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Account Activity 01/11/2012 Account Member VOLREE R JOHNSTON Account Number **** **** **** 7935 Member Since 2008
New Balance:
$88.55
$30.50
02/08/2012
Make a payment now! www.payonline.citicards.com
Summary of Account Activity Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance Past Due Amount Amt. Over Credit Limit Credit Limit Available Credit Cash Advance Limit $1,441.05 -$1,941.05 -$0.00 +$558.05 +$0.00 +$0.00 +$30.50 $88.55 $0.00 $0.00
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 and your APRs may be increased up to the variable Penalty APR of 28.99%. 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:
If you make no additional charges using this card and each month you pay... Only the minimum payment
You will pay off the balance shown on this statement in about... 5 month(s)
$239 01/11/2012 29
thankyourewards
39,307
Log on to www.citicards.com today and click on ThankYou Rewards to check your latest point balance, redeem for great rewards, and earn more points.
Payments, Credits and Adjustments Sale Post Description 12/15 CLICK-TO-PAY PAYMENT, THANK YOU 01/11 Standard Purchases Sale Post 12/13 12/14 12/13 12/14 12/17 12/19 12/19 12/19 12/20 12/21 12/25 12/26 12/26 12/29 12/14 12/14 12/17 12/19 12/19 12/19 12/20 12/21 12/25 12/26 12/26 12/29 CLICK-TO-PAY PAYMENT, THANK YOU
Description APL*APPLE ITUNES STORE 866-712-7753 CA WORLD KITCHEN CREDIT D 800-999-3436 PA CHICK-FIL-A #01248 KARAOKE RECISIO KERNERSVILLE NC PARIS FRA APL*APPLE ITUNES STORE 866-712-7753 CA RITE AID STORE #113Q05 KERNERSVILLE NC BED BATH & BEYOND #317 WINSTON SALEM NC JAYNE'S VILLAGE TACK S DAVIDSON Identity Monitor Dec P 866-279-9637 DE APL*APPLE ITUNES STORE 866-712-7753 CA APL*APPLE ITUNES STORE 866-712-7753 CA PAPA JOHNS 989.COM KERNERSVILLE NC APL*APPLE ITUNES STORE 866-712-7753 CA NC
Amount 13.13 146.31 11.84 2.75 2.99 27.43 90.68 125.00 12.95 1.06 6.38 40.13 2.11
How to Reach Us 1-800-THANKYOU Customer Service BOX 6500 SIOUX FALLS, SD 57117 www.citicards.com
Account Number
Standard Purchases (cont'd) Sale Post 12/30 12/30 01/03 01/04 01/10 Fees Sale 01/03 01/04 01/10
Description APL*APPLE ITUNES STORE 866-712-7753 CA CHINA PALACE RESTAURAN KERNERSVILLE NC APL*APPLE ITUNES STORE 866-712-7753 CA ARBY'S #6234 00062349 KERNERSVILLE NC
Post
Amount 0.00
Interest Charged Post 01/11 01/11 Description INTEREST CHARGED TO STANDARD ADV INTEREST CHARGED TO STANDARD PURCH TOTAL INTEREST FOR THIS PERIOD 2012 Totals Year-to-Date Total Fees charged in 2012 Total Interest charged in 2012 Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
$0.00 $30.50
Type of Balance
Interest Charge
558
558
558
Go to www.citicards.com to review your ThankYou Point balance and redeem! Bonus Points may take one to two billing cycles to appear on your statement. Please refer to the specific terms and conditions pertaining to the promotion for further details.
You may pay all or part of your account balance at any time. However, you must pay, by the payment due date, at least the minimum payment due. Thank you for being a loyal cardmember. Thank you for being a loyal cardmember. We appreciate your business. We appreciate your business.
Just remember: 1-800-THANKYOU (1-800-842-6596) for all of your Customer Service needs.
How to Reach Us 1-800-THANKYOU Customer Service BOX 6500 SIOUX FALLS, SD 57117 www.citicards.com
Account Number
Make checks payable to: CITI CARDS P.O. BOX 182564 COLUMBUS, OH 43218-2564
CASE ID:
Name (Please Print) Signature/Date Account # Reference # Merchant
I examined the charges on my account and dispute a charge for the following reason:
Amount of Dispute $
J 1. Neither I nor anyone authorized by me made the charge listed above or received the goods
and services represented by this charge. (If you dont recognize a sale, choose this option and call Customer Service immediately).
J 2. I participated in a transaction with the merchant, but was billed for _______ transaction(s)
totaling $___________ that I didnt engage in, nor did anyone else authorized by me. I have all my cards in my possession. Enclose copy of the Authorized sales slip. J 3. I havent received the merchandise. Expected delivery date was ___/___/_____. I contacted the merchant on ___/___/____. The response was ________________________ _________________________________________________________________________________. (You must contact the merchant.)
J 5. The attached credit slip was listed as a charge. J 6. I was issued a credit slip for $______________ on ___/___/_____. It was not shown on my
statement. Enclose copy of credit slip.
J 8. My account was charged $____________, but I should have been billed $____________.
Enclose copy of the sales receipt and/or other documents showing correct amount.