Account Statement

MEMBER # STATEMENT PERIOD PAGE

6173006 02-01-23 to 02-28-23 1 of 2
Digital Federal Credit Union
220 Donald Lynch Boulevard Call: 800.328.8797 Email: dcu@[Link]
Marlborough, MA 01752

DIVANIA FONSECA
252 GREAT ROAD
STOW MA 01775

PRIMARY SAVINGS ACCT# 1

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE 10.53
FEB28 DIVIDEND 0.05 10.58
*** ANNUAL PERCENTAGE YIELD EARNED FROM 02-01-23 THRU 02-28-23 WAS 6.37% ***
FEB28 NEW BALANCE 10.58

FREE CHECKING ACCT# 2

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE 3,957.96
FEB01 EFT ACH APPLECARD GSBANKPAYMENT 013123 -66.62 3,891.34
FEB03 EFT ACH ALLY ALLY PAYMT230203 -272.94 3,618.40
FEB03 EFT ACH AFFIRM INC AFFIRM PAY230202 -36.97 3,581.43
FEB04 WITHDRAWAL -50.96 3,530.47
POS 0204 0942 097167 [Link] SEATTLE WA
FEB04 WITHDRAWAL -12.74 3,517.73
POS 0204 1116 137028 [Link] SEATTLE WA
FEB04 DEBIT CARD DEBIT 303524104885 -7.43 3,510.30
AMZN Mktp US*V32B91953 [Link]/billWA 02-04-23
FEB05 DEBIT CARD DEBIT 303624105084 -11.68 3,498.62
AMZN Mktp US*KQ48U3L23 [Link]/billWA 02-05-23
FEB05 WITHDRAWAL -53.11 3,445.51
POS 0205 1602 958434 [Link] SEATTLE WA
FEB06 WITHDRAWAL -35.28 3,410.23
POS 0206 0843 320543 [Link] SEATTLE WA
FEB06 DEBIT CARD DEBIT 303728000022 -1,704.99 1,705.24
REMITLY* CB7B [Link] 02-06-23
FEB07 EFT ACH RAISER 6795 EDI PAYMNTFEB 06 2,246.65 3,951.89
FEB08 EFT ACH SYNCHRONY BANK PAYMENT Feb 08 -132.00 3,819.89
FEB08 CHECK 130 -1,177.66 2,642.23
FEB10 EFT ACH TJX Rewards MC TJX EPAY 020923 -114.38 2,527.85
FEB13 EFT ACH CAPITAL ONE CRCARDPMT 230211 -500.00 2,027.85
FEB13 DEBIT CARD DEBIT 304426101191 -15.93 2,011.92
[Link]/BILL 866-712-7753 CA 02-13-23
FEB14 EFT ACH RAISER 6795 EDI PAYMNTFEB 13 562.67 2,574.59
FEB14 WITHDRAWAL -26.51 2,548.08
POS 0214 1216 649233 [Link] SEATTLE WA
FEB14 DEPOSIT 300.00 2,848.08
ATM 0214 1833 898538 865 DONALD LYNCH BLVD MARLBOROUGH MA01752
FEB15 DEBIT CARD DEBIT 304624102566 -8.99 2,839.09
[Link]*HE09U9EC2 [Link]/billWA 02-15-23
FEB16 DEBIT CARD DEBIT 304523167332 -5.30 2,833.79
dox*Bill Pay - doxoPLUS 866-2174483 WA 02-14-23
x IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

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

Attention: Error Resolution
220 Donald Lynch Blvd., PO Box 9130
Marlborough, MA 01752-9130

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
(2)
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.

x 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

Attention: Real Estate Servicing
220 Donald Lynch Blvd., PO Box 9130
Marlborough, MA 01752-9130

(1)
Tell us your name and account number
(2)
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 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:

x We cannot try to collect the amount in question, or report you as delinquent on that amount.
x 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.
x While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
x We can apply any unpaid amount against your credit limit.

x 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.
EFFECTIVE THIS STATEMENT CYCLE
x 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.

For example, if you were to see the following:

Total for this Total year-to-
period date
Total Overdraft Fees(1) $ϭϱ.00 $ϯ0.00

Total Returned Item Fees(2) $ϭϱ.00 $ϭϱ.00

It would mean:

;ϭͿ You paid one $ϭϱ.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 $ϭϱ.00) for the calendar year (Total year-to-date).
;ϮͿ You also paid one $ϭϱ.00 NSF Fee for one NSF/Uncollected transaction that was returned that month (Total for this period) which also happens to
have been the only one for the year (Total year-to-date).

For information concerning how to avoid overdrafts go to [Link] and review the Streetwise topic Using A Checking Account or go to [Link] 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.
Rev: 10.2021
 Account Statement
MEMBER # STATEMENT PERIOD PAGE
6173006 02-01-23 to 02-28-23 2 of 2
Call: 800.328.8797 Email: dcu@[Link]

FREE CHECKING Continued ACCT# 2

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

FEB16 EFT ACH AFFIRM INC AFFIRM PAY230215 -48.12 2,785.67
FEB17 EFT ACH CAPITAL ONE MOBILE PMT230216 -500.00 2,285.67
FEB22 EFT ACH RAISER 6795 EDI PAYMNTFEB 20 952.74 3,238.41
FEB27 EFT ACH TOYOTA FINANCIALRETAIL_PAYFEB 23 -748.16 2,490.25
FEB28 EFT ACH RAISER 6795 EDI PAYMNTFEB 27 1,225.57 3,715.82
FEB28 NEW BALANCE 3,715.82

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

130 FEB08 1,177.66

DEPOSITS, DIVIDENDS AND OTHER CREDITS

DATE AMOUNT DATE AMOUNT DATE AMOUNT DATE AMOUNT

FEB07 2,246.65 FEB14 300.00 FEB22 952.74 FEB28 1,225.57

FEB14 562.67
TOTAL DIVIDENDS 0 0.00
TOTAL DEPOSITS AND OTHER CREDITS 5 5,287.63

WITHDRAWALS, FEES AND OTHER DEBITS

DATE AMOUNT DATE AMOUNT DATE AMOUNT DATE AMOUNT

FEB01 -66.62 FEB04 -7.43 FEB08 -132.00 FEB15 -8.99

FEB03 -272.94 FEB05 -11.68 FEB10 -114.38 FEB16 -5.30
FEB03 -36.97 FEB05 -53.11 FEB13 -500.00 FEB16 -48.12
FEB04 -50.96 FEB06 -35.28 FEB13 -15.93 FEB17 -500.00
FEB04 -12.74 FEB06 -1,704.99 FEB14 -26.51 FEB27 -748.16
TOTAL FEES AND OTHER DEBITS 0 0.00
TOTAL WITHDRAWALS 20 -4,352.11

**********STATEMENT SUMMARY**********
ACCT NEW DIVIDENDS LOAN NEW
BALANCE YTD BALANCE
===== ===================== ============== =========== ===== =============================== =============
1 PRIMARY SAVINGS 10.58 0.10
2 FREE CHECKING 3,715.82 0.00
TOTAL DIVIDENDS YTD 0.10