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    09-28-2018 PDF

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    Anonymous haqBJBY
    1) The account statement shows a new balance of $522.80, with a minimum payment due of $27. 2) Transactions during the billing period include purchases from Amazon and Walmart totaling $235.30. Payments totaling $131 were made. 3) Interest of $5.71 was charged and no fees were assessed. The statement closing date was 09/28/2018.

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    09-28-2018 PDF

    Uploaded by

    Anonymous haqBJBY
    589 views12 pages
    1) The account statement shows a new balance of $522.80, with a minimum payment due of $27. 2) Transactions during the billing period include purchases from Amazon and Walmart totaling $235.30. Payments totaling $131 were made. 3) Interest of $5.71 was charged and no fees were assessed. The statement closing date was 09/28/2018.

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    09-28-2018.pdf

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    1) The account statement shows a new balance of $522.80, with a minimum payment due of $27. 2) Transactions during the billing period include purchases from Amazon and Walmart totaling $235.30. Payments totaling $131 were made. 3) Interest of $5.71 was charged and no fees were assessed. The statement closing date was 09/28/2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    589 views12 pages

    09-28-2018 PDF

    Uploaded by

    Anonymous haqBJBY
    1) The account statement shows a new balance of $522.80, with a minimum payment due of $27. 2) Transactions during the billing period include purchases from Amazon and Walmart totaling $235.30. Payments totaling $131 were made. 3) Interest of $5.71 was charged and no fees were assessed. The statement closing date was 09/28/2018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 12
    At a glance
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    The account statement provides details about the account holder's previous and current balance, payment history, purchases and interest charged for the billing period.

    The new balance is $522.80 and the minimum payment due is $27.00, due by October 26, 2018.

    Purchases were made at Amazon, Walmart and for Amazon Prime membership.

    Account Statement

    Send Notice of Billing Errors and Customer Service Inquiries to:


    Customer Service: SEARS CREDIT CARDS
    PO Box 6282, Sioux Falls, SD 57117-6282
    searscard.com
    Account Inquiries:
    1-800-669-8488 Account Number: xxxx xxxx xxxx 1096

    Summary of Account Activity Payment Information


    Previous Balance $412.79 New Balance $522.80
    Payments -$131.00 Minimum Payment Due $27.00
    Other Credits -$0.00
    Payment Due Date October 26, 2018
    Purchases +$235.30
    Cash Advances +$0.00 Late Payment Warning: If we do not receive your minimum payment by the
    Fees Charged +$0.00 date listed above, you may have to pay alate fee up to $38.
    Interest Charged +$5.71 Minimum Payment Warning: If you make only the minimum payment each
    New Balance $522.80 period, you will pay more in interest and it will take you longer to pay off your
    balance. For example:
    Past Due Amount $0.00 If you make no additional You will pay off the And you will
    charges using this card balance shown on this end up paying an
    Credit Limit $5,000.00 and each month you pay... statement in about... estimated total of...
    Available Credit $4,477.00
    Cash Advance Limit $50.00 Only the minimum payment 23 months $615
    Available Cash Limit $50.00 If you would like information about credit counseling services, call 1-877-337-8187.
    Amount Over Credit Limit $0.00
    Statement Closing Date 09/28/2018
    Next Statement Closing Date 10/30/2018
    Days in Billing Cycle 29

    As a feature of your account, you may have a balance transfer offer(s) available from time to time.ø
    Please call 1-800-669-8488 or visit searscard.com to see if you have an offer available.

    For phone payments, you authorize us to electronically debit your specified bank account by an ACH transaction in the amount
    and on such date that you indicate on the phone. You may cancel a phone payment by calling us at the Customer Service number
    at the top of page 1 within the timeframe disclosed to you on the phone.

    Please update your phone number, including cell phone number on the back of the payment coupon.

    ME 20
    PLEASE SEE IMPORTANT INFORMATION ON PAGE 2. Page 1 of 12 This Account is Issued by Citibank, N.A.
    Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records.

    Your Account Number is xxxx xxxx xxxx 1096

    Payment Due Date October 26, 2018


    PO BOX 6286
    SIOUX FALLS, SD 57117-6286
    New Balance $522.80
    Past Due Amount $0.00
    Minimum Payment Due $27.00
    Statement Enclosed

    Please print address changes on the reverse side.


    Make Checks Payable to

    SEARS CREDIT CARDS


    GAIL C OVERTON PO BOX 78051
    223 GLENRIDGE PARK LN NE PHOENIX, AZ 85062-8051
    ALBUQUERQUE, NM 87123-5548
    /A/- ME - 1238-5300-0036 -/B/- EM - 9 - RAPDCH15 - - -/C/- - 0 - - 69 -/D/- P - E - Y - 0 - Y -/E/- 0 - - - -0-0-0 -
    /F/- 01/31/18 - 10/01/12 - 71 - August 30, 2018 -/G/- N - - - -/H/- 0 - - G52U -V -/I/- V - - 0 - 0 - - -/J/- - - - 18A01 - - 0518

    Page 2 of 12
    Account: **** **** **** 1096
    TRANSACTIONS
    Trans Date Description Reference # Amount
    09/07 EXPERIAN SCORECARD (888) 397-374CA 7526586LQVZPXZL40 $ 5.26
    09/07 PAYMENT - THANK YOU 8512106LQEHWX0LBM $ 66.00-
    09/08 AMAZON.COM*MT4GC1OR1 AMZN.COM/BILL WA 5543286LB5SA7PEB4 $ 9.45
    09/10 AMZN MKTP US*MT32C3CA1 AMZN.COM/BILL WA 5543286LD5SLV0TNA $ 19.60
    09/10 AMZN MKTP US*MT1VW0F41 AMZN.COM/BILL WA 5543286LD5SLZ3LTK $ 22.64
    09/10 AMZN MKTP US*MT5I77FD2 AMZN.COM/BILL WA 5543286LD5SM1QRVP $ 13.82
    09/12 WAL-MART #0835 ALBUQUERQUE NM 5548382LG2LR5VH04 $ 39.43
    09/17 PAYMENT - THANK YOU 8512106LMEHWWYEFW $ 40.00-
    09/23 PAYMENT - THANK YOU 8512106LVEHWWTB7M $ 25.00-
    09/27 AMAZON PRIME AMZN.COM/BILL WA 5543286LY5SX9Q1NK $ 125.10

    FEES
    TOTAL FEES FOR THIS PERIOD $ 0.00

    INTEREST CHARGED
    09/28 INTEREST CHARGE ON PURCHASES $ 5.71
    TOTAL INTEREST FOR THIS PERIOD $ 5.71

    2018 Totals Year-to-Date


    Total Fees Charged in 2018 $2.00
    Total Interest Charged in 2018 $55.31

    ACTIVITY AND PROMOTIONS DETAIL


    Original Purchases,
    Promotion Promo Payments Cash Adv, Promotion Deferred Promotion
    Trans Trans Previous & Other Fees & Interest New Minimum Interest Expiration
    Amount Date Balance Credits Other Debits Charged Balance Payment Due Charges Date
    PURCHASES
    REGULAR
    - - $412.79 $131.00- $235.30 $5.71 $522.80 - - -
    CASH ADVANCES
    REGULAR
    - - - - - - - - - -
    TOTAL $412.79 $131.00- $235.30 $5.71 $522.80 $0.00 $0.00

    INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account.
    Type of Balance Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge
    PURCHASES
    REGULAR 16.99% (D)(V) $422.98 $5.71
    CASH ADVANCES
    REGULAR 28.90% (D)(V) $0.00 $0.00
    (V) = Variable Rate (D) = Daily

    Page 3 of 12
    Account: **** **** **** 1096

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