Account Number Ending In: XXXX XXXX 5802 4093 CARD SERVICES PO BOX 419734 KANSAS CITY MO 64141-6734 Please Detach And Enclose Top Portion With Payment New Balance Payment Due Date Past Due Amount Minimum Payment 6,164.55 08/26/14 0.00 6,164.55 Amount Enclosed $ Please check box if making address change as indicated on the back Make Check Payable To: Card Services Card Services PO Box 875852 Kansas City MO 64187-5852 CONTROL ACCOUNT GLOBAL VILLAGE ACAD NORTHG 555 W 112TH AVE NORTHGLENN CO 80234-3022 FAATAAADDTFAFFATTDAFDFADTDDDFDAAFAAFDFFATFAFDAFTTDAADDFAFDFFATDDD ADAATFFTTAADTTDDFTFDDTFFDTFDTADTADTDDAFFFAAFATFFTFFAAFAAATFATADDF Account Number Ending In: XXXX XXXX 5802 4093 Summary of Account Activity Payment Information Previous Balance $ 6,200.53 Payments - 6,200.53 Other Credits - 0.00 Purchases/Debits + 6,164.55 Statement Closing Date New Balance 6,164.55 Minimum Payment Due 6,164.55 08/26/14 Cash Advances + 0.00 Payment Due Date Finance Charges + 0.00 Past Due Amount New Balance 08/01/14 0.00 6,164.55 10,000.00 Credit Limit 3,835.00 Available Credit An amount followed by a minus (-) is a credit or a credit balance, unless otherwise indicated. PAYMENT ADDRESS CARD SERVICES PO BOX 875852 KANSAS CITY, MO 64187-5852 ACCOUNT INQUIRIES AND LOST STOLEN CARDS 800-821-5184 816-843-2000 IN KANSAS CITY CARD SERVICES PO BOX 419734 KANSAS CITY MO 64141-6734 Telephoning about billing errors will not preserve your rights under federal law. See the Billing Rights Summary on the reverse side. REWARD SUMMARY Previous Point Balance Points Earned This Statement Bonus Points Earned This Statement Points Adjusted This Statement Points Redeemed This Statement New Point Balance Points Due to Expire Due to Expire Date 10,024 6,165 0 0 0 16,189 83 03/2019 Transaction Information Transaction Date 07/16 Posting Date 07/16 Reference Number F558000JM00CHGDDA 07/07 07/07 2444574JD2XK46QP9 07/11 07/11 2469216JG00185587 07/14 07/14 2439900JK8JTTS3LJ 07/14 07/14 2469216JK00A3P3SV 07/18 07/18 2416407JPQ5EFQJET 07/18 07/18 2442733JPLYJX72Z2 07/18 07/18 2461043JR09FABQVS 07/20 07/20 2416407JT2LR8VBBG 07/21 07/21 2422638JSAFY9L03L 07/23 07/23 2416407JWQ5FMH0DL 07/24 07/24 2422638JXAFZHZ50M 07/30 07/30 2444500K4BLMEATEZ 07/30 07/30 2444500K4BLMEATLD 07/30 07/30 2461043K409FANA1B 07/30 07/30 2461043K409FANE31 07/30 07/30 2469216K3001MV8JX Purchases, Cash Advances, Payments, Credits and Adjustments since last statement TOTAL XXXX XXXX 5802 4093 PAYMENT-THANK YOU Amount $6,200.53- LEE ANN KAIN TOTAL XXXX XXXX 5802 4101 $1,202.76 OFFICE DEPOT #593 NORTHGLEN CO MCC: 5943 MERCHANT ZIP: 80234 LOWES #00246* NORTHGLENN CO MCC: 5200 MERCHANT ZIP: 80234 BEST BUY 00014167 DENVER CO MCC: 5732 MERCHANT ZIP: 80234 LOWES #00246* NORTHGLENN CO MCC: 5200 MERCHANT ZIP: 80234 USPS 07234200830309140 NORTHGLENN CO MCC: 9402 MERCHANT ZIP: 80233 MCDONALD’S F422 NORTHGLENN CO MCC: 5814 MERCHANT ZIP: 80234 THE HOME DEPOT 1503 THORNTON CO MCC: 5200 MERCHANT ZIP: 80229 TARGET 00021972 WESTMINSTER CO MCC: 5411 MERCHANT ZIP: 80020 WAL-MART #3867 WESTMINSTER CO MCC: 5411 MERCHANT ZIP: 80234 USPS 07234200830309140 NORTHGLENN CO MCC: 9402 MERCHANT ZIP: 80233 WAL-MART #3867 WESTMINSTER CO MCC: 5411 MERCHANT ZIP: 80234 WM SUPERCENTER #3867 WESTMINSTER CO MCC: 5411 MERCHANT ZIP: 80234 WM SUPERCENTER #3867 WESTMINSTER CO MCC: 5411 MERCHANT ZIP: 80234 THE HOME DEPOT #1548 BROOMFIELD CO MCC: 5200 MERCHANT ZIP: 80020 THE HOME DEPOT #1548 BROOMFIELD CO MCC: 5200 MERCHANT ZIP: 80020 CLKBANK*COM_NRXNVE95 800-390-6035 ID MCC: 5734 MERCHANT ZIP: 83702 6,200.53- 38.97 50.65 61.98 38.93 51.30 11.39 271.84 11.60 6.44 22.86 4.49 29.76 6.00 54.17 135.92 406.46 Continued on next page Account Number Ending In: XXXX XXXX 5802 4093 Transaction Information Continued Transaction Date Posting Date Reference Number 07/06 07/06 2424760JQ2XKRZH9F 07/07 07/07 2473309JD5V6137B1 07/08 07/08 2449215JERP7YPF9J 07/09 07/09 2444574JF2XKJLWQM 07/09 07/09 2469216JE00WAKDT9 07/11 07/11 2461043JJ231ZD7QR 07/12 07/12 2461043JJ03T2Y4AK 07/12 07/12 2461043JJ03T2Y6HE 07/17 07/17 2449398JN0T4DRA1Q 07/25 07/25 2449398JY0R7JGQ4B 07/25 07/25 2461043JZ09FABFQ3 07/25 07/25 2469216JY0051AKNM 07/29 07/29 2444500K28PNZFV8X 07/30 07/30 2443106K32DB7DJ11 07/30 07/30 2443106K32DB7DY16 Purchases, Cash Advances, Payments, Credits and Adjustments since last statement LISA POND TOTAL XXXX XXXX 5802 4119 $4,961.79 AIRPORT SHUTTLE NEW ORLEANS LA MCC: 4789 MERCHANT ZIP: 70125 COMPLIANCESIGNS.COM 800-578-1245 IL MCC: 5099 MERCHANT ZIP: 61014 SMARTSIGN 718-797-1900 NY MCC: 5943 MERCHANT ZIP: 11201 OFFICE MAX 800-283-7674 IL MCC: 5965 MERCHANT ZIP: 60143 GIH*GLOBALINDUSTRIALEQ 800-645-2986 FL MCC: 5085 MERCHANT ZIP: 33144 HYATT REGENCY NW ORLE F/B NEW ORLEANS LA MCC: 5812 MERCHANT ZIP: 70113 HYATT REGENCY NEW ORLEAN NEW ORLEANS LA MCC: 3640 MERCHANT ZIP: 70113 LODGING CHECK-IN DATE: 07/08/14 HYATT REGENCY NEW ORLEAN NEW ORLEANS LA MCC: 3640 MERCHANT ZIP: 70113 LODGING CHECK-IN DATE: 07/08/14 CRAIGSLIST.ORG 415-566-6394 CA MCC: 7311 MERCHANT ZIP: 94122 CRAIGSLIST.ORG 415-566-6394 CA MCC: 7311 MERCHANT ZIP: 94122 THE HOME DEPOT 1503 THORNTON CO MCC: 5200 MERCHANT ZIP: 80229 GIH*GLOBALINDUSTRIALEQ 800-645-2986 FL MCC: 5085 MERCHANT ZIP: 33144 KING SOOPERS #0093 DENVER CO MCC: 5411 MERCHANT ZIP: 80207 TARGET.COM * 800-591-3869 MN MCC: 5310 MERCHANT ZIP: 55416 TARGET.COM * 800-591-3869 MN MCC: 5310 MERCHANT ZIP: 55416 Amount 231.00 63.00 54.75 540.23 229.32 49.10 556.35 579.66 25.00 25.00 439.86 648.72 34.21 920.04 565.55 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account Current Billing Period Type of Balance Purchases Cash Advances Annual Percentage Rate (APR) 13.25(v) 17.25(v) Balance Subject to Interest Rate 0.00 0.00 Interest Charge 0.00 0.00 Previous Billing Period Type of Balance Purchases Annual Percentage Rate (APR) 13.25(v) Balance Subject to Interest Rate 0.00 Interest Charge 0.00 (v) = Variable Rate Periodic rates and APRs may vary. See your Cardmember Agreement for an explanation. There is a 25-day grace period for Purchases but not for Cash Advances. You can avoid additional finance charges on Purchases if you pay the…New Balance within 25 days of the Statement Closing Date (which may not be the same as the Payment Due Date). See reverse side for important information and disclosures and, if an Annual Fee was posted above, regarding renewals.
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