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TRACY J MORRIS Statement Date: 09/25/24
847 WEST MAPLE STREET Member Number: 104521000
FLORA, IL 62839-1316 Page Number: 1 of 5

Money Plus Savings 104521000

Even >More Rewards Point Summary

Statement Date Beginning Balance + Points Earned - Redeemed / Expired = End. Bal.
09/25/2024 3,000.00 60 0 1,440.99

Account Summary Previous Statement Date: 08/25/24

Beg. Bal. + Deposits + Interest Paid - Withdrawals - Service Charge = End. Bal.
3,678.14 7,746.45 0.00 8,421.59 3.00 3,000.00

Account Details
Date Description Credits Debits Balance
08/26 Balance Forward 3,000.00
08/26 Deposit 95.00 3,095.00
08/28 EFT SYNCHRONY BANK PAYMENT 215.00- 2,880.00
Mps Number: 8213
08/28 Purchase DBT 30.25- 2,849.75
HUCKS 0545 FLORA IL
08/28 Purchase DBT 8.54- 2,841.21
HUCKS 0545 FLORA IL
08/28 Deposit 200.00 3,041.21
08/28 AT&T Service Payment 285.03- 2,756.18
Mps Number: 8216
08/29 Purchase DBT 32.00- 2,724.18
HUCKS 0545 FLORA IL
08/30 US Cellular Service Payment 50.00- 2,674.18
Mps Number: 8222
09/03 Purchase DBT 33.96- 2,640.22
HUCKS 0545 FLORA IL
09/03 Purchase DBT 16.86- 2,623.36
HUCKS 0545 FLORA IL
09/05 Purchase DBT 9.32- 2,614.04
MCDONALD'S F2745 FLORA IL
09/05 Purchase DBT 18.83- 2,595.21
------ Continued on next page ------
 Statement Date: 09/25/24
Member Number: 104521000
Page Number: 2 of 5

Money Plus Savings 104521000

Date Description Credits Debits Balance
Balance Forward from Previous Page 2,595.21

09/07 EFT AFFIRM INC AFFIRM PAY230328 355.00- 2,240.21

Mps Number: 8224
09/07 JCPenney MC JCPTELPAY 100.00- 2,140.21
08/09 EFT RAISER 6795 EDI PAYMENT 85.00- 2,055.21
Mps Number: 8223
09/09 SQUARE INC SQ240911 2,331.83 4,386.39
09/09 Purchase DBT 30.05- 4,356.34
EXXONMOBIL 48322341
09/11 Withdrawal ATM 100.00- 4,256.34
200 Given Dr, Flora, IL
09/11 Purchase DBT 33.98- 4,222.36
HUCKS 0545 FLORA IL
09/11 WF HOME MORTGAGE 2,726.08- 1,496.28
Mps Number: 8227
09/12 MCDONALD'S F2745 FLORA IL 34.00- 1,462.28
09/12 Purchase DBT 7.00- 1,455.28
HUCKS 0545 FLORA IL
09/14 Purchase POS 25.56- 1,429.72
COUNTRY CLOSET FLORA IL
09/14 ATM/POS Service Charge 1.50- 1,428.22
09/14 Purchase DBT 29.22- 1,399.00
EAGLE STATION STORE 0545 FLORA IL
09/16 National Grid-Ke PAYMENT 399.00- 1,000.00
09/16 EFT ALLY ALLYPAYMT230303 200.00- 800.00
Mps Number: 8226
09/16 Purchase DBT 760.00
40.00-
09/17 Purchase DBT
25.00- 735.00
COUNTRY CLOSET FLORA IL
30.00- 705.00
09/17 Purchase POS
200 Given Dr, Flora, IL
09/18 ATM/POS Service Charge 5.00- 700.00
09/18 Purchase DBT 40.00- 660.00
EAGLE STATION STORE 0545 FLORA IL
09/19 ALLSTATE INS CO INS PAYMNT 110828 50.00- 610.00
09/19 EFT APPLECARD GSBANKPAYMENT 022723 60.00- 550.00
Mps Number: 8229
09/19 Withdrawal ATM 60.00- 490.00
200 Given Dr, Flora, IL
09/19 EFT TOYOTA FINANCIALRETAIL_PAY 110.00- 380.00
Mps Number: 8230
09/19 Deposit 130.00 510.00
09/20 Withdrawal ATM
60.00- 450.00
200 Given Dr, Flora, IL
09/20 NEWSDAY EDI PAYMNT 221061 100.00- 350.00
Mps Number: 8228
09/20 Withdrawal ATM 40.00- 310.00
200 Given Dr, Flora, IL
09/20 Purchase DBT 10.00- 300.00
HUCKS 0545 FLORA IL
09/20 Purchase DBT 25.00- 375.00
HUCKS 0545 FLORA IL

09/20 Purchase DBT 20.00- 255.00

------ Continued on next page ------
 Statement Date: 09/25/24
Member Number: 104521000
Page Number: 3 of 5

Money Plus Savings 104521000

Date Description Credits Debits Balance
Balance Forward from Previous Page 255.00

09/20 Purchase DBT 10.00- 245.00

HUCKS 0545 FLORA IL
09/21 Deposit 695.00 940.00
09/21 EFT DISCOVER BANK PAYMENT 65.00- 875.00
Mps Number: 8232
09/21 Purchase DBT 55.63- 819.37
PARK LANE JEWELRY 847-8849999 IL
09/22 Optimum MOBILE PMT215209 135.28- 684.09
Mps: 8233
09/22 SQUARE INC 240612P2 1,954.89 2,638.98
09/22 VENMO TRANSFER 34.64 2,673.62
09/22 Purchase DBT 155.00- 2,518.62
VENMO *DEK HOCKEY 405-935-7733 OK
09/22 Withdrawal 100.00- 2,418.62
09/22 Withdrawal ATM 60.00- 2,358.62
200 Given Dr, Flora, IL
09/22 Purchase DBT 82.28- 2,276.34
HUCKS 0545 FLORA IL
09/22 VENMO VERIFYBANK 0.08 2,276.42
09/23 VENMO VERIFYBANK 0.01 2,276.43
09/23 Optimum MOBILE PMT230325 274.37- 2,002.06
Mps Number: 8234
09/23 JCPenney MC JCPTELPAY 146407 250.00- 1,752.06
09/23 Synchrony MC PAYMENT 240.00- 1,512.06
Mps Number: 8235
09/23 EFT TJX Rewards MC TJX EPAY 030523 110.00- 1,402.06
Mps Number: 8237
09/23 National Grid-Ke PAYMENT 22.41- 1,379.65
Mps Number: 8231
09/23 VENMO VERIFYBANK 0.09- 1,379.56
09/23 SEARS PAYMENT 350.00- 1,029.56
09/23 VENMO TRANSFER 2,650.00 3,679.56
09/24 LOWES DBT 140.00- 3,539.56
Mps Number: 8238
09/24 JCPenney MC JCPTELPAY 50.00- 3,489.56
------ Continued on next page ------
 Statement Date: 09/25/24
Member Number: 104521000
Page Number: 4 of 5

Money Plus Savings 104521000

Date Description Credits Debits Balance
Balance Forward from Previous Page 3,489.56
09/24 Purchase DBT 66.08- 3,423.48
HUCKS 0545 FLORA IL
09/24 EFT CAPITAL ONE CRCARDPMT 565395 1700.00- 1,723.48
09/25 Purchase DBT 9.32- 1,714.16
MCDONALD'S F2745 FLORA IL
09/25 Withdrawal ATM 120.00- 1,594.16
200 Given Dr, Flora, IL
09/25 Purchase DBT 153.17- 1,440.99
HUCKS 0545 FLORA IL

Summary of Deposit Accounts

AP Account Balance Int-Rate% YTD-Int YTD-Penalty Maturity
MPS 104521000 1,440.99

PLANNING A TRIP?
IMPORTANT INFORMATION FOR OUR ATM/DEBIT CARD HOLDERS

If you're planning to travel out of state or to any foreign country, please be sure to notify us in advance.
The reason? For your security and convenience. It is sometimes necessary - for security purposes - for
us to block certain ATM or debit card transactions that take place in other states or countries. We would
like to help you minimize any inconvenience while you are traveling. Simply notify us before you travel,
by calling the appropriate number below:

Please be assured that all information concerning your travel plans will be kept completely
confidential.
Page 5 of 5

AN IMPORTANT MESSAGE TO OUR CUSTOMERS

Please examine your account statement promptly and report We must hear from you no later than 60 days after we
any inaccuracy as soon as possible. sent you the FIRST statement on which the error or
The Uniform Commercial Code requires you to promptly notify problem appeared.
us of any unauthorized signature or alteration on your checks. 1. Tell us your name and account number (if
Direct Deposits any).
If you have arranged to have direct deposits made to your 2. Describe the error or transfer that you are
account at least once every 60 days from the same person or unsure about, and explain as clearly as you
company, you can call us at 517-333-2424 to find out whether can why you believe there is an error or why
or not the deposit has been made. you need more information.
3. Tell us the dollar amount of the suspected
In Case of Errors or Questions About Your Electronic error.
Transfers Telephone us at 800-678-4968 or write us at
Michigan State University Federal Credit Union Card Services, We will investigate your complaint and will correct any
3775 Coolidge Rd, East Lansing, MI 48823, as soon as you can, error promptly. If we take more than 10 business days
if you think your statement or receipt is wrong or if you need to do this, we will credit your account for the amount
more information about a transfer on the statement or receipt. you think is in error, so that you will have the use of the
money during the time it takes us to complete our
investigation.
If you inform us orally, we may require that you send us
your complaint or question in writing within 10 business
days.

LOST OR STOLEN ATM CARD OR VISA® CHECK CARD.

If the Card is lost or stolen, immediately call us at 800-678-4968 during business hours.
After hours for Visa® only call 517-333-2424
PLEASE NOTIFY US OF ANY NAME OR ADDRESS CHANGE ON THIS ACCOUNT.