THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #

1601 CEDAR STREET 1/ 10280.0 1

MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

COLLINS FAMILY CENTER New specials available for 2025

RYNAKA COLLINS Check newletter see what interests
207 BODGEN BOULEVARD SUITE L
MILLVILLE NJ 08332 you!

Date Transaction Description Withdrawals Deposits Balance

******* Share # 1 REGULAR SHARE Beg Balance: 25.56

10/31/24 DIVIDEND 0.04 25.60
11/18/24 H/B TRANSFER TO 25.00 50.60
FROM: 1/ 10289.0 DF 0530102896

11/18/24 H/B TRANSFER FROM 25.00 25.60

TO: 1/ 10289.0 DF 0530102896

11/19/24 Pay 2,074.00 2,099.60

FROM: 1/ 10289.0 DF 0530102896

11/19/24 H/B TRANSFER FROM 2,074.00 25.60

TO: 1/ 10289.0 DF 0530102896

11/19/24 TRANSFER TO 6,075.00 6,100.60

FROM: 1/ 10289.0 SH 1

11/19/24 TRANSFER TO 4,341.00 10,441.60

FROM: 1/ 10289.0 SH 1

11/19/24 WIRE OUT-PET SUPPLY 4,341.00 6,100.60

11/19/24 WIRE OUT FEE 20.00 6,080.60
11/19/24 WIRE OUT-PET SUPPLY 6,055.00 25.60
11/19/24 TRANSFER TO 20.00 45.60
FROM: 1/ 10289.0 DF 0530102896

11/19/24 WIRE OUT FEE 20.00 25.60

11/30/24 DIVIDEND 0.04 25.64
12/09/24 H/B TRANSFER TO 77.03 102.67
FROM: 1/ 10289.0 DF 0530102896

12/09/24 H/B TRANSFER FROM 77.67 25.00

TO: 1/ 10280.0 DF 0530102805

12/31/24 DIVIDEND 0.04 25.04

Share Account Summary

Dividends YTD $2.47
Last Div Rate 2.0000%
ANNUAL PERCENTAGE YIELD EARNED 1.88% BASED ON PREVIOUS 92 DAYS

******* Draft # 0530102805 REGULAR DRAFT Beg Balance: 528.39

*** Draft Account Date Range : 12/01/2024 - 12/31/2024 ***
12/02/24 ATM DEBIT 312.96 215.43
FISERV - 56TX PLANO 5501 HEADQUARTERS D 1130
 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 2
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 215.43

12/02/24 H/B TRANSFER TO 375.00 590.43
FROM: 1/ 10289.0 DF 0530102896

12/02/24 ATM DEBIT 375.00 215.43

FISERV - 56CA 800-9691940 CASH APP*AALIYAH HA 1201

12/02/24 ATM DEBIT 12.50 202.93

FISERV - 56WA [Link] One Microsoft Way 1201

12/02/24 ATM DEBIT 50.00 152.93

FISERV - 56CA 800-9691940 CASH APP*AALIYAH HA 1201

12/02/24 H/B TRANSFER TO 50.00 202.93

FROM: 1/ 10289.0 DF 0530102896

12/02/24 H/B TRANSFER TO 13.00 215.93

FROM: 1/ 10289.0 DF 0530102896

12/02/24 ATM DEBIT 100.00 115.93

FISERV - 56CA 800-9691940 CASH APP*TAMI HAROL 1202

12/02/24 ATM DEBIT 100.00 15.93

FISERV - 56CA 800-9691940 CASH APP*SHAMERE 1202

12/02/24 ATM DEBIT 15.00 0.93

FISERV - 56CA 800-9691940 CASH APP*KAMORA COL 1202

12/02/24 ACH NON-SUFF FND 10.00 -9.07

337-WEB:Square Inc T2140152 SQ241202

12/02/24 ACH NON-SUFF FND 10.00 -19.07

337-WEB:Square Inc T2140152 SQ241202

12/02/24 ACH NON-SUFF FND 10.00 -29.07

337-WEB:Square Inc T2140152 SQ241202

12/02/24 ACH NON-SUFF FND 10.00 -39.07

337-WEB:COMCAST 800-COMCAST CABLE

12/02/24 ACH NON-SUFF FND 10.00 -49.07

337-MCA SERVICING 80 8006226585
PAY-112924-1678458809-3603

12/02/24 ACH NON-SUFF FND 10.00 -59.07

337-CreditAcceptance CAC

12/03/24 ACH CREDIT 31,097.06 31,037.99

338-CNDT/NJECC FUNDS TRANSFER DEP TRANSF

12/03/24 ACH DEBIT 2,862.80 28,175.19

338-TEL:DRIVE NJ INS BRANCH43DEBIT ACH RETRY PYMT

12/03/24 Taxes 6,676.60 21,498.59

TO: 1/ 10289.0 DF 0530102896

12/03/24 Pay 2,074.46 19,424.13

TO: 1/ 10289.0 DF 0530102896

12/03/24 Pay 854.82 18,569.31

TO: 1/ 10459.0 DF 0530104595

12/03/24 ATM DEBIT 69.48 18,499.83

FISERV - 56CA 800-9691940 CASH APP*TYSHA SMIT 1203

12/03/24 ATM DEBIT 620.58 17,879.25

FISERV - 56CA 800-9691940 CASH APP*ALELY MG 1203

12/03/24 Nyny pay 686.57 17,192.68

TO: 1/ 10459.0 DF 0530104595

12/03/24 ATM DEBIT 268.29 16,924.39

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1203
 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 3
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 16,924.39

12/03/24 ACH DEBIT 528.00 16,396.39
338-MCA SERVICING 20241202063315K4BACH 8003243863

12/03/24 ATM DEBIT 50.00 16,346.39

FISERV - 56CA 800-9691940 CASH APP*GRAM 1203

12/03/24 ATM DEBIT 947.57 15,398.82

FISERV - 56CA 800-9691940 CASH APP*AALIYAH MO 1203

12/03/24 ATM DEBIT 713.50 14,685.32

FISERV - 56CA 800-9691940 CASH APP*GRAM 1203

12/03/24 ATM DEBIT 1,224.56 13,460.76

FISERV - 56CA 800-9691940 CASH APP*KAYTLYNN N 1203

12/03/24 ATM DEBIT 906.58 12,554.18

FISERV - 56CA 800-9691940 CASH APP*SHARIYA 1203

12/03/24 ATM DEBIT 936.22 11,617.96

FISERV - 56CA 800-9691940 CASH APP*HOLDIIN 1203

12/03/24 ATM DEBIT 329.01 11,288.95

FISERV - 56CA 800-9691940 CASH APP*AIJAH 1203

12/03/24 ATM DEBIT 1,507.45 9,781.50

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1203

12/03/24 ATM DEBIT 1,291.10 8,490.40

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1203

12/03/24 ON US WITHDRAWAL 001492 1,156.19 7,334.21

12/03/24 wire out-petsupply 4,361.00 2,973.21
12/03/24 WIRE OUT FEE 20.00 2,953.21
12/03/24 ATM DEBIT 1,207.30 1,745.91
FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1203

12/04/24 ACH DEBIT 764.08 981.83

339-CreditAcceptance(R) q RETRY PYMT

12/04/24 H/B TRANSFER TO 764.08 1,745.91

FROM: 1/ 10289.0 DF 0530102896

12/04/24 ATM DEBIT 15.00 1,730.91

FISERV - 56NJ [Link] NJ BUSINESS SERVICE 1204

12/04/24 H/B TRANSFER FROM 1,730.00 0.91

TO: 1/ 10289.0 SH 1

12/04/24 ACH NON-SUFF FND 10.00 -9.09

339-MCA SERVICING 20241203063001K4BACH 8003243863

12/04/24 ACH NON-SUFF FND 10.00 -19.09

338-TYANA JOHNSON TYANA JOHNSON Bill Pay

12/04/24 ACH NON-SUFF FND 10.00 -29.09

338-HASIYONA MASON HASIYONA MASON Bill Pay

12/04/24 H/B TRANSFER TO 1,730.00 1,700.91

FROM: 1/ 10289.0 SH 1

12/04/24 H/B TRANSFER TO 13.00 1,713.91

FROM: 1/ 10289.0 DF 0530102896

12/05/24 ACH CREDIT 581.25 2,295.16

340-M&D CAPITAL 8980COLLINS FAMILY CENTE COLLINS FA

12/05/24 ACH DEBIT 528.00 1,767.16

340-MCA SERVICING 80 8006226585
PAY-120424-1679730884-2634
 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 4
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 1,767.16

12/05/24 ACH DEBIT 1,165.39 601.77
339-HASIYONA MASON HASIYONA MASON Bill Pay

12/05/24 PAID DRAFT 001493 548.56 53.21

12/06/24 ACH DEBIT 35.00 18.21
341-WEB:Square Inc T2140746 SQ241206

12/06/24 ACH NON-SUFF FND 10.00 8.21

341-WEB:Square Inc T2140746 SQ241206

12/06/24 ACH NON-SUFF FND 10.00 -1.79

341-WEB:Square Inc T2140746 SQ241206

12/06/24 ACH NON-SUFF FND 10.00 -11.79

341-MCA SERVICING 20241205063000K4BACH 8003243863

12/09/24 H/B TRANSFER TO 812.00 800.21

FROM: 1/ 10289.0 DF 0530102896

12/09/24 ATM DEBIT 799.69 0.52

FISERV - 56NJ MILLVILLE 918 E BROAD ST 1207

12/09/24 H/B TRANSFER TO 411.12 411.64

FROM: 1/ 10289.0 DF 0530102896

12/09/24 H/B TRANSFER TO 157.31 568.95

FROM: 1/ 10289.0 DF 0530102896

12/09/24 H/B TRANSFER TO 77.67 646.62

FROM: 1/ 10280.0 SH 1

12/09/24 ATM DEBIT 157.31 489.31

FISERV - 56TX 800-275-2696 RENT A CENTER E-COM 1208

12/09/24 ATM DEBIT 67.67 421.64

FISERV - 56TX 800-275-2696 RENT A CENTER E-COM 1208

12/09/24 ATM DEBIT 411.12 10.52

FISERV - 56TX 800-275-2696 RENT A CENTER E-COM 1208

12/09/24 ATM CREDIT 48.07 58.59

FISERV - 56TX PLANO RENT A CENTER E-COM 1209

12/09/24 ACH NON-SUFF FND 0.00 58.59

344-WEB:COMCAST RETRY PYMT

12/09/24 ACH NON-SUFF FND 10.00 48.59

344-MCA SERVICING 20241206063001K4BACH 8003243863

12/10/24 ACH NON-SUFF FND 10.00 38.59

345-WEB:Square Inc T2141142 SQ241210

12/10/24 ACH NON-SUFF FND 10.00 28.59

345-WEB:Square Inc T2141142 SQ241210

12/10/24 ACH NON-SUFF FND 10.00 18.59

345-MCA SERVICING 20241209063000K4BACH 8003243863

12/11/24 ACH NON-SUFF FND 10.00 8.59

346-INDEPENDENT ALAR ACH

12/11/24 ACH NON-SUFF FND 10.00 -1.41

346-MCA SERVICING 20241210063001K4BACH 8003243863

12/12/24 ACH NON-SUFF FND 10.00 -11.41

347-WEB:VERIZON VZ BillPay

12/16/24 H/B TRANSFER TO 397.00 385.59

FROM: 1/ 10289.0 DF 0530102896
 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 5
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 385.59

12/16/24 H/B TRANSFER TO 100.00 485.59
FROM: 1/ 10289.0 DF 0530102896

12/16/24 ATM DEBIT 385.00 100.59

FISERV - 56NJ 609-9237997 WHITE DOVE EVENTS 1215

12/16/24 ATM DEBIT 100.00 0.59

FISERV - 56CA 800-9691940 CASH APP*MELINDA IR 1215

12/16/24 H/B TRANSFER TO 20.00 20.59

FROM: 1/ 10289.0 DF 0530102896

12/16/24 H/B TRANSFER TO 20.00 40.59

FROM: 1/ 10289.0 DF 0530102896

12/16/24 ATM DEBIT 20.00 20.59

FISERV - 56CA 800-9691940 CASH APP*KAMORA 1216

12/16/24 H/B TRANSFER TO 0.47 21.06

FROM: 1/ 10289.0 DF 0530102896

12/16/24 ATM DEBIT 20.00 1.06

FISERV - 56CA 800-9691940 CASH APP*MARY L WOO 1216

12/16/24 ATM DEBIT 32.00 -30.94

FISERV - 56NJ VINELAND WAWA 942 1216

12/16/24 ACH NON-SUFF FND 10.00 -40.94

351-TEL:COMCAST 800-COMCAST CABLE

12/17/24 ACH CREDIT 32,637.86 32,596.92

352-CNDT/NJECC FUNDS TRANSFER DEP TRANSF

12/17/24 ACH DEBIT 65.03 32,531.89

352-WEB:Square Inc T2142056 SQ241217

12/17/24 Pay 2,074.00 30,457.89

TO: 1/ 10289.0 DF 0530102896

12/17/24 Taxes 6,996.18 23,461.71

TO: 1/ 10289.0 DF 0530102896

12/17/24 Pay 623.33 22,838.38

TO: 1/ 10459.0 DF 0530104595

12/17/24 CASHIER/MONEY WD 7.50 22,830.88

12/17/24 TRANSFER FROM 11,273.74 11,557.14
TO: 1/ 4634.0 DF 0530046341

12/17/24 CASH WITHDRAWAL 1,019.73 10,537.41

12/17/24 Van payment 200.00 10,337.41
TO: 1/ 10289.0 DF 0530102896

12/17/24 H/B TRANSFER FROM 6,959.96 3,377.45

TO: 1/ 10289.0 SH 1

12/17/24 ATM DEBIT 187.89 3,189.56

FISERV - 56CA 800-9691940 CASH APP*MELINDA IR 1217

12/17/24 ATM DEBIT 186.94 3,002.62

FISERV - 56CA 800-9691940 CASH APP*TYSHA SMIT 1217

12/17/24 ATM DEBIT 657.83 2,344.79

FISERV - 56CA 800-9691940 CASH APP*ALELY MG 1217

12/17/24 H/B TRANSFER TO 700.00 3,044.79

FROM: 1/ 10289.0 SH 1

12/17/24 ON US WITHDRAWAL 001495 700.00 2,344.79

 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 6
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 2,344.79

12/17/24 ATM CREDIT 79.91 2,424.70
FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1217

12/17/24 H/B TRANSFER FROM 70.00 2,354.70

TO: 1/ 10289.0 DF 0530102896

12/17/24 ATM DEBIT 500.00 1,854.70

FISERV - 56CA 800-9691940 CASH APP*TAMI HAROL 1217

12/17/24 ATM DEBIT 588.66 1,266.04

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1217

12/17/24 ATM DEBIT 410.13 855.91

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1217

12/17/24 H/B TRANSFER TO 100.00 955.91

FROM: 1/ 10289.0 DF 0530102896

12/18/24 H/B TRANSFER TO 29.98 985.89

FROM: 1/ 10289.0 DF 0530102896

12/18/24 ATM DEBIT 100.00 885.89

FISERV - 56CA Oakland CASH APP*COREY POWE 1218

12/18/24 ATM DEBIT 39.89 846.00

FISERV - 56CA Oakland CASH APP*JONATHAN W 1218

12/18/24 ATM DEBIT 685.00 161.00

FISERV - 56PA 801-8775491 ETT*i360PropertyMng 1218

12/18/24 H/B TRANSFER TO 1.00 162.00

FROM: 1/ 10289.0 DF 0530102896

12/18/24 H/B TRANSFER TO 100.00 262.00

FROM: 1/ 10289.0 DF 0530102896

12/18/24 Tyana pay 426.04 688.04

FROM: 1/ 10289.0 SH 1

12/18/24 Ha?Siyona pay 1,367.86 2,055.90

FROM: 1/ 10289.0 SH 1

12/18/24 ATM DEBIT 100.00 1,955.90

FISERV - 56CA Oakland CASH APP*ODELL T HA 1218

12/18/24 ATM DEBIT 34.01 1,921.89

FISERV - 56NJ MILLVILLE WAWA 720 1218

12/18/24 ACH DEBIT 528.00 1,393.89

353-MCA SERVICING 20241217063002K4BACH 8003243863

12/18/24 ACH DEBIT 426.04 967.85

352-TYANA JOHNSON TYANA JOHNSON Bill Pay

12/18/24 ACH NON-SUFF FND 10.00 957.85

352-HASIYONA MASON HASIYONA MASON Bill Pay

12/18/24 ATM DEBIT 161.00 796.85

FISERV - 56FL [Link] VERIZON BILL PAYMEN 1218

12/18/24 H/B TRANSFER FROM 10.00 786.85

TO: 1/ 10289.0 SH 1

12/18/24 H/B TRANSFER FROM 1.00 785.85

TO: 1/ 10289.0 SH 1

12/18/24 H/B TRANSFER FROM 100.00 685.85

TO: 1/ 10289.0 DF 0530102896

12/18/24 ATM DEBIT 50.00 635.85

FISERV - 56CA Oakland CASH APP*GRAM 1218
 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 7
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 635.85

12/18/24 ATM CREDIT 1,473.75 2,109.60
FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1218

12/18/24 H/B TRANSFER FROM 1,477.00 632.60

TO: 1/ 10289.0 DF 0530102896

12/18/24 ATM DEBIT 387.29 245.31

FISERV - 56CA Oakland CASH APP*CITLALLI V 1218

12/18/24 ATM DEBIT 215.00 30.31

FISERV - 56CA Oakland CASH APP*KEYSHA GAI 1218

12/18/24 Upstairs rent 6,095.00 6,125.31

FROM: 1/ 10289.0 SH 1

12/18/24 WIRE OUT-PET SUPPLY 6,075.00 50.31

12/18/24 WIRE OUT FEE 20.00 30.31
12/19/24 ATM DEBIT 29.84 0.47
FISERV - 56CA 855-785-2777 HP *INSTANT INK 1219

12/19/24 ACH NON-SUFF FND 10.00 -9.53

354-MCA SERVICING 20241218063001K4BACH 8003243863

12/20/24 ACH NON-SUFF FND 10.00 -19.53

355-MCA Servicing 8003243863

12/20/24 ACH NON-SUFF FND 10.00 -29.53

355-MCA SERVICING 20241219063000K4BACH 8003243863

12/23/24 H/B TRANSFER TO 400.00 370.47

FROM: 1/ 10289.0 DF 0530102896

12/23/24 ATM DEBIT 350.68 19.79

FISERV - 56NJ WILLIAMSTOWN 3774 WAL-SAMS 1223

12/23/24 ACH NON-SUFF FND 0.00 19.79

358-TEL:COMCAST RETRY PYMT

12/23/24 ACH NON-SUFF FND 10.00 9.79

358-MCA SERVICING 20241220063000K4BACH 8003243863

12/24/24 ACH NON-SUFF FND 10.00 -0.21

359-MCA SERVICING 20241223063007K4BACH 8003243863

12/24/24 H/B TRANSFER TO 121.00 120.79

FROM: 1/ 10459.0 SH 1

12/24/24 H/B TRANSFER TO 16.00 136.79

FROM: 1/ 10459.0 SH 1

12/26/24 H/B TRANSFER TO 50.00 186.79

FROM: 1/ 10459.0 SH 1

12/26/24 H/B TRANSFER TO 11.00 197.79

FROM: 1/ 10459.0 SH 1

12/26/24 H/B TRANSFER TO 230.00 427.79

FROM: 1/ 10459.0 SH 1

12/26/24 ATM DEBIT 28.00 399.79

FISERV - 56PA SCOTRUN GREAT WOLF LODGE P 1225

12/26/24 ATM DEBIT 15.00 384.79

FISERV - 56PA SCOTRUN GREAT WOLF LODGE P 1225

12/26/24 H/B TRANSFER TO 34.00 418.79

FROM: 1/ 10459.0 SH 1

12/26/24 H/B TRANSFER FROM 34.00 384.79

TO: 1/ 10459.0 DF 0530104595
 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 8
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 384.79

12/26/24 H/B TRANSFER TO 1.00 385.79
FROM: 1/ 10459.0 SH 1

12/26/24 H/B TRANSFER TO 20.00 405.79

FROM: 1/ 10459.0 SH 1

12/26/24 ATM DEBIT 1.32 404.47

FISERV - 56PA E STROUDSBURG 5121 MILFORD RD PA 1226

12/26/24 ATM DEBIT 230.00 174.47

FISERV - 56PA TSTUMP@SHAWNE SHAWNEE MOUNTAIN E 1226

12/26/24 H/B TRANSFER TO 20.00 194.47

FROM: 1/ 10459.0 SH 1

12/26/24 ATM DEBIT 38.11 156.36

FISERV - 56NJ VINELAND 3849 SOUTH DELSEA D 1227

12/26/24 ATM DEBIT 136.49 19.87

FISERV - 56PA SCOTRUN GREAT WOLF LDG POCO 1227

12/26/24 ATM DEBIT 17.98 1.89

FISERV - 56CA 469-3400758 PAYSTUBSNOW 1227

12/27/24 H/B TRANSFER TO 160.00 161.89

FROM: 1/ 10459.0 SH 1

12/27/24 ACH NON-SUFF FND 10.00 151.89

362-DRIVE NJ INS BRANCH43DEBIT ACH INS PREM

12/27/24 ATM DEBIT 27.10 124.79

FISERV - 56PA E STROUDSBURG WAWA 8026 1227

12/30/24 ATM DEBIT 130.67 -5.88

FISERV - 56NJ MILLVILLE FAIRFIELD INN & SUI 1229

12/31/24 ACH CREDIT 26,217.27 26,211.39

366-CNDT/NJECC FUNDS TRANSFER DEP TRANSF

12/31/24 Pay 768.15 25,443.24

TO: 1/ 10459.0 SH 1

12/31/24 Nyny pay 333.70 25,109.54

TO: 1/ 10459.0 SH 1

12/31/24 ATM DEBIT 12.50 25,097.04

FISERV - 56WA [Link] One Microsoft Way 1231

12/31/24 H/B TRANSFER TO 35.17 25,132.21

FROM: 1/ 10459.0 SH 1

12/31/24 ATM DEBIT 120.00 25,012.21

FISERV - 56CA Oakland CASH APP*TAMI HAROL 1231

12/31/24 ATM DEBIT 333.76 24,678.45

FISERV - 56CA Oakland CASH APP*TYSHA SMIT 1231

12/31/24 ATM DEBIT 131.21 24,547.24

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1231

12/31/24 ATM DEBIT 159.25 24,387.99

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1231

12/31/24 ATM DEBIT 87.43 24,300.56

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1231

12/31/24 ACH DEBIT 528.00 23,772.56

366-MCA SERVICING 20241230063000K4BACH 8003243863

12/31/24 ACH DEBIT 283.12 23,489.44

365-AIJAH SINGLETON AIJAH SINGLETON Bill Pay
 THUNDERBOLT AREA FEDERAL CREDIT UNION Account Number Page #
1601 CEDAR STREET 1/ 10280.0 9
MILLVILLE NJ 08332 Statement Period
TEL: 856-327-5755 10/01/2024 to 12/31/2024

Date Transaction Description Withdrawals Deposits Balance

Draft # 0530102805 REGULAR DRAFT Bal Forward: 23,489.44

12/31/24 ACH DEBIT 562.97 22,926.47
365-TYANA JOHNSON TYANA JOHNSON Bill Pay

12/31/24 ACH DEBIT 1,089.45 21,837.02

365-NEVAEH SIMMONS NEVAEH SIMMONS Bill Pay

12/31/24 ACH DEBIT 1,104.23 20,732.79

365-HASIYONA MASON HASIYONA MASON Bill Pay

12/31/24 TRANSFER FROM 1,697.00 19,035.79

TO: 1/ 10289.0 DF 0530102896

12/31/24 TRANSFER FROM 5,800.59 13,235.20

TO: 1/ 4634.0 DF 0530046341

12/31/24 CASHIER/MONEY WD 3.75 13,231.45

12/31/24 Pay 358.00 12,873.45
TO: 1/ 10289.0 DF 0530102896

12/31/24 Taxes 6,523.06 6,350.39

TO: 1/ 10289.0 DF 0530102896

12/31/24 TRANSFER FROM 1,149.12 5,201.27

TO: 1/ 4634.0 DF 0530046341

12/31/24 CASHIER/MONEY WD 1.50 5,199.77

12/31/24 CASH WITHDRAWAL 237.67 4,962.10
12/31/24 H/B TRANSFER TO 237.00 5,199.10
FROM: 1/ 10289.0 DF 0530102896

12/31/24 ATM DEBIT 855.54 4,343.56

FISERV - 56CA Oakland CASH APP*AALIYAH MO 1231

12/31/24 ATM DEBIT 537.80 3,805.76

FISERV - 56CA Oakland CASH APP*ALELY MG 1231

12/31/24 ATM DEBIT 413.61 3,392.15

FISERV - 56CA Oakland CASH APP*ASIYA JONE 1231

12/31/24 ATM DEBIT 541.80 2,850.35

FISERV - 56CA Oakland CASH APP*SHARIYA 1231

12/31/24 Van payment 200.00 2,650.35

TO: 1/ 10289.0 DF 0530102896

12/31/24 H/B TRANSFER FROM 1,299.00 1,351.35

TO: 1/ 10289.0 SH 1

12/31/24 ATM DEBIT 237.00 1,114.35

FISERV - 56CA Oakland CASH APP*RYNAKA WOO 1231

Draft Account Summary

Dividends Paid YTD: $0.00 Total Deposits: $107,230.87
Last Div Rate 0.0000% Total Withdrawals: $106,644.91

Total For This Period Total Year-to-Date

Total Overdraft Fees $0.00 $10.00
Total Returned Item Fees $270.00 $730.00

Drafts Cleared: Draft # 0530102805

001492 $1,156.19 12/03 001493 $548.56 12/05 001495 $700.00 12/17
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR STATEMENT

If you think your statement is wrong, or if you need more information about a transaction on your statement, write us on a separate sheet of paper
at the address shown on your statement as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on
which the error or problem [Link] can telephone us, but doing so will not reserve your rights.

In your letter, give us the following information:

1. Tell us your name and account number (if any).
2. 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.
3. Tell us the dollar amount of suspected error.

You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your statement that are
not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.

Each loan marked* is an open-end loan. The balance used to compute finance charge on open-end loans is the unpaid principal balance. On
the date an advance is taken, the amount of the advance is added to the unpaid principal balance. On the date a payment is made, the finance
charge and any late charges due are deducted from the payment amount and the remainder, if any, is subtracted from the unpaid principal
balance. The Annual Percentage Rate is shown after each loan. The Finance Charge is computed by multiplying the unpaid balance by the daily
periodic rate (at the equivalent annual percentage rate) applied to the unpaid loan balance at the time of the loan payment for the period that
balance was outstanding.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Write or telephone us at the address shown in the upper left corner on the reverse side of the statement 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. Tell us your name and account number (if any).

2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe there is a error or why you need
more information.
3. Tell us the dollar amount of 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 recredit 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.
 Your Source Of Information From Your Hometown Credit Union • Issue 46 • Winter 2024

Stay up-to-date on
DEBIT CARD Limits: what’s going on at
Purchases: $1,200/day TBAFCU!
Please be sure to sign
ATM W/Ds: $600/day up for ALERTS on your [Link]
Facebook
account! This will help
(If you withdraw $600 from an Email Blasts
to stop fraudulent TBAFCU News Flash
ATM, you will only be able to do
$600 in purchases.) activity. Sign up by
going onto your home Please remember our PHONE
Please contact us if you need to
banking, then clicking SYSTEM updates. When
raise your limit for the day.
calling into our office and
on the ALERT tab. reaching our automated
message, please either dial a
valid extension or press 4 to
Specials Run from 01/01-02/28 reach our directory. The valid
Loan Specials extensions are: 100-104 and
106. If you do not reach
After Holiday Loan Special-
$2,500-$10,000 (based on credit Monday, Jan. 20-Martin Luther someone immediately, please
King Jr. Day: CLOSED leave a message on a valid
score) 9.3% Interest Rate.
Monday, Feb. 17- extension and we will return
*Gift Card Incentive– Borrow $2,500-
$5,000-get a $50 Gift Card, $5,001-
Presidents Day– CLOSED your call right away. Please
$10,000– get a $75 Gift Card* also remember that there is no
**Gift Card Vendor Options Include: phone service on Saturday’s.
Outlaws, Maple Wood, Delsea Drive-In, Voicemails left on a Saturday
DiPaolos, The Green Olive, Dodges Market,
Cedar Rose Winery, Terra Nonno Winery** will not be returned until the
next business day.

Please be vigilant with your accounts TBAFCU has been working hard on many
We are noticing
new features and updates for our members!
another uptick Ifyou notice any suspicious transactions,
contact us right away Our members now have the ability to turn on/
in FRAUDULENT off your TBAFCU CREDIT CARD and also to
Be sure to sign up for ALERTS so you are
transactions notified of any transactions when they post change your settings, including keying in if
to your account
lately... you’ll be away from home. Just download the
If our fraud department contacts you, SecurLOCK Equip app from your app store
PLEASE be sure to answer them as they are
Please read the verifying transactions that may be fraudu- and register your Credit Card. Right now, this
lent feature is only available to our members with
following tips to
NEVER give out your account or card num- CREDIT CARDS, but it will be available in
help prevent bers to anyone
the coming months for our DEBIT CARD
fraud on your Do not enter account or card numbers holders. Please be sure to keep an eye out for
account! online unless you’re sure it’s a legit site
details to find out when these features are
available for Debit Cards.

Like us on
Facebook to
stay up to date
on what’s
going on!
Need the value of a Buying a Used
vehicle? Contact Car?
one of our loan
officers today to Request your CARFAX
request a CARFAX report today!
for $15! If you
end up financing Tax time is coming! We have
the vehicle with us,
partnered with Ezra Teitelbaum who
the $15 fee will
has 35 years of experience in all
be waived!
aspects of tax prep, tax law, and IRS
representation. CLICK HERE for more
information

Credit Unions in history… Working **PLEASE BE SURE TO USE CORRECT

June 20, 2011 Advantage
ACCOUNT AND ROUTING NUMBERS TO
AVOID A DELAY RECEIVING YOUR

The NCUA becomes the first federal Working Advantage is available

financial institutions regulator to file suit in to all our members! Whether
federal court against Wall Street firms to you’re looking for travel
recover losses from sales of faulty mortgage
-backed securities. The first lawsuits are
discounts or shopping
filed against J.P Morgan Securities LLC and discounts, there’s a discount Please be sure to notify
RBS Securities Inc. The agency eventually available for you and then us if you change your
files 26 suits against 32 defendants in address If mail is
federal courts in California, Kansas, and
some! Contact us for details!
returned back to us,
New York related to corporate credit union there is a $2 returned To: All TBAFCU members
losses. Net recoveries of these legal actions,
mail fee that will be From: TBAFCU
to date, exceed $5.1 billion. “Historical
charged to your 1601 Cedar Street
Timeline”, NCUA Website
account for each item Millville, NJ 08332
returned.

If you have a lost or stolen

There are more reasons than
debit/credit card with
1601 Cedar Street Millville, NJ 08332
TBAFCU, make sure to call ever to love being a member of
PH: (856) 327-5755 FAX: (856) 825-2306 TBAFCU! Your membership is
Monday-Friday: 8:00am-4:00pm | Saturday 8:30am-Noon to report it missing
immediately! You can call our about the trust and care of
Member Services: community, built around where
office during regular hours or
→ Full-Service banking with convenient drive-thru you live, work and play. Learn
call either of the numbers
teller
listed below: all about how your Credit Union
→ Checking and Savings Accounts (with no membership gets you exclusive
maintenance fees)
DEBIT: 1-800-472-3272 savings by clicking HERE.
→ Christmas and Vacation Clubs
→ CD Accounts, Traditional & Roth IRAs CREDIT: 1-800-543-5073
→ Loans for new or used vehicles, boats,
RV’s, or motorcycles
→ Home Equity loans
→ Signature (Personal) Loans
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app)
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