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Member Statement: Questions?

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Michael Carson
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0% found this document useful (0 votes)
65 views8 pages

Member Statement: Questions?

Uploaded by

Michael Carson
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 8

Member Statement

Questions? 982-1400
Member Service Center: (888)
49085
Make payments by mail at
PO Box 125, St Joseph MI

Or online at
UnitedFCU.com/payments
PO Box 9001
Coppell, TX 75019

Member Number: 144961


MICHAEL CARSON Statement Date: 10/09/21 - 10/31/21
1007 CHURCH STREET
Page: 1 of 7
ALMA AR 72921

Account Summary YTD Interest


Account Number Balance YTD Dividend Charge
91363247306 $1,422.30 $3.83
571803286228 $2,175.56 $0.00
Account
MEMBERSHIP
REWARDS
Totals
$3.83 $0.00
For CardPerks Balance, please
login to online banking.
Savings Description Amount Balance
Posted Effective ACCOUNT 91363247306
Date Date Balance $22,673.48
Transaction Internet Transfer to XXXXXXXX6228 - -$500.00 $22,173.48
MEMBERSHIP Transfer via Mobil
10/09 Withdrawal UNITED FEDERAL 630 -$500.00 $21,673.48
10/12 71 N ALMA
Withdrawal ARUS
F Internet Transfer to XXXXXXXX6228 - -$500.00 $21,173.48
Transfer
u via Mobil
Withdrawal
n 50303OKOCAMILLD 951 W -$503.00 $20,670.48
dNORTHTULSA OKUS
s Internet Transfer to XXXXXXXX6228 - -$300.00 $20,370.48
10/17 Transfer
ATM via Mobil
HShared Branch SAPULPA BRANCH -$1,500.00 $18,870.48
I SAPULPA OK
GInternet Transfer to XXXXXXXX6228 - -$500.00 $18,370.48
Transfer
H via Mobil
Withdrawal
W River Spirit B6 8330 RIVERSIDE -$503.25$17,867.23 OKUS
Withdrawal
A 60029OKCSPMILLD 301 -$503.00 $17,364.23
Y DRIVESAND SPRINGS OKUS
10/20 Withdrawal
F
u
Member Statement

n
d
s
10/22 ATM
3
6
T
H

S
T
10/22 Withdrawal
F
u
n
d
s
10/22 Withdrawal
1
3
2

T
A
10/22 Withdrawal
F
u
n
d
s
10/23 ATM
PK
W
TU
LS
A
10/24 ATM
BL
AC
KJ
AC
K
Member Statement
Page: 4 of 8

Savings, cont. Description Amount Balance


Posted Effective ACCOUNT 91363247306, cont.
Date Date Transaction
Internet Transfer to XXXXXXXX6228 - -$3,000.00 $14,364.23
MEMBERSHIP Transfer via Mobil
10/24 Withdrawal Internet Transfer to XXXXXXXX6228 - -$500.00 $13,864.23
Funds Transfer via Mobil
10/24 Withdrawal Margaritaville 8330 RIVERSIDE
Withdrawal -$503.25$13,360.98 OKUS
Funds Internet Transfer to XXXXXXXX6228 - -$1,000.00 $12,360.98
10/26 ATM Transfer via Mobil
PKW Withdrawal Days Inn S Tuls 8888 S Lewis -$202.99$12,157.99 OKUS
TULSAWithdrawal Days Inn S Tuls 8888 S Lewis -$202.99$11,955.00 OKUS
10/26 Withdrawal Internet Transfer to XXXXXXXX6228 - -$500.00 $11,455.00
Funds Transfer via Mobil
10/26 ATM Internet Transfer to XXXXXXXX6228 - -$500.00 $10,955.00
Transfer via Mobil
Ave Tulsa
10/26 ATM Transaction Fee -$2.00 $10,953.00
Ave Withdrawal
Tulsa Days Inn S Tuls 8888 S Lewis -$202.99$10,750.01 OKUS
10/26 Withdrawal Days Inn S Tuls 8888 S Lewis
Withdrawal -$202.99$10,547.02 OKUS
FundsWithdrawal Days Inn S Tuls 8888 S Lewis -$102.99$10,444.03 OKUS
10/26 Withdrawal Internet Transfer to XXXXXXXX6228 - -$500.00 $9,944.03
Funds Transfer via Mobil
10/26 ATM Foreign Transaction Fee -$6.00 $9,938.03
10/27 ATM Withdrawal Everi 951 W 36TH ST NORT -$503.00$9,435.03 OKUS
Ave Tulsa Internet Transfer to XXXXXXXX6228 - -$3,000.00 $6,435.03
10/27 ATM Transfer via Mobil
Ave Tulsa Internet Transfer to XXXXXXXX6228 - -$500.00 $5,935.03
10/27 ATM Transfer via Mobil
Ave Tulsa Transaction Fee -$2.00 $5,933.03
10/27 Withdrawal
Withdrawal River Spirit Sc 8330 RIVERSIDE -$503.25$5,429.78 OKUS
Funds Withdrawal Transfer To -$4,000.00 $1,429.78 Transaction Fee-$6.00
10/27 ATM Foreign $1,423.78
10/28 ATM Transaction Fee -$2.00 $1,421.78
TULSAInterest $0.52 $1,422.30 date ... Ending Balance $1,422.30
10/28 WithdrawalPercentage Yield Earned: 0.05%
Funds
10/28 Withdrawal
Funds
This Period Year To Date
10/28 ATM Foreign
$0.00
10/29 ATM
$0.00
PKW
TULSA
10/29 Descriptive
10/29 ATM Foreign
10/29 ATM Foreign
10/31 Credit
10/31 Closing
Annual

Fee Summary
Fee Type Fee Amount
Overdraft Fees $0.00
Non-sufficient Funds Fees $0.00

Checking
Member Statement
Page: 5 of 8

Posted Effective Description Amount Balance


Date Date Transaction ACCOUNT 571803286228
REWARDS Balance $268.93
10/09 Previous 10/11 Point Of Sale Withdrawal WAL-MART #0358 367 -$66.92 $202.01 ST ALMA
W CHERRY ARUS
10/12 Deposit Internet Transfer from XXXXXXX7306 - $500.00 $702.01
Funds Transfer via Mobi
10/12 ATM Withdrawal DATASTREAM 9105 US 71 -$218.50 $483.51
Fort Smith ARUS
10/12 Point Of Sale Withdrawal USPS PO 04013509 -$9.20 $474.31
52ALMA ARUS
10/13 Point Of Sale Withdrawal VERIZON WRL MY -$188.07 $286.24
ACCT800-9220204 CAUS
10/13 Point Of Sale Withdrawal MCDONALD'S F313 -$1.11 $285.13
1200 W WILSON FAYETTEVILLE ARUS
10/13 Point Of Sale Withdrawal MURPHY7330ATWAL -$17.46 $267.67
414 W. CHERRY ALMA ARUS
10/17 Point Of Sale Withdrawal Wal-Mart Super 358 -$48.63 $219.04 ALMA ARUS
WAL-SAMSSale Withdrawal DOLLAR-GENERAL DG -$35.00 $184.04 HIGHWA ALMA
10/18 Point Of ARUS
01953720 Sale Withdrawal Wal-Mart Super 358 -$36.24 $147.80 ALMA ARUS
10/19 Point Of Internet Transfer from XXXXXXX7306 - $500.00 $647.80
WAL-SAMS Transfer via Mobi
10/20 Deposit Sale Withdrawal MURPHY7330ATWAL -$17.85 $629.95
Funds CHERRY ALMA ARUS
10/20 Point Of Sale Withdrawal MURPHY7330ATWAL -$27.17 $602.78
414 W. CHERRY ALMA ARUS
10/20 Point Of Sale Withdrawal WM SUPERCENTER -$11.23 $591.55 Super Cen ALMA ARUS
414 W. Sale Withdrawal REDBOX *DVD RENTAL -$3.51 $588.04
10/20 Point Of TER ILUS
Wal-Mart Sale Withdrawal WM SUPERCENTER -$98.29 $489.75 Super Cen VAN BUREN
10/21 Point Of ARUS
OAKBROOK
Sale Withdrawal MURPHY7330ATWAL -$3.80 $485.95
10/21 Point Of
CHERRY ALMA ARUS
Wal-Mart
Sale Withdrawal LOVES CNTRY ST -$5.40 $480.55
10/21 Point Of
FALLS OKUS
414 W.
Sale Withdrawal QT 9 OUTSIDE -$7.26 $473.29
10/21 Point Of WEBBER
OKUS
10/21 Point Of Sale Withdrawal QT 23 OUTSIDE -$13.49 $459.80
TULSA SPRINGS OKUS
10/22 Point Of Sale Withdrawal PROGRESSIVE -$337.00 $122.80
SAND 10/22
*INSURA800-776-4737 OHUS
Point Of Sale Withdrawal MCDONALD'S F06695 -$17.91 $104.89 OKUS
Internet Transfer from XXXXXXX7306 - $300.00 $404.89
10/22 Point Of Transfer via Mobi
TULSA Sale Withdrawal SAPULPA KG 309 N -$4.87 $400.02 ST SAPULPA
10/22 Deposit OKUS
Funds
Internet Transfer from XXXXXXX7306 - $500.00 $900.02
10/22 Point Of
Transfer via Mobi
MISSION
Sale Withdrawal WM SUPERCENTER -$196.14 $703.88 Super Cen SAPULPA OKUS
10/22 Deposit
Sale Withdrawal SONIC #2854 -$12.03 $691.85
Funds
OKUS
10/23 Point Of
Wal-Mart
10/23 Point Of
SAPULPA

Checking, cont.
Member Statement
Page: 6 of 8

Posted Effective Description Amount Balance


Date Date Transaction ACCOUNT 571803286228, cont.
REWARDS Sale Withdrawal KPKQJ.COM -$1.25 $690.60
10/23 Point Of TXUS
855-4770439 Sale Withdrawal US #1 -$14.96 $675.64
10/23 Point Of OKUS
SAPULPA Sale Withdrawal SUPER 8 MOTELS -$186.64 $489.00
10/24 Point Of OKUS
SAPULPA Internet Transfer from XXXXXXX7306 - $3,000.00 $3,489.00
10/24 Deposit Transfer via Mobi
Funds Internet Transfer from XXXXXXX7306 - $500.00 $3,989.00
10/24 Deposit Transfer via Mobi
Funds Sale Withdrawal PCA*RIVER SPIRIT -$3,126.95 $862.05 OKUS
10/25 Point Of Sale Withdrawal WAL-MART #0992 2019 -$161.63$700.42 ST TULSA
CATULSA OKUS
10/25 Point Of Sale Withdrawal SAPULPA DAYLIGHT -$19.50 $680.92
EAST 81ST OKUS
10/25 Point Of Sale Withdrawal QT 23 SAND -$11.82 $669.10
DOSAPULPA OKUS Sale Withdrawal QT 17 TULSA -$3.56 $665.54
10/25 Point Of
SPRINGS Internet Transfer from XXXXXXX7306 - $1,000.00 $1,665.54
10/25 Point Of OKUSTransfer via Mobi
10/26 Deposit Sale Withdrawal PCA*RIVER SPIRIT -$1,026.95 $638.59 OKUS
Funds Sale Withdrawal DAYS INN ORU -$373.50 $265.09
10/26 Point Of OKUS
CATULSA Sale Withdrawal DAYS INN ORU -$50.00 $215.09
10/26 Point Of OKUS
TULSA Withdrawal 301 BLACKJACK -$503.00 -$287.91
10/26 Point Of SAND SPRINGS
TULSA Internet Transfer from XXXXXXX7306 - $500.00 $212.09
10/26 Descriptive Transfer via Mobi
DRIVEOK Internet Transfer from XXXXXXX7306 - $500.00 $712.09
10/26 Deposit Transfer via Mobi
Funds Sale Withdrawal UBER TRIP -$22.34 $689.75
10/26 Deposit CAUS
Funds Sale Withdrawal UBER TRIP -$20.94 $668.81
10/26 Point Of CAUS
HELP.UBER.COM Sale Withdrawal UBER TRIP -$5.49 $663.32
10/26 Point Of CAUS
HELP.UBER.COM Sale Withdrawal UBER TRIP -$5.00 $658.32
10/26 Point Of CAUS
HELP.UBER.COM Sale Withdrawal UBER TRIP -$25.22 $633.10
10/26 Point Of CAUS
HELP.UBER.COM Sale Withdrawal DAYS INN ORU -$373.50 $259.60
10/27 Point Of OKUS Withdrawal Zelle To ANGELA JONES -$200.00$59.60
HELP.UBER.COM
10/27 Point Of Sale Withdrawal UBER TRIP -$3.78 $55.82
TULSA CAUS
10/27 NOW Internet Transfer from XXXXXXX7306 - $500.00 $555.82
+1-888-982-1400
Transfer via Mobi
10/27 Point Of Sale Withdrawal UBER TRIP -$24.65 $531.17
HELP.UBER.COM CAUS
10/27 Deposit
Funds
10/27 Point Of
HELP.UBER.COM

Checking, cont.
Member Statement
Page: 7 of 8

Posted Effective Description Amount Balance


Date Date Transaction ACCOUNT 571803286228, cont.
REWARDS Sale Withdrawal QT 8 TULSA -$2.69 $528.48
10/27Point Of OKUS
10/28 Point Of Sale Withdrawal QT 45 INSIDE -$42.38 $486.10
TULSA OKUS
10/28 Deposit Internet Transfer from XXXXXXX7306 - $3,000.00 $3,486.10
Funds Transfer via Mobi
10/28 Point Of Sale Withdrawal EVI*OSAGE CASINO -$3,107.50 $378.60 OKUS
TULSA Sale Withdrawal WM SUPERCENTER -$243.63 $134.97 Super Cen TULSA
10/28 Point Of OKUS
Wal-Mart Sale Withdrawal GOOGLE *GoldenTee -$7.99 $126.98
10/28 Point Of CAUS
855-836-3987 Sale Withdrawal GOOGLE *GoldenTee -$4.99 $121.99
10/28 Point Of CAUS
855-836-3987 Sale Withdrawal GOOGLE *GoldenTee -$19.99 $102.00
10/28 Point Of CAUS
g.co/helppay# Sale Withdrawal GOOGLE *Miniclip -$3.99 $98.01
10/28 Point Of CAUS
855-836-3987 Sale Withdrawal UBER TRIP -$14.95 $83.06
10/28 Point Of CAUS
HELP.UBER.COM Internet Transfer from XXXXXXX7306 - $500.00 $583.06
10/28 Deposit Transfer via Mobi
Funds Sale Withdrawal REASORS #25 3915 S -$2.71 $580.35
10/28 Point Of OKUS
TULSA Sale Withdrawal UBER TRIP -$42.97 $537.38
10/29 Point Of CAUS
HELP.UBER.COMSale Withdrawal Wal-Mart Super 992 -$104.56 $432.82 TULSA OKUS
10/29 Point Of Sale Withdrawal Wal-Mart Super 992 -$116.11 $316.71 TULSA OKUS
WAL-SAMS Sale Withdrawal UBER* TRIP -$4.79 $311.92
10/29 Point Of CAUS
WAL-SAMS Sale Withdrawal KFC C975042 -$9.96 $301.96
10/29 Point Of OKUS
WWW.UBER.COM Sale Withdrawal BC UBER CASH -$25.00 $276.96
10/29 Point Of DEUS
TULSA Sale Withdrawal UBER TRIP -$41.44 $235.52
10/29 Point Of CAUS
800-592-8996 Deposit Transfer From $4,000.00 $4,235.52
10/29 Point Of Sale Withdrawal WAL-MART #2395 9411 -$158.57 $4,076.95 AV TULSA
HELP.UBER.COM OKUS
10/29 Descriptive 10/29 Point Of S Sale Withdrawal Wal-Mart Super 2395 -$132.56 $3,944.39 TULSA OKUS
DELAWARE Withdrawal BANK OF OKLAHOM 9520 S -$503.00$3,441.39 TULSAOKUS
10/29 Point Of Sale Withdrawal GOOGLE *Miniclip -$1.99 $3,439.40
WAL-SAMS CAUS
10/29 ATM Sale Withdrawal GOOGLE *Miniclip -$7.99 $3,431.41
DELAWARE CAUS
10/29 Point Of Sale Withdrawal GOOGLE *Miniclip -$1.99 $3,429.42
855-836-3987 CAUS
10/29 Point Of Sale Withdrawal GOOGLE *Miniclip -$1.99 $3,427.43
855-836-3987 CAUS
10/29 Point Of Sale Withdrawal GOOGLE *Miniclip -$9.99 $3,417.44
855-836-3987 CAUS
10/29 Point Of
855-836-3987
10/29 Point Of
855-836-3987

Checking, cont.
Member Statement
Page: 8 of 8

Posted Effective Description Amount Balance


Date Date Transaction ACCOUNT 571803286228, cont.
REWARDS Sale Withdrawal GOOGLE *Miniclip -$1.99 $3,415.45
10/29 Point Of CAUS
855-836-3987 Transaction Fee -$6.00 $3,409.45
10/29 ATM Foreign 10/30 PointSale
Of Withdrawal CHUMBA GOLD COINS -$50.00 $3,359.45 MTMT
VALETTA Sale Withdrawal CASH APP*JESSIE -$1,000.00 $2,359.45 CAUS
10/30 Point Of Sale Withdrawal PULSZ.COM -$19.99 $2,339.46
EDE8774174551 DEUS
Sale Withdrawal PULSZ.COM
10/30 Point Of https://www.p -$49.99 $2,289.47
10/30 Point Of https://www.p DEUS
10/30 Point Of Sale Withdrawal KPKQJ.COM -$39.95 $2,249.52
855-477-0439 TXUS
10/30 Point Of Sale Withdrawal TECRAYFID -$52.47 $2,197.05
LEKKI NGNG
10/30 ATM Withdrawal Foreign Transaction Fee 10 -$0.40 $2,196.65
10/30 ATM Withdrawal Foreign Transaction Fee 74 -$0.42 $2,196.23
10/31 Point Of Sale Withdrawal RIVER SPIRIT RAIN -$20.67 $2,175.56
B918-9958518 OKUS
10/31 Closing date ... Ending Balance $2,175.56
Annual Deposits At a Glance Percentage Yield Earned: 0.00%

Date Amount
10/12 $500.00 Date Amount Date Amount
10/20 $500.00
10/22 $300.00 10/24 $3,000.00 10/26 $500.00
10/22 $500.00 10/24 $500.00 10/27 $500.00 10/26 $1,000.00 10/28
$3,000.00 10/26 $500.00 10/28 $500.00
Fee Summary
Fee Type Fee Amount
Overdraft Fees $0.00 This Period Year To Date
Non-sufficient Funds Fees $0.00
$0.00
$0.00

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