Date: 06/01/2022 - 06/30/2022 Page 1 of 6

Contact Us: 1-877-GOLDEN 1 (1-877-465-3361)

P.O. BOX 15966

SACRAMENTO, CA 95852-0966
Periodic Account Statement
Account Number: 0002099180
Account Name: General

Member Name: JUN JEONG

JUN JEONG Joint Owner: ROBERTO ROSALES
3600 21ST ST
SAN FRANCISCO, CA 94114
Setup Direct Deposit and Automatic Payments using
Routing # 321175261.

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Savings (00)
Account Summary
Date Description Amount
06/01/2022 Beginning Balance $5,741.95
Deposit(s) This Period $1,200.00
Withdrawal(s) This Period $642.18
06/30/2022 Ending Balance $6,300.00
Dividends to be Paid on 06/01/2022 $0.23
Dividends Paid to you in 2022 $1.16
on Suffix 00

Account Activity
Post Date Effective Date Description Withdrawals ($) Deposits ($) Balance ($)
06/01/2022 Beginning Balance 5,741.95
06/01/2022 Dividend through 05/31/2022 0.23 5,742.18
ANNUAL PERCENTAGE YIELD EARNED 0.05%
FOR A 28 DAY PERIOD
Average Daily Balance: 5,487.28
06/01/2022 Withdrawal G1 Online -42.18 5,700.00
Transfer "STD" 42.18 to share 9
06/07/2022 Withdrawal G1 Online -100.00 5,600.00
Transfer "STD" 100.00 to share 9
06/08/2022 Deposit G1 Online 500.00 6,100.00
Transfer "DTS" 500.00 from share 9
06/14/2022 Withdrawal G1 Online -100.00 6,000.00
Transfer "STD" 100.00 to share 9
06/17/2022 Withdrawal G1 Online -200.00 5,800.00
Transfer "STD" 200.00 to share 9
06/27/2022 Withdrawal G1 Online -200.00 5,600.00
Transfer "STD" 200.00 to share 9
06/30/2022 Deposit G1 Online 700.00 6,300.00
Transfer "DTS" 700.00 from share 9
06/30/2022 Ending Balance 6,300.00

Insured by NCUA.
Account Number 0002099180 Statement Ending 06/23/2022 Page 2 of 6

ERROR RESOLUTION RIGHTS

Billing-Error Rights (Golden Reserve, Golden Line, and Cash Reserve Lines of Credit only)

What To Do If You Think You Find A Mistake On Your Statement

If you think there is an error on your statement, write to us at:

Golden 1 Credit Union

P.O. Box 15966, Sacramento, CA 95852-0966

In your letter, give us the following information:

• Account information: Your name and account number.
• Dollar amount: The dollar amount of the suspected error.
• Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.

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

Electronic Fund Transfers Error Resolution Notice

In Case of Errors or Questions About Your Electronic Transfers call us at 1-877-GOLDEN 1 (1-877-465-3361) or write us at
P.O. Box 15966 Sacramento, CA 95852-0966 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 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.

BALANCING YOUR CHECKING ACCOUNT OUTSTANDING ITEMS

Item Amount Item Amount
1. Go over your register and denote all checks, withdrawals,
ATM transactions, deposits, dividends paid, automatic
transfers or other debits or credits listed on this statement.
Make sure that your register shows any service charges,
automatic payments, or transactions through Golden 1
Online Banking that were performed during this statement
period.
2. On the table, list any outstanding checks, ATM withdrawals,
debit card transactions, payments, or any other withdrawals
which are listed in your register but are not shown on this
statement.
3. Enter the ending balance on this statement. $___________
4. Add any deposits listed in your register or
transfers into your account which are not
shown on this statement. $___________
5. Calculate the subtotal. (Step 3 Plus Step 4) $___________
6. Enter the total outstanding checks and
withdrawals from the table. $___________
7. Calculate the ending balance (Step 5 Minus
Step 6). This amount should be the same
as the current balance shown in your check
register. $___________
TOTAL
Account Number 0002099180 Statement Ending 06/30/2022 Page 3 of 6

Savings (00) (continued)

Overdraft and Returned Item Fees

Total for this Period Total Year-to-Date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

Free Checking (09) Book No. 77329773

Account Summary
Date Description Amount
06/01/2022 Beginning Balance $73.37
Deposit(s) This Period $2,449.98
Withdrawal(s) This Period $2,403.26
06/30/2022 Ending Balance $67.18
Dividends Paid to you in 2022 $0.00
on Suffix 09

Account Activity
Post Date Effective Date Description Withdrawals ($) Deposits ($) Balance ($)
06/01/2022 Beginning Balance 73.37
06/01/2022 Withdrawal DOLLARTREE 2950 N F 0 -6.40 66.97
DOLLARTREE 2950 FRESNO CA US
06/01/2022 Withdrawal VONS #2701 0 VONS #2701 -3.96 63.01
CLOVIS CA US
06/01/2022 Checking Deposit G1 Online 42.18 105.19
Transfer "STD" 42.18 from share 0
06/03/2022 Withdrawal SHOPNGO #587 0 SHOPNGO #587 -3.71 101.48
FRESNO CA US
06/03/2022 Withdrawal CASH APP*JESSICA DE 0 CASH -90.00 11.48
APP*JESSICA 8774174551 CA US
06/04/2022 06/03/2022 Withdrawal PP*DBCOFFEEFRE 0 -5.80 5.68
PP*DBCOFFEEFRE CLOVIS CA US
06/06/2022 Withdrawal 1775 W BUSH S 0 ARCO #47031 -4.34 1.34
AMPM LEMOORE CA US
06/07/2022 Checking Deposit G1 Online 100.00 101.34
Transfer "STD" 100.00 from share 0
06/07/2022 Withdrawal 323 WEST SHAW AVENU 0 -52.09 49.25
WAL-MART #2277 CLOVIS CA US
06/07/2022 Withdrawal DOLLARTREE 2950 N F 0 -3.24 46.01
DOLLARTREE 2950 FRESNO CA US
06/07/2022 Withdrawal PETSMART # 1455 0 PETSMART # -18.31 27.70
1455 CLOVIS CA US
06/07/2022 Withdrawal TARGET T-2018 695 W 0 TARGET -8.07 19.63
T-2018 69 Clovis CA US
06/08/2022 Checking Deposit-ACH-1016403 AZ1757 823.05 842.68
PACIFIC B (DIRDEP)
06/08/2022 Withdrawal SHOPNGO #587 0 SHOPNGO #587 -3.44 839.24
FRESNO CA US
06/08/2022 Withdrawal-ACH-A-1022051 CAPITAL ONE -20.68 818.56
(MOBILE PMT)
06/08/2022 Withdrawal G1 Online -500.00 318.56
Transfer "DTS" 500.00 to share 0
06/08/2022 Withdrawal 4149 N CLOVIS 0 ARCO #42265 -31.96 286.60
FRESNO CA US
06/09/2022 Withdrawal AMAZON.COM*XM79H2VG 0 -18.85 267.75
AMAZON.COM*XM79H AMZN.COM/BILLWA US
06/09/2022 Withdrawal-ACH-A-1022051 CAPITAL ONE -21.43 246.32
(MOBILE PMT)
06/09/2022 Withdrawal TARGET T-1417 5740 0 TARGET -16.46 229.86
Account Number 0002099180 Statement Ending 06/30/2022 Page 4 of 6

Free Checking (09) Book No. 77329773 (continued)

Account Activity
Post Date Effective Date Description Withdrawals ($) Deposits ($) Balance ($)
T-1417 57 Fresno CA US
06/10/2022 06/09/2022 Withdrawal KENJIS TERIYAKI GRI 0 KENJIS -19.44 210.42
TERIYAKI FRESNO CA US
06/10/2022 Withdrawal ULTA.COM 0 ULTA.COM -38.18 172.24
866-983-8582 IL US
06/11/2022 Withdrawal APPLE.COM/BILL 0 -9.99 162.25
APPLE.COM/BILL 866-712-7753 CA US
06/12/2022 06/11/2022 Withdrawal MCDONALD'S F7433 0 -18.76 143.49
MCDONALD'S F7433 LEMOORE CA US
06/12/2022 Withdrawal aliexpress 0 aliexpress -7.98 135.51
114-087855580CA US
06/12/2022 Withdrawal TARGET T-0358 900 S 0 TARGET -13.06 122.45
T-0358 90 Clovis CA US
06/12/2022 Withdrawal ROSS STORES #163 0 ROSS -61.49 60.96
STORES #163 CLOVIS CA US
06/14/2022 Withdrawal VICTORIA'S SECRET 0 0 -38.87 22.09
VICTORIA'S SECRE FRESNO CA US
06/14/2022 Checking Deposit G1 Online 100.00 122.09
Transfer "STD" 100.00 from share 0
03/15/2022 06/14/2022 Withdrawal CASH APP*BLANCA ROS 0 CASH -1.00 121.09
APP*BLANCA 8774174551 CA US
06/16/2022 Withdrawal TARGET.COM * 0 TARGET.COM * -64.79 56.30
800-591-3869 MN US
06/16/2022 Withdrawal DOLLARTREE 2950 N F 0 -7.50 48.80
DOLLARTREE 2950 FRESNO CA US
06/17/2022 Withdrawal DOLLARTREE 2950 N F 0 -4.32 44.48
DOLLARTREE 2950 FRESNO CA US
06/17/2022 Withdrawal ARSENIO'S MEXICAN F 0 -11.52 32.96
ARSENIO'S MEXICA CLOVIS CA US
06/17/2022 Checking Deposit G1 Online 200.00 232.96
Transfer "STD" 200.00 from share 0
06/17/2022 Withdrawal 2097 W SHAW AVE 0 TJMAXX -31.26 201.70
#0681 FRESNO CA US
06/17/2022 Withdrawal WORK WORLD FASHIONF 0 -43.17 158.53
WORK WORLD FASHI FRESNO CA US
06/17/2022 Checking Deposit G1 Online 200.00 358.53
Transfer "STD" 200.00 from share 0
06/17/2022 Withdrawal SP1045 - FASHION FA 0 SP1045 - -125.24 207.38
FASHION FRESNO CA US
06/18/2022 06/17/2022 Withdrawal SP * EXPERIMENT 0 SP * -10.80 196.58
EXPERIMENT HTTPSEXPCLOTHCA US
06/18/2022 06/17/2022 Withdrawal PP*DBCOFFEEFRE 0 -10.60 185.98
PP*DBCOFFEEFRE FRESNO CA US
06/19/2022 06/18/2022 Withdrawal BASKIN #354605 Q35 0 BASKIN -11.48 174.50
#354605 Q FRESNO CA US
06/19/2022 Withdrawal AFTERPAY 0 AFTERPAY -10.45 164.05
855-2896014 DE US
06/19/2022 Withdrawal AFTERPAY 0 AFTERPAY -15.48 148.57
855-2896014 DE US
06/19/2022 Checking Deposit-ACH-1016403 AZ1757 957.75 1,106.32
PACIFIC B (DIRDEP)
06/19/2022 Withdrawal G1 Online -700.00 406.32
Transfer "DTS" 700.00 to share 0
06/19/2022 Withdrawal AMZN MKTP US*MJ7YC4 0 AMZN -20.49 385.83
MKTP US*MJ7 AMZN.COM/BILLWA US
06/20/2022 Withdrawal 1315 HERNDON AVENUE 0 ULTA -78.55 307.28
#635 CLOVIS CA US
06/20/2022 Withdrawal FIVE BELOW 1372 PRE 0 FIVE -16.36 290.92
BELOW 1372 CLOVIS CA US
06/20/2022 Withdrawal ROSS STORES #1868 0 ROSS -19.41 271.51
Account Number 0002099180 Statement Ending 06/30/2022 Page 5 of 6

Free Checking (09) Book No. 77329773 (continued)

Account Activity
Post Date Effective Date Description Withdrawals ($) Deposits ($) Balance ($)
STORES #186 CLOVIS CA US
06/20/2022 Withdrawal-ACH-A-1022051 CAPITAL ONE -30.00 241.51
(MOBILE PMT)
06/20/2022 Withdrawal 3076 E GETTYS 0 ARCO #42896 -40.29 201.22
FRESNO CA US
06/20/2022 Withdrawal SP * COLOURPOP 0 SP * -31.93 169.29
COLOURPOP COLOURPOPPRD.CA US
06/20/2022 Withdrawal APPLE.COM/BILL 0 -0.99 168.30
APPLE.COM/BILL 866-712-7753 CA US
06/21/2022 06/20/2022 Withdrawal SP * FASHIONNOVA.CO 0 SP * -27.66 140.64
FASHIONNOVA FNOVA.MYSHOPICA US
06/21/2022 Withdrawal AFTERPAY 0 AFTERPAY -9.18 131.46
855-2896014 DE US
06/21/2022 06/20/2022 Withdrawal PP*DBCOFFEEFRE 0 -5.80 125.66
PP*DBCOFFEEFRE FRESNO CA US
06/21/2022 06/20/2022 Withdrawal AMZN MKTP US*6X2X88 0 AMZN -10.34 115.32
MKTP US*6X2 AMZN.COM/BILLWA US
06/21/2022 Withdrawal APPLE.COM/BILL 0 -3.99 111.33
APPLE.COM/BILL 866-712-7753 CA US
06/21/2022 Withdrawal AMZN Mktp US*UY0I66 0 AMZN -23.74 87.59
Mktp US*UY0 Amzn.com/billWA US
06/22/2022 Withdrawal Subway 22213 0 Subway 22213 -20.41 67.18
Lemoore CA US
06/30/2022 Ending Balance 67.18

Check(s) Cleared
No checks were cleared this month.

Overdraft and Returned Item Fees

Total for this Period Total Year-to-Date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

YTD Tax Summary

YEAR-TO-DATE: INFORMATION FOR TAX PURPOSES:

Total non-IRA dividends earned $1.16

(May be reported to IRS as interest for this calendar year)

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