Payment Due Date - Mid

P.O. BOX 15123
WILMINGTON, DE
19850-5123
Payment Due Date:
New Balance:
Minimum Payment:
07/20/14
$469.83
$25.00
Account number: 4266 8413 5364 9831
$_________________________.___________
Amount Enclosed
43914 BEX 9 17414 C
MICHAEL KELLY
8400 SHADELAND RD
LAUREL MD 20724-1922
CARDMEMBER SERVICE
PO BOX 15153
WILMINGTON DE 19886-5153
Customer Service:
Manage your account online:
ACCOUNT SUMMARY
Mobile:
PAYMENT INFORMATION
Account Number: 4266 8413 5364 9831
Previous Balance
$378.27
Payment, Credits
-$3,923.02
Purchases
+$4,014.58
Cash Advances
$0.00
Balance Transfers
$0.00
Fees Charged
$0.00
Interest Charged
$0.00
New Balance
$469.83
Opening/Closing Date
New Balance
Payment Due Date
$469.83
07/20/14
Minimum Payment Due
$25.00
Late Payment Warning: If we do not receive your minimum payment
by the date listed above, you may have to pay a late fee of up to $35.00
and your APR's will be subject to increase to a maximum Penalty APR
of 29.99%.
Minimum Payment Warning: If you make only the minimum payment
each period, you will pay more in interest and it will take you longer to
pay off your balance. For example:
05/24/14 - 06/23/14
Credit Limit
$10,000
Available Credit
$9,530
Cash Access Line
Available for Cash
$2,000
$2,000
Past Due Amount
Balance over the Credit Limit
$0.00
$0.00
If you make no
additional charges using
this card and each
month you pay...
You will pay off the
balance shown on
this statement in
about...
And you will end up
paying an estimated
total of...
Only the minimum
22 months
$540
payment
If you would like information about credit counseling services, call
1-866-797-2885.
SOUTHWEST AIRLINES RAPID REWARDS CARD SUMMARY
+ 2X Pts for Southwest and AirTran purchases
+ Points earned on all other purchases
- Total Rapid Rewards transf. to Southwest
0
3,991
3,991
For more information about your rewards program call
1-800-792-0001 or visit www.chase.com/southwest. To
make Southwest flight reservations call
1-800-I-FLY-SWA.
Earn 2 Rapid Rewards® Points per $1 spent on flights purchased directly through Southwest Airlines® or AirTran® Airways and on
participating Rapid Rewards and A+ Rewards Hotel and Rental Car partner purchases. Escape faster by earning 1 Rapid Rewards Point on
all other purchases.
ACCOUNT ACTIVITY
Date of
Transaction
Merchant Name or Transaction Description
$ Amount
PAYMENTS AND OTHER CREDITS
06/05
DOUBLETREE HOTEL ROANK ROANOKE VA
06/13
Payment Thank You - Web
-24.00
-3,899.02
PURCHASES
05/24
IHOP COLLEGE PARK COLLEGE PARK MD
25.00
05/26
SAMSCLUB #6434 LAUREL MD
31.44
05/25
THE HOME DEPOT 2571 LAUREL MD
22.14
05/27
TARGET
05/27
ANNE ARUNDEL COUNTY 800-4874567 MD
05/27
OPAY ANNE ARUNDEL COUN 800-4874567 MD
05/28
SAMSCLUB #6434 LAUREL MD
05/29
WM SUPERCENTER #1985 LAUREL MD
05/29
OURISMAN HONDA/VW LAUREL MD
05/29
SAMSCLUB #6434 LAUREL MD
31.97
05/29
WAL-MART #1985 LAUREL MD
10.56
05/30
MILL MOUNTAIN COFFEE AND ROANOKE VA
11.11
06/01
SHELL OIL 54518120040 CHRISTIANSBUR VA
45.32
0000001
0459
FIS33339 C 4
00010074 LAUREL MD
000
Y
9
23
14/06/23
14.98
97.10
2.75
49.64
34.57
2,711.70
Page 1 of 3
01868
MA MA 43914
17410000040004391401
Customer Service:
Manage your account online:
Mobile:
(CONTINUED)
ACCOUNT ACTIVITY
Date of
Transaction
Merchant Name or Transaction Description
$ Amount
06/02
KROGER FUEL #4921 MILFORD OH
67.38
06/02
ARBYS 6297 JEFFERSONVILL OH
17.04
06/02
SAMS CLUB #6251 WASHINGTON PA
49.34
06/01
DOUBLETREE HOTEL ROANK ROANOKE VA
24.00
06/03
BURGER KING #11387 LAUREL MD
14.32
06/02
E-ZPASS MD REBILL 800-950-1292 MD
25.00
06/03
TARGET
06/03
SAMS CLUB #6434 LAUREL MD
47.42
06/04
R2E025417ILLY2E ROISSY CH DE
06/04 EURO
16.50 X 1.363636363 (EXCHG RATE)
22.50
06/04
S.F.H TROUVILLE SUR
06/05 EURO
16.80 X 1.366666666 (EXCHG RATE)
22.96
06/04
S.F.H TROUVILLE SUR
06/05 EURO
4.00 X 1.367500000 (EXCHG RATE)
5.47
06/05
AU PELERIN LE MONT SAINT
06/06 EURO
14.00 X 1.367857142 (EXCHG RATE)
19.15
06/05
S.F.H TROUVILLE SUR
06/06 EURO
8.00 X 1.367500000 (EXCHG RATE)
10.94
06/05
SNC TIPHAINE LE MONT SAINT
06/06 EURO
18.00 X 1.367777777 (EXCHG RATE)
24.62
06/09
Q8 THIEU SOUTH PTI THIEU
06/09 EURO
8.99 X 1.367074527 (EXCHG RATE)
12.29
06/07
BP GIBERVILLE 2018384 GIBER0000524/
06/09 EURO
20.75 X 1.366746987 (EXCHG RATE)
28.36
06/10
RELAY 352633 LE MESNIL AME
06/10 EURO
29.30 X 1.360068259 (EXCHG RATE)
39.85
06/10
IAD DULLES PAY AND GO 85 DULLES VA
80.00
06/08
PASSMAN
2089599 VILLEURBANNE
06/11 EURO
2.99 X 1.354515050 (EXCHG RATE)
4.05
06/12
SAMSCLUB #6434 LAUREL MD
06/12
RED HOT & BLUE-ANNAPOLIS ANNAPOLIS MD
47.16
06/15
HARDEES SALISBURY 1 SALISBURY MD
27.35
06/16
SAMSCLUB #6434 LAUREL MD
06/16
UMCP BURSAR NET PAY 301-4059016 MD
06/18
THE PADDOCK ON MAR YORK PA
06/18
RUTTER'S FARM STRE #38 HELLAM PA
06/20
SAMSCLUB 6434 GAS LAUREL MD
00010074 LAUREL MD
25.83
25.70
53.16
110.00
22.35
3.91
49.37
06/21
GIANT FOOD INC #228 FAIRFAX VA
32.80
06/20
Penn Social WASHINGTON DC
13.98
2014 Totals Year-to-Date
Total fees charged in 2014
$0.00
Total interest charged in 2014
$0.00
Year-to-date totals do not reflect any fee or interest refunds
you may have received.
INTEREST CHARGES
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual
Percentage
Rate (APR)
Balance Type
Balance
Subject To
Interest Rate
Interest
Charges
PURCHASES
Purchases
CASH ADVANCES
15.24% (v)
-0-
-0-
Cash Advances
19.24% (v)
-0-
-0-
MICHAEL KELLY
0000001
FIS33339 C 4
Page 2 of 3
000
Y
9
23
14/06/23
Page 2 of 3
Statement Date:
01868
MA MA 43914
06/23/14
17410000040004391402

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