Account Statement

MEMBER # STATEMENT PERIOD PAGE

123456789 11-01-24 to 12-03-24 1 of 5
Digital Federal Credit Union, Call: 800.328.8787 Email: dcu@dcu.org
PO Box 25166, Lehigh Valley,
PA, 18002

MRS RACHEL SELLERS 101

Earn
NORTH PRINCE STREET, APT 319,
SHIPPENSBURG, PA 17257

6.19
On the first $1,000 I your
%*
AP

Primary Saving account Y

PRIMARY SAVINGS ACCT # 1

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE -65.00 8,389.25
NOV 01 TRANSER 5914411 FORM/TO 1
MOBILE BANKING TRANSFER:637318977907608075 -250.00 8,244.24
NOV 03 TRANSFER FROM/TO 5
MOBILE BANKING TRANSFER:637320456939497534 -600.00 7,994.25
NOV 11 TRANSFER FROM/TO 5
MOBILE BANKING TRANSFER:637327367304037261 -123.00 7,394.25
NOV 17 WITHDRAWAL 7,271.25
1,000.00
ATM 0817 0847 750327 *880 701 COUNTY ROAD 127 WALNUT MS
NOV 20 TRANSFER FROM/TO 5 118.00 8,271.25
MOBILE BANKING TRANSFER:637335435969141752
NOV 21 DEPOSIT ONLINE DEPOSIT: REF # 54987793 8,389.25
NOV 28 TRANSFER FROM/TO 5
-150.00 8,239.25
MOBILE BANKING TRANSFER:637341820858946809
NOV 29 TRANSFER FROM/TO 5 -250.00 7,989.25
MOBILE BANKING TRANSFER:637342933399835242
NOV 30 TRANSFER 5914411 FROM/TO 1 -40.00 7,949.25
MOBILE BANKING TRANSFER:637344988165495830
DEC 01 DEPOSIT ATM Surcharge Refund 3.00 7,952.25
DIVIDEND 6.57 7,958.82
*** ANNUAL PERCENTAGE YIELD EARNED FROM 03-01-22 THRU 03-30-22 WAS 0.98% ***
DEC 01 NEW BALANCE 7,958.82

HOLIDAY CLUB ACCT # 2

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE 50.00 0.11
NOV 12 TRANSFER FROM/TO 5 50.11
50.00
NOV 26 TRANSFER FROM/TO 5 100.11
-100.00
NOV 27 TRANSFER FROM/TO 5
0.11
MOBILE BANKING TRANSFER:637341261589833652
DEC 01 MAR 30 DIVIDEND 0.12
0.01
*** ANNUAL PERCENTAGE YIELD EARNED FROM 03-01-22 THRU 03-30-22 WAS 0.46% *** 0.12
DEC 01 NEW BALANCE

FREE CHECKING ACCT # 5

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE 107.15
NOV 01 DEBIT CARD DEBIT 021420554670 -37.25 69.90
KOHLS 0528 220 EDGEWOOD TERRACE DR JACKSON MS 11-01-22 48.98
NOV 01 DEBIT CARD DEBIT 021421300346 -20.92
FIV*INDIAN BASKET JACKSON MS 11-01-22

Start building your savings today.

*A dividend rate of 6.00% will be paid on your daily balance up to and including the first $1,000.00. The Annual Percentage Yield
(APY) for this tier will be 6.17%. A dividend rate of 0.25% will be paid on any daily balance over $1,000.00. The APY will then range
from 6.17% to 0.25% depending on the total account balance. Requires a $5.00 minimum balance to open the account and remain
on deposit to maintain membership status. One Primary Savings account per person. Additional memberships receive a Savings
Account . Rates are variable, effective as of 09/01/2020 and mav. change after the account is opened.
Insured by NCUA
 Account Statement
MEMBER # STATEMENT PERIOD PAGE
123456789 03-01-22 to 03-30-22 2 of 5
Call: 800.328.8787 Email: dcu@dcu.org

 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Telephone us at 800.328.8797, or write us at: Digital Federal Credit Union, PO Box

25166, Lehigh Valley, PA, 18002

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.

(1) We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
(2) Tell us your name and account number Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe it is an error or why you need more information.
(3) Tell us the dollar amount of the suspected error.

We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the
amount you think is in error; so that you will have the use of the money during the time it takes us to complete our investigation.

 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR HOME EQUITY LINE OF CREDIT

Telephone us at 800.328.8797, or write us at: Digital Federal Credit Union, PO Box

25166, Lehigh Valley, PA, 18002

(1) Tell us your name and account number Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe it is an error or why you need more information.
(3) Tell us the dollar amount of the suspected error.

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
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.

 CREDIT LINE FINANCE CHARGE COMPUTATION

The Finance Charge is computed by applying the periodic rate to the principal balance of your account each day. The principal balance is the end-of-day
balance after adding any new advances and subtracting any payments or credits.

 OVERDRAFT/NSF FEE SUMMARY

This summary appears at the end of the checking account portion of your statement and reflects the total dollar amount in Overdraft/NSF fees you have paid
for the statement period as well as a running calendar year-to-date total, as applicable. Overdraft/NSF fees could result from either paying (OVERDRAFT) or
returning (RETURNED ITEM) transactions that come in to clear through your checking account when there are not enough available funds at that time to pay
them.

Total year-to-
For example, if you were to see the following:
date
$60.00

Total Overdraft Fees(1) Total for this

$30.00
period
Total Returned Item Fees(2) $30.00

It would mean: $30.00

(1) You paid one $30.00 Overdraft Fee for one NSF/Uncollected transaction that DCU paid that month (Total for this period) and a total of two such
fees 2 X $30.00) for the calendar year (Total year-to-date). You also paid one $30.00 NSF Fee for one NSF/Uncollected transaction that was returned
(2) that month (Total for this period) which also happens to have been the only one for the year (Total year-to-date).

(NOTE: The $5.00 Automatic Overdraft Transfer Fee for an overdraft from your savings is not included in this summary.)
For information concerning how to avoid overdrafts go to dcu.org and review the Streetwise topic Using A Checking Account or go to dcu.balancepro.org for
information on a wide variety of credit and financial topics as well as a full suite of other free on-line tools and resources from BALANCE, a financial education
and counseling service we partner with to provide you this free service.
 Account Statement
MEMBER # STATEMENT PERIOD PAGE
123456789 03-01-22 to 03-30-22 3 of 5
Call: 800.328.8787 Email: dcu@dcu.org

FREE CHECKING Continued ACCT # 5

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

NOV 02 DEBIT CARD DEBIT 021513046847
GENUINE MISSISSIPPI STORE 11-02-22 -17.07 31.91
NOV 02 DEBIT CARD DEBIT 021528837006
-4.99 26.92
DOLLAR GENERAL MS 11-01-22
NOV 03 TRANSFER FROM/TO 1 276.92
MOBILE BANKING TRANSFER:637320456939497534 250.00
NOV 03 DEBIT CARD DEBIT 021629837005 -4.99 271.93
DOLLAR GENERAL MS 11-02-22
NOV 03 DEBIT CARD DEBIT 021626894582 -59.95 211.98
PAYPAL *ABCMOUSE 402-935-7733 CA 11-03-22
NOV 05 DFAS-CLEVLAND-NAVY-ACT DFAS-CLEVELAND FED 1,965.04 2,177.02
SALARY080720
-290.00
NOV 05 PAYMENT SHR TRANSFER FROM/TO 142 1,887.02
MOBILE BANKING TRANSFER:637322422205266899
-200.00
NOV05 PAYMENT SHR TRANSFER FROM/TO 141 1,687.02
MOBILE BANKING TRANSFER:637322422672928146 -150.00
NOV 06 CHECK 1003 1,537.02
NOV 06 DEBIT CARD DEBIT 021916599601 -77.92
COSTCO WHSE #0308 WALTHAM MA 11-06-22 1,459.10
NOV 06 DEBIT CARD DEBIT 021916416112 -2.13
COSTCO WHSE #0308 WALTHAM MA 11-06-22 1,456.97
NOV 07 DEBIT CARD DEBIT 022022310096 -10.00
1,446.97
VIP COMMUNICATIONS INC 800-8365006 VA 11-06-22
NOV 08 WITHDRAWAL -34.19
1,412.78
BANANA REPUBLIC FACTORY STORE JACKSON MS
NOV 08 TRANSFER 5389613 FROM/TO 2 2,312.78
MOBILE BANKING TRANSFER:637324892131471245 900.00
NOV 10 TRANSFER 5331593 FROM/TO 5 150.00 2,462.78
MOBILE BANKING TRANSFER:637325718130809540
NOV 11 CHECK 1241 1,162.78
-1,300.00
NOV 11 TRANSFER FROM/TO 1
MOBILE BANKING TRANSFER:637327367304037261 600.00 1,762.78
NOV 11 WITHDRAWAL
ZBS POS SYSTEMS MS -22.31 1,740.47
NOV 11 WITHDRAWAL
ZBS POS SYSTEMS MS -76.63 1,663.84
NOV 11 WITHDRAWAL
-25.98 1,637.86
POS GAP FACTORY STORE JACKSON MS
NOV 11 DEBIT CARD DEBIT 022423239195 -16.97
WALGREENS STORE 54 PLAI MS 11-11-22 1,620.89
NOV 12 DEBIT CARD DEBIT 022426894019 -200.00
1,420.89
PAYPAL *WARRIORNOTE 402-935-7733 LA 11-11-22
NOV 12 EFT ACH NGRID05 NGRID05TEL081220 -500.00
920.89
NOV 12 EFT ACH SCHWAB BROKERAGEMONEYLINK 200812
NOV 12 DEBIT CARD DEBIT 022512326144 -500.00
420.89
CVS/PHARMACY #00 00736- BEDFORD MS 11-12-22 -35.56
NOV 12 DEBIT CARD DEBIT 022513163496 385.33
WHOLEFDS BED 100 170 GR BEDFORD MS 11-12-22 -15.85
NOV 12 DEBIT CARD DEBIT 022510514106 369.48
CUMBERLAND FARMS 3516 CHELMSFORD MS 11-12-22 -29.38
NOV 12 TRANSFER FROM/TO 2 340.10
-50.00
NOV 13 DEBIT CARD DEBIT 022529741399
CASH APP*AGNES 8774174551 CA 11-12-22 -32.00 290.10
NOV 13 DEBIT CARD DEBIT 022615945781
H MART - BURLINGTON BURLINGTON MS 11-13-22 -80.33 258.10
NOV 17 WITHDRAWAL
POS 0817 1601 958915 NNT FOODLAND 00017BURLINGTON MS -24.75 177.77
NOV 17 WITHDRAWAL
-18.19 153.02
POS DOLLAR GENERAL MS
NOV 18 WITHDRAWAL -31.02 134.83
POS JOHNSTON & MURPHY MS
NOV 19 DFAS-CLEVLAND-NAVY-ACT DFAS-CLEVELAND FED SALARY082120 103.81
NOV 19 WITHDRAWAL 2,109.30
POS POLO RALPH LAUREN BILLERICA MA -40.37 2,213.11
NOV 20 DEBIT CARD DEBIT 023222100140
CRICKET WIRELESS 855-246-2461 FL 11-19-22 -55.00 2,172.74
NOV 20 DEBIT CARD DEBIT 023319734277
ANN TAYLOR FACTORY STORE MS 11-20-22 -15.28 2,117.74
NOV 20 TRANSFER FROM/TO 1
MOBILE BANKING TRANSFER:637335435969141752 -1,000.00 2,102.46
NOV 21 TRANSFER 5331593 FROM/TO 5
MOBILE BANKING TRANSFER:637336237651091446 100.00 1,102.46

1,202.46
 Account Statement
MEMBER # STATEMENT PERIOD PAGE
123456789 03-01-22 to 03-30-22 4 of 5
Call: 800.328.8787 Email: dcu@dcu.org

FREE CHECKING Continued ACCT # 5

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

NOV 22 DEBIT CARD DEBIT 023521852522
-25.28 922.46
PAYPAL *HIGHWAYHOLI 402-935-7733 CA 03-21-22
NOV 22 WITHDRAWAL -280.00 897.18
POS 0822 1702 920010 NNT FOODLAND 00044BURLINGTON MA
NOV 23 DEBIT CARD DEBIT 023527100992 -100.00 677.18
Wave 888-9668603 NY 03-22-22
NOV 23 DEBIT CARD DEBIT 023521100992 -50.00 577.18
Wave 888-9668603 NY 03-22-22
NOV 23 DEBIT CARD DEBIT 023624900016 -110.33 507.37
LIBERTY BELL BILLERICA MA 03-21-22
NOV 24 CHECK 1005 -6.49 397.04
NOV 25 WITHDRAWAL
POS 0825 0853 271356 MARKET BASKET 17 BILLERICA MA -50.00 390.55
NOV 25 DEBIT CARD DEBIT 023823200213
Amazon Prime*MM5ZQ2S02 Amzn.com/billWA 03-25-22 -10.00 340.55
NOV 26 TRANSFER FROM/TO 2 MAR 26 DEBIT
CARD DEBIT 023924310105 -28.12 330.55
VIP COMMUNICATIONS INC 800-8365006 VA 03-25-22
-76.00 302.43
NOV 27 DEBIT CARD DEBIT 024025839000
FILL N CHILL BILLERICA MA 03-26-22 226.43
NOV 27 DEBIT CARD DEBIT 024015875326
100.00
PRIMARK BURLINGTON BURLINGTON MA 03-27-22 326.43
-49.76
NOV 27 TRANSFER FROM/TO 2
MOBILE BANKING TRANSFER:637341261589833652 -35.00 276.67
NOV 27 DEBIT CARD DEBIT 024023500721
TST* THE FRIENDLY TOAST BURLINGTON MA 03-27-22 150.00 241.67
NOV 28 DEBIT CARD DEBIT 024029101323
Wave 888-9668603 NY 03-27-22 -25.97 391.67
NOV 28 TRANSFER FROM/TO 1
MOBILE BANKING TRANSFER:637341820858946809 -30.00 365.70
NOV 28 DEBIT CARD DEBIT 024029003640
INDIA MARKET WALTHAM MA 03-27-22 -32.64 335.70
NOV 28 DEBIT CARD DEBIT 024025740330
CASH APP*MARY HERNA 8774174551 CA 03-27-22 -100.00 303.06
NOV 28 EFT ACH PRIMERICA LIFE INS. PREM MAR,22
NOV 28 EFT ACH PRIMERICA01 ACH DEPOSI082620 -34.73 203.06
NOV 28 WITHDRAWAL
250.00 168.33
POS 0828 1608 230730 LORD TAYLOR #029 BURLINGTON MA
NOV 29 TRANSFER FROM/TO 1 418.33
50.00
MOBILE BANKING TRANSFER:637342933399835242
NOV 29 TRANSFER 5331593 FROM/TO 1 468.33
-23.73
MOBILE BANKING TRANSFER:637342961527090899
NOV 29 WITHDRAWAL -61.49 444.60
POS 0829 1150 688168 NWS FRANKLIN INTERN00103MALDEN MA
NOV 29 WITHDRAWAL -6.36 383.11
POS 0829 1221 717293 NNT FOODLAND 00228BURLINGTON. MA
NOV 29 DEBIT CARD DEBIT 024222895242 -13.47 376.75
THE DISNEY STORE #307 BURLINGTON MA 03-28-22
NOV 29 DEBIT CARD DEBIT 024222710008 -6.77 363.28
CHICK-FIL-A #00772 BURLINGTON MA 03-28-22
NOV 30 DEBIT CARD DEBIT 024325838004 -93.93 356.51
DUNKIN #300571 Q35 MALDEN MA 03-29-22
NOV 30 DEBIT CARD DEBIT 024329732430 -18.52 262.58
COLLEGIATE HOUSE MEDFORD MA 03-29-22
7.41 244.06
NOV 30 WITHDRAWAL
POS 0831 1720 964700 LORD TAYLOR #029 BURLINGTON MA
251.47
NOV 30 DEBIT CARD CREDIT 024474122421
PRIMARK BURLINGTON BURLINGTON MA 251.47
NOV 30 NEW BALANCE

CHECKS CLEARED
CHK# DATE AMOUNT CHK# DATE AMOUNT CHK# DATE AMOUNT CHK# DATE
AMOUNT

1003 NOV 06 150.00 1005 NOV 24 50.00 1241 MAR 11 1,300.00

 Account Statement
MEMBER # STATEMENT PERIOD PAGE
123456789 11-01-22 to 11-30-22 5 of 5
Call: 800.328.8787 Email: dcu@dcu.org

DEPOSITS, DIVIDENDS AND OTHER CREDITS

DATE AMOUNT DATE AMOUNT DATE AMOUNT DATE AMOUNT
NOV 03 250.00 NOV 10 150.00 NOV 21 100.00 NOV 29 250.00
NOV 05 1,965.04 NOV 11 600.00 NOV 27 100.00 NOV 29 50.00
NOV 08 900.00 NOV 19 2,109.30 NOV 28 150.00 NOV 30 7.41
TOTAL DIVIDENDS 0 0.00
TOTAL DEPOSITS AND OTHER CREDITS 12 6,631.75

WITHDRAWALS, FEES AND OTHER DEBITS

DATE AMOUNT DATE AMOUNT DATE AMOUNT DATE AMOUNT
NOV 01 -37.25 NOV 11 -16.97 NOV 20 -55.00 NOV 27 0 57
NOV 02 -20.92 -200.00 NOV 20 -15.28 NOV 28 -49.76
NOV 11
NOV 02 -17.07 -500.00 -1,000.00 -35.00
NOV 12 NOV 20 NOV 28
NOV 03 -4.99 -280.00 -25.97
NOV 12 -35.56 NOV 22 NOV 28
NOV 03 -4.99 -25.28 -30.00
-59.95 NOV 12 -15.85 NOV 22 NOV 28
NOV 05 -220.00 -32.64
-290.00 -29.38 NOV 23 NOV 28 -100.00
NOV 05 NOV 12 -100.00
-200.00 -50.00 NOV 23 NOV 28 -34.73
NOV 06 NOV 12 -19.81
-77.92 -32.00 NOV 23 NOV 29 -23.73
NOV 06 NOV 13 -110.33
-2.13 -80.33 NOV 25 NOV 29 -61.49
NOV 07 NOV 13 -6.49
-10.00 -24.75 -6.36
NOV 08 NOV 25 -50.00 NOV 29
-34.19 NOV 17 -13.47
NOV 11 -18.19 NOV 26 -10.00 NOV 29
-22.31 NOV 18 -6.77
NOV 11 -76.63 -31.02 NOV 26 -28.12 NOV 30 -93.93
NOV 11 -25.98 NOV 19 -40.37 NOV 27 -76.00 NOV 30 -18.52

0.00
TOTAL FEES AND OTHER DEBITS -4,987.43
TOTAL WITHDRAWALS
USED VEHICLE LOAN # 142 11-01-22 THUR 11-30-22 PREVIOUS BALANCE: 11,003.01

PLAN # 0 PAYMENT DUE DATE: 12/05/22 NEW BALANCE: 10,736.38

NOTE # 999870 PAYMENT DUE: 285.20
ANNUAL PERCENTAGE RATE (APR): 2.990%
PAST DUE AS OF:

TRANSACTIONS
DATE TRANSACTION DESCRIPTION AMOUNT PRINCIPAL BALANCE
NOV 05 LOAN PAYMENT TRANSFER 290.00 -266.63 10,736.38
MOBILE BANKING TRANSFER:637322422205266899 FROM/TO 5

INTEREST RATE DETAIL 2.990 11,003.01

11/01/22 - 11/04/22 2.990 10,736.38
11/05/22 - 11/30/22

THE BALANCE USED TO COMPUTE INTEREST IS THE UNPAID BALANCE EACH DAY
AFTER PAYMENTS AND CREDITS TO THAT BALANCE HAVE BEEN SUBTRACTED AND ANY
ADDITIONS TO THE BALANCE HAVE BEEN MADE.

FEES CHARGED
TOTAL FEES FOR THIS PERIOD 0.00
INTEREST CHARGED

DATE LOAN DESCRIPTION AMOUNT

NOV 05 142 INTEREST CHARGE 23.37
TOTAL INTEREST FOR THIS PERIOD 23.37
TOTALS YEAR-TO-DATE
0.00
TOTAL FEES CHARGED IN 2024 246.72
TOTAL INTEREST CHARGED IN 2024

**********STATEMENTSUMMARY**********
ACCT NEW DIVIDENDS NEW
LOAN
BALANCE YTD BALANCE

1 PRIMARY SAVINGS 7,958.82 42.54 142 USED VEHICLE 10,736.38

2 HOLIDAY CLUB 0.12 0.11
5 FREE EHCKING 251.47 0.00
TOTAL DIVIDENDS YTD 42.67