May 2023
May 2023
May 2023
Transactions
Trans Date Post Date Reference Description Amount
04/25 04/25 05436843LBLJPQ906 WM SUPERCENTER #5272 POULSBO WA $67.39
04/28 04/28 55126853N05K2TWG0 WSDOT-GOODTOGO IVR RENTON WA $30.00
04/30 04/30 85379933R00XTMKFF ONE TIME MOBILE PAYMENT WOODBURY NY $67.39-
Fees
TOTAL FEES FOR THIS PERIOD $0.00
Interest Charged
05/08 05/08 Interest Charge on Purchases $0.00
05/08 05/08 Interest Charge on Cash Advances $0.00
Detach the bottom portion and return payment using enclosed envelope to be received no later than by 5 p.m. on the due date
Pay online at ollocard.com - Account Number Ending 8519 Payment Due Date
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New Statement Balance $30.00 June
S M T W T F S
Minimum Payment Due $27.00
1 2 3
Payment Due Date 06/02/2023 4 5 6 7 8 9 10
Please make checks payable to: 11 12 13 14 15 16 17
Ollo Card Services Amount 18 19 20 21 22 23 24
Enclosed [ 25 26 27 28 29 30
TDFDDADATFTTFFAATFTAFFAAAFFTDTATADTDTFFAAFTFTDFTTTTTFTTFADTATDTAF
ADFADTAAAATDFDDTAFDFTFAFFTFTTDAADAATTDDDDTDFTFTFTAFAFFAAAAAFFTAFA
000027000000300053799310140985190
Cardmember Ollo Mastercard Page
ANDREW HOVDE Ending in 8519 2 of 2
Transactions (continued)
Trans Date Post Date Reference Description Amount
TOTAL INTEREST FOR THIS PERIOD $0.00
2023 Totals Year-to-Date
Total fees charged in 2023 $0.00
Total interest charged in 2023 $0.00
See reverse side of page one for explanation of Interest Charge calculation.