August 05
August 05
August 05
Costco Cash
Rewards Summary
as of 08/05/22
$248.14
» See page 2 for more information
about your rewards
For Payments, send check to: Citi Cards, PO Box 70272, Philadelphia PA, 19176-0272
Pay your bill from virtually anywhere Minimum payment due $61.16
PO Box 790057 with the Citi Mobile® App and Citi® Online
Saint Louis, MO 63179-0057 New balance $2,536.83
To download:
Text 'App15' to MyCiti (692484) Payment due date 09/03/22
Your Monthly Statement
or go to your device's app store.
is Enclosed Or visit www.citicards.com Amount enclosed: $
Citi Cards
JOHN R LUNDSTROM
PO Box 70272
185 W PARK AVE
Philadelphia PA 19176-0272
APT 306
LONG BEACH NY 11561-3329
www.citicards.com Customer Service 1-855-378-6467 Page 2 of 3
TTY:711
JOHN R LUNDSTROM
JOHN R LUNDSTROM
Standard Purchases
SYLVAN KEW GARAGE LLC KEW GARDENS
07/13 07/13
NY
$18.00 » Visit citi.com/Costco
07/13 07/13 COSTCO GAS #1215 OCEANSIDE NY $76.01 for more information
07/18 07/18 COSTCO GAS #1215 OCEANSIDE NY $80.01
1
07/28 07/28 COSTCO GAS #1215 OCEANSIDE NY $73.01 Up to $7,000 per year in purchases, then 1%
cash back
www.citicards.com Customer Service 1-855-378-6467 Page 3 of 3
TTY:711
JOHN R LUNDSTROM
NEYDU LUNDSTROM
Standard Purchases
MONSTER SCOOTER PARTS 800-7980325
07/06 07/08 $124.98
CO
07/18 07/18 COSTCO WHSE #1215 OCEANSIDE NY $252.31
PAYPAL *HAPPYSUNDAY HAPPY402-935-7733
07/26 07/26 $49.76
CA
07/28 07/28 COSTCO WHSE #1215 OCEANSIDE NY $162.61
AMOR PERFECTO INTERNATION310-4631958
08/04 08/04 $24.00
AZ
Fees Charged
TOTAL FEES FOR THIS PERIOD $0.00
Interest Charged
08/05 INTEREST CHARGED TO STANDARD PURCH $36.16
TOTAL INTEREST FOR THIS PERIOD $36.16
Your Annual Percentage Rate (APR) is the annual interest rate on your account. APRs followed by
(V) may vary. Balances followed by (D) are determined by the daily balance method (including
current transactions).
Account messages
For any customer who believes they may be a victim of Identity theft, we
encourage you to visit the Federal Trade Commission (FTC) website
http://www.IdentifyTheft.gov, which provides victims of identity theft with
resources to help guide you through the recovery process. For questions about
FTC Identity Theft recovery solutions, please contact 1-877-438-4338 or
1-866-653-4261 (TTY). Due to redundancies with the FTC process, Citi will be
discontinuing the Citi Identify Theft Solutions service effective January 15 2023.
As a reminder, If you have a concern about suspected fraud on your Citi credit
card or your Citi bank account, please contact us at the number on the back of
your credit or debit card.
Please be sure to pay on time. If you submit your payment by mail, we suggest
you mail it no later than 08/27/2022 to allow enough time for regular mail to
reach us.
©2022 Citibank, N.A.
Citi, and Citi with Arc Design are registered service marks of Citigroup Inc.
Visa® is a registered trademark of Visa International Service Association and
used under license.
About Interest Charges Your Rights If You Are Dissatisfied With Your Credit Card Purchases.
How We Calculate Interest. We calculate it separately for each balance shown If you are dissatisfied with the goods or services that you have purchased with
in the Interest Charge Calculation table. We use the daily balance method your credit card, and you have tried in good faith to correct the problem with
(including new transactions). We figure the interest charge by multiplying the merchant, you may have the right not to pay the remaining amount due on
the daily balance by its daily periodic rate each day in the billing period. To get the purchase.
a daily balance, we take the balance at the end of the previous day, add the To use this right, all of the following must be true:
interest on the previous day’s balance and new charges, subtract new credits or 1. The purchase must have been made in your home state or within 100 miles of
payments, and make adjustments. The Balance Subject to Interest Rate is the your current mailing address, and the purchase price must have been more
average of the daily balances. than $50. (Note: Neither of these is necessary if your purchase was based on
How to Avoid Paying Interest on Purchases. Your due date is at least 23 days an advertisement we mailed to you, or if we own the company that sold you
after the close of each billing cycle. We will not charge you interest on purchases the goods or services.)
if you pay your monthly Citi Flex Plan Payment Amount plus your entire balance, 2. You must have used your credit card for the purchase. Purchases made with
excluding any Citi Flex Plan balances, by the due date each month. If you do cash advances from an ATM or with a check that accesses your credit card
not pay your monthly Citi Flex Plan Payment plus your entire balance, excluding account do not qualify.
any Citi Flex Plan balances, by the due date each month, you will pay interest 3. You must not yet have fully paid for the purchase.
on your purchases from the date they’re posted to your account. We will begin If all of the criteria above are met and you are still dissatisfied with the purchase,
charging interest on cash advances, balance transfers, and Citi Flex Loans on the contact us online or in writing at the Customer Service address shown on front
transaction date. We will begin charging interest on a Citi Flex Pay balance subject of statement.
to an APR at the start of the billing cycle following the billing cycle during which
While we investigate, the same rules apply to the disputed amount as discussed
you created the Citi Flex Pay.
above. After we finish our investigation, we will tell you our decision. At that
Your Rights point, if we think you owe an amount and you do not pay, we may report you as
What To Do If You Find A Mistake On Your Statement. delinquent.
If you think there is an error on your statement, write to us at the address for Other Account and Payment Information
billing inquiries and correspondence shown on the front of your statement. In
When Your Payment Will Be Credited. If we receive your payment in proper
your letter, give us the following information:
form at our processing facility by 5 p.m. local time there, it will be credited as
• Account information: Your name and account number. of that day. A payment received there in proper form after that time will be
• Dollar amount: The dollar amount of the suspected error. credited as of the next day. Allow 5 to 7 days for payments by regular mail to
• Description of problem: If you think there is an error on your bill, describe reach us. There may be a delay of up to 5 days in crediting a payment we
what you believe is wrong and why you believe it is a mistake. receive that is not in proper form or not sent to the correct address. The correct
address for regular mail is the address on the front of the payment coupon.
You must contact us within 60 days after the error appeared on your statement. The correct address for courier or express mail is the Express Payments Address
You must notify us of any potential errors in writing. You may call us, but if you shown below.
do we are not required to investigate any potential errors and you may have to Proper Form. For a payment sent by mail or courier to be in proper form, you must:
pay the amount in question.
• Enclose the attached payment coupon, with a valid check or money order.
While we investigate whether or not there has been an error, the following No cash or foreign currency please.
are true:
• Include your name and the last four digits of your account number.
• We cannot try to collect the amount in question, or report you as delinquent
on that amount. How to Report a Lost or Stolen Card. Call the Customer Service number at the
top of the page.
• The charge in question may remain on your statement, and we may continue
to charge you interest on that amount. But, if we determine that we made a Balance Transfers. Balance Transfer amounts are included in the “Purchases”
mistake, you will not have to pay the amount in question or any interest or line in the Account Summary.
other fees related to that amount. Credit Reporting Disputes. We may report information about your account to
• While you do not have to pay the amount in question, you are responsible for credit bureaus. If you think we’ve reported inaccurate information, please write
the remainder of your balance. to us at Citi Brands Credit Bureau Disputes, PO Box 6190, Sioux Falls, SD 57117.
• We can apply any unpaid amount against your credit limit. Payment Amount. 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.
COSTCO.2-0722