Member Statement of Account

For Inquiries:
Send All Deposits and Payments to: PO Box 267 - Tulsa OK 74101-0267 tulsafederalcu.org 9323 E 21st Street Tulsa OK 74129-1400 918-610-0200 800-256-5626

BEVERLY K LEWIS from 12/21/13 to 01/20/14 Account Number 0000031875 Year-to-Date Taxable Earnings 0.00 Year-to-Date Nontaxable Earnings 0.00 Year-to-date FINANCE CHARGE 0.00
Page 1 of 2 New Branch hours starting January 1, 2014 Claremore, Broken Arrow, Jenks, Norwood, Owasso, Riverside, Sand Springs, Skiatook M - Th Lobby: 9 AM - 5:30 PM; Drive thru: 8 AM - 5:30 PM FRI Lobby: 9 AM - 6 PM; Drive thru: 8 AM - 6 PM Main M - Th Lobby: 9 AM - 5 PM; Drive thru: 7:30 AM - 6 PM FRI Lobby: 9 AM - 6 PM; Drive thru: 7:30 AM - 6 PM Downtown M-F Lobby: 9 AM - 5 PM; Drive thru: 7:30 AM - 5:30 PM Call Center M - F 8 AM - 5:30 PM Saturday Hours will remain the same.

P: 009045 - I:"N""N""N" "N""N""N" -

BEVERLY K LEWIS 4632 S MAPLEWOOD TULSA OK 74135-6823

Share Accounts 04 NOTHING CHECKING Total of all Share Accounts

Your Account at a Glance Previous Balance Deposits 770.80 970.00 770.80 + 970.00 -

Withdrawals 992.57 992.57 =

New Balance 748.23 748.23

04 NOTHING CHECKING Beginning Balance 770.80 Dividends Paid Year-to-Date Total Deposits (1) 970.00 Total Withdrawals (6) 992.57 Ending Balance 748.23 TRANSACTIONS DETAIL Date Amount Description 12/23/13 -650.00 Withdrawal Ach Discover Type: E-Payment Id: 2510020270 Data: Dc Pymnts Dciintnet Co: Discover 12/23/13 -8.17 Draft 004892 Tracer 991002157 12/30/13 -20.00 Draft 004893 Tracer 991002588 01/02/14 970.00 Deposit Ach Xxsoc Sec Id: 9031736042 Co: Xxsoc Sec 01/02/14 -55.25 Draft 004890 Tracer 994000345 01/06/14 -164.15 Withdrawal Ach Farmers Ins Type: Eft Pymt Id: 1952575893 Co: Farmers Ins 01/07/14 -95.00 Withdrawal Ach Pyramid Life to Type: Payment Id: 3756625943 Co: Pyramid Life To Checks Cleared Number Date Amount Number Date Amount Number Date 004890 01/02/14 55.25 004892* 12/23/13 8.17 004893 12/30/13 3 Checks Cleared Totaling: 83.42 Withdrawals and Other Charges Date Amount Description Date 12/23/13 650.00 Withdrawal ACH 01/06/14 01/07/14 95.00 Withdrawal ACH 3 Withdrawals and Other Charges Totaling: 909.15 Date Amount Description 01/02/14 970.00 Deposit ACH 0 Totaling: 0.00 Deposits and Other Credits Date Amount Description 164.15 Withdrawal ACH

0.00

Balance 120.80 112.63 92.63 1,062.63 1,007.38 843.23 748.23 Amount 20.00

Amount Description

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WHAT SHOULD YOU DO IF YOU HAVE A QUESTION OR FIND A MISTAKE ON YOUR STATEMENT If you have a question or inquiry about your statement please call (918)610-0200 or (800)256-5626 or write to us at P.O. Box 267, Tulsa, OK 74101. WHAT TO DO IF YOU THINK YOU FIND A MISTAKE ON YOUR STATEMENT IN REGARDS TO OPEN-ENDED CREDIT If you think there is an error on your statement, write to us at: Tulsa Federal Credit Union, P.O. Box 267, Tulsa, OK 74101. In your letter, give us the following information: Account Information: Your name and account number. Dollar Amount: The dollar amount of the suspected error. Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: We cannot try to collect the amount in question, or report you as delinquent on that amount. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, 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 to pay the amount in question, you are responsible for the remainder of your balance. We can apply any unpaid amount against your credit limit. OPEN-END CREDIT SUBJECT TO INTEREST RATE COMPUTATION METHOD DISCLOSURE We figure the interest charge on your account by applying the periodic rate to the daily balance of your account for each day in the billing cycle. To get the daily balance we take the beginning balance of your account each day, add any new advances, and subtract any unpaid interest or other finance charges and any payments or credits. This gives us the daily balance. IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In case of errors or questions about your electronic transfers, telephone us at (918) 610-0200 or write us at P.O. Box 267, Tulsa, OK 74101 as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. 1. 2. Tell us your name and account number (if any). Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is an error or why you need more information. Tell us the dollar amount of the suspected error.

Balancing Your Checkbook-Share Draft Reconciliation

Draft Number
________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________

Amount
________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________ ________________

Date
________________ ________________ ________________ ________________ ________________ ________________

Amount
________________ ________________ ________________ ________________ ________________ ________________

Total Deposits $ ______________ After you have verified and checked off in your check register each deposit, check or other transaction shown on your statement, complete the shaded areas of this form and complete the calculations below to reconcile your checkbook. Be sure to deduct monthly fees, if applicable, add any dividends. 1.) Enter ending balance on shown on your statement. $____________ 2.) Enter the Total Deposits listed above. $____________ 3.) Add totals from #1 and #2 and enter the combined amount here. $____________ 4.) Enter the Total Draft listed at the left. $____________ 5.) Subtract #4 from #3 and enter the difference here. * $____________ *This amount should agree with your check register balance

3.

1. will investigate your complaint and will correct any error promptly. If we We take more than 10 business days to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes us to complete our investigation. If you have arranged to have direct deposits made by Electronic Funds Transfer to your account at least once every 60 days from the same person or company, you can call us during normal business hours to find out whether or not the deposit is made.

Total Drafts

$_______________