Thank You, I am posting the data as instructed..
HTML Code:
**************************** Page 1 ****************************
FIRSTNAME LASTNAME
Account Number: xxxx xxxx xxxx xxxx
June 9 - July 10, 2012
Account Information:
www.xxxxxxxxxxxx.com Payment Information Account Summary
Mail billing inquiries to: New Balance Total.....................................................................$1,123.69 Previous Balance........................$2,277.64
Bank of Xxxxxxx Current Payment Due ......................................................................$33.00 Payments and Other Credits........... - 2,536.16
P.O. Box xxxxxx Purchases and Adjustments.............1,350.74
XX Xxxx, XX xxxxx-xxxx
Total Minimum Payment Due............................................................$33.00 Fees Charged.................................................31.47
Mail payments to: Payment Due Date..........................................................................8/7/12 Interest Charged...............................................0.00
Bank of Xxxxxxx
P.O. Box xxxxxx Late Payment Warning: If we do not receive your Total Minimum Payment by New Balance Total ........................$1,123.69
Xxxxxx, XX xxxxx-xxxx the date listed above, you may have to pay a late fee of up to $35.00 .
Customer Service: Total Minimum Payment Warning: If you make only the Total Minimum Total Credit Line............................$5,000.00
1.XXX.XXX.XXXX Payment each period, you will pay more in interest and it will take you longer Total Credit Available.....................$3,876.31
to pay off your balance. For example: Cash Credit Line ..............................$500.00
(1.XXX.XXX.XXXX TTY) Portion of Credit Available for Cash....$500.00
If you make no You will payoff And you will end Statement Closing Date ...................7/10/12
additional charges the balance up paying an estimated Days in Billing Cycle ..................................32
using this card shown on this total of
and each month you statement in about
pay
Only the Total 11 years $2,471.20
Minimum Payment
$41.76 36 months $1,503.36
(Savings = $967.84)
If you would like information about credit counseling services, call
1-XXX-XXX-XXXX.
Transactions
Transaction Posting Reference Account
Date Date Description Number Number Amount Total
Payments and Other Credits
06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2459 XXXX - 247.10
07/09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4383 XXXX - 12.06
07/09 07/10 PAYMENT - ELECTRONIC 0050 - 2,277.00
- $2,536.16
Purchases and Adjustments
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7683 XXXX 2.50
continued on next page...
08 001123690000330000227700000426428597547XXXX
BANK OF XXXXXXX Account Number: XXXX XXXX XXXX XXXX
P.O. BOX XXXXXX
XXXXXX, XX XXXXX-XXXX
New Balance Total...........................................................$1,123.69
Total Minimum Payment Due...................................................33.00
Payment Due Date ...................................................08/07/12
FIRSTNAME LASTNAME Enter payment amount $
.
XXX STREET ADDRESS
STATE XX XXXXX-XXXX
Check here for a change of mailing address or phone numbers.
Please provide all corrections on the reverse side.
Mail this coupon along with your check payable to: XXXX of Xxxxxxx
A524022250A 0887597547XXXXC
**************************** Page 2 ****************************
**************************** Page 3 ****************************
XXXX XXXX XXXX XXXX
June 9 - July 10, 2012
Page 3 of 6
Transactions continued
Transaction Posting Reference Account
Date Date Description Number Number Amount Total
Purchases and Adjustments
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7907 XXXX 1.25
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6291 XXXX 21.28
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0917 XXXX 8.43
06/12 06/13 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 5704 XXXX 1.25
06/12 06/13 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4753 XXXX 42.83
ESH0RU69AA8
06/14 06/16 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 8560 XXXX 120.82
06/15 06/16 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 5185 XXXX 26.42
06/16 06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4709 XXXX 33.53
06/16 06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1396 XXXX 1.25
06/16 06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1388 XXXX 2.50
06/16 06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1466 XXXX 63.57
06/16 06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 8903 XXXX 114.51
06/17 06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7934 XXXX 7.14
06/18 06/19 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7627 XXXX 4.67
762
06/19 06/19 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4738 XXXX 48.73
8220111103449627
06/18 06/20 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 9884 XXXX 1.90
06/22 06/23 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2647 XXXX 5.76
08515951181MVRYW000687675
06/22 06/25 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 5841 XXXX 101.74
06/23 06/25 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6295 XXXX 21.41
06/23 06/25 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6295 XXXX 31.12
06/23 06/25 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0648 XXXX 11.94
06/23 06/25 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1999 XXXX 64.07
XXXX
06/23 06/25 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1967 XXXX 34.66
98201772CVI
06/24 06/26 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6354 XXXX 56.31
06/24 06/26 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1248 XXXX 2.12
06/24 06/26 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7511 XXXX 40.11
06/24 06/26 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6708 XXXX 2.50
06/24 06/26 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6732 XXXX 2.50
06/27 06/29 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1955 XXXX 1.25
06/27 06/29 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2029 XXXX 1.25
07/01 07/02 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4282 XXXX 53.72
07/01 07/02 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0914 XXXX 19.99
71674450194044186116
07/03 07/05 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0311 XXXX 11.06
07/03 07/05 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 5163 XXXX 27.41
08515951181MVRYW000809736
07/04 07/05 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0332 XXXX 6.40
07/04 07/05 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0688 XXXX 10.00
07/04 07/06 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3898 XXXX 119.80
07/04 07/06 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3948 XXXX 38.60
07/06 07/07 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0704 XXXX 17.90
07/06 07/09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 9563 XXXX 97.50
07/07 07/09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4468 XXXX 39.99
08515951181MVRYW000761525
07/08 07/09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 5393 XXXX 14.13
07/08 07/09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 3611 XXXX 14.92
08515951181MVRYW000665299
$1,350.74
**************************** Page 4 ****************************
Transactions continued
Transaction Posting Reference Account
Date Date Description Number Number Amount Total
Fees
07/07 07/07 LATE FEE FOR PAYMENT DUE 07/07 3214 22.00
07/10 07/10 CREDIT PROTECTION PLUS XXX.XXX.XXXX 500P 9.47
TOTAL FEES FOR THIS PERIOD $31.47
Interest Charged
07/10 07/10 Interest Charged on Purchases 0.00
07/10 07/10 Interest Charged on Balance Transfers 0.00
07/10 07/10 Interest Charged on Dir Dep&Chk CashAdv 0.00
07/10 07/10 Interest Charged on Bank Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD $0.00
2012 Totals Year-to-Date
Total fees charged in 2012 $122.93
Total interest charged in 2012 $0.00
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Promotional Promotional Promotional Balance Interest
Percentage Transaction Offer ID Rate End Subject to Charges by
Rate Type Date Interest Transaction
Rate Type
Purchases 20.99%V $0.00 $0.00
Promotional APR 0.00% PUR, WT XXXX-XXXXX 09/10/2012 $0.00
Balance Transfers 20.99%V $0.00 $0.00
Direct Deposit and Check Cash 24.99%V $0.00 $0.00
Advances
Bank Cash Advances 24.99%V $0.00 $0.00
APR Type Definitions: Promotional Transaction Types: PUR = Purchase, WT = Non-Bank Wire Transfer; Daily Interest Rate Type: V= Variable Rate (rate may vary)
Rewards
BANKXXXXXCARD CASH REWARDS
10.70 BASE EARNED THIS MONTH
5.64 BONUS THIS MONTH
.00 REDEEMED
205.24 TOTAL AVAILABLE
VISIT xxxxxxxxxxx.COM/CASHREWARDS
Of Special Interest
Discover the convenience of paperless statements: enjoy easy organization of your account statements, review your statement and transactions sooner, and
reduce your risk of mail fraud and identity theft - all while taking another step towards a greener lifestyle. Simply sign in to your online banking account at
www.xxxxxxxxxxxx.com and click the green leaf “go paperless” icon to get started.
**************************** Page 5 ****************************
Enjoy a low 0% promotional 1030
APR through your statement
FIRSTNAME LASTNAME Check not valid after 9/9/12
Closing Date in May 2013 on
STREET ADDRESS
the enclosed checks when
STATE XX XXXXX-XXXX DATE 62-16
used by September 9, 2012. 311
Offer ID XXXX-XXXXX
When your promotional offer PAY TO THE
ORDER OF V O I D $
expires, these balances will be
charged a variable APR,
DOLLARS
currently 24.99%.
XXXCard Services, X.X.
XXXXXXXXXX, XXXXXXXX
These checks can be a great
FOR
financial tool to help you pay
down your balances faster. à
A031100160A08770194992865C1030
Call 1-XXX-XXX-XXXX or visit
www.XXXXXXXXXXXX.com to 1031
access your account.
FIRSTNAME LASTNAME
Check not valid after 9/9/12
XXX STREET ADDRESS
STATE XX XXXXX-XXXX DATE 62-16
311
Offer ID XXXX-XXXXX
PAY TO THE
ORDER OF V O I D $
DOLLARS
XXXXXX Services, X.X.
XXXXXXXXX, XXXXXXXX
FOR
A031100160A08770194992865C1031
Interest and Fee Information
APR for Check Cash Advances 0% Promotional APR through your statement Closing Date in May 2013.
Promotional Offer ID XXXX-XXXXX When this Promotional APR ends, the APR for these promotional balances will
increase to a Check Cash Advance rate of 24.99%. This APR will vary with
the market based on the U.S. Prime Rate.
Use by Date You must use these checks by September 9, 2012 for the promotional APR to
apply. Any of these checks used after that date will be declined.
Fee 4% of the amount of each transaction (min. $10).
Paying Interest Wewill begin charging interest on these checks on the transaction date.
Your account was selected for the following promotional offer based on your account status as of June 20, 2012. §
Promotional Offer ID XXXX-XXXXXX: The Promotional Annual Percentage Rate (Promotional APR) is 0% (.000000% Daily Periodic Rate
("DPR")). This promotional offer applies to Balance Transfers, Direct Deposit Cash Advances and Check Cash Advances bearing this Offer ID
(each an "eligible transaction"). This offer applies to eligible transactions posting to your account beginning July 11, 2012 through September 9,
2012. This Promotional APR ends on your statement Closing Date in May 2013. When this Promotional APR ends, the APR for Balance Transfer
promotional balances will increase to a variable rate based on the U.S. Prime Rate; as of June 30, 2012, this APR is 20.99%. When this
Promotional APR ends, the APR for Direct Deposit and Check Cash Advance promotional balances will increase to a variable rate based on the
U.S. Prime Rate; as of June 30, 2012, this APR is 24.99%. Use of an attached check or draft will constitute a charge against your credit account.
The transaction date for each Check Cash Advance or Balance Transfer made by check is the date you or the person to whom the check is made
payable first deposits or cashes the check.
The transaction fee for Balance Transfers, Direct Deposit Cash Advances and Check Cash Advances is 4% of the U.S. dollar amount of each
transaction (min. $10).
Minimum Interest Charge $1.50.
If you revolve your balance to take advantage of this promotion, all transactions and balances, including purchases, will be charged interest.
à § See Disclosures on Reverse side.
**************************** Page 6 ****************************
Here are the sample Output formats i would like to see.....
For Payments and Other Credits
HTML Code:
Payments and Other Credits
Transaction Posting Reference Account
Date Date Description Number Number Amount Total
06/18 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2459 XXXX - 247.10
07/09 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 4383 XXXX - 12.06
07/09 07/10 PAYMENT - ELECTRONIC 0050 - 2,277.00
- $2,536.16
For Purchases and Adjustments
HTML Code:
Purchases and Adjustments
Transaction Posting Reference Account
Date Date Description Number Number Amount Total
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7683 XXXX 2.50
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 7907 XXXX 1.25
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 6291 XXXX 21.28
06/09 06/11 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 0917 XXXX 8.43
......................................
......................................
......................................
$xxx.xx
For Fees
HTML Code:
Fees
Transaction Posting Reference Account
Date Date Description Number Number Amount Total
07/07 07/07 LATE FEE FOR PAYMENT DUE 07/07 3214 22.00
07/10 07/10 CREDIT PROTECTION PLUS XXX.XXX.XXXX 500P 9.47
TOTAL FEES FOR THIS PERIOD $31.47
Interest Charged
07/10 07/10 Interest Charged on Purchases 0.00
07/10 07/10 Interest Charged on Balance Transfers 0.00
07/10 07/10 Interest Charged on Dir Dep&Chk CashAdv 0.00
07/10 07/10 Interest Charged on Bank Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD $0.00
For Year-to-Date
HTML Code:
2012 Totals Year-to-Date
Total fees charged in 2012 $122.93
Total interest charged in 2012 $0.00
04-09-2013
