E"WeEll

L'EM P E"WeEll Et'OING DATE BRANCH PAGE GOLD COASf FEDERAL CREDIT UNTO/ www.gctcu•org P.O. BOX 16719 2226 S. Congress Avenue \Vest Palm Beach, FL 33416-6719 (561) 965-1000 ■ FL 33461-1516 8541 07-31-04 1 1 17767 P 0 Take Care Of Back To School Expenses With An EasyLoan Line of Credit. Rates are as low as 9.50% APR. Apply at www.pcfcu.org r,mar Say, •s w/•ar ACCTA 1 JUL06 40106 JUL07 JUL09 JUL13 JULIA JUL19 JUL23 JUL29 JUL3i DEPOSIT wITHDRAVAL TRANSFER WITHDRAWAL WITHDRAWAL WITHDRAWAL DEPOSIT WITHDRAWAL WITHDRAWAL NEW BALANCE JUL07 NEW ACCOUNT-TRANSFER JUL12 WITHDRAWAL JULIO DEPOSIT JULI9 WITHDRAWAL JUL20E WITHDRAWAL JUL22 WITHDRAWAL JUL25E WITHDRAWAL JUL30 DEPOSIT JUL30 WITHDRAWAL JUL31 NEW BALANCE 8 I NM 2226 2226 2226 Al 138.66 288.15 138.00- 151.15 50.00- 101.15 50.00- 51.15 20.00- 31.15 20.00- 11.15 50.00 61.15 20.00- 41.15 30.00- 11.15 11.15 50.00 50.00 30.00- 20.00 81.96 101,96 30.00- 71.96 S.CONGRESS W.PALM BCH. FL 20.00- 51,96 S.CONGRESS W.PALM BCH. FL 20.00- 31.96 S.CONGRESS W.PALM BCH. FL 20.00- 11.96 208.25 220.21 180.00- 40.21 40.21 ACC' NEW DIVIDENDS SOCIAL TAX LOAN NEW FINANCE BALANCE YTD SECURITY NAME BALANCE CHARGE YTO I 8 TOTAL 2, 11. 15 0.05 40.21 0.00 ElIvIDENDS YT(' 0.05 TOTAL FINANCE CHARGES YTD EFTA00258187 (GOID CORS'i S FEDERAL UNION www.gcfcu.org P.O. BOX 16719 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 (561) 965-1000 ;MEM= EMU 8887 33461-1516 MEMBER NUMBER ENDINCIOMM BRANCH PAGE 08-31-04 1 1 17899 P 0 Overdraft Transfers From EasyLoan Line Of Credit are FREE. Apply Today at www.gefeu.org AUG30 DEPOSIT AUG31. .MINIMUM_BALANCE FEE. AUG31 NEW BALANCE AUGO3E WITHDRAWAL AUGO5 WITHDRAWAL AUG09 DEPOSIT AUG10 WITHDRAWAL AUG10 WITHDRAWAL P05 MARSHALLS AUG13 EFT ■ AUG15E WITHDRAWAL AUG16 CHECK 226 AUG16E MERCHANT SALES DRAFT 217383 AUG20E WITHDRAWAL AUG21E WITHDRAWAL AUG25E WITHDRAWAL POS AUG27 EFT AC aster AUG27 WITHDRAWAL AUG30 DEPOSIT AUG29E MERCHANT SALES DRAFT 747513 AUG31 NEW BALANCE CHKe DATE AMOUNT 226 AUG16 30.00 ACCT NEW BALANCE MUS2 WU 1 206.15 a 214.80 TOTAL DIVIDENDS YTD 2226 S.CONGRESS 2226 S.CONGRESS 2226 S.CONGRESS BOYNTON BEACHFL 2226 S.COR. W.PALM BCH, W.PALM BCH, FL FL W.PALM BCH. FL W.PALM BCH. FL 49 2226 S.CONGRESS ALM BCH FL 2226 S.CONGRESS WELLINGTON W.P FL 08, -16-04 W.PALM BCH, FL 200.00 20.00- 20.00- '00.00 40.00- 31.79- 206.90 40.00- 30.00- 79.48- 20.00- 20.00- 14.42- ENAiliFL C 110.13 W.PALM BCH, FL 20.00- 100.00 6.75- E R BRADLEYS SALOON W PALM BEACH FL 08-29-04 OHMS DATE AMOUNT CHK# DATE AMOUNT DIVIDENDS SOCIAL YTO SECURITY 0.05 0.00 0.05 TAX NAME LOAN CHKS DATE AMOUNT NEW BALANCE TOTAL FINANCE CHARGES YTJ FINANCE CHARGE YTD 0.00 211.15 206,15. 206.15 20.21 0.21 100.21 60.21 28.42 235.32 195.32 165.32 85.84 65.84 45.84 31.42 141.55 121.55 221.55 214.80 214.80 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258188 /61,1DCOASI> a FEDERAL \cREDIT UNION www.gctcu.org P.O. BOX 16719 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Become a Bonus Level Member and enjoy reduced ATM withdrawal fees. (561) 965-1000 For more Information, see page 3 of the Newsletter. MEMBER NUMBER 8440NOWE BRANCH PAGE 09-30-04 1 1 22617 P 0 PALI/ SPRINGS FL 33461-1516 11305 Primer savin.s wf•ar ACCTF SEP13 SEP30 SEP30 SEP30 SEPOi SEPO2E SEP10 SEPO9E SEPIOE SEPI1E SEP13 SEPI3E SEPI2E 468206 SEP14 CHECK 227 SEP14 CHECK 228 SEP15 WITHDRAWAL SEP17 WITHDRAWAL SEPI7E MERCHANT SALES DRAFT 017846 SEP23 WITHDRAWAL POS MOBIL OIL SEP24 EFT gillas•mr SEP24E WITHDRAWAL SEP24E WITHDRAWAL SEP25E WITH SEP26E WI POST 4016 10TH AVE N SEP27E WITHDRAWAL SEP28 DEPOSIT SEP29 WITHDRAWAL POS SEP28E MERCHANT 905155 SEP30 NEW BALANCE TRANSFER 8 MINIMUM BALANCE FEE DIVIDEND *** ANNUAL PERCENTAGE YIELD EARNED FROM 07-01-04 THRU 09-30-04 WAS 0.26% ass NEW BALANCE WITHDRAWAL 2220 S.CONGRESS W.PALM.BCH, FL WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL EFT ACH Master WITHDRAWAL 2226 .COM W.PALM BCH, FL WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL WITHDRAWAL 2226 S.CONGRESS W.PALM BCH, FL TRANSFER WITHDRAWAL 2226 S.CONGRESS W.PALM BCH. FL MERCHANT SALES ORAFT • COURTESY HSE AUTO/T VERO BEACH FL 09-12.04 2226 S.CONGRESS 2226 S.CONGRESS W.PALM BCH. W.PALM BCH, FL FL HESS MART LAKE WORT LAKE WORTH FL 09-17-04 COR 5900 LAKE WORTH RD CHKM DATE AMOUNT 227 SEPI4 50.00 ORNACRES FL 2226 .CORPRI 2226 S.CONGRESS, LAKE WORTH FL 2226 S.CONGRESS 2226 S.CONGRESS. GREENACRES FL W.PALM BCH, FL W.PALM BCH, FL W.PALM BCH, FL W.PALM BCH, FL TEXACO INC 24647156 BOYNTON BCH FL 09-28-04 100.00- 5.00- 0.05 106.15 101.15 101.20 101.20 60.00- 154.80 60.00- 94.80 135.99 230.79 20.00- 210.79 40.00- 470.79 40.00- 130.79 100.00 230.79 20.00- 210.79 15.00- '95.79 50.00- 145.79 50.00- 95.79 20.00- 75.79 20.00- 55.79 16.63- 39.16 14.01- 25.15 217.71 242.86 20.00- 222.88 20.00- 202.86 4.97- 197.89 40.00- 157.89 140.00- 17.89_ 175.00 192.89 104.87- 88.02 17.45- 70.57 70.57 CHIN/ DATE AMOUNT CHKN DATE AMOUNT CHN, DATE AMOUNT 228 SEP14 50.00 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE istcomputed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258189 MEMBER NUMBER DOING DATE BRANCH PAGE 09-30-04 1 2 22618 P 0 3461 I masts*** STATEMENT SUMMARY ********** ACCT NEW 'DIVIDENDS SOCIAL BALANCE YTO SECURITY 1 101.20 0.10 8 70.67 0.00 TOTAL DIVIDENDS YTD 0.10 TAX NAME I LOAN NEW BALANCE FINANCE CHARGE YTD TOTAL FINANCE CHARGES YTD 0.00 Have a car loan with a high interest rate at a Bank or Finance Company*? Re-finance it at Gold Coast FCU. Rates as low as 3.967E APR for up to 60 months. Apply today at www.gcfcu.org •Loan must be at an institution other than Gold Coast FCU. The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258190 rat° calks? a FEDERAL ,SREDT UNCOtli vivnv.gctcu.org P.O. BOX 16719 2226 S. Congress Avenue West Palm Beach, FL 33416-6719 Overdraft advances from an EasyLoan line of credit are FREE. (561) 965-1000 Apply today at vww.gcfcu.org 8772 PALM SPRINGS FL 33461-1316 MEIMERNMBER ENOMODATE BRANCH PAGE 10-31-04 1 1 17505 P 0 I I III .111..111.11...111.I Primary Savin s w/par OCT01 TRANSFER OCT31 NEW BALANCE ACCT# 00101 TRANSFER OCT01 WITHDRAWAL PUS OCTO2E OCT05 WITHDRAWAL OCT08 EFT ACH Master OCTO7E MERCHANT SALES DRAFT 082075 OCT08 WITHDRAWAL 00708E MP0ERSCRIRRIPIIIII 511535 SUNOCO 1 ON THE GO SAM GOODY 1700 S CONGRESSPUBL .5.6LN AMMIJIT- i .ii;W:WottALVIS, Oe n WET POS 1730 $ MILITA OCT12 WIT POS OCT12E MER 873964 OCT12E MERCHANT SALES DRAFT 116101 OCT14 CHECK 229 OCT18 CHECK 230 OCTIBE MERCHANT SALES DRAFT 373032 OCT21 WITHDRAWAL OCT22 EFT ACH master OCT21E WITHDRAWAL OCT25E WITHDRAWAL OCT26 CHECK 231 OCT25E MERCHANT SALES DRAFT 970906 OCT25E MERCHANT SALES DRAFT 843434 OCT28 WITHDRAWAL OCT31 NEW BALANCE 2227 U.S. Highway 4 CHK4 DATE AMOUNT 229 OCT14 38.83 W PALM El FL S.CONGRESS S.CONGRESS W.PALM BCH, FL W.PALM BCH, FL 03951 WELLINGTON FL 10-07-04 LAKE WORTH FL703001 WEST PALM BE FL 10-08-04 WEST PALM BCHFL West Palm BeaFL LIQUID FASHION INC WELLINGTON HESS MART LAKE WORT LAKE WORTH FL 10-12-04 FL 10-12-04 WENDYS 41955 BOYNTON BEACHFL 10-18-04 2226 S.CONGRESS W.PALM BCH, FL ,COME W. PALM BCH, FL 2226 S.CONGRESS W.PALM BCH, FL SPENCER GIFTS 4201 WELLINGTON FL 10-25-04 SUNOCO WEST PALM BE FL 10-25-04 2226 S.CONGRESS W.PALM BCH, FL CHK4 DATE AMOUNT CIIKA, DATE AMOUNT 230 OCT18 50.00 231 OCT26 60.00 20.00- 11:20 11.20 90.00 160.57 45.00- 115.57 20.00 - 95.57 20.00- 75.57 121.16 196.73 12.71- 184.02 23.67- 160.35 45.00- 115.35 220.00 335.35 4.95- 330.40 118.72- 211.68 65.66- 146.02 18.56- 126.46 38.83- 87.63 50.00- 37.63 8.94- 28.69 20.00- 8.69 178.81 187.50 20.00 - 167.50 20.00- 147.50 50.00- 97.50 29.67- 67.83 19.92- 47.91 20.00- 27.91 27.91 CNN/ DATE AMOUNT The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258191 MEMBER NUMBER ENDING DATE BRANCH PAGE 10-31-04 1 2 17506 P 0 4 4 ACCT 1 8 TOTAL NEW BALANCE DIVIDENDS SOCIAL TAX YTD SECURITY NAME ....c 11.20 0.10 27.91 0.00 DIVIDENDS YTD 0.10 LOAN NEW FINANCE BALANCE CHARGE YTD TOTAL FINANCE CHARGES YTD 0.00 The balance used to compute the finance charge on open-end loans is the actual outstanding balance each day after credits are subtracted and new advances or other charges are added. The FINANCE CHARGE is computed on the daily outstanding balance by applying the daily periodic rate to that balance for the exact number of days such balance remains outstanding. EFTA00258192 - EFTA00258193 EFTA00258194 excnange or refund provided that: • Returned item(s) are accompanied by a p • purchase. • All original materials (accessolies, manuals, packaging, etc.) are included with the item. • The Rem is in its original packaging. • The Rem is in re-sellable condition (no cracks, scratches, liquid damage. etc.) If there is a question regarding re-sellable condition, AT&T Wireless will have final decision as to whether the item can be returned or exchanged. • Equipment traded in will not be returned to customer. • Cash refunds of up to S100 will be issued at the store if funds are available. • AT&T Wireless Prepaid cakig cards are non refundable, even if packaging has not been opened. • Customer is responsible for all wireless service fees and charges incurred prior to return. AT&T Wireless Nommonr 79)&53356141 When you activate new service with AT&T Wireless, we are confident that you will be pleased with your purchase. If within (30) days of your original purchase you are not completely satisfied with the items you purchased, AT&T Wireless will issue an exchange or refund provided that: • Returned item(s) are accompanied by a proof si purchase. • All original materials (accessories, manuals, packaging, etc.) are included with the item. • The item is in its original packaging. • The item is in re-sellable condition (no cracks, scratches, liquid damage, etc.) If there is a question regarding re-sellable condition, AT&T Wireless will have final decision as to whether the item can be returned or exchanged. • Equipment traded in will not be returned to customer. • Cash refunds of up to 5100 will be issued at the store if funds are available. • AT&T Wireless Prepaid calling cards are non refundable, even if packaging has not been opened. • Customer is responsible for all wireless service fees and charges incurred prior to return. .i• ••••111. AT&T Wireless EFTA00258195 MEMBER'S COPY 6F TRINSACTICII 10-12-04 13:28:15 MEMBERa 1 165 46F START TIME 13:27:25 FOR RECEIVED 220.00 DI CASH 10s: 0.00 20t: 20.80 50s: 0.00 100:: 200.00 DEPOSIT OF 220.00 Easy Pay Checking 8 PREY 814. 115.35 PEW 3AL 335.35 GOLOCOMi ftDENl ‘Utill 4i (56 ) 965.1000 Drivers License Number Other I.D. Members Signature NCUA Check deposits are subject to your Credit Un on check hold policy. EFTA00258196 MEPADER'S COPY 6F TRANSACTION 11-89-04 13:21:19 MEMBER START TIME 13:21:03 FOR 1 163 .6F RECEIVED 2e0.08 IN CASH 1es : e. ee 2es : 8.9e 50s: 0.00 (Ns: 20e.08 DEPOSIT CF M.* Easy Pay Checking B PREY HAL 168.46 MN DX 368.46 Ulf IRE Cob (cur @nil ISO (56 ) 965-1000 Driver's License Number Other I.D. Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. EFTA00258197 6F TRAI6ACTIOI 11-16-04 11:24:It (EMBER 1 133 #61 START TIME 11:24:0£ FOR RECEIVED 164.49 IN 1 DEM 164.49 DEPOSIT OF 164.49 Priiary Sayings w/ I PREV SAL 11.20 KEW BAL 175.69 MEMBER'S COPY AIL EM (56 ) 965-1000 Driver's License Number Other 1.D. Member's Signature NC UA Check deposits are subject to your Credit Union check hold polic . EFTA00258198 bF TRANSACTION 81-84.95 14:49:28 1 160 *ET START TINE 14:49:16 FOR MEMBER'S COPY [0[D COAST, (56 ) 965-1000 RECEIVED 150.08 IN CASH les: I ?as: 2 50s: 9 10111s: f Driver's License Number DEPOSIT OF 58.09 Friary Savings w/ 1 PREY BAL 16.31 NEW BAL 66.31 DEPOSIT IF 100.60 Easy Pay Checking 8 PREY PAL 20.32 NEW DAL 120.32 Other I.D. Member's Signature Check de. Credit U, fet i A our EFTA00258199 7.111••••=1" MEMBER'S COPY GOO (GIST (BSI PM/ FP TPONSACTION 10-42:58 MEMBER 1 168 FOR (56 ) 965-1000 RECEIVED 168.00 IN CASH Driver's License Number 6CM 18k: I 00 Ba as: DEPOSIT OF 616. 1. EASY PAY CHECKING PREV Pa 59. 119.35 Other 1.D. DEPOSIT OF 100.ed PRIIIIRY SPVIN3S W/PAR PR€€V BP/ 16.31 NEW BAL 116.31 Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. EFTA00258200 6F TRANSACTION RECEIVED 86-16-03 12:21:46 setea6 START TIME 12:20:46 FOR 179.43 IN I DECK MEMBERS 1 153 *GE COPY GO MUIR 7E111011 179.43 (561) 965.1000 DEPOSIT OF 179.43 Prieary Savings w/ 1 PREY Bk 89.98 PO BA. 269.33 Driver's License Number WITHDRAWAL. 179.43 Prieary Savings w/ 1 PM Fa. 269.33 NEW BA_ 89.98 DISBURSAL 179.43 CASH Other 1.D. Member's Signature kola Check deposits are subject to your Credit Union check hold policy EFTA00258201 MEMBER'S COPY 6F TRANSACTIC0 07-02-03 15:55:32 lea 1 133 i6F START TINE 15:54:22 FOR RECEIVED 198.00 IN 1 CHECK 198.00 DEPOSIT EF 198.00 Primary Savings tif 1 PREY FAL 50.05 PEW SAL 248.05 WI THDRAWL 198.00 Prtiary Savings to/ 1 PREY BAL 248.E PEW BAL. 50.05 9158URSAL 198.00 CASH avers er *NW ••••••••••••••• rte.= Check deposits are subject to your Credit Union check hold policy. EFTA00258202 F TRANSACTION 04-99-04 17:06:55 FO 1 START TIME 17:06:12 FOR MEMBER'S 162 *OF COPY (60b OC4S1 HUM RECEIVED 241.71 IN I D€D( [MlleMt ) 965-1000 241.71 (56 DEPOSIT OF 241.71 Primary Sayings w/ 1 PREY VI 12.25 NEW BAL 253.96 WITHORPAAL 141.0e Primary Sayings w/ 1 Driver's License Number PREY BPL 251% NEW BAL 112.% DISBURSAL 141.20 CASH Other!. D. Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. _ _ _ EFTA00258203 MEMBER'S COPY GF TRFEISACTICH 06-0714 11:48:21 /0O3ER 1 171 *GI START TIME 11:39:28 FOR RECEIVED 193.96 IN 1 DECK 193.96 DEPOSIT OF 193.96 Primary Savings w/ 1 PREY PAL 38.88 NEW BF/ 223.96 WITHDRAWRL 158.09 Priory Savings w/ 1 PREY PAL 223.96 NEW SAL 73.96 DISEIURSk 158.80 CASH Gob COT MEHL (56 )965-1000 Driver's License Number Other 1.D. Member's Signature Check deposits are subject to your Credit Union check hold policy. EFTA00258204 EF TRANSACTION 87-30-04 16:011:20 MENEER START TIME 16:85:86 FOR RECEIVED 288.25 IN 1 QED 209.25 DEPOSIT Of £08.25 Easy Pay Checkups a PREY DAL 11.96 KW SAL 228.21 WITHDRAWAL 180.00 Easy Pay Checking 9 PREY BAL 228.21 PEW BAL 48.21 DISBURSAL 188.08 CA94 1 133 461 MEMBER'S COPY GIDED COOT Mal Wilt (56 ) 965.1000 Driver's License Number Other La Member's Signature NCUA Check deposits are subject to your Credit Union check hold policy. EFTA00258205 GF TRANSACTION -30-04 16:54:4E NERIPER START TINE 16:54:19 FOR 1 151 f6F RECEIVE]) 308.08 IN CASH 10s: 0 20s: 0 58s: 0 108s: 3 DEPOSIT OF 200.00 Peseary Savings w/ 1 PREY DA. 11.15 PEN BAt 211.15 DEPOSIT OF 100.00 Easy Pay Checking 9 PREY SAL 121.55 HEW BAI. 221.55 MEMBER'S COPY ACIOSI WEIN CM1MM (561) 965.1000 Driver's License Number Other I.D. Member's Signature 04_ Check deposits are subject to your Credit Union check hold policy. EFTA00258206