Page 1 of 5
PO Box 10018
Manhattan Beach, CA 90267
877-254-9328 Period Ending: 12-31-2024
UnifyFCU.com Member Number: 3760263
ROY KIM CO-OP ATM CO-OP Shared Branch
APT 2712 888-748-3266 888-748-3266
1550 MISSION ST
SAN FRANCISCO CA 94103
See reverse to learn more.
PRIVACY POLICY
UNIFY Financial Credit Union's Privacy Policy has not changed. View and download our Privacy Policy at:
UnifyFCU.com/PrivacyPolicy. Or call us during business hours at 877.254.9328 to request that a copy be mailed
to you.
ESAVINGS #1
Posting Date Description Debit (-) Credit (+) Balance
12/01 BEGINNING BALANCE 5.00
YTD Dividend Total Debits Total Credits Ending Balance
0.00 0.00 0.00 5.00
HY CHECKING #3
Posting Date Description Debit (-) Credit (+) Balance
12/01 BEGINNING BALANCE 1,447.61
12/01 Withdrawal POS #433600115766 22.00 1,425.61
DBA UP0601 4850 GEARY BLVD US SAN FRANCISCO CA
12/01 Withdrawal at ATM #000000005729 200.00 1,225.61
REDWOOD CREDIT UNION 250 ROHNERT PARK EXPY ROHNERT PARK CA 144466
12/01 Withdrawal at ATM #433600007311 305.00 920.61
EVI* GRATON CASINO 630 PARK COURT null ROHNERT PARK CA CAGRNX14
12/01 Withdrawal POS #433606714255 378.35 542.26
EVI* GRATON CASI ROHNERT PARK CA
12/01 Withdrawal Adjustment Debit Card Credit Voucher -0.33 542.59
Date 11/30 11300925 7299
Albert AuthenticatCovina Covina CA
12/01 Withdrawal Debit Card Debit Card 45.13 497.46
Date 11/30 11300609 5814
JACK IN THE BOX 05415-752 415-752-4916 CA
12/01 Withdrawal Debit Card Debit Card 470.00 27.46
Date 12/01 12010724 4829
CASH APP*R KIM*ADDOakland Oakland CA
12/01 Deposit Debit Card 4.33 31.79
CASH APP*R KIM*CASH OUT Oakland CA Date 12/01/24 24059364336822326223514
4829
12/02 DEP PRENOTIFICATION FROM FMR FIRST FIN
12/02 Withdrawal Debit Card Debit Card 0.19 31.60
Date 12/01 12011407 7299
Albert AuthenticatCovina Covina CA
12/02 Withdrawal Debit Card Debit Card 14.00 17.60
Date 12/01 12010345 5542
CHEVRON 0090030 SAN FRA SAN FRANCISCO CA
12/02 Withdrawal Debit Card Debit Card 15.99 1.61
Date 11/30 11302238 5541
SHELL OIL 57444216EMERYVI EMERYVILLE CA
12/03 Withdrawal Debit Card Debit Card 7.07 -5.46
Date 12/02 12020057 4814
XFINITY MOBILE 888-936 888-936-4968 PA
12/03 Withdrawal Debit Card Debit Card 9.99 -15.45
Date 12/02 12021246 5732
OTTER PRODUCTS, LL185-568 185-568-8726 CO
12/03 Withdrawal NSF FEE 30.00 -45.45
UNIFY Financial Federal Credit Union doing business as UNIFY Financial Credit Union.
Page 2 of 5
Period Ending: 12-31-2024
Member Number: 3760263
Member Name: ROY KIM
In the amount $300.00 CHECK CENTER BRI
12/03 Deposit 30.00 -15.45
12/03 Reverse ACH NSF Fee
12/04 Deposit ACH KIM,ROY 500.00 484.55
TYPE: ORIG ID: 0322079719 NAME: KIM,ROY
12/04 Deposit ACH Money Network 1,968.00 2,452.55
TYPE: DI Deposit ID: 364483541 CO: Money Network
12/04 Albert Authentication Pending credit/return for $0.19 on card 5571
12/04 Withdrawal ACH SPOTLOAN 106.79 2,345.76
TYPE: DEBIT ID: 1800827294 CO: SPOTLOAN
12/04 Draft 99999 Tracer 993003123 299.85 2,045.91
12/04 Deposit Debit Card 25.00 2,070.91
MoneyLion Instacash New York NY Date 12/04/24 14943754339700331003319 6051
12/04 Withdrawal Debit Card Visa Debit 3.99 2,066.92
Date 12/04 14031444339710905109059
FloatMe Corp San Antonio TX
12/04 Deposit Debit Card 60.00 2,126.92
NEW LINE ON DEC DOVER DE Date 12/04/24 64654024339239315393154 4829
12/04 Deposit Debit Card 10.00 2,136.92
MoneyLion Instacash New York NY Date 12/04/24 24943754339607602076021 6051
12/04 Deposit Debit Card 20.00 2,156.92
FloatMe Fund I LLC CR San Antonio TX Date 12/05/24 04031444340839002390024 6051
12/05 Deposit at ATM #000000009584 260.00 2,416.92
REDWOOD CREDIT UNION 1390 MARKET ST SAN FRANCISCO CA 144446
12/05 W/D PRENOTIFICATION FROM Float Me, Corp.
12/05 W/D PRENOTIFICATION FROM FloatMe Corp DB
12/05 W/D PRENOTIFICATION FROM FloatMe Fund I L
12/05 Deposit Debit Card 2.00 2,418.92
Chime San Francisco CA Date 12/05/24 14447714340267158671584 6012
12/05 Deposit Debit Card 249.00 2,667.92
Chime San Francisco CA Date 12/05/24 14447714340268497684974 6012
12/05 Withdrawal 500.00 2,167.92
12/04/2024 ACH DEBIT RETURNED Insufficient funds
12/05 Withdrawal Returned Item 25.00 2,142.92
12/05 Returned ACH External Transfer
12/05 Deposit Debit Card 15.00 2,157.92
MoneyLion Instacash New York NY Date 12/05/24 14943754340758763587634 6051
12/05 Withdrawal Adjustment Debit Card Credit Voucher -0.19 2,158.11
Date 12/04 12041042 7299
Albert AuthenticatCovina Covina CA
12/05 Withdrawal Debit Card Debit Card 0.31 2,157.80
Date 12/04 12041040 7299
Albert AuthenticatCovina Covina CA
12/05 Withdrawal Debit Card Debit Card 7.99 2,149.81
Date 12/04 12040433 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/05 Withdrawal Debit Card Debit Card 25.71 2,124.10
Date 12/04 12040433 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/05 Withdrawal Debit Card Debit Card 69.00 2,055.10
Date 12/04 12041124 5817
BEEM APP TRYBEEM TRYBEEM.COM CA
12/05 Withdrawal Debit Card Debit Card 229.47 1,825.63
Date 12/04 12040444 6051
INSTACASH REPAYMEN888-659 888-659-8244 NY
12/06 DEP PRENOTIFICATION FROM FMR FIRST FIN
12/06 Withdrawal Debit Card Debit Card 30.61 1,795.02
Date 12/05 12051554 5542
76 - WEBSTER 76 ALAMEDA ALAMEDA CA
12/06 Withdrawal Debit Card Debit Card 300.00 1,495.02
Date 12/04 12041843 6051
COMMUNITY CHOICE F380-390 380-3906018 OH
12/06 Withdrawal Debit Card Debit Card 1,775.95 -280.93
Date 12/05 12050825 6513
BPS*BILT REWARDS C844-822 844-8222458 NY
12/07 Albert Authentication Pending credit/return for $0.31 on card 5571
12/08 Withdrawal Adjustment Debit Card Credit Voucher -0.31 -280.62
Date 12/07 12071551 7299
Albert AuthenticatCovina Covina CA
12/09 Withdrawal NSF FEE 30.00 -310.62
Page 3 of 5
Period Ending: 12-31-2024
Member Number: 3760263
Member Name: ROY KIM
In the amount $74.00 Albert Savings
12/09 Withdrawal NSF FEE 30.00 -340.62
In the amount $300.00 CHECK CENTER BRI
12/12 W/D PRENOTIFICATION FROM FMR FIRST FIN
12/12 W/D PRENOTIFICATION FROM CHECK CENTER BRI
12/17 Deposit 30.00 -310.62
12/17 Reverse ACH NSF Fee
12/17 Deposit 30.00 -280.62
12/17 Reverse ACH NSF Fee
12/18 Withdrawal NSF FEE 30.00 -310.62
In the amount $106.79 SPOTLOAN
12/18 Deposit ACH Money Network 1,968.00 1,657.38
TYPE: DI Deposit ID: 364483541 CO: Money Network
12/18 Deposit 30.00 1,687.38
12/18 Reverse ACH NSF Fee
12/18 Deposit Debit Card 60.00 1,747.38
NEW LINE ON DEC DOVER DE Date 12/18/24 74654024353511092110927 4829
12/19 Withdrawal Debit Card Debit Card 1.99 1,745.39
Date 12/18 12180443 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/19 Withdrawal Debit Card Debit Card 6.99 1,738.40
Date 12/18 12180443 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/19 Withdrawal Debit Card Debit Card 7.99 1,730.41
Date 12/18 12180443 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/19 Withdrawal Debit Card Debit Card 41.08 1,689.33
Date 12/18 12182158 6300
Lemonade InsuranceINTERNE INTERNET NY
12/19 Withdrawal Debit Card Debit Card 64.00 1,625.33
Date 12/19 12190439 5817
BEEM APP TRYBEEM TRYBEEM.COM CA
12/19 Withdrawal NSF FEE 30.00 1,595.33
In the amount $140.00 Brigit-com
12/20 W/D PRENOTIFICATION FROM CHECK CENTER BRI
12/20 Withdrawal Debit Card Debit Card 1.34 1,593.99
Date 12/19 12190216 5968
Lemonade InsuranceNew Yor New York NY
12/20 Withdrawal Debit Card Debit Card 7.99 1,586.00
Date 12/19 12190149 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/20 Withdrawal Debit Card Debit Card 25.71 1,560.29
Date 12/19 12190149 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/20 Withdrawal Debit Card Debit Card 1,250.00
95.10 310.29
1,465.19
Date 12/19 12191703
12/20 4829
12190433 5723
CASH APP*R KIM*ADDOakland
OUT Oakland CA
12/20 Deposit at ATM #000000000174 700.00
795.10 1,010.29
REDWOOD CREDIT UNION 1390 MARKET ST SAN FRANCISCO CA 144445
12/20 PP*APPLE.COM/BILL Pending credit/return for $25.71 on card 5571
12/20 PP*APPLE.COM/BILL Pending credit/return for $25.71 on card 5571
12/21 Withdrawal Adjustment Debit Card Credit Voucher -25.71 1,036.00
Date 12/20 12201300 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/21 Withdrawal Adjustment Debit Card Credit Voucher -25.71 1,061.71
Date 12/20 12201300 5735
PP*APPLE.COM/BILL 402-935 402-935-7733 CA
12/21 Withdrawal Debit Card Debit Card 83.96 977.75
Date 12/20 12200118 6051
INSTACASH REPAYMEN888-659 888-659-8244 NY
12/21 Withdrawal Debit Card Debit Card 300.00 677.75
Date 12/19 12190250 6051
COMMUNITY CHOICE F380-390 380-3906018 OH
12/21 Deposit Debit Card 65.00 742.75
MoneyLion Instacash New York NY Date 12/21/24 14943754356781811818117 6051
12/21 Withdrawal at ATM #435600008803 505.00 237.75
EVI* GRATON CASINO 630 PARK COURT null ROHNERT PARK CA CAGRNA02
12/21 Deposit Debit Card 17.68 255.43
CASH APP*R KIM*CASH OUT Oakland CA Date 12/22/24 44059364357160344603938
4829
Page 4 of 5
Period Ending: 12-31-2024
Member Number: 3760263
Member Name: ROY KIM
12/21 Withdrawal at ATM #435700005851 105.00 150.43
EVI* GRATON CASINO 630 PARK COURT null ROHNERT PARK CA CAGRNX11
12/21 Deposit Debit Card 3.00 153.43
Chime San Francisco CA Date 12/22/24 04447714357296444964444 6012
12/22 Withdrawal Debit Card Debit Card 3.00 150.43
Date 12/22 12220441 4829
CASH APP*R KIM*ADDOakland Oakland CA
12/22 Withdrawal Debit Card Debit Card 150.00 0.43
Date 12/21 12211955 4829
APPLE CASH SENT MO1INFINI 1INFINITELOOP CA
12/23 Withdrawal NSF FEE 30.00 -29.57
In the amount $3.99 VOLA
12/25 Deposit at ATM #000000006477 600.00 570.43
PATELCO CREDIT UNION 124 2ND ST SAN FRANCISCO CA CO5432P
12/26 W/D PRENOTIFICATION FROM CHECK CENTER BRI
12/26 Withdrawal Debit Card Debit Card 0.25 570.18
Date 12/25 12251323 7299
Albert AuthenticatCovina Covina CA
12/26 Withdrawal Debit Card Debit Card 11.99 558.19
Date 12/25 12250845 4899
Spotify USA 877-778 877-7781161 NY
12/26 Withdrawal Debit Card Debit Card 16.00 542.19
Date 12/25 12251847 4829
CASH APP*R KIM*ADDOakland Oakland CA
12/26 Withdrawal Debit Card Debit Card 42.19 500.00
Date 12/26 12260315 5817
BEEM APP TRYBEEM TRYBEEM.COM CA
12/26 Withdrawal Debit Card Debit Card 500.00 0.00
Date 12/25 12252233 4829
CASH APP*R KIM*ADDOakland Oakland CA
12/26 Withdrawal NSF FEE 30.00 -30.00
In the amount $10.99 Albert Genius
12/27 Withdrawal NSF FEE 30.00 -60.00
In the amount $144.65 FMR FIRST FIN
12/28 Deposit 30.00 -30.00
12/28 Reverse ACH NSF Fee
12/28 Deposit at ATM #000000001156 940.00 910.00
TECHNOLOGY CU 2010 NORTH 1ST ST. SAN JOSE CA CO6402
12/28 Albert Authentication Pending credit/return for $0.25 on card 5571
12/29 Withdrawal at ATM #436400007429 505.00 405.00
EVI* GRATON CASINO 630 PARK COURT null ROHNERT PARK CA CAGRNX12
12/29 Withdrawal Debit Card Visa Debit 95.00 310.00
Date 12/29 14943754364302753027535
Revvi 800-755-9203 Sioux Falls SD
12/29 Withdrawal Adjustment Debit Card Credit Voucher -0.25 310.25
Date 12/28 12282145 7299
Albert AuthenticatCovina Covina CA
12/29 Withdrawal Debit Card Debit Card 25.00 285.25
Date 12/29 12290329 4829
CASH APP*R KIM*ADDOakland Oakland CA
12/29 Withdrawal Debit Card Debit Card 27.78 257.47
Date 12/28 12282215 5817
BEEM APP TRYBEEM TRYBEEM.COM CA
12/29 Withdrawal Debit Card Debit Card 50.00 207.47
Date 12/28 12281341 4829
CASH APP*R KIM*ADDOakland Oakland CA
12/29 Withdrawal Debit Card Debit Card 187.31 20.16
Date 12/28 12280401 7538
FSP*611 -OIL CHANGPLEASAN PLEASANTON CA
12/30 Withdrawal Bill Payment #436500629792 15.49 4.67
NETFLIX.COM LOS GATOS CA
12/30 Withdrawal NSF FEE 30.00 -25.33
In the amount $10.99 Albert Genius
12/30 Withdrawal NSF FEE 30.00 -55.33
In the amount $46.25 COMCAST 8155200
12/30 Withdrawal NSF FEE 30.00 -85.33
In the amount $50.00 AES
12/31 W/D PRENOTIFICATION FROM FMR FIRST FIN
12/31 Deposit Debit Card 70.00 -15.33
NEW LINE ON DEC DOVER DE Date 12/31/24 94654024366026427264272 4829
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Period Ending: 12-31-2024
Member Number: 3760263
Member Name: ROY KIM
12/31 Withdrawal NSF FEE 30.00 -45.33
In the amount $8.99 Brigit-com
12/31 Withdrawal NSF FEE 30.00 -75.33
In the amount $300.00 CHECK CENTER BRI
12/31 Deposit HY ATM REFUND 20.00 -55.33
12/31 HY Benefits Requirement Met More than $500.00 in Direct Deposits At least 8 Debit Card
Transactions
12/31 Deposit Dividend Split Rate 0.01 -55.32
12/31 *** ANNUAL PERCENTAGE YIELD EARNED FROM 12-01-24 TO 12-31-24 WAS 0.040% ***
YTD Dividend Total Debits Total Credits Ending Balance
10.83 9,209.95 7,707.02 -55.32
Total Overdraft Total Overdraft Returned NSF Returned NSF
Fees Fees YTD Fees Fees YTD
390.00 900.00
Cleared Check Summary * check is out of sequence
Check # Date Amount Check # Date Amount Check # Date Amount Check # Date Amount
99999 12/04 299.85
If you have questions regarding your UNIFY account, please phone our Contact Center at 877.254.9328.
