EAST WEST BANK Your Financial Bridge= Direct inquiries to:

909 869-7232
20607-1 Amar RD
Walnut CA 91789
ACCOUNT STATEMENT
Page 1 of 7
STARTING DATE: June 01,2014
ENDING DATE: June 30, 2014
Total days in statement period: 30

OZ 02 All East West Bank branches have

tt?-'..~ JOINT CHINESE UNIVERSITY ALUMIN
ASSOCIATION FO S. CALIFORNIA
HKD, NTD, and RMB currencies on
~ hand readily available for
1918 CENTRAL AVE
eqc4s SOUTH EL MONTE CA 91733
customers to purchase. Save time
05666 and money by getting your foreign
currency before your trip. Visit a
local branch for details.
11"111111,1"1'1,1111,1'1'1111111'1'111'111111111111'11111'1",1

Standard Business Checking

Account number Beginning balance $53,600.58
Enclosures 26 Total additions (4) 8,710.00
Low balance $53,031.72 Total subtractions ( 28) 8,901.58
Average balance $54,545.59 Ending balance $53.409.00

CREDITS
Number Date Transaction Description Additions
06-06 Deposit 4,850.00
06-23 Deposit 130.00
06-23 Deposit 930.00
06-23 Deposit 2,800.00

CHECKS
Number Date Amount Number Pate Amount
3235 06-19 50.00 3292 06-16 50.00
3250 * 06-03 390.00 3293 06-17 142.82
3264 * 06-03 61.31 3295 * 06-24 1,669.43
3276 " 06-30 156.96 3296 06-17 400.77
3278 * 06-06 2,113.35 3297 06-18 250.00
3279 06-03 117.55 3298 06-23 136.14
3280 06-27 145.00 3299 06-26 821.25
3282 * 06-12 65.40 3300 06-27 23.00
3286 * 06-18 800.00 3301 06-24 30.34
3287 06-23 220.33 3303 * 06-25 237.93
3288 06-09 240.00 3304 06-25 200.00
3289 06-17 50.00 3305 06-30 300.00
3290 06-10 42.00 " Skip in check sequence
3291 06-11 50.00

DEBITS
Date Transaction Description Subtractions
06-26 Dep Rtn Other' 130.00
06-26 Service Charge DEP RTN OTHER 8.00

3409 rev 05-10

 111= ACCOUNT STATEMENT
aOI EASTWESTBANK Your Financial Bridge= Page 2 of 7
20607-1 Amar RD STARTING DATE: June 01,2014
Walnut CA 91789 ENDING DATE: June 30, 2014

JOINT CHINESE UNIVERSITY ALUMIN

DAIL Y BALANCES
Date Amount Date Amount Date Amount
05-31 53,600.58 06-12 55,370.97 06-24 55,431.14
06-03 53,031.72 06-16 55,320.97 06-25 54,993.21
06-06 55,768.37 06-17 54,727.38 06-26 54,033.96
06-09 55,528.37 06-18 53,677.38 06-27 53,865.96
06-10 55,486.37 06-19 53,627.38 06-30 53,409.00
06-11 55,436.37 06-23 57,130.91

OVERDRAFT/RETURN ITEM FEES

Total for Total

this period year-to-date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

3410 rev 05-10

 111=
EUI EASTWESTBANK Your Financial Bridge- Direct inquiries to:
909 869-7232
"'I
-' 205107-1 Amar RD
Walnut CA 91789
ACCOUNT STATEMENT
Page 1 of 4
STARTING DATE: July 01,2014
ENDING DATE: July 31, 2014
Total days in statement narind: 11

( 10)

OZ 01 All East West Bank branches have

JOINT CHINESE UNIVERSITY ALUMIN HKD, NTD, and RMB currencies on
ASSOCIATION FO S. CALIFORNIA hand readily available for
1918 CENTRAL AVE
iqu4p SOUTH EL MONTE CA 91733 customers to purchase. Save time
00656
and money by getting your foreign
currency before your trip. Visit a
local branch for details.
1111 pili III "III II p11111.11111111111111111111111111111111111111

Standard Business Checking

Account number Beginning balance $53,409.00
Enclosures 10 Total additions ( 3) 2,100.00
Low balance $51,538.10 Total subtractions ( 10) 3,970.90
Average balance $52,565.01 Ending balance $51,538.10

,.r---... CREDITS
Number Date Transaction Description Additions
07 -01 Deposit 1,200.00 I
07 -11 Deposit 600.00 V
07 -28 Deposit 300.00 Ii

CHECKS
Number Date Amount Number Date Amount
3283 07-29 1,000.00 3309 07-03 34.61
3285 * 07-10 500.00 3310 07-15 200.00
3302 * 07-03 218.00 3311 07-14 650.00
3306 * 07-01 1,000.00 3312 07-28 52.00
3307 07-01 41.29 * Skip in check sequence
3308 07-02 275.00

DAILY BALANCES
Date Amount Date Amount Date Amount
06-30 53,409.00 07-10 52,540.10 07-28 52,538.10
07-01 53,567.71 07-11 53,140.10 07-29 51,538.10
07-02 53,292.71 07-14 52,490.10
07-03 53,040.10 07-15 52,290.10

3409 rev 05-10

 == EASTWEST BANK Your Financial Bridge 0
Direct inquiries to:
909 869-7232
_20607-1 Amar RD
Walnut CA 91789
ACCOUNT STATEMENT
Page 1 of 4
STARTING DATE: August 01,2014
ENDING DATE: August 31, 2014
Total days in stater+-v ---:---1. ~1

( 9)

OZ 01 It's Back to School time. Stop by or

JOINT CHINESE UNIVERSITY ALUMIN call your local East West Bank
ASSOCIATION FO S. CALIFORNIA
Branch for information on our
1918 CENTRAL AVE
mcy4p SOUTH EL MONTE CA 91733 "Student Plus" program for college
02080 students.

11111111111111111111111111111111111111111111111111111111111111111

Standard Business Checking

Account number Beginning balance $51,538.10
Enclosures 9 Total additions ( 6) 52,780.00
Low balance $57,338.10 Total subtractions ( 10) 27,230.18
Average balance $69,263.97 Ending balance $77,087.92

CREDITS
Number Date Transaction Description Additions
08-01 Deposit 5,800.00,
08-04 Deposit 2,500.00 v
08-08 Deposit 1,610.00 v
08-12 Deposit 8,720.00 ~
08-21 Deposit 13,150.00 1/
08-21 Deposit 21,000.00.

CHECKS
Number Date Amount Number Date Amount
3313 08-06 1,500.00 3318 08-12 6,000.00
3314 08-04 369.83 3319 08-14 350.00
3315 08-12 50.00 3320 08-13 220.00
3316 08-12 25.00 3323 * 08-29 15,490.00
3317 08-13 3,220.15 * Skip in check sequence

DEBITS
Date Transaction Description Subtractions
08-31 Maintenance Fee 5.20

DAILY BALANCES
Date Amount Date Amount Date Amount
07-31 51,538.10 08-08 59,578.27 08-21 92,583.12
08-01 57,338.10 08-12 62,223.27 08-29 77,093.12
08-04 59,468.27 08-13 58,783.12 08-31 77,087.92
08-06 57,968.27 08-14 58,433.12
o
M
M

i
3409 rev 05-10
 HI EASTWEST BANK Your Financial Bridge»
Direct inquiries to:
909 869-7232
20607-1 Amar RD
Walnut CA 91789
ACCOUNT STATEMENT
Page 1 of 6
STARTING DATE: September 01,2014
ENDING DATE: September 30,2014
Total days in statement period: 30

( 20)

OZ 01 Phishing and Email Scams are on

r.~ JOINT CHINESE UNIVERSITY ALUMIN
ASSOCIATION FO S. CALIFORNIA
the rise. To learn more about how
~ you can protect yourself, visit our
1918 CENTRAL AVE
q154s SOUTH EL MONTE CA 91733
website at www.eastwestbank.com.
05322

11111111111111111111111111111111111111111111111111111111111111111

Standard Business Checking

Account number Beginning balance $77,087.92
Enclosures LV Total additions ( 7) 14,470.00
Low balance $73,912.22 Total subtractions ( 20) 9,381.18
Average balance $78,969.62 Ending balance $82,176.74

CREDITS
Number Date Transaction Description Additions
09-03 Deposit 1,990.00
09-18 Deposit 365.00
09-18 Deposit 1,840.00
09-18 Deposit 2,450.00
09-18 Deposit 4,700.00
09-29 Deposit 800.00
09-29 Deposit 2,325.00

CHECKS
Number Date Amount Number Date Amount
3321 09-03 200.00 3334 09-08 632.50
3322 09-08 800.00 3335 09-12 150.00
3324 * 09-09 390.00 /: I 'p eg- ",- 3336 09-12 230.00
3325 09-12 209.08 7 \. o - 3337 09-19 30.00
3326 09-12 299.39 I. 3338 09-22 500.00
3327 09-10 39. ~ / 3340 * 09-10 1,000.00
3328 09-19 .80 II ,'.:1.{I. 3341 09-23 650.00
3329 09-10 ~ 6.00 3347 .•. 09-30 294.30
3331 .•. 09-10 49.28 3348 09-30 2,628.38
3332 09-24 24.00 .•.Skip in check sequence
3333 09-08 780.00

DAilY BALANCES
Date Amount Date Amount Date Amount
08-31 77,087.92 09-08 76,665.42 09-10 74,800.69
09-03 78,877.92 09-09 76,275.42 09-12 73,912.22

3409 rev 05-10

 ACCOUNT STATEMENT
EASTWEST BANK Your Financial Bridge- Page 2 of 6
20607-1 Amar RD STARTING DATE: September 01,2014
Walnut CA 91789 ENDING DATE: September 30,2014

..;.,..-......,.\ JOINT CHINESE UNIVERSITY ALUMIN

Date Amount Date Amount Date Amount

09-18 83,267.22 09-23 81,998.42 09-30 82,176.74
09-19 83,148.42 09-24 81,974.42
09-22 82,648.42 09-29 85,099.42

OVERDRAFT/RETURN ITEM FEES

Total for Total

this period year-to-date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

.~ ',

3410 rev 05-10

 111=
alii EAST WE ST BANK Your Financial Bridge , Direct inquiries to:
909 869-7232
20607-1 Amar RD
Walnut CA 91789
ACCOUNT STATEMENT
Page 1 of 5
STARTING DATE: October 01,2014
ENDING DATE: October 31,2014
Total days in statement period: ~ 1

( 15)

OZ 01 Give the perfect gift in the

JOINT CHINESE UNIVERSITY ALUMIN upcoming holiday season. The
ASSOCIATION FO S. CALIFORNIA East West Bank Gift Card can be
1918 CENTRAL AVE
ulb4p SOUTH EL MONTE CA 91733 used at millions of locations where
07248 Visa" cards are accepted.
Purchase your Card at your
nearest East West Bank branch.
11111111111111111111111111111111111111111111111111111111111111111

Standard Business Checking

Account number Beginning balance $82,176.74
Enclosures 15 Total additions (4) 7,056.89
Low balance $74,115.98 Total subtractions ( 16) 8,697.74
Average balance $77,470.33 Ending balance $80,535.89

CREDITS
. Number Date Transaction Description Additions -
10-28 Deposit 1,771.89
10-28 Deposit 3,685.00
10-29 Deposit 600.00
10-31 Deposit 1,000.00

CHECKS
Number Date Amount Number Date Amount
3339 10-22 60.30 3352 10-15 814.78
3343 * 10-02 40.00 3355 * 10-29 60.00
3344 10-16 696.04 3356 10-22 1,984.14
3345 10-01 2,072.40 3357 10-20 85.00
3346 10-03 1,450.00 3359 * 10-29 53.82
3349 * 10-02 240.00 3362 * 10-30 350.00
3350 10-24 300.00 3366 * 10-31 134.00
3351 10-14 318.10 * Skip in check sequence

DEBITS
Date Transaction Description Subtractions ./
10-30 Preauth Debit SuperVaJue Check PURCHASE 141029 39.16

DAILY BALANCES
Date Amount Date Amount Date Amount
09-30 82,176.74 10-03 78,374.34 10-16 76,545.42
10-01 80,104.34 10-14 78,056.24 10-20 76,460.42
10-02 79,824.34 10-15 77,241.46 10-22 74,415.98

3409 rev 05-10

 IllS ACCOUNT STATEMENT
elll EASTWEST BANK Your Financial Bridge= Page 2 of 5
20607-1 Amar RD STARTING DATE: October 01,2014
Walnut CA 91789 ENDING DATE: October 31. 2014

JOINT CHINESE UNIVERSITY ALUMIN

Date Amount Date Amount Date Amount

10-24 74,115.98 10-29 80,059.05 10-31 80,535.89
10-28 79,572.87 10-30 79,669.89

OVERDRAFT/RETURN ITEM FEES

Total for Total

this period year-to-date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

'"
N

'"<D
N

3410 rev 05-10

 EASTWEST BANK Your Financial Bridge= Direct inquiries to:
909 869-7232
20607-1 Amar RD
Walnut CA 91789
ACCOUNT STATEMENT
~,
Page 1 of 5
STARTING DATE: November 01,2014
ENDING DATE: November 30,2014
Total days in statement oeriod: 30

l lIS}

02 01 Give the perfect gift in the

r£~
" 'oJ:
y2t4p
JOINT CHINESE UNIVERSITY ALUMIN
ASSOCIATION FO S. CALIFORNIA
1918 CENTRAL AVE
SOUTH EL MONTE CA 91733
upcoming holiday season. The
East West Bank Gift Card can be
used at millions of locations where
05185 Visa> cards are accepted.
Purchase your Card at your
nearest East West Bank branch.
11111111111111111111111111111111111111111111111111111111111111111

Standard Business Checking

Account number Beginning balance $80,535.89
Enclosures 18 Total additions 141 1,000.80
Low balance $53,006.24 Total subtractions ( 18) 28,530.45
Average balance $69,112.39 Ending balance $53,006.24

r>. CREDITS
I'Jumber Date Transaction Description Additions
11-07 Deposit
~t )f)c,.~~~ _ - ~~
11-12 Credit Memo TLR 6307 BR 8063
? .ttz. 2;2$? ~ C6~< L-~~O
11-12 Deposit
C LC / G f5-o f20.(
11-24 Deposit
C,t~l- '? 160.00
bQ~\k.Q,{,.~

CHECKS
Number Date Amount Number Date Amount
3354 11-06 135.00 3372* 11-18 650.00
3358 * 11-06 20.00 3373 11-10 54.45
3360 * 11-05 26.07 3374 11-12 450.00
3361 11-04 1,470.00 3375 11-12 110.09
3363 * 11-18 400.00 3376 11-18 320.00
3364 11-06 328.50 3380 * 11-17 1,425.00
3365 11-18 270.00 3383 * 11-20 21,837.68
3368 * 11-05 499.85 3385 * 11-28 400.00
3369 11-05 81.85 .•.Skip in check sequence
3370 11-05 51.96

DAILY BALANCES
Date Amount Date Amount Date Amount
10-31 80,535.89 11-07 78,642.66 11-18 75,083.92
11-04 79,065.89 11-10 78,588.21 11-20 53,246.24
11-05 78,406.16 11-12 78,148.92 11-24 53,406.24
'-'" 11-06 77,922,66 11-17 76,723.92 11-28 53,006.24

"
.•I.: :
.
•.•. "=
~ 0'

3409 rev 05-10

 filii;
Ell EASTWESTBANK Your Financial Bridye» Direct inquiries to:
909 869-7232
20607-1 Amar RD
Walnut CA 91789
ACCOUNT STATEMENT
.r----.. Page 1 of 9
STARTING DATE: December 01,2014
ENDING DATE: December 31, 2014
Total days in statement period: 31

\ J'>,

OZ 02 Have your paycheck deposited safely and

:. JOINT CHINESE UNIVERSITY ALUMIN quickly with Direct Deposit. It saves you a
:.¥-:
~ .. ASSOCIATION FO S. CALIFORNIA
1918 CENTRAL AVE
trip to the bank and your money will be
deposited to your account electronically.
21y4u SOUTH EL MONTE CA 91733
04268 Simply provide our routing number
322070381 and your account number to
the payroll department of your company.

11111111111111111111111111111111111111111111111111111111111111111

Standard Business Checking

Account number Beginning balance $53,006.24
Enclosures ~~ Total additions ( 12) 56,690.00
Low balance $44,622.88 Total subtractions ( 40) 48,779.05
Average balance $61,873.87 Ending balance $60,917.19

.~. CREDITS
Number Date Transaction Description Additions J(
12-03 Deposit 3,950.00
12-03 Deposit 14,625.00 ~
12-19
12-19
Deposit

Deposit
Correct

~ /
0<100,000
1,250.00 -\'"
12-19 Deposit lXl\.· 3,550.00 ./
12-19 Deposit • 4,300.000
12-19 Deposit 4,590.00-\;
12-19 Deposit 6,825.00
12-19 Deposit 12,575.00 .v
12-22 Deposit 2,375.00 X
12-29 Deposit 1,550.00 )(
12-31 Deposit 500.00 ~

CHECKS
Number Date Amount Number Date Amount
3377 12-03 990.00 3395 12-15 400.00
3379 * 12-09 1,650.00 3396 12-17 80.00
3381 * 12-01 100.00 3397 12-16 365.00
3382 12-10 1,149.75 3398 12-22 469.00
3386 * 12-04 500.00 3399 12-22 300.00
3387 12-09 1,755.00 3400 12-18 14.23
3388 12-08 429.38 3401 12-26 175.00
3390 * 12-19 265.04 3402 12-16 1,300.00
3391 12-16 50.00 3403 12-15 300.00
3392 12-08 675.00 3404 12-15 200.00
..------
3393 12-10 2,500.00 3405 12-17 100.00
3394 12-22 64.09 3406 12-17 300.00
•....
<0
~
N

~
..•.
. J:
~
3409 rev 05-10
 10= ACCOUNT STATEMENT
5111. EASTWEST BANK Your Financial Bridge 0

Page 2 of 9
20607-1 Amar RD STARTING DATE: December 01,2014
Walnut CA 91789 ENDING DATE: December 31,2014

.~.
JOINT CHINESE UNIVERSITY ALUMIN

Number Date Amount Number Date Amount

3408 * 12-18 100.00 3416 12-19 64.44
3409 12-16 7,000.00 3417 12-19 66.64
3410 12-16 7,000.00 3418 12-23 175.00
3411 12-26 45.00 3419 12-26 95.00
3412 12-24 59.35 3422 * 12-23 350.00
3413 12-22 16,774.34 3423 12-29 51.12
3414 12-19 2,062.89 3425 * 12-24 300.00
3415 12-19 500.00 * Skip in check sequence

DEBITS
Date Transaction Description Subtractions
12-31 Maintenance Fee 3.78

DAilY BALANCES
Date Amount Date Amount Date Amount
11-30 53,006.24 12-10 61,832.11 12-22 60,121.44
12-01 52,906.24 12-15 60,932.11 12-23 59,596.44
12-03 70,491.24 12-16 45,217.11 12-24 59,237.09
12-04 69,991.24 12-17 44,737.11 12-26 58,922.09
12-08 68,886.86 12-18 44,622.88 12-29 60,420.97
12-09 65,481.86 12-19 75,353.87 12-31 60,917.19

OVERDRAFT/RETURN ITEM FEES

Total for Total

this period year-to-date

Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

3410 rev 05-10