Sarah's credit card statement 3.My ACCOUNT INFORMATION Account Number - 107000000 Billing Date 30 May Payment Due TRANSACTIONS DEBIT CREDITS 4521254 ABC Store S108.20 12 May 68974. Goody's SO 23 May 11099786 Let's Go Car Rental $128.00 24 May 2356457 Sleep Nice Motel s PAYMENT THANK YOU $40.00 32575 AAA Airlines $159.22 $109.12 Previous Balance SSO. 00 3 Payments Credits SUMMARY New Late Purchases Charge 5 0 n ance New Minimum Charge Balance Payment 10.53 D $30.00 3,000.00 total G ine Total Mailable Credit Merge Daily Das Blog APR 10111 What value would be in bank Not enough info 1023.24 1033.77 523.24