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    Firstlight Federal Credit Union Bank

    Uploaded by

    ketthuc.khongvui01

    Copyright:

    © All Rights Reserved
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    Firstlight Federal Credit Union Bank

    Uploaded by

    ketthuc.khongvui01
    76 views3 pages

    Original Title

    Firstlight Federal Credit Union bank

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    76 views3 pages

    Firstlight Federal Credit Union Bank

    Uploaded by

    ketthuc.khongvui01

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    Contact Centre: (915) 562-1172

    Toll Free: (800) 351-1670


    firstcalgary.com

    KRAUSE MATTHEW WAYNE


    213 TERRY ST
    INDIAN HARBOUR BEACH FL 32937-2738

    Account Summary
    Account Type Account Number Statement Period
    ESSENTIAL CHECKING 1000275419843 02/01/2022 - 02/28/2022

    Description Amount Description Amount


    Beginning Balance $1,099.30 Average Balance $496.21
    Deposits/Credits $3,473.50 Average Collected Balance $496.21
    Withdrawals/Debits $3,360.73 Number of Days in Statement Period
    Ending Balance $1,215.75

    Transaction History
    Date Transaction Description Details Withdrawals Deposits Balance
    02/03 Beginning Balance 1,099.30
    02/04 Pre-Authorized Debit 216.96 882.34
    02/05 Incoming EMT CAD Credit 220.00 1,102.34
    02/06 Pre-Authorized Debit 170.54 931.80
    02/07 Incoming EMT CAD Credit 175.00 1,106.80
    02/08 Direct Payment Purchase Shoppers Drug 7.00 1,099.80
    02/09 Pre-Authorized Credit 1,727.56 2,827.36
    02/10 Direct Payment Purchase Tim Hortons 3.53 2,823.83
    02/11 Direct Payment Purchase A W 3.68 2,820.15
    02/12 Direct Payment Purchase Hudson 2.07 2,818.08
    02/13 Direct Payment Purchase Relay 2.34 2,815.74
    02/15 Outgoing EMT - CAD Debit 700.00 2,115.74
    02/16 Service Charge 1.50 2,114.24
    02/17 Electronic Bill Payment 50.00 2,064.24
    02/18 ChangeUp Transfer Out Transfer 4.97 2,059.27
    02/19 Direct Payment Purchase Tim Hortons 114.18 1,945.09
    02/20 Direct Payment Purchase Partners Restaurant 29.85 1,915.24
    02/21 ChangeUp Transfer Out Transfer 0.97 1,914.27
    02/22 ABM Withdrawal - Other ATM 43.00 1,871.27
    02/23 Unauthorized Fee 7.50 1,863.77
    02/23 Debit Interest 5.63 1,858.14
    Date Transaction Description Details Withdrawals Deposits Balance
    812098110 Member FDIC
    02/24 Pre-Authorized Debit 576.50 1,072.60
    02/24 Pre-Authorized Debit Orchard Sky 209.04 1,649.10
    02/25 Pre-Authorized Debit 1,106.36 -33.76
    02/25 Cheque Deposit 1,250.00 1,216.24
    02/25 Transfer In Transfer 5.94 1,222.18
    02/26 Pre-Authorized Debit 25.00 1,197.18
    02/26 Direct Payment Purchase Eb Games 5.00 1,192.18
    02/26 Direct Payment Purchase Shoppers Drug 2.65 1,189.53
    02/26 Direct Payment Purchase Nofrills Mervs 66.02 1,123.51
    02/27 Direct Payment Purchase Tim Hortons 2.76 1,120.75
    02/27 Incoming EMT CAD Credit 90.00 1,210.75
    02/27 Direct Payment Purchase A W 3.68 1,207.07
    02/28 Incoming EMT CAD Credit 5.00 1,215.75
    02/28 Ending Balance 1,215.75
    Withdrawals and Deposits Totals 3,360.73 3,473.50

    Keep your account safe from unauthorized access.

    You have a lot on your mind these days - from your physical health to financial safety. With so many heightened
    emotions, it's easy to become the victim of a scam. We're vigilantly protecting your accounts from fraud, but you can
    help too: choose strong passwords for every account; beware of emails or calls asking for personal information; and
    secure devices with the latest updates. For more tips, check out firstcalgary.com.

    For information about your account including details of rates and charges please visit our website where the up to date
    Key Fact Document can be found. You can also request a copy from your local branch. Interest or fees are calculated
    daily using the balance at the end of the day.
    If there's anything that you need help with or you would like to discuss then please contact us on +1-915-562-1172
    where we will try to resolve your query.

    Dispute resolution - If you have a problem with your agreement, please try to resolve it with us in the first instance. If you
    are not happy with the way in which we handled your complaint or the result, you may be able to complain to the
    Financial budsman Service. If you do not take up your problem with us first you will not be entitled to complain therefore
    you can provide details of how to contact the Ombudsman.

    Your current account has a monthly cap for Unarranged Overdraft fees of $95. A total overdraft fee cap of $95 will also
    apply to your account meaning if you incur any arranged and/or unarranged fees in any monthly statement period, these
    will never be more than $95 in total.

    Monthly cap on Unarranged Overdraft charges - Each current account will set a monthly maximum charge for going
    overdrawn when you have not arranged an overdraft, or going over/past your Arranged Overdraft limit (if you have one)
    This cap covers any interest and fees for going Over/past your Arranged Overdraft limit, fees for each payment your bank
    allows despite lack of funds, and fees for each payment your bank refuses due to lack of funds

    812098110 Member FDIC


    812098110 Member FDIC

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