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A B
C Account Statement
Member Information Account balances at a glance:
Account # 48907000 S1 -74.78
S78 -122.00

Statement Period
7/1/2010 to 7/31/2010
LUKE A MURRAY
Mail Code 13
1441 LEBANON PIKE
APT: T-193
NASHVILLE TN 37210 Power Points Balance:
601

Due to federal regulations, members who are eligible for Privilege Pay, and want to continue to use the
service for ATM withdrawals and debit transactions must opt in prior to August 15, 2010. If you have
not already enrolled, call 618-457-3595 or visit www.siucu.org.

S1 SHARE A/C - MEMBERSHIP SHARES

Date Amount Balance Description
30-Jun 0.00 Previous Balance
30-Jun 2,400.00 2,400.00 DEPOSIT TR#233
30-Jun 0.03 2,400.03 DIVIDEND CREDIT
Annual Percentage Yield Earned: 0.46%
For the Period from 06/30 through 06/30.
02-Jul 45.19 2,445.22 TRAN TO S1
06-Jul 3,800.00 6,245.22 DEPOSIT TR#272
06-Jul -2,500.00 3,745.22 C/L RETURN 7/06
06-Jul -10.00 3,735.22 C/L RETURN FEE
09-Jul -3,800.00 -64.78 C/L RETURN 7/09
09-Jul -10.00 -74.78 C/L RETURN FEE
31-Jul -74.78 Ending Balance

S78 SHARE A/C - FRESH START CHKG

Date Amount Balance Description
30-Jun 0.00 Previous Balance
30-Jun 50.00 50.00 DEPOSIT TR#233
30-Jun -5.00 45.00 MONTHLY SERVICE FEE
01-Jul 0.01 45.01 PAYPAL/VERIFYBANK/100630/PPD
01-Jul 0.18 45.19 PAYPAL/VERIFYBANK/100630/PPD
02-Jul 0.11 45.30 Square Inc/20100701A2//PPD
02-Jul 0.13 45.43 Square Inc/20100701A2//PPD
02-Jul -0.24 45.19 Square Inc/20100701A2//PPD
02-Jul -45.19 0.00 TRAN TO S1

E
06-Jul -27.00 -27.00 RET ACH FEE PAYPAL AMT
06-Jul -27.00 -54.00 RET ACH FEE PAYPAL AMT
08-Jul -14.00 -68.00 HARLAND CLARKE/CHK ORDER/100703/PP
D/
08-Jul -27.00 -95.00 ACH PAID FEE 48907000S78
09-Jul -27.00 -122.00 RETURNED CHECK FEE # 93 AMT
Effective Date 7/8/2010

P.O. Box 2888 ● 395 N. Giant City Rd. ● Carbondale, Illinois 62902-2888 ● 618-457-3595 ● 800-449-7301 ● 618-529-2802 (fax)
D
A B
C
Account Number: 48907000
Statement Period
07/01/2010 to 7/31/2010
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S78 SHARE A/C - FRESH START CHKG - continued

Date Amount Balance Description
31-Jul -122.00 Ending Balance

Total for Total

this period year-to-date
Total Overdraft Fees.................. 27.00 27.00
Total Returned Item Fees.......... 81.00 81.00

YEAR TO DATE SUMMARY

Account DIV/INT Penalties Withholding Account Finance Charges Late Fees
S1 0.03