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CTFS140000_4117194_008 E D E
Statement Period:
*22T000000*
Attention:
The "Balance Due" is the amount you need to pay in order to avoid interest charges on purchases appearing on this statement for the first time. The "Minimum Due" is the minimum amount you need to pay to avoid your account going into default.
Questions? For customer service, or to report a lost or stolen card, call 1-800-459-6415
Canadian Tire 'Money' On The Card
Ref. Trans. 1 Mar 06 2 Mar 08 3 Mar 08 4 Mar 08 5 Mar 13 6 Mar 27 7 Mar 30 8 Mar 30 9 Mar 30 10 Mar 29 11 Apr 01 12 Apr 06
Post Mar 11 Mar 11 Mar 11 Mar 11 Mar 15 Mar 28 Apr 01 Apr 01 Apr 01 Apr 02 Apr 02 Apr 08
Transactions PETROCAN INGERSOLL ON MOOSE WINOOSKI'S BRANTFORD ON WAL-MART # 3120 WOODSTOCK ON WAL-MART # 3120 WOODSTOCK ON PartSelect 800-901-691 TRURO NS YIG GASBAR #4180 INGERSOLL ON AMERICAN 000102819549680TORONTO ON AMERICAN 000106420515710TORONTO ON BW PLUS TORONTO AIPORT MISSISSAUGA ON SAVANA RESTAURANT & LO MISSISSAUGA ON Payment- Thank you NCL EPIC MIAMI FL 445.46 USD @ 1.049091389
50.00 39.07 19.98 11.42 38.54 60.00 25.00 1.25 89.05 67.80 -400.00 467.32
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Repayment Calculation: If you make only the minimum payment required each month, it will take approximately 26 year(s) and 3 month(s) to repay the balance shown on this statement.
Detach this portion and enclose it with your cheque made payable to Options MasterCard. Write your account number on your cheque.
CANADIAN TIRE BANK P.O. BOX 4653 STATION "A" TORONTO ON M5W 5G4
Return Portion TONY DE KRAAUW Statement Date April 09, 2013 Account # 5446 1200 2859 5673 New Balance 12,407.95 Balance Due 11,390.96 Minimum Due 341.73 Due Date April 30, 2013
Amount Enclosed:
00001129363
CTFS140000_4117194_008 - 0036233
Account Summary Previous Balance Total Debits Payments Total Credits Fees Interest Purchases New Balance Balance Due Minimum Due Due Date
11,727.44 1,080.51 -400.00 -400.00 0.00 185.50 895.01 12,407.95 11,390.96 341.73 April 30, 2013
HRI - - 02 - 02 - 29 - -
001731
Continued from previous page Ref. Trans. 13 Apr 06 14 Apr 09 Post Apr 08 Apr 09 Transactions AMERICAN 000102822235970TORONTO ON 25.00 USD @ 1.048780000 Interest
Summary New Balance Transaction Type Deferred Payment due May 22 2013 Other Transactions Total Breakdown 1,016.99 11,390.96 12,407.95 Balance Due Breakdown 0.00 11,390.96 11,390.96
25.58 185.50
*21S000000*
CTFS140000_4117194_008 - 0036233
HRI - - 02 - 01 - 28 - -
001732
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TONY DE KRAAUW Statement Date April 09, 2013 Account # 5446 1200 2859 5673