sal 01Ald9 806.72 2,18941 02-11 Paid To - Twc - Spectrum Olathe Prot Chk 12114128 70.99- 2,117.42 02-13 Check 5520 15.00- 2,102.42 02-14 Ending Balance 2,102.42 Statement Period 01/1919 - 02/14/19 Access No. 5737231 Average Deily Balance - Cowen: Cycle: $1.444.58 Your account earned $0.04. with en annual percenrage yield earned of 0.05%. for Me Modem; period ham 01-01-2019 Mrough 0141-2019 RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133961
P894 3 01 4 FE NAVVe DERAL Credit Union* PO lloa X03 • Vsphs1 0\ • 2211030X 01/1919 - 02/14/19 '0•Yleeftel Statement Penod Access No. 5737231 Fa Items Paid Pate item AMMIllllal Pate Item Ameuntat 01-15 ACH 70.99 02-11 ACH 70.99 01-15 ACH 131.59 01-16 POS 67.44 01-15 000195 - ACH 332.41 01-30 POS 273.67 01-29 ACH 260.77 01-30 ADAC, 103.00 01-31 ACH 100.00 02-13 005520 - Check 15.00 01-31 ACH 100.00 Savings Membershlp Savings - Joint Owner(s): NONE Date Transactlon Detail Arnoengt) Balance) 01-15 Beginning Balance 6.233.50 01-15 Transfer To Checking 1,000.00- 5.233.50 01-29 Deposit - ACH Pald From Agrl Texas 310 Fed Sal 01Afd9 500.00 5,733.50 01-29 Deixell - ACH Pald From Agri Tees 310 Fed Sei 01Afd9 500.00 6,233.50 01-31 DNIdend 1.26 6,234.76 02-01 Transfer From Shares 441.00 6,675.76 Man L Layne 02-05 Transfer From Shares 500.00 7,175.76 Man L Layne 02-07 Deposit - ACH Pald From Agri Treas 310 Fed Sei 01Afd9 500.00 7,675.76 02-08 Transfer To Credit Cent 2,111.07- 5,564.69 02-14 Ending Balance 5,584.69 Youreccount eamed 51.26. wirb an annurn percentage ineldeatned of 0.25%. forme dmend peekd trom 01-01-2019 through 01-31-2019 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHEC4UNG DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00133962
Pope 4 ol4 NAV FEDEZ Credit Union PO Bog roe • laeollekt VA • 22119-3000 rewires., mg For Statement Period 01/1919 - 02/14/19 Access No. 5737231 Disclosure Information • Tertemu Ono on to Peeing Oro of Creel arenas bog no to move on Me Oa* an Sewn -n peed to yer /mewl cnd wary" , la maim envies Weed mecca, beirre • We 71.40(40 the44740 doge on yotr acme by mop ., Ile dab/ Gonadic rtny by re 'Oat/ tobner" oI lou. scovini kir each dry in to tang gee. To got to 'Oa tolverf ler LIM He te(Orice bearto Pita ace.ovil Catn die. add 414 now .clan 00 a 2'444. 444 subsoil any perform. crodik or 44440 140ital thanipt • You mop ale diannno Me 'man, oleramic cholas elf enalelyie) fro Satre* &tea to Home Race 4 Me nu+ bar of Mese to tang cytio cold to 03Ay emelt our Ire time. Saps 10 MOM RAW diXe003 in WO IMMOSICh000 CCOMAriet Wei 0, re 'mares dab Wince.' To coe.ree re 'avenge enly teener ai63 up al Ma '03Ay bilorevg la rte babe 0.04 are erwlo me tout by re Dunbar Of dap n He bilria oido • le demi NO be a more they 00103C ram anp0.0.1 6s4plut mapciao. ye. era) Minnie, 74 04044 Al neva*: cremes by rrbegyiny each of Moliotimm &Amu I* imam RAW byte nimbi ye Met MO appettIO 0.0 NYsingnal Are ebbe," Men Cl cho Were by Te Wypielter Oily pock MY And Yang to bienchar. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • cmckate Line of Credit Advance II you tank wire is an eta en Potmeni. ere fi re at. Nary Fedora, Gesell Union. PO Boo 2000.Morritiiid. VA 22119.3000: or by lax. 1.701.2064144. Val say no omegi elan to %V W'. niwyloderalorg. IA Lou leer. es* ul to roloveng nromialin • Account Infer mignon: Yea' nano and Aocani nant4r • Daffier amount. Tie dole anvenlct lie bseectod Cr' eo, • timeripaon of probeem: r sou Oink two is 40 tug an you. tit debateveal yea bilino b male aid siby you bolero it in a meniie Ter nvibt anal ..'erne 00 den seer Me Oro, armored on yow alatorrool. you Ave flinty uS M any terimis envy In yom no (0. omorimiaty) Toomey 011ie. WI ryml do. se am not repeal to metegorany seems come. Ire >mom,/ ere to pay to ano.ni 7 gonna, 45* inenbeye ...env 04 col tom Ns Loin an met. Ma folovarilOro mat • Vie oan0:4 4 to coke:to amani nq.1OKn a Men you a drilneelti Cm ChM arniunl • Tr. (req.. 41....n4.n 4F rienie On yOu. Marenint and AO may Cenieu0 CO mays you nesaa an MU Mean Eiat g roOdelOraire Mem) wad. a taimie. you selool hue a pay IN arreunhn ,Mena Any Martel a other Side Maud a ilet minute • Vibe Se 60 MC N0%10.4010 ares4 in put1100. you wor2COMGM kw INernai01Y ol your taboo.. • We MA apply gip unpaid Amami, eennit yeue 0004 1011 H *nee Rae man IQ days In roodievy ,040000 innee mum we 441 moreorially eta yes °Mtn lot the airman Mcrae= e0 Tel yea NI lime °CCM to to limn Hum) re line of our neftaarbeo• Errorawithin Your Chocking Account, Money Mang Savings Account or Swin011 A060Wii Inane eases amens abOul yes tea We. 1,Mitonl leageOcal el at 16084424328 adieu% al K oalniso embed obey). a "Magh Hwy Facioral Ono swami en soon al you 00.1 you tit yea 41.1.640M Of 44444 %rep a I " reed moo nkarallin YOu:a greed bete in gig sUferrenl a tOCOOLVM Mug NM bee yOu no later Met CO 400 Obal to FIRST swa-eni On Areb to prOtkon a Onew iepertai • Toll to lea nine And eX414 numbs Ore? • Decree to per or Mo imago/youaro Watt* about and Oxylan AS <keep AS niu OM erg you Waite Aden aner Or rate 'Oa 0000 new WOrMai&n. • Talus to dolor inani 01010 Sutp0Clarl OHO!. We we iretelerib <0.0lort aid oil COMO any Ivor meaty. west inn Man 10 townies CVO ago n>-e we proosabeity yeti imp accaml btei1IM1 weave is in pate Go Out you Poll mho re We of the money dump to Him tWes us lo aerobia me riemmaym Payments Van flea mud be peplberre Nee FOOnial craft Oriel And VMS year Melina Lino ol Creak aricouni nureem. Itelado 00 100105 fourd M the 00000 .liar olvoromil And eel IN texiiied swoop* to rues Forlieul Cron Crest PO Boa 3103. Woolleil. VA22-09410D FbienOrel Naked by SOD pa EM OM TIN* 01 to CAS cesecee Obey* bOONalad to SUMO der. Weld peening* la you Osiers Life &clods aCtOura mop MA be canttiread wit funds dosiroiof br <ma le other Hwy Federal Creel Ulibri meows, Navy Federal Credit Union SP 001 EFTA00133963
Page 1 013 FENAI/Ve. DERAL Credit Union, PO Be. XO0 • Yon 001 • 2211030X 000010.0 oN• glINNLLSV 000000P5M3IIRS1A1 000MMA9OF A 31523-6397 Statement of Account Statement Period 02/15/19 - 03/14/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgfoverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 02% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Balance Deposits? Credits Withdrawals/ Debits Ending Balance YTD Dividends r cking $2.102A2 $669.12 $1.642.82 $1348.72 $0.10 Savings $5.564.69 41.500.94 $3.125.28 $3.940.35 $2.20 Totals $7.667.11 $2.390.06 $4.768.10 $5289.07 $2.30 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGHTHE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MARK *)C TO CHANGE 0 ACORESSORCeR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfrFR- Checking Saynes 4 05201797 4 7030238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133964
POBB 2013 NAV FEDEZ Credit Union PO Bog roe • Vvri.0.1 TA • 22”0.3000 ruswitord o. SW Fa Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(f) Balance(f) 02-15 Beginning Balance 2,102.42 02-19 Transfer To Credit Card 1.000.00- 1,102.42 02-20 Pald To - Comeau Online Pmt Chk 12114128 131.59- 970.83 02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 307.15 1,277.98 02-26 Pald To - Georgia Power Oline Pelt Chk 12114128 189.40- 1,088.58 02-27 Pald To - American Express Online Pmt Chk 12114128 100.00- 988.58 02-27 Pald To - Chase Card Sery OnIne Pmt Chk 12114128 150.00- 838.58 02-28 Dividend 0.06 838.64 03-01 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01A1d9 38.42 875.06 03-08 Deposit - ACH Paid From Agri Trees 310 Fed Sal (MAW 545.49 1,420.55 03-12 POS Decd- Debit Card 3057 03-11-19 CVS/Phatmacy #0271 New York Ny 15.60- 1,404.95 03-12 POS Debit- Debit Card 3057 03-11-19 Citymd Ny18 Brooldyn Ny 30.00- 1,374.95 03-13 POS Dew- Debit Card 3067 03-11-19 Metropoman City Brooklyn Ny 26.23- 1,348.72 03-14 Ending Balance 1,348.72 Statement Period 02/15/19 - 03/14/19 Access No. 5737231 Average Daily Balance - Cann Cycle: 57.257.55 Your account earned 50.06 with an annual peecentage paid earned of 0.05%. foe the dividend petted from 02-01-2019 thrOugn 02-28-2019 Items Paid Pale Item Armenia\ pale Item Arnountig 02-20 ACH 131.59 03-12 POS 15.60 02-26 ACH 189.40 03-12 POS 30.00 02-27 100.00 03-13 POS 26.23 02-27 g 150.00 RANKAATE I NAME (FIRST ADDRESS iNO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFTECTE0 CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR / (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133965
Page 3o, 3 NAVY CD FEDERAL Credit Union nryinr ot Fa Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 02-15 Beginning Balance 5.564.69 02-19 Transfer To Credit Card 3.125.28- 2.439.41 02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 500.00 2.939.41 02-28 Cwldend 0.94 2.940.35 03-08 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 500.00 3.440.35 03-11 Transfer From Shares 500.00 3.940.35 Allan L Layne 03-14 Ending Balance 3.940.35 Your account earned $0.94. with an annual pstentage yield earned of 0.25%. for the dividend period learn 02-01-2019 through 02-28-2019 Statement Period 02/1919 - 03/14/19 Access No. 5737231 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING WC Disclosure Information • Tre WweU Moto on le Charm Lint 01 Croce aerated teens b cc ono en Inv err an terra 4pØuwb rur Uteri as COnInate/ le Value Ø on the reed ~tar Ormel • We Cakarte NO rare triter te tor artnni ter arryna Ire dry Cerra ran itert tan trine" el rue afrouni lor can day in le hige rent. To ea tie 'day Crete ne her Ire ~rim barred tow ~ore mane/. re my new ochotru Ices. at Outer; kty peereenn. <Mir inured rare <Mtge& • Yea iner ale reran* the aneri el intro« rarer etullOWN)W0 'arw. S.Cic: to "Men Race ty ~nu -NW Of Mr in le Wine Cpre and Cut Cal etre ~ Tie tear* &eau b WOWOLIRICO• di:4mM n Ire Wrote: Chart Coreriarke "ebb b til 'rose. rat Wine.' To *Walt Iertatnr ern Parr' WM up all nee tiny Warr» la erring grate Dr roc* ihe loo ty re rent« d tier e re tang Neck "Ohre «Ore mero 00IY Perchc mire refer dst.gto tang oplo.yer ney Creme. We rout ol .WWWW<Karrol rnanyin; regie IN..1),Wraw rettelo ekubere Roie byre outer. 4:4 «Wagheoproca.rawyweinewt.lien ~teem exhe eneale byte OC Pot, rly rerok rote end axing to runs toptthet What to Do If You Think You Find a Mistake on Your Statement Elms Notated to a Checking Line of Crodit Advance 11 me eenk Oro is an mu On Wo arena era bus al NOW Feds! Creel Union. PO Box 3000. Mr Id. VA 22119.1400: or by lit 1.70).2064244. Von aly an> etre:! 54 GI the who. ~rerun. oni. In vex lean. OW in co bioara errata. • Account inermetione Your nano and orn.ri err,. • Corr amount- lit Ora smalne 4:4 re ~NMI 400' • Dronpeon of problem: el you ark more n on on te raw rel. 'att %Nei yo.. Were is Ø!d My you WM" II is a mente Yy m.s. w.rtaa .frinle 60 days aloe the errappeared On ye/ You nun only u" Ol ane Carla err en sure Or 0100WiCaty) You mitt *lab, *4 Venen y naaro notiosiroa to romtue any Kerrie troy are rune, hire 1)./ Po morl gl pornot 1\l to aft in.e.:.;" ~her nol True Ns teen an onto. IbfaOMn2 arc true • We carol Vy to Carr the revel b preen el era 50u re eanason en car antent • ma *ago in Wan‘n freerern^ on toe llarrent etl y9. 61.14Witiew. It ~WS. yW Witsail at Mal Owtwe. W.I. Yea Oilnirmi Ire r) node a 'tibial... whim. NI taw io by Ito errorm in curer' or any rot', cc Mr Nee Merl N. inn 'Incur . whr yei 6> reeler »Pay er ren In eveslon. s ire reeConstray tee remand« el >yerbeance. . we tan miry any urn", ontuni :tarot mr <reel Mt II we Ur erne thr 10 ter in nr.leit eneyteono Vert< Wary. ytre renienaler trait yea KM« for Ile arear: apsouta SO Pal yea re hr. 40:ttf. la Is Mis dual(' Pt In* d ow. ineerartn. Drots Within Your Checking Account. Money Market Savings Account. of Savings Account In aria <4 enema cteriOnt rOul 704 OtrOn: leurne armloco el at 14188-442.63211. 're us al et earns trontini took et trough Nary Ferrel GYM Borate as fØ of ru or. 450u era era Icturnory a rover: is are ce Y you rod nee obeneeinn area Winder Woe ro fitsimene el earl~ ~Mr Kr you no Mu rant» dry err wo seal no FIRST error On rater 74 perlen el bro rrAtael. • Toler year none red rcori ompy te an» • Dotcre re error or ironer sou or trot. art we rulen to deOMm you am i.Wy Mow, 4 Is on error or sly younoel more entm'arre. • loll us the Orr mered the SUIPtati Ntl MI Unnerve~ corree creel tore: Jay Bror worry re so Ws myte rlen 10 terror air b00 ink sewn perbriely Crete tar riatenl IX re &rue for ark If Inarne. Sollut youMIlent ral use Of the lii0I4y dung Pt Um .atm uf 10 corner Ew tworttarion Payments Yon der mute te partior Nary Ferri Cecil Litre and ~lie 500 asirg lino el Croce: aoyrni rurror legLelo anotlur four of eto rem ol yes alatermil sr entire decker Creep la Nary Ferri Crelt bien. PO ma 3l00. lairenin. VA 22119.3100 Parent rorrod byste pr Erman Tien" al to reel etsi rare ea brodre! to sum day. Mire pcomanis ter ice Chorea Lino el Crodt accoununin ral be camindri yen Neel dairrY*1 w ter le arc raw Fan etsal Unket W.Obuett Navy Federal Credit Union SP 001 EFTA00133966
Peva lot 3 NAIrt4D_ FEDERAL Credit Unions PO Be. XO0 • Yon 001 • 22110•3010 000010.0 gEfieNLLSV 000000P5M3NRS1A1 000AMP9OF A 31523-6397 Statement of Account Statement Period 03/15/19 - 04114/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits WithdraDeb wals/ ka Ending Balance YTD Dividends i sigheckIng $1 .348.72 $1.207.44 $1.319.06 $1231.10 Sou UM Savings $3.940.35 S500.62 $1.643.47 $Z 797.50 $2.82 Totals $5289.07 $1.708.06 $2.962.53 $4.034.60 $2.96 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *Jr' TO CHANGE 0 ADORESSAORCeR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Cneciong Savois 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133967
nags 2 013 NAVY, FEDERAL Credit Union Fa Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Arnount(S) Balance(5) 03.15 Beginning Balance 1.348.72 03.15 POS Debi- Debit Card 3067 03-14-19 Jcpenney 2297 Jersey City NJ 105.00- 1.24172 03.18 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 130.00- 1.11172 03.18 Paid To - Comcast Online Pmt Chk 12114128 131.59- 982.13 03.22 Deposit - ACH Paid From Agri Trees 310 Fed SS 01Afd9 248.19 1.230.32 03.26 Transfer To Credit Card 500.00- 730.32 03-27 Paid To - Demise Power Online Pmt Chk 12114128 160.49- 569.83 03-29 Dividend 0.04 569.87 04-05 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 959.21 1.529.08 04-09 Pald To - Twc - Spectrum Onithe Pmt Chk 12114128 66.98- 1.462.10 04-09 Paid To - American Express Online Pmt Chk 12114128 100.00- 1.362.10 04-09 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 125.00- 1.237.10 04-14 Ending Balance 1.237.10 Statement Period 03/15/19 - 04/14/19 Access No. 5737231 Avesage DWI), Balance - Cuneni Cycle: $1.031.57 Your account earned $0.04. with an annual patenrage ykold earned of 0.05%. for the Windom; peeled from 03-01-2019 through 03-31-2019 Items Paid Pate Item AmountiSt pate item Ainatinttst 03-18 ACH 130.00 04-09 ACH 100.00 03-18 ACH 131.59 04-09 ACH 125.00 03-27 ACH 160.49 03.15 POS 105.00 04-09 ACH 66.98 RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFFECTED CITY 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I _IRENE TELEPNONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133968
Pet' 3013 NAVY G FEDERAL Credit Union neininand o. Fa Savings Membership Savings - Joint Owner(s): NONE Dale Transaction Detail Amount(S) Balance(S) 03-1S Beginning Balance 3,940.35 03-1S Transfer To Credit Card 1.143.47- 2,796.88 03-26 Transfer To Credit Card 500.00- 2,296.88 03-29 DvIdend 0.62 2,297.50 04-05 Geocelt - ACH Paid From Agrl Tress 310 Fed Sal 01A109 500.00 2,797.50 04-14 Ending Balance 2,797.50 Your account earned $0.62 with an annual peecenrage yield earned of 0.25%. foe the dividend period from 03-01-2019 through 0341-2019 Statement Period 03.'15:19 - 04/14/19 Access No. 5737231 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Disclosure Information • In) Demi flwgeon to Crock., Las a Cita sem-na Worn to mcnoi IneOaleac Wantons cones to ,ott sawn em contra's Io maw day on Me wood mime balance • We cacao* tr. renal Sorra , rat sosnani copy, ' Ins des, coma: ray, lo '0416 Nemo' CI par sacrum sor own Own to tang qv.. Togaela*can Nance weak:tit* bogeying beano a )ow.ao:ani Wen Oda 414 an) ern 40044;4U lee 041 sutnel anf perene 44040r uteld newel chorge. • You nun iss Saran. NO Moat, o/ 'Mame derets 41 nurr.inc, re 13.14rda &bac: to wean Race t) IN ',unbar 0, 041.14 Ile TONI T460 and toe airy Meet alt. TM '84/atue &Oda lo lane Rea" diebed it Pm In >440 Chap. Colc614601 tote 4 rn 'image can ellanu• ' To whoJola r0 44.444,0 taLiner 405 up Arno Wary balacca' la an MI6? 0410 OM 0446 IM be 44 es Centel a Oes n the MOT owe • 11. levo 4•0 lee Of AWO 0oly p0004c mile ITIpX44 0.049 le urns COO. yu roe dolenTrol re aToo4 ol -nicree creeos by neleiere 044.4 the lialver Stead sa bowel Real by to mama a ans. Me appicaue rale was in area ON rrOzieeo echo, the to ts 4,14 eseeatea Oily Vedic raw and acing W rasa What to Do if You Think You Find a Mistake on Your Statement Errors Rasedle a Checking Line Or Credit Advance II )00 thnk ere is on Mr 44 )c$ illettnril arm *us al Nay FederalCredit teem PO Bea 3000. Menitield. VA 22119-3000: or by ran. 1403-206-4244. Yea crayon) ONw:1 b MIN WO eavyledtraerg. IA year Kea Pao a en folewe rettall:0 • Mese hex melee Tea nen. ind aiXo.r 1 renew • Dean amount The anar annum a the fuspwal awe. • Diteedgean e/ problem: It aa NM 010,0 lx an an on your NI donate alai you NOM 0 one eel My you Colima 4a nalaa YOU not.' Conna al wile 00 044 Ole the error appeared on your OlaterreaL YOU 444 0011y uf CO any paense teas in weird fa slostatoty) You marvel vs. OA I wo da do aro rc4rwhiescl to ratnsoto any Marla Ma. ad WU may Nye IO Pottle reel n pealen. 4144 irrersier66 rowanof nol taro Ids been an ancir. ma faCmina WO Vet • We Canna ry to CabalMO are0.01 n 640160et a Wert yea ea dolnaant a. tail Nadal • Teo dap. in prestnn nay roma:non aav clacarram. aid wa may anneue a Wasp yea aortal on Ina areas EU ea &Waft that we docle a meals. woe aAl nol haw IA payed annum in gegen U my 414441 eater Ices /alma a the Nowa • Moo yoada no: tine met, re afoot in 0u04100. yea 4•0•04.0044014 ih0 niala1061, 01 yeto Wane. • WO 03/1 appy am 0400 areunl *eine yew 41001 0 et 4/10 Illoo 1 0 0.4 1,14444,11”04040.14 Wenner wary. we 'et taneran 0,04 yoor iacova lot Me aworran oval= so OW you all hare axon Io t Was clung Pe Wm 40 our ralagninn Wade Within Your Checking Account. money Market Swings ACCOUOL Of Savings Mann* IA case a aroma 4.eiwn acid Ica amen:: cansfain Waboa id a 1808-612432S. abous al to &arose pandel aid, a trougn Way Faktill Card Soren° ea fan a )ou Act 4100 talk yea lelfren:Oi ifelip: 4 wee Cie 440u food mega elorwale0 Abe/10544W 6,110] On 010 $100114001 Or oX041. We 0146 NW lee yea AO lee lbw 0000,4 arta ea sore Int FIRST isuceonlai rein 70 actian Cr ant agneand. • Tel el 4Cer none and 4:40.41 nanbe ((WO • D05424 to ono( ot ed1Nmrr ,ou aro area* acui. and cacao ao <kerb i0 you 034 ant y0 bate 40 on Warn ate 444 0000 Me Wenearan • Toll us the claw arnani of la suspacsof We ell melee , KV <ran 0•0 allaaanany tee parlay n no tabs may ton 10 CuonasS 4541000 Pit do wit proationernatal yow somata Itie renown ad that Min error. so Wit ao wit hose Pe wed the maw amp to one 4 Inas us to craneaft PwsolatoN Payments Yea, /Sea must be abates to ti, Wawa Cm& Wiwi anficaudo yon Mealy Lire 01 0411:44:4401 relablf. Inchat pro taxa% found 010100 10010144001 04 Mal 160 0040640 enalope b Hwy Fades, OW Ution.P0 Boa SILO. klitviralf. VA 22104100 Pa)mdrta roan*, by SCO zeEMwrn TWO al Id Mal Matta above val be wawa to someday. wrocoormnis ytatis Ch4C1414 Ur* OlCaldt OCCOurnmer 004 be Canttit/003 v.1111406 .14140144114 000110 Me NM Ptla06bI 1MW OCCOuna Navy Federal Credit Union SP 001 EFTA00133969
Petra 1014 NAIrt4D_ FEDERAL Credit Unions POW XO0 • Yon 001 • 22110•3010 000010.0 oN• ISWNLLSV 0 000 00P5W3NRS1A1 000144Y9OF A 3152 3-63 97 Statement of Account Statement Period 04/15/19 - 05/14/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorg/overseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits WithdraDeb wals/ ks Ending Balance YTD Dividends i sigheckIng 61.237.10 91.659.04 $2.388.24 $507.90 $0.18 Mi. Savings $2.797.50 $1.500.52 $1230.00 $3.068.02 53.34 Totals 54.034.60 53.159.56 $3.618.24 53.575.92 $3.52 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MURK '%' TO CHANGE 0 ADORESSIORMR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 aleclong Savings 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133970
P0052014 NAVY G FEDERAL • Credit Union fo Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 04-15 Beginning Balance 1,237.10 04-15 Transfer From Shares 500.00 1,737.10 04-15 Transfer To Credit Card 871.73- 865.37 04-16 Pald To - Comcam Online Pmt Chk 12114128 131.59- 733.78 04-19 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afti9 246.33 980.11 04-26 Pald To - Georgia Power Online Pmt Chk 12114128 104.70- 875.41 04-29 ATM Fee- Withdrawal 00-27-19 Carcluonica CCS Brunswick GA 1.00- 874A1 04-29 ATM Fee - Inquiry 04-27-19 Card/vacs CCS Grunge/ICS GA 1.00- 873.41 04-29 ATM Withdrawal 04-27-19 Cardtronics CCS Brunswick GA 303.00- 570.41 04-29 POS Debit- Debit Card 3057 04-2E-19 Paradise v9212 Jac Jamaica Ny 10.80- 559.61 04-29 POS Debit- Debit Card 3057 04-27-19 Food Court Jamaica Ny 16.08- 543.53 04-29 POS Debit - Debit Card 3057 Trarelaeil0n 04-27-19 Winn-Dine NM 284 Hyd Brunswick GA 83.72- 459.81 04-30 Dividend 0.04 459.85 05-02 POS Debit- Debit Card 3057 05-01-19 BPN9087933Goasrs B Brunswick GA 16.70- 443.15 05-03 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 612.67 1,055.82 05-03 Transfer From Shares 300.00 1,355.82 05-03 POS Debt- Debit Card 3867 05-02-19 BM/95805475 8 Hw Jackson GA 26.05- 1,32977 05-06 POS Debt- Debit Card 3057 05-02-19 Shell Oil 10010418 Northport AL 2t85- 1,30792 05-06 POS Gaol- Debit Card 3057 05-03-19 Texaco 0308394 Pearl MS 22.75- 1,28917 05-06 POS Dan - Debit Card 3057 Transaction 06-03-19 Wm Superc Wal-Mart Sup Canton MS 101.79- 1,183.38 05-06 POS Debt - Debit Card 3057 Transaction 06-03-19 Wal-Mart Super Center Canton MS 120.63- 1,062.75 05-06 Pald To -American Express Online Pmt Chk 12114128 100.00- 962.75 05-09 Pald To - Chase Card Sery °nine Pmt Chk 12114128 100.00- 862.75 Statement Period 04/15:19 - 05/14/19 Access No. 5737231 CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. RAN BATE I NAME (FIRST 1 AGGRESS INO. STREET) MI LAST ACCOUNT NUMBERS AFTECTED arr STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I !HOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER 1 I Navy Federal Credit Union SP 001 EFTA00133971
P89? 3 01 4 NAVY G FEDERAL Credit Union nureiltaioal o. Foe Statement Period 04/15/19 - 05/14/19 Access No. 5737231 EveryDay Checking - Joint Ovmer(s): NONE (Continued from previous page) Date Transaction Detail Amount(S) Balance(5) 05-09 Paid To - Citibank Crdt CD Online Pmt Cnk 12114128 125.00- 737.75 05-10 POS OeM- Debit Card 3057 05-09-19 Texaco 0308249 Dunce MS 2a65- 714.10 05-10 POS Debit- Debit Card 3057 05-09-19 BP*8276396South NE Moab= GA 25.05- 689.05 05-10 POS Debit- Debit Card 3057 05-09-19 Chevron 0041124 Heflin AL 31.00- 658.05 05-13 POS Debit- Debit Card 3057 05-10-19 Winn-Dixie/Se Brurewick GA 18.51- 639.54 05-13 POS OeM- Debit Card 3057 05-10-19 BP0087933Goasis B Brunswick GA 26.41- 613.13 05-13 POS OeM - Debit Card 3057 Traft986606 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90 05-14 Ending Balance 507.90 Avelage DaNy Balance - Cuireni Cycle: 3832.72 Your account earned $004. with an annual percentage yield earned of 0.05%. foe Me dividend peeled from 04-01-2019 through 04-30-2019 Items Paid mu hem AmounlIA Date hem Arnountal 04-16 ACH 131.59 05-06 POS 21.85 04-26 ACH 104.70 05-06 POS 22.75 05-06 ACH 100.00 05-06 POS 101.79 05-09 ACH 100.00 05-10 POS 23.65 05-09 ACH 125.00 05-10 POS 25.05 04-29 POS 10.80 05-10 POS 31.00 04-29 POS 16.08 05-13 POS 18.51 04-29 POS 83.72 05-13 POS 26.41 0502 POS 16.70 05-13 POS 10523 05.03 POS 26.05 04-29 ATMO 303.00 0506 POS 120.63 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 04-15 Beginning Balance 2,797.50 04-15 Transfer To Cheddng 500.00- 2,297.50 04-19 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 500.00 2,797.50 04-22 Transfer To Credit Card 100.00- 2.697.50 04-22 Transfer To Credit Card 330.00- 2.367.50 04-30 Dividend 032 2.368.02 05-03 Deposit - ACH Paid From Agrl Treas 310 Fed Sal 01Ald9 500.00 2.868.02 05-03 Transfer To Checking 300.00- 2.568.02 05-08 Transfer From Shares 500.00 3.068.02 Man L Layne 05-14 Ending Balance 3,068.02 Your account earned 30.52 with an annual peecenrage yield earned of 0.25%. for Me dneiclencl peeled horn 04-01-2019 through 04-30-2019 Navy Federal Credit Union SP 001 EFTA00133972
Page4 NAV FEDEZ Credit Union PO Bee 3C00 • Monlekt VA • 22119-3000 rewires,. o. For Statement Period 04/15/19 - 05/14/19 Access No. 5737231 Disclosure Information • Tae Min Ono on to ("teem Ure o• Creel scenes bog no to move m Me eats en olvoncr -rs peed to 'ow +mooed re ombrmlo to wave O.Vy on to ‘70144 meet., Memo • We COICISSIO Ihe Ira:mg chine on yinsome try mops; re Met I:erode/Ton by re 'Moly tobnte oI Im• soavel kir MO Wry in to tang gee. To got to 'MeV Nitre.' ler LIM de toOtrater bean:obits mean, COth die. and 414 now oclanxo NOS. 444 lubsaa Any Hermann. crodif. Or 44440 ivrml<NIQn • You mot 4th °moan* the man, el Meow Merges tv oulylefq fro tatreoSteci to Home Race Me nu4b4v of salsa to tang gaoled to clity Heade Aim Ire 13cIamo SJapccio Vomit Ram' (Rebore el Ito imam Choeo CoMulabet idea b re 'mares dot, bounce.' To oae.lau re 'a...reamenv teener ai63 up al MA •03ty baltemy- la VA bfire 001 old pees au tout b. WO Dunbar Of doe n ere beep oelo • le thee NO be Of OW* Mly 001030 elm inpfted Oa-44Z. wag Cut10. ye. vay chnarneer 74 04044 01 Aurae: chanAts 0y rmegeny oven of mo loWKm Woes a Miami Rue by Ire nw0a<ImtstegpplMe MO 444 ill 4I104I We ?ebbe," MCA Cl cho rvslJ 4 to C44405144 Oily p4r4SC rte* and addng ore 'muss seem. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • checking Line orCredit Advance II metretier is on eta On en Potmeni. ere bee al: NM Fedora, Carob Orden. PO Boo 2000.Morrideld. VA 22119•3000: or by lax.1.701•206•4114. Val say no mnimi mat to niwykderarlorg. IA Nu Haar. we of be itikeho Ydoenalbe • Account Infer ninon: Yea nano and 1000-ni nant4v • Daffier amount. TN dole arnv-nl ct ere bseacoad 4a0e. • Omeripten of relearn: r sou 0nO too is 1000054t>W tit debate veal yoa beanob male aid *by you bolero ilb a menet Ter eobt 00010:1 ei err. AO ten Hoer Ine arm armored on yow Ineorrent you ebe noeyuf Many terenvy envy in ening (or moormiyary) Toomey 011ie. bA rya de seam not repeal to suetagne any oxeyes tor. DM >oil Me nre lo Puy to ano.ni 7 gonna, 1\41* inennena e•ecne «ml I•onk Ms boon On aver. me folovArm fro rut • Vie oan•04 ry to coke:to move e baleen a Men you a Mitrealti Mr ChM atMunl • Tr. &ergo in gage. nay nente Ca 'Ow Alarenint and AO mar COueudfr CO awes you inestaa as Kul Man DA. r we delOrttiro Mat no waft l saes. wooMI00i /yea a pay Ho arrounhn parsien Any Marini a Other See Move a that Annum • Vibe yea 60 nO: NI* IOW r# Ores< in puM100. you w*rmKpbtbela MO narnen-bar ol your taboo.. • We MA appears eiped eraball NANA peetrod' Mil. H onto owe sys w days n yeecies 440404 4.4* mum weN monyorally eta OCCOtml lot the omen n seem $0 TO you NI Moe OCCOM to to Ant, dumb re Um of our motasobet Errors within Your Chocking Account, Money MII6011Sauln4sAwount.W Savings MAMA,. In Mae Al COMO, cerelens Abdul yes Mit A.M.IMAMS ICAOMOM AO at 188W24328 on* us al to &Wren gtoAdad Abbey a Foust. Hwy Fare Oa to senissm soon al you ein.1 you MA yea AlatteeM neepi IS %Mg Or I." rued me* rrifereale0 mou:a reolor bete a.OM sUferreetl Or WOOL Vie Mg has ben yOu AO Labe Man CO doss gbh nO smite FIRST mumere On Arkb re amen a One Wyperti • Toll re yoa NM* and arYara nurnter ore? • Damao irs anon or Mo burner you as Wen about bid Oxyleri dearberie)u ble ere sou beetol 0 On ane4 or rate )114.1000 nem VOXIT44:7. • Talus me dolor &moan Otte SutpeClad OHM. We we innellye*Wer<0.0lort 0.4 oil meta my mot merry. I no byko Awe Man 10 busmen drys 240 rt> my we proolabeity men rename +flimflam >mtre is in erne Go rat leo Nl ho,e Ire Woof Ike money dorm to bee a Wes isle orate ma synergism Payments Van Mock mud be ponies Cl Noe FoOaral craft Dem and MANS year Crotkeig Leo of Credal arsouel number. Itelado dm exch., Mord az He tordern oly W sivermal aid win ro aroma &memo a Nory Forbaral Cron Wien. PO Boa SIDS. Worritaal. VA22-09410D Riviera toothed by SOD pa Emden TIN* al to mm 000441 Obey* el b0 OrOdllad to SUMO day. Weld Merents 7)u stivekte two Mame ammo mop AO be mutate/0d nit Nods drearoyof br <ma le other l47.4 Fele fill Crodi alike meows. Navy Federal Credit Union SP 001 EFTA00133973
P890 1013 NAIrt4D_ FEDERAL Credit Unions PO an XO0 • Uombsi • 221104010 ftwIlezird 8B104LLSV 000000P5M3NRS1A1 000JMU9OF 31523-6397 A Statement of Account Statement Period 05/15/19 -06(14119 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgloverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals? Debits Ending Balance YTD Dividends i sighecking $507.90 $1.012.45 $583.14 $1331.21 $0.21 M i. Savings 43.068.02 $2.000.65 $1.006.34 $4.O62.33 $3.99 Totals 53.57892 53.413.10 51.589.48 58399.54 $4.20 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK WTO CHANGE 0 ADORESSAORMR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Cneciong Savings 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133974
P1952013 NAV FEDEZ Credit Union PO E•34 'COO. MYTIroll VA • 22t19-3000 ruswitoral 0.9 SW Fo Checking EveryDay Checking - Joint Owner(s): NONE Dabs Transaction Detail Amount(f) EtalanceiS) 05-15 Beginning Balance 507.90 05-15 Pald To - Coincam Online NU Chk 12114128 131.60- 376.30 05-17 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01AM9 56.29 432.59 05-20 POS Debit- Debit Card 3057 05-17-19 SPW3721594Sunshine Jacksonville FL 8.81- 423.78 05-21 Deposit - ACH Paid From Doi Trees 310 rvItsc Pay 052119 600.00 1,023.78 05-23 POS Debit- Debit Card 3057 05-21-19 Metropobtan City Brooklyn Ny 39.80- 983.98 05-29 Paid To - Twc - Spectrum °nine Pmt CNt 12114128 56.17- 927.81 05-29 Paid To - Georgia Power Online Pmt Chk 12114128 106.76- 821.05 05-31 Deposit - ACH Paid From Agri Tress 310 Fed Sat 01A1d9 432.88 1,253.93 05-31 Paid To -American Express Online NU Chk 12114128 100.00- 1,153.93 05-31 Dividend 0.03 1,153.96 06-14 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01A1d9 323.25 1,477.21 06-14 Paid To - Chase Card Sery Online Pmi Chk 12114128 140.00- 1,337.21 06.14 Ending Balance 1,33721 Statement Period 05115/19 - 05/14/19 Access No. 5737231 Average Daily Balance - Conant Cycle: $95355 Your account earned 50.01 with an annual peecenrage yield earned o/0.04%. for the dividend period from 05-01-2019 through 05-31-2019 Items Paid pate Item Armenia\ pale Item Arneurital 05-15 ACH 131.60 06-14 ACH 140.00 05-29 ACH 56.17 05-20 POS 8.81 05-29 ACM 05-23 POS 39.80 05-31 100.00 RANKAIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST I ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I illOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133975
Paw 301 3 N Ftr ER2 L Credit Union PO Tan 100 • inornlota VA • 22119-3000 ~and mu Fa Savings Membership Savings - Joint Ownor(s): NONE Date Transaction Detail Amountif) Etalance(S) 05.15 Beginning Balance 3,068.02 05-17 Dep:eft - ACH Paid From Agri Trees 310 Fed Sal 01Ald9 500.00 3,568.02 05-28 Transfer To Credit Card 1.006.34- 2,561.68 05-31 Deposit - ACH Pald From Agri Tress 310 Fed Sal 01Ald9 500.00 3,061.68 05-31 Dividend 0.65 3,062.33 06-03 Transfer From Shares 500.00 3,562.33 Man L Layne 06-14 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 500.00 4,062.33 06-14 Ending Balance 4,082.33 Your account earned 50.65 with an annual petcenrage yak( earned of 0.25%. fa the &Mend period lrom 05-01-2019 through 05-31-2019 Statement Period 0515119-0914/19 Access No. 5737231 Disclosure Information • TO Venal Purim co lut crosses uro ol Doan ripMfeco teen a> rpour a* dele af• ~Ina 4 potted po e>,v ritaxnad end manis le DOM* Nay Oa fa 'armed ~PAP bar". • We Wear» rho ebtesi &Pepe ea >tar aCe0ani tealpttely ire adb nak« ms 10 fed ,air Calbna" ol tts rioxvni knead, del in Te hi Pp <>do. To gm Pm -drop Wave .e ONE In* top nnna Craned >our atroorsti coon rue. add Any MIT a4,0'N001 NM. WU rube Pal an> pretreat Prodif. 04 ^ad :ATM, <hart» • You may MP &Tema. the Maul, minim "Iran et etulappraa IPIOne. &tyke M ~teal Rabe Cy VT nuntar Of Oka in dal tiblpepAraldtIVOlft paned< NM toroms Salon lb inmost Ram" diadosof b Pro Imomm Chirp* Cortraarker lad> b to gteta dal, Cant* " To craa.lob to 'monad. doly [planer add up al rho •apie barrow' la the berg VITO and ova the 02W by to minter or One M Teem" cycle • V mert are b., en net 01y weft relle orned Ovopbo blrp WT. far fay delemee fe 0, 001 Or Pent," <brae. by rertliPerptTT Or Me Talso:oF TRIO(' b enroll Wle byte met« Or Mara lena aptra* tale TT mantel eroms bideng each cl Ihe (alb by te Iferfatre firly Ø< 'Ole and Mena the P.M. TOP«. What to Do If You Think You Find a Mistake on Your Statement Erna Related to a Checking Line of Credit Advance 11 ~Nee my an mu CA sow rorlanse. net* » Neff Federal Capin Union. PO Bea 3000. ~raid. VA 221194000:Or by Pm 1.705.2004244. Var way obo oar 'a:I 'son IM Vat Aapv>dederalftp. In "slew pma ui re fettle.) florrealiat • Account inharmation: vow mane and °Garde Norte • Paler amount Ina 00 be am:amino he ~one • A...Gnomon of problemm >o0 bra mel m enens ven >W td. Ow** WTI you Mane is %weep end Wry barren as meal». You rum anus b pained did> PT, MO WIT appeared Oa >ba Maelrearal. You run roery ur IÅ any “<"/S ON" le smuNOrdecbarkaby You may caltn.OA Ilya. do 000 reteXpliOdIO nmrSdphla any potonloi 0rtb, etl>Oumk, hte Palle most a paw, en. ‘Wh.....n.es:q4e steer« Of eel ewe has byt on *nor. Me tote.geo • We carrot iry le COMP MO »Pall Pr quigke Ce t(024150“:10,1f.att ee mm shall. Tre &WWI en eagle) may rebtt be >Par manna, NO eralfTlever b> amp* you final wilful wee" Out 1,...,4nm/enrol= no teen entails. ,ou MI eel have go ply ran anevin In pant*, a any niercsi « c.hr fees re4eled %. eve Dec« • Vinery', 0> rpm eare repay he Went mainline VT«,reONnitIeb ae reminder el >ow Wawa • We Can aFtrYare unpadornarni opand >Orr PreOl ImI linemas note than 10 dank in («erring WI Qb•X•Or: watCblit..)Ji".NI3 as parbOnale MOT your KO:run for Morlyst n pralilbri SO TM Sp oil hare atetra b PO NTTduet. OW Lbw, at ow ktrourraainn Etyma Within Your Checking Account. Money Market Savings Account. or Savings Account in ease el env. snorecm adour par 44~ itinarem XtelNcle us et 1.Sten812.6adra arbour. ai v.> /ammo peradel eau* or Irpougralary Fedora &lea twang as San of >ou Oat >Ou Mr* yap ablonen: to-Yip:if. erns0 yyo reed more okeriden atuea teral« bud p.OMgasrans went Yin truss haw Prom you loom, 1Nr EA aces afx• *mu Ire FIRST sa0',em<n ankh 70 goddm Pr one. rnscuwei. • led ye yell ovne and &ter, nytbe• sir» • essets the rap or Me Vane, >yeas, vane Sul aid ordlen as cagey es you an MT yap bc4ete4 IS Plena or wee you need acre Woman:" • Telue be delis teno.ni O te Romani teat %a Mlimmlgme it COTO*l flail mow any tone preserve ea tab Mae moo 10 twined> clays lo de Hs. se Ml prodsioata. 01061 qa aØ01 Wale »Pa efu MIT is MOOT so >eu Ml last IO b0<100 tardy dual. re Mu. I Late us le 0Ø1W InSagalkin Payments Yea ftyck mold befløs&m Nee, Fader.. Ciona WionaOW On vox orasae Una el salamiml eau. Wade~ sots route et etl bane el your macerrom and ~I ite orvbrced ropplqo ro nary Fateful Cron Upon. PO Bo. 3100. 1.•ererou. VA 22119.3100, Fuenwn roorProd by 6140 pa Emten Tye M Pro more cpSforki nors as to troclura to SPOT MT. IWod popcorn's Ile )us ~Prop um Crodt Cite0UM Map ea be convanytd %In kola eouounc4 eir <rem looter Few Rowe own Unite mown". Navy Federal Credit Union SP 001 EFTA00133976
Papa tot 3 NAIrt4D_ FEDERAL Credit Unions PO Be. XO0 • Yon 001 • 22110•3010 000010.0 oN• IBISNLLSV 000000P5W3NRS1A1 000JML9OF A 31523-6397 Statement of Account Statement Period 06/15/19 - 07/14/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgloverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say "Yes" to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. To get started, select "Statements" in digital banking.' It's an easy way to reduce the risk of identity theft and cut down on paper clutter. Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits WithdraDeb wals/ ks Ending Balance YTD Dividends i sighecking $1.337.21 $6.984.69 $6.965.53 $1356.37 5029 M i. Savings $4.06233 $1.500.79 $3.000.00 $2.563.12 $4.78 Totals $5.399.54 $8.485.48 $9.965.53 $3.919.49 $5.07 DEPOSIT VOUCHER 5737231 (SCR MAIL USE ONLY 00 NOT SEND CASH TliROUGH THE MAIL DEPOSITS MAY NOT BE AVARABLE FOR IMMEDIATE WITHDRAWAL) MARK "r TO CHANGE 0 ACORESSADRCER ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Ctieclong Simms 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133977
Pope 2013 NAV FEDEZ Credit Union PO Bb• 'COO. IMmirolal VA • 22119-3000 nawitoral 0.9 SW Fa Checking EveryDay Checking - Joint Ownor(s): NONE Date Transaction Detail Amount(S) Balance( 5) 06.15 Beginning Balance 1.337.21 06-18 Pald To - Synch:coy Bank Online Pmt Chk 12114128 125.00- 1.212.21 06-18 Pald To - Comeau Online Pmt Chk 12114128 131.62- 1.080.59 06-20 Pald To - Twc - Spearum Online Pmt Chk 12114128 50.99- 1.029.60 06-24 Deposit - ACH Paid From USAA Chk-Inirth Transfer 01Afdu 3.000.00 4.029.60 06-24 POS Dew- Debit Card 3057 06-21-19 Jcpenney 2297 Jersey Gay NJ 116.70- 3.91290 06-27 POS Dew- Debit Card 3057 06-26-19 USPS PO 3508860365 Brooklyn Ny 13A0- 3.899.50 06-27 POS Dew- Debit Card 3057 06-26-19 Ft Hamilton Commis Brooklyn Ny 84.15- 3.815.35 06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 504.08 4,319.43 06-28 POS Dew- Debit Card 3057 06-26-19 Aafes UsnvHam Gas Brooklyn Ny 22.00- 4,297.43 06-28 Dividend 0.08 4,297.51 07-01 Transfer From Shares 3.000.00 7,297.51 07-02 ATM Fee - Withdrawal 07-01-19 Bank Of America New York Ny 1.00- 7,296.51 07-02 ATM Withdrawal 07-01-19 Bank Of America New Yak Ny 203.00- 7,093.51 07-02 Pald To - Georgia Power Online Pint Chk 12114128 172.67- 6,920.84 07-02 Pald To -American Express Online Pmt Chk 12114128 5.700.00- 1,220.84 07-10 Pald To - Citibank Cra CO Online Pmt Chk 12114128 245.00- 975.84 07-11 Pald To - Chase Card Sery Online Pmt Chk 12114128 100.00- 875.84 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 480.53 1,356.37 07-14 Ending Balance 1,356.37 Statement Period 06115/19 - 07/14/19 Access No. 5737231 Average Daily Balance - Cement Cycle: $2.067.42 Your account earned 50.0& with an annual peecenrage yield earned of 0.05%. for the dMdend period from 06-01-2019 through 06-30-2019 Items Paid Pale Sin ArrioundSt 06-18 ACH 125.00 RANKAATE NAME (FIRST 1 ADDRESS INO. STREET) Dale 06-18 CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST i kern Amaranth ACH 131.62 ACCOUNT NUMBERS AFTECTED an' STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IHOME IFLEPSONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133978
Pegs 3013 NAV FEDEZ Credit Union PO 744 roe . Wog* VA • 22119.30,0 nogittral Sta Fa Statement Period 05,15:19 - 07/14/19 Access No. 5737231 Items Paid (Continued from previous page) DO Item AmountlSt pate Item Amount(*) 06-20 ACH 50.99 06.24 POS 116.70 07-02 ACH 172.67 06.27 POS 13.40 07-02 ACH 5.700.00 06.27 POS 84.15 07-10 ACH 245.00 06.28 POS 22.00 07-11 ACH 100.00 07-02 At 1,10 203.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail AmountlS) Balanne(S) 06-15 Beginning Balance 4,062.33 06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Ald9 500.00 4.562.33 06-28 Dividend 0.79 4,563.12 07-01 Transfer From Shares 500.00 5,063.12 Man L Layne 07-01 Transfer To Checking 3.000.00- 2,063.12 07-12 Deposit - ACH Paid From Agri Tress 310 Fed sal 01Ald9 500.00 2,563.12 07-14 Ending Balance 2,563.12 Your account earned 50.79. with an annual peecenrago yield earned of 0.25%. for the dividend period /torn 06-01-2019 through 06-30-2019 Disclosure Incarnation • Ins axonal flato00 00 to CV*Vang tiro 01 Own athartal boons us ttitat CA MO 001000 adman* 4 gust sow ationi Aid COM0.0010 WARM Jay on the .,plod Candpil 074,40 • We OgatratalbOiltogni Chafe* On your occoam .100.47O an Milt 000OR ray tO 74 'ooPv 010v 44.7401.7 OW, Ulan fW b <IOW To geltheda,/ binVX.• *UM litata b0004000.00/0001.00. it00.4.1030.4g. aad at Nov 00.0,Yea te Nes. aaa lutattal hr. poirginti. <1001A 01 toped ill(v0010/010% • Yea mg abs5 °COMM. the 000.01 011011M4 CflargtiWetuliptOr9t0 Saar* &gaol to 10000 RAW It MO nutta* Of 00* bOU Wino CAN and lut ORt pCnOCI4 OM Ito 9wMo &no:RIO 000011 Race 00013.41 nitro itacios: Chace Ctiglarkt tat* b to 'aminia0 isolanut ' To usio.loss to'ONrag• daly dWvy' oaf up it IN 'any banreirg 14 the tang cycle aro (weeny tall by re ••••••01•00 dupe n 01 tang cycle. • F 7 77 are WO Or 7 77 Oa tY Peaofc mice nmootti 0.7n0 014. tang ogle. yCO may 00banne to rou-t ol 71777, <Vows by m7174na ***the lglatrote sutyoo sc. movmst Roie byre oilman°, Otab the Clocable 1017406 m *OKI ere ovatia” Who' !he Tett byte 0Colote 0:Hyperonmg and along to mauls toggto. What to Do If You Think You Find a Mistake on Your Statement Gran (tasted to a Chocking Una of Credit Advance sou Thnk Iwo is an mu Ai tau, .44:0000 ern W us al. Nast FecisealCe NM Union. PO Box 3000.W/7.41A VA 22119.1007 or by lot 1.7017064NA You noy at.04001a0 ✓.<n the V.00 liaggclocK0olt In v0l log, go us 74 tolov.Vo ilcorroto • Account inivamatiare Your name and 30tatri mtge. • gat alli000t 1t0 001/0 Argo* ci to ea-A 0 sow • Oescaperm at rowan: a you thnk intsemenenorcnym intelviate 'sal Yea behave insvcog are My vu tami1 ea menkl• Yo.. must 7.7ta3.4 70160 Nye Min an 440f appar•d Oa sauna/MI.7M You rust 707C In 0174 Locaran Enos m701n0 (or aockoviC016 You may Cal %Limes...h.* art, not I0e./rodm n4.100154 any Koenig error. aft] you mop Mw b 00 tit onio.r I a Rae-der. %Aga No etangot •MIW on* Iwo nu toot. as one. IM folovAna aro MA • Vie carrot vc to cat= am ammo, SI cmssion ce toll spa as Oilnaaltt ot. 701.7174411. • lcd ‘7.79.th,7 7 $7.7. 701,07437,71 at, 4100000, god y9. ftbleCbtiebdt So thafpitIO, Worm, co thal meows. &$. tee ging> Ma we mad* O 0101015. you MI (tol hue to coy the annum In 4.740-7 o. any 1447410' 077 con. n1740 *Out amount • whit. Yea as nmla.e bray 747'447 In avOsson. y ire rmsconscas It the romamonol sowbosnce. • we cab 'pry an, twat, arcuni Alan:tat* Cre01 tml II or0 LAO MOM than 10 cons in ime.E.74 ..*Ucayali vouAse iAyry. me ma moksortanc credit your 000)Lte4 for 11.0 MX*: ol cialt100 so Ina 701rat ho.o 400.1010 tol AIMS dueng ro Una otv inwolouCa. [rocs WkInn Your Chocking Account. Money Market Savings Account. at Savings Account too *nolo csanocos soul Too Otto* nag* ~ore co a 1.888-1834325. 4Mo us 0174 Wrote (.77040 *boos. cr Rough Nary Fovissi On &WAN Si SO* el you oat/ sou MIA volt a ***it woo ce eyou rood mot• nknamiCit Rome konslor bad on Me sinew s% cc wont We fres Na kat you AO larof Mai 5000,6 ors amino FRST materna on Reid. 74 Crean or error .r.c.4074. • lea us year none red axo.71 nombn Oro • nearby Pe error or the 0440t4 sou are vote 4077. and 770.7 as ckortyaS you am eny yov bolero al if an error of Alt you need more irtomcsacm. • TO in the Cony 'mom' o/ le susocael 77.7. We wit imconano sox Cog** x4.1100041 any error frceepty. .0 tad nxto Mon 10 &ADO* di* 10 do Pit so VII prodsimacorodi ymt ocutml Ix Me Amami you CNA IS In 40U. so Ow youMIN.4 t4 uso Nlh• matey Ounce re One I laws 410 cortonut 04 C44654:004 Payments Yogi Mock must be posatt4 OS Navy radars coma Unto and Vetuair 470 cnsano Lino or croongo:cum rurreau It4Laolla vOuChif turd of Ma tollois of you mamma aid nal IC4,4747471 unto* b Hwy Poona Cron UntA.P0 Box 3103. "UMW VA 22119.3100 Parma rooOma ty6C0 pm &Mien Tim• al to Mai 461443 aces a be orochin 14 some cloy. CUM ctormott. 07 sour Credona WO 01040t occoum may as be oamttneyod em turns dgi01.001 WA *00110 00.0 Mgt tat/ GSM Unko OCCOurtl Navy Federal Credit Union SP 001 EFTA00133979
N4931O13 NAIrt4D_ FEDERAL Credit Unions PO E•a• XO0 • Uombin • 22110•3010 glINNLLSV 000000P5M3NRS1A1 000AMU9OF 31523-6397 A Statement of Account Statement Period 07/15/19 -08114/19 Access No. 5737231 Routing Number: Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgfoverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say 'Yes" to Papertess Statements If you haven already, go pap&less! You can access up to 36 months of statements anytime. anywhere. To get started. select 'Statements' in thcatal bankrig.• Its an easy way to reduce the risk of Identity theft and cul down on paper elude. !rowed by NCUA. 'Message and data rates may apply. Veit navyfederal.org for more informaeon. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawal Deb s/ its Ending Balance YTD Dividends isairecking $1.356.37 $562.01 $1240.50 $677.88 $0.34 SW Savings 82.563.12 $1841.40 $2.452.10 $2.052.42 $5.18 Totals 33.919.49 32.503.41 33.692.60 $2,730.30 $5.52 DEPOSIT VOUCHER 5737231 (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL) MARK *r TO CHANGE 0 ADORESSIORMR ITEMS ON REVERSE n NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 afxflWFlfrFR- ateclong Savimis 40570179747O30238077160000000000000000000000000000001 Navy Federal Credit Union SP CD1 EFTA00133980
Peps zoi 3 NAVY G FEDERAL Credit Union we,“0-4 fo Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amanita) Balance(5) 07-15 Beginning Balance 1.356.37 07-15 Transfer To Credit Card 500.00- 856.37 07-16 Paid To - Coincast Online Pmt Chk 12114128 131.62- 724.75 07-18 Paid To - Twc - Spectrum One Pmt Cnk 12114128 50.99- 673.76 07-26 Der:ced - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 238.71 912.47 07-30 Paid To - Comcast Online Pmt Chk 12114128 131.62- 780.85 07-30 Paid To - Georgia Power Online Pmt Chk 12114128 206.27- 574.58 07-31 Dividend 0.05 574.63 08.09 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 323.25 897.88 08.13 Pald To - Chase Card Sery Online Pmt Crik 12114128 100.00- 797.88 08.13 Paid To - Citibank Crdt CO Online Pmt Chk 12114128 120.00- 677.88 08.14 Ending Balance 677.88 Statement Period 07/15/19 - 08/14/19 Access No. 5737231 Average Daily Balance - Cann Cycle: $710.94 Your account earned $0.05. vnIth an annual patenrage yield earned of 0.05%. for me chvidend path:41,am 07-01-2019 through 0741-2019 Items Paid Date Item Amount(S1 Date Item AmounUS1 07-16 ACH 131.62 07-30 ACH 206 27 07-18 ACH 50.99 08.13 ACH 100.00 07-30 ACH 131.62 08.13 ACH 120.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 07-15 Beginning Balance 2.563.12 RANIOTTATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST ACCOUNT NUMBERS AFTECTED CITY 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00133981
Page 3or 3 NE& IMPOOPOOMOOMMOOMPOOPPO Credit Union Police 100 • lAworoal VA • 22110.= rewinds,. mg Sta Fa Membership Savings - Joint Owner(s): NONE Access No. 5737231 (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 07-15 Transfer To Credit Card 500.00- 2.063.12 07-24 Transfer To Credit Card 1.350.37- 712.75 07-26 Deposit- ACH Paid From Agri Trees 310 Fed Sal 01Afd9 500.00 1,212.75 07-29 Transfer From Shares 441.00 1.653.75 Allan L Layne 07-31 Dividend 0.40 1,654.15 08-06 Transfer To Credit Card 601.73- 1.052.42 08-07 Transfer From Shares 500.00 1,552.42 Allan L Layne 08-09 Depten - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 500.00 2.052.42 08.14 Ending Balance 2,052.42 Your account earned $0.40. min an annual peecenrage yield earned of 0.25%. foe the dividend period /torn 07-01-2019 through 0731-2019 Statement Period 07/15/19 - 08/14/19 Disclosure Information • Pre axonal Napo co Fa crodong tiro al Crode parental bogho to move en Iho pm an ad yam* S p0110310 'Our Amami end opMn..olo ocular day on NP uipod comical annul • WO OleLIMO Vgiapea dale, On !Oa 20:04.1 ar appOre Ito doh 046004 roe to re %Or outmost ol you aorouni kw moth dot in 0'e bang <AAA To pm am ',MO toUnce opWell* Writ; Wrap ol >ow accoue to0, day. add coy new aderas cc fees. an orbrool any parent creels. or woad nitemi chews • You mot ate *omen° the am:me of ammo omen by moiety" re 'eance entocl to remota Rote Or the newer of OA in to Ping ogle and to cety precis rote lee Velma Satre lo tepee IOW clegooce n Ile become Choy Catelabce table le Me mange doh teener To calmer* re 'avenge defy Coknoor add op SI the Vey talersofIP de Olio? OKI* an Owlet:mute ey re tunas( ot dap n rho bare wait • If two AM Iss)C. rrge0 Maly petolo rem inpoece dwngme Oita gee. Atu Way donfmho re 'nowt of Meow tepees by trunAttng each ol Ms "BoUncos WOO b InittAti Pee by re nurtia u WO IM epplCecto tato Al* iltrentra W rtulltActi Alen 01 WAAAJ0 br Ful ECOPOro day pincelo (ola awl Mange* mites mend. What to Do If You Think You Find a Mistake on Your Statement Cron Related to a Checking Line of Credit Advance you Mph two is an sac, Ca you, tia1mOnl. mm b of. Cl: Nifty Federal Ctodd Union. PO Sox MOP Metaled. VA 211104000: or by Tar. 14014054214, voe erdp alsp arlop to en th., Wet: nav 144WatORP• In PPP Porn, awe tie lotto"; Monte/so • Account information: Tout nab and aodox I nob'. • Moen amount TM doue an%unlu CM AAA' add Ma. • Dosorlption of probeam: r you IOWA two* ansafe:An Ada Cal. doirobo Mal yea bat ite tong and vAnta Morn it O am0Wa we crust 0:alliatOwffin 60 Oro Mar Norma motored on ye& MICMMOL Yea inac laayus of any pAaltail wit° in metator olocOmicoh) You infr, [oleo. bA ryfaldo.e MO at IOgjrOda erveuipaa any pomillal error. Ord try NW 41 MOM Mural n code. WIN me InttylgUlt•Anethed a nil rare nee bon an aux. The kaomtp ere Inn • Vile oarra ry to <Owl the null t Coett1n 0' MCA 10 at dleinuart co, Qua *mond • The Sorge onquintet may menet on >ow statement and we n' untrue to dame yea Map! on Pet omen IA Foe OP re We oe mode a Mt:Ate. you Ml not MW 10 fop lea MOYMin omelet or any MAIM Cr Ma INS Saud o Ina omen: • Moo you do nth Poor Id pay re awAst in °AMNIA. you are razieret4Olor 1MmniMa 01 row bane). • We ode ape/ one tApAd amen) Nang SUP Condi 0111 woe Oita MO QUAID Moe in ifera•Pq McVwca Panniar lAsiirpon0 sot ombonal1/4 oplt yea' 0:0w' for Una anAufd a AWAY. $0 Tall tau lattft atteSS a lie lWsaungro Antidote hate sat. Faxon Within Your Checking Account. Money Market SavInp Account, or Savings Account In cam ct °mos p• engems eel orms *crone Moslem lekcere real le' P" <neon* us al re oklret4 rooted atom. a Myer Nary Federal Dine (Torero en to as you Clip. 4 you tab ytur Merneni o tempi is rag O 1 we rood ewe inloreelso abase lama life on to ten:mem or retool. We nun ter Pot yari relater Pet 00 ders °nor we tem to FIRST stir -rem eon re "tomcat/or =one • Talus veal nano and AXIXell Amber It end. • Ceszrizo re error or me amulet woo ate wen aboal. and fotatin as clop as t u om Sy/ you WoW tb on *nu or say t ce need mote Wonsan • Traits to Cola, anon old* suspect] OnOr. VA wit irotaltune Atut CO•fpliAl WA ail COMM any &rot Cr Orepty if or) WA moo tan 10 Owego' days So do rip .0 pa prod:Sprat mode yes meow, ldf VA MIAMI IOU tin is in 000r. 10 that ydu Minato re use of tho matey aurae me tiro d lent us to co-velour tW moetoMon Payments Yea, pal men be papitoo a Wet redral Crank trot on Mock your (Poem, Ore el *CM AXGAI natter loan:leMe 'CUPP bold ol Me Melo. oPppr elaterreol and eel Ile enclosed envelope1r Nary FetImel Croft Unon.P0 Bo* 310). Momlee. VA 22/193/00 Payton, mated COO) pm Cotten Tore el re ma metes; Mamma boas:hod to nee day. IWO month lo me Omolone 1 001 Creel moan may rct be cownroped wit Tonle deurelca Torcreel lo One. Now Poem. Cell Own mentor Navy Federal Credit Union SP 001 EFTA00133982
Account: 31 42 RIAD POUT VW. MYYDCT roe OUR NUNAL 0.111,Ntll $15.00 heats Direct Any Questions To /49/45O,0 • Oninnayment Prooessing Center 0000895520 IIIIIIIMPI . esw Nava N ?syringe!' AND 001110 TO THE ORDER OF I EGA HEAtriso 20 2199 MAW FEDERAL CREPT UNION NCI lOW391 Callat41.10100000140:02 I22617 — Febtuaty 08, 2019 __ DOLLARS Hn"15.00 Void After ISO OATS. Signature On File This aux* hem t=g orrhorkeil by your c• Posting Date 2019 Feb 13 Sequence Number 18101200 Amount $15.00 NFCU Account Number MICR Account Number Check Number 5520 Serial Number 0 MICR PC Code 1 Teller ID 000000 Branch/ATM ID 0000 Bank of First Deposit 6110060 48684879 8 I rI ,, :44 9 1, ,8_, P, A a ., EFTA00133983
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