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ACCOUNT INFORMATION Account Number TRANSACTIONS 4/7 Macy's 4/15 Bedford Auto Body Shop 4/19 Barnes and Noble Books 4/27 Payment 4/30 FedEx 5/3 Ticketmaster 123-45-6789
ACCOUNT INFORMATION Account Number TRANSACTIONS 4/7 Macy's 4/15 Bedford Auto Body Shop 4/19 Barnes and Noble Books 4/27 Payment 4/30 FedEx 5/3 Ticketmaster 123-45-6789 Billing Date 5/5/14 Payment Due 5/18/14 DEBITS/CREDITS $676.00 $721.80 $93.15 -$1,340.00 $115.75 $450.95 SUMMARY Previous Balance Payments /Credits Transactions Late Finance Charge New Minimum Charge Balance Payment $978.00 $115.00 Average #Days in APR Daily Balance Billing Cycle Monthly Periodic Rate 30 19.8%
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