50% found this document useful (2 votes)
2K views2 pages

Credit One

Download as pdf or txt
Download as pdf or txt
Download as pdf or txt
You are on page 1/ 2

379363023840460

CREDIT ONE BANK CREDIT CARD STATEMENT


Account Number 3793 630238 40460
July 09, 2022 to August 08, 2022

SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION


Previous Balance $916.96 New Balance $203.39
Payments - $1,500.00 Past Due Amount $0.00
Other Credits - $583.04 Amount Due This Period $30.00
Purchases + $1,369.47 Minimum Payment Due $30.00
Balance Transfers + $0.00 Payment Due Date 09/04/22
Cash Advances + $0.00 Late Payment Warning:
Fees Charged + $0.00 If we do not receive your minimum payment by the date listed above,
Interest Charged + $0.00 you may have to pay a late fee up to $39.
New Balance $203.39 Minimum Payment Warning:
If you make only the minimum payment each period, you will pay more
Credit Limit $700.00 in interest and it will take you longer to pay off your balance.
Available Credit $105.00
Statement Closing Date 08/08/22 For example:
Days in Billing Cycle 31 If you make no You will pay off the And you will
additional charges balance shown on end up paying
QUESTIONS? using this card and the statement in an estimated
Call Customer Service or Report each month you pay... about... total of...
a Lost or Stolen Credit Card 1-877-825-3242
Only the minimum
Outside the U.S. Call 1-702-405-2042
payment 8 months $222.00
Please send billing inquiries and correspondence to:
P.O. Box 98873, Las Vegas, NV 89193-8873 If you would like a location for credit counseling services, call
1-866-515-5720. Or you may visit www.justice.gov/ust/list-
credit-counseling-agencies-approved-pursuant-11-usc-111.

TRANSACTIONS
Reference Number Trans Date Post Date Description of Transaction or Credit Amount
P6388022XK9000042 07/09 07/09 PAYMENT THANK YOU (ARC) LAS VEGAS NV -1,500.00
73793JSXRAA00YGJA 08/04 08/04 PROTONMAIL GENEVA 8.17
0804 8.00 978 1.021250000
73793JSXV8200YGJA 08/05 08/05 AMZN MKTP US*7T4TU7Z13 AMZN.COM/BILL WA 192.28
F638800K9000EE375 08/05 08/05 AN ADJ TO YOUR ACCOUNT LAS VEGAS NV 583.04
73793JSXV8200YGJA 08/07 08/07 AMZNPRIME DE*UZ3S27VA5 AMZN.DE/INFO 1.01
0807 0.99 978 1.020202020
F572700KB000B1000 08/07 08/07 CREDIT REFUND LAS VEGAS NV 583.04
08/08 08/08 CREDIT PROTECT 1-877-825-3242 1.93
F572700KC000B2000 08/08 08/08 REVERSE CREDIT REFUND LAS VEGAS CREDIT -583.04
Fees
TOTAL FEES FOR THIS PERIOD 0.00
Interest Charged
08/08 08/08 Interest Charge on Purchases 0.00
08/08 08/08 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00
2022 Totals Year-to-Date
Total fees charged in 2022 $146.00
Total interest charged in 2022 $63.69

INTEREST CHARGE CALCULATION


Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Balance Subject to
Type of Balance Annual Percentage Rate (APR) Interest Rate Interest Charge
Purchases 25.49%(v) $0.00 $0.00
Cash Advances 25.49%(v) $0.00 $0.00
STANDARD BALANCE TRANSFER 25.49%(v) $0.00 $0.00

(v) = Variable Rate

5385 JBH 001 7 8 220808 0 PAGE 1 of 1 2 0 6388 6300 N072 O1GQ5385

Please return this portion with your payment, and write your account number on your check, made payable to CREDIT ONE BANK.

PAY YOUR BILL ONLINE at CreditOneBank.com


Account Number: 3793 630238 40460
New Balance: $203.39
Minimum Payment Due: $30.00
Payment Due Date: 09/04/22
For address, telephone and email changes,
please complete the reverse side.
Or, update your contact information online
at www.CreditOneBank.com. AMOUNT ENCLOSED: $ .

DAADAAATTDDTDFDTTDATFFATAFTDTTFTFFFFTDTFDDTATTADADDFTDFDTDTFTTTAA

CREDIT ONE BANK STEVEN BENTLEY


PO BOX 60500 3924 LEMON AVE
CITY OF INDUSTRY CA 91716-0500 LONG BEACH CA 90807-3610
DDATADFDDDDATFFADAAFAATTATATFFFFFDATFFTDFATTFDTFDADATFTTDTFTTTFFA

0150000 0020339 0003000 3793630238404600 5

You might also like