SHATAYSIA SIMMONS
306064
300477
03/31/21
Member Statement Page 1 of 4
Brevard: 321-752-2222 Miami-Dade: 305-882-5
Broward: 954-704-5000All Other Areas: 800-447-7
Your life. Your financial watchdog.
SHATAYSIA SIMMONS
28100 SW 126CT
HOMESTEAD FLORIDA 33033
Statement Member
SCCU Members' Watchdog Promise
Period Number
03/1/21 to 03/31/21 779534
Honest People, Trusted Products, Time Valued
Statement Summary
Account Type Beginning Balance Ending Balance
Savings $4,105.31 $4,235.18
Free Checking $175.82 $237.00
Savings Account Summary
Account Number 81000110027315
Joint Owner(s):
Days In Period 31 Interest Rate 0.05%
Beginning Balance $4,105.31 Annual Percentage Yield 0.05%
Total Money In $039.87 Dividends Paid This Period $0.18
Total Money Out $0.00 Dividends Paid Year To Date $3.08
Ending Balance $4,235.18 Total Service Charges $0.00
Account Activity
Transaction Effective
Date Date Transaction Description Money In Money Out Balance
Beginning Balance $4,105.31
03/5/21 03/5/21 Deposit Transfer from xxx9534 #3931 26.59 4,131.90
03/11/21 03/11/21 Deposit Transfer from xxx9534 #7152 14.10 4,146.00
03/14/21 03/14/21 Deposit Transfer from xxx9534 #5199 15.00 4,161.00
03/17/21 03/17/21 Deposit Transfer from xxx9534 #0645 4.00 4,165.00
03/31/21 03/31/21 Deposit Transfer from xxx9534 #5710 70.00 4,235.00
03/31/21 03/31/21 Credit Interest 0.18 4,235.18
Ending Balance $4,235.18
Overdraft and Returned Item Fees
Total for this Period Total Year to Date
Total Overdraft Fees $0.00 $0.00
Total Returned Fees $0.00 $0.00
SCCU Routing Number: 263177903
P.O. Box 419001, Melbourne, FL 32941-9001 - SCCU.COM
SHATAYSIA SIMMONS
Page 2 of 4
Free Checking Account Summary
Account Number 81000110027315
Joint Owner(s):
Days In Period 31 Total Service Charges $0.00
Beginning Balance $175.82
Total Money In $2,945.56
Total Money Out $2,884.38
Ending Balance $237.00
Account Activity
Transaction Effective
Date Date Transaction Description Money In Money Out Balance
Beginning Balance $175.82
03/1/21 03/1/21 External Withdrawal CAPITAL ONE - MOBILE -25.82 150.00
PMT
03/2/21 03/2/21 Descriptive Deposit Cash Back Redemption - 2.84 152.84
280000753457 - 81000110027315Cash Back
Redemption - 280000753457 -
81000110027315
03/2/21 03/2/21 Point Of Sale Withdrawal CASH -50.00 102.84
APP*RONALD VEN8774174551 CAUS
03/3/21 03/3/21 Withdrawal Transfer to xxx6972 #6825 -25.61 77.23
03/4/21 03/4/21 External Deposit APG INTERNATIONA - 418.09 495.32
DIRECT DEP
03/4/21 03/4/21 External Withdrawal CAPITAL ONE - MOBILE -25.11 470.21
PMT
03/4/21 03/4/21 Withdrawal $117 tmobil $14 sunpass xxx2848 -131.00 339.21
#8897
03/4/21 03/4/21 Point Of Sale Withdrawal BURGER KING #14 -10.37 328.84
9490 W OKEECHOBEE RHIALEAH GRDNS
FLUS
03/5/21 03/5/21 Withdrawal Transfer to xxx6972 #3924 -038.84 210.00
03/5/21 03/5/21 Withdrawal Transfer to xxx3400 #3931 -26.59 173.41
03/6/21 03/6/21 Point Of Sale Deposit Cash App*Cash Out 29.55 203.96
Visa Direct CAUS
03/6/21 03/6/21 Point Of Sale Withdrawal HIALEAH -10.99 191.97
GARDENS 11601 W OKEECHOBEE
HIALEAH GDNS FLUS
03/7/21 03/7/21 Descriptive Deposit Cash Back Redemption - 1.51 193.48
280000753457 - 81000110027315Cash Back
Redemption - 280000753457 -
81000110027315
03/7/21 03/7/21 External Withdrawal CAPITAL ONE - MOBILE -033.41 70.07
PMT
03/8/21 03/8/21 Point Of Sale Deposit Cash App*Cash Out 19.70 89.77
Visa Direct CAUS
03/8/21 03/8/21 Withdrawal Transfer to xxx6972 #7528 -19.77 70.00
03/8/21 03/8/21 Point Of Sale Withdrawal Rebtel -21.00 50.00
Stockholm SESE
03/11/21 03/11/21 External Deposit APG INTERNATIONA - 466.30 516.30
DIRECT DEP
03/11/21 03/11/21 Withdrawal Transfer to xxx3400 #7152 -14.10 502.21
03/11/21 03/11/21 Descriptive Deposit Cash Back Redemption - 0.37 502.57
280000753457 - 81000110027315Cash Back
Redemption - 280000753457 -
81000110027315
03/11/21 03/11/21 Withdrawal Transfer to xxx6972 #7311 -40.00 462.57
03/03/21 03/03/21 Point Of Sale Deposit Cash App*Cash Out 44.32 506.89
Visa Direct CAUS
Continued to next page
SHATAYSIA SIMMONS
Page 3 of 4
Free Checking Account (continued)
Transaction Effective
Date Date Transaction Description Money In Money Out Balance
03/14/21 03/14/21 External Withdrawal DISCOVER DC PYMNTS -40.00 466.89
DCIINTNET - E-PAYMENT
03/14/21 03/14/21 External Withdrawal CAPITAL ONE - MOBILE -22.00 444.89
PMT
03/14/21 03/14/21 Withdrawal Transfer to xxx3400 #5199 -15.00 429.89
03/14/21 03/14/21 Withdrawal Transfer to xxx6972 #5214 -10.89 419.00
03/15/21 03/15/21 ATM Withdrawal SPACE COAST CU 03180 -290.00 039.00
HIALEAH GARDEHIALEAH GARDENSFLUS
03/15/21 03/15/21 External Withdrawal DISCOVER DC PYMNTS -19.00 110.00
DCIINTNET - E-PAYMENT
03/15/21 03/15/21 Point Of Sale Deposit ZEL*AMAURY ARENA 5.00 115.00
ALVisa Direct AZUS
03/17/21 03/17/21 External Deposit APG INTERNATIONA - 537.41 652.41
DIRECT DEP
03/17/21 03/17/21 Descriptive Deposit Cash Back Redemption - 0.15 652.56
280000753457 - 81000110027315Cash Back
Redemption - 280000753457 -
81000110027315
03/17/21 03/17/21 Withdrawal Transfer to xxx3400 #0645 -4.00 648.56
03/17/21 03/17/21 Withdrawal Transfer to xxx6972 #0658 -100.00 548.56
03/18/21 03/18/21 Point Of Sale Withdrawal MCDONALD’S -3.95 544.61
M2348 OFHIALEAH FLUS
03/18/21 03/18/21 External Withdrawal CAPITAL ONE - MOBILE -75.00 469.61
PMT
03/21/21 03/21/21 Point Of Sale Withdrawal MCDONALD'S -8.96 460.65
M2348 OFHIALEAH FLUS
03/21/21 03/21/21 ATM Withdrawal SPACE COAST CU 03180 -210.00 250.65
HIALEAH GARDEHIALEAH GARDENSFLUS
03/21/21 03/21/21 External Withdrawal DISCOVER DC PYMNTS -169.61 81.04
DCIINTNET - E-PAYMENT
03/22/21 03/22/21 Descriptive Deposit Cash Back Redemption - 2.88 83.92
280000753457 - 81000110027315Cash Back
Redemption - 280000753457 -
81000110027315
03/22/21 03/22/21 Withdrawal Transfer to xxx6972 #8089 -29.69 54.23
03/23/21 03/23/21 Point Of Sale Withdrawal CVS/PHARMACY # -31.54 22.69
925--3395 WEST 68HIALEAH FLUS
03/23/21 03/23/21 External Deposit APG INTERNATIONA - 398.80 421.49
DIRECT DEP
03/24/21 03/24/21 Withdrawal Transfer to xxx6972 #2550 -70.49 351.00
03/24/21 03/24/21 Descriptive Deposit Cash Back Redemption - 0.18 351.18
280000753457 - 81000110027315Cash Back
Redemption - 280000753457 -
81000110027315
03/25/21 03/25/21 ATM Withdrawal SPACE COAST CU 03180 -90.00 261.18
HIALEAH GARDEHIALEAH GARDENSFLUS
03/28/21 03/28/21 External Withdrawal DISCOVER DC PYMNTS -031.00 140.18
DCIINTNET - E-PAYMENT
03/28/21 03/28/21 External Withdrawal CAPITAL ONE - MOBILE -30.18 110.00
PMT
03/30/21 03/30/21 Point Of Sale Withdrawal DOLPHIN 19 & -14.96 95.04
IMAX MIAMI FLUS
03/30/21 03/30/21 External Deposit APG INTERNATIONA - 418.09 513.13
DIRECT DEP
03/30/21 03/30/21 External Deposit IRS TREAS 310 - 600.00 1,113.13
XXTAXEIP2
03/30/21 03/30/21 Point Of Sale Withdrawal APPLE.COM/BILL -11.07 1,102.06
866-703-7753 CAUS
SHATAYSIA SIMMONS
Continued to next page
Page 4 of 4
Free Checking Account (continued)
Transaction Effective
Date Date Transaction Description Money In Money Out Balance
03/31/21 03/31/21 Withdrawal Transfer to xxx3400 #5710 -70.00 1,032.06
03/31/21 03/31/21 Descriptive Deposit Cash Back Redemption - 0.37 1,032.43
280000753457 - 81000110027315Cash Back
Redemption - 280000753457 -
81000110027315
03/31/21 03/31/21 Withdrawal Transfer to xxx6972 #5734 -230.43 802.00
03/31/21 03/31/21 Point Of Sale Withdrawal ZEL*YAHAIRA -5.00 797.00
CALCANOVisa Direct AZUS
03/31/21 03/31/21 Withdrawal -560.00 237.00
Ending Balance $237.00
Overdraft and Returned Item Fees
Total for this Period Total Year to Date
Total Overdraft Fees $0.00 $0.00
Total Returned Fees $0.00 $0.00
PLEASE RETAIN THIS STATEMENT, IT IS YOUR PERMANENT RECORD OF ACCOUNT
PLEASE RETAIN THIS STATEMENT, IT IS YOUR PERMANENT RECORD OF ACCOUNT
SHATAYSIA SIMMONS
