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    Titular Xiad en 402 Howard St. South Bend INDIANA 46617 0000 00 01 0000 07003 00 0100 VPN 100 07/17

    Uploaded by

    Gerson Chirinos
    This credit card statement shows charges and payments for the billing period of September 14 to October 14, 2019. The cardholder has a credit limit of $750 with $500 available. There is a previous balance of $197.69. Charges for the period include fees of $56.27 and $17.83 as well as $7.46 in interest charges. A payment of $29.31 was made, leaving a current balance of $249.94 due by October 15, 2019.

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    Titular Xiad en 402 Howard St. South Bend INDIANA 46617 0000 00 01 0000 07003 00 0100 VPN 100 07/17

    Uploaded by

    Gerson Chirinos
    113 views2 pages
    This credit card statement shows charges and payments for the billing period of September 14 to October 14, 2019. The cardholder has a credit limit of $750 with $500 available. There is a previous balance of $197.69. Charges for the period include fees of $56.27 and $17.83 as well as $7.46 in interest charges. A payment of $29.31 was made, leaving a current balance of $249.94 due by October 15, 2019.

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    alvinzon.pdf

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    This credit card statement shows charges and payments for the billing period of September 14 to October 14, 2019. The cardholder has a credit limit of $750 with $500 available. There is a previous balance of $197.69. Charges for the period include fees of $56.27 and $17.83 as well as $7.46 in interest charges. A payment of $29.31 was made, leaving a current balance of $249.94 due by October 15, 2019.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    113 views2 pages

    Titular Xiad en 402 Howard St. South Bend INDIANA 46617 0000 00 01 0000 07003 00 0100 VPN 100 07/17

    Uploaded by

    Gerson Chirinos
    This credit card statement shows charges and payments for the billing period of September 14 to October 14, 2019. The cardholder has a credit limit of $750 with $500 available. There is a previous balance of $197.69. Charges for the period include fees of $56.27 and $17.83 as well as $7.46 in interest charges. A payment of $29.31 was made, leaving a current balance of $249.94 due by October 15, 2019.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    STATEMENT OF CREDIT CARD ACCOUNT

    TITULAR
    XIAD EN
    402 HOWARD ST. Card Type: PLATINUM MASTERCARD
    SOUTH BEND Issue date Edo. 07/17
    INDIANA 46617 0000
    00 01 0000 07003 00 0100 VPN 100 07/17

    Cutoff date: SEPTEMBER 14, 2019


    Card No.: 476771******6478 No. of Contract: 82433833542
    Billing period From: 15-09-2019
    14-10-2019
    CREDIT LINE
    Amount used Amount available
    519,03 230,97
    Credit limit: 750,00
    SUMMARY OF MOVEMENTS Limit available to the billing date 500,06
    Month charge Positive balance Past due fees Minimum Full
    (curentl) Payment Payment
    56,27 0,00 0,00 0,00 0,00 31,53 249,94

    DETAIL OF MOVEMENTS Pay before 15-10-2019


    OPERATION PROCESS
    DATE DATE AUTHORIZATION CONCEPT CHARGES PAYMENTS
    BALANCE

    PREVIOUS BALANCE.................................. 197,69

    09-10-2019 09-10-2019 YOUR PAYMENT THANKS (DOMICILIADO) 29,31 168,38


    MCPRX1

    09-14-2019 09-14-2019 FEE: 04/12 CAP / ADVANCE EFECT 56,27 224,65

    09-14-2019 09-14-2019 FEE: 04/12 CAP / ADVANCE EFECT 17,83 242,48

    09-14-2019 09-14-2019 FINANCING INTERESTS 7,46 249,94

    09-14-2019 09-14-2019 09-15-2019/10-14-2019 40,00% 0,00 249,94

    CHARGES MONTH CARD TIT.NRO. 4767-7182-4580-6478 XIAD EN 81,56

    PAYMENTS / PAYMENT CARD TIT.NRO. 4767-7182-4580-6478 XIAD EN 29,31

    TITLE CARD BALANCE NRO. 4767-7182-4580-6478 XIAD EN 52,

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