5264490205358123

STEVEN LEE Account Number: 5264 49XX XXXX 8123

Account Activity Summary Payment Information
Previous Balance $0.00 New Balance: $300.00
(-) Payments $225.00 Total Minimum Payment Due: $41.00
(-) Other Credits $100.00 Payment Due Date: 03/27/2024 (5:00 pm EST)
(+) Purchases $550.00 Late Payment Warning:
(+) Other Debits $0.00 If we do not receive your minimum payment by the date listed above,
(+) Cash Advances $0.00 you may have to pay a late fee of up to $41.00.
(+) Fees Charged $75.00 Minimum Payment Warning:
(+) Interest Charged $0.00 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
(=) New Balance $300.00 example:

Total Credit Limit $300.00 If you make no You will pay off the And you will end up
Available Credit Limit $0.00 additional charges balance shown on paying an estimated
Statement Closing Date 03/01/24 using this card and this statement in total of...
each month you pay.. about..
Days in Billing Cycle 30
Only the minimum 9 months $339.00
Monthly Payment $41.00 payment
Amount Past Due $0.00
If you would like information about credit counseling services, call
Amount Over Credit Limit $0.00
1-844-341-8941.
FD1 24 001
You can pay your account online for FREE at
www.FirstDigitalCard.com.

Questions: Mail Payments to: Please Submit Inquiry to:

Cardholder Services 1-844-358-0074 PO BOX 23045 PO BOX 85650
Lost or Stolen 1-844-358-0074 COLUMBUS, GA 31902 Sioux Falls SD 57118

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

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Please detach coupon and return payment using the enclosed envelope - allow at least 7 days for mail delivery
First Digital Card Account Number
PO BOX 85650
Sioux Falls SD 57118 FD1 24 001 5264 49XX XXXX 8123

Change of address? Check here

and complete the reverse side.

Total Minimum
Closing Date New Balance Payment Due Date Amount
Payment Due
Enclosed:
$ .
03/01/24 $300.00 $41.00 03/27/24

Make Check Payable to:

STEVEN LEE
FIRST DIGITAL CARD 1251 TURK ST APT 1118
PO BOX 23045 SAN FRANCISCO CA 94115-4887
COLUMBUS, GA 31902 TTATTFTFTATATATTFTAAATTATAFFTTDTAFDDFAFTADAADAATDAATDFDADTFDTAFTD

TDFADTFATDTDFADTATTFADTFTFATTTAFADFDTDTATATTFTFDDFFTAAADFDTATFDDF

526449020535812300004100000300005
STEVEN LEE Account Number: 5264 49XX XXXX 8123
ACCOUNT ACTIVITY SINCE YOUR LAST STATEMENT
Transaction Post
Reference Number Transaction Description Amount
Date Date
PAYMENTS
02/27 02/27 F123900EA000RV058 PAYMENT THANK YOU $225.00-
OTHER CREDITS
02/20 02/20 7270340E31P1LX9YY TRANSAK USA TAMPA FL CREDIT $100.00-
PURCHASES
02/19 02/20 0270340E21P04JPN1 TRANSAK USA TAMPA FL $100.00
02/20 02/22 5543286E462E7V44R KUM&GO 0536R DES MOIN DES MOINES IA $118.00
02/21 02/22 0543684E5008TLXGJ WALGREENS #3252 DES MOINES IA $107.00
02/28 02/29 5548382EQ2LR765D2 WAL-MART #1491 INDIANOLA IA $225.00
FEES CHARGED
03/01 03/01 F123900ED000CYLAC ANNUAL FEE 04/24 THROUGH 03/25 $75.00
TOTAL FEES FOR THIS PERIOD $75.00
INTEREST CHARGED
03/01 03/01 Interest Charge on Purchases $0.00
03/01 03/01 Interest Charge on Cash Advances $0.00
TOTAL INTEREST FOR THIS PERIOD $0.00
An amount showing with a (-) sign is a credit amount unless otherwise indicated.

2024 Totals Year-to-Date

Total Fees Charged 2024 $75.00
Total Interest Charged 2024 $0.00

INTEREST CHARGE SCHEDULE - CALCULATION

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

INTEREST CHARGES
Type of Balance Balance Subject to Daily Resulting From Cash Advance Annual Percentage
Interest Rate Periodic Rate Periodic Rate Transaction Fee Rate (APR)
Purchases $0.00 0.09859% $0.00 $0.00 35.99%
Cash Advances $0.00 0.09859% $0.00 $0.00 35.99%

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