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    Travis Card Statement

    Uploaded by

    Papa Boolio
    The document summarizes a credit card account statement for an account ending in 4390. It shows a new balance of $510.72 with a minimum payment due of $20 by February 5, 2023. It also lists a $500 cash advance and $10 cash advance fee as the transactions for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Travis Card Statement

    Uploaded by

    Papa Boolio
    504 views4 pages
    The document summarizes a credit card account statement for an account ending in 4390. It shows a new balance of $510.72 with a minimum payment due of $20 by February 5, 2023. It also lists a $500 cash advance and $10 cash advance fee as the transactions for the billing period.

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    Travis Card statement

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    The document summarizes a credit card account statement for an account ending in 4390. It shows a new balance of $510.72 with a minimum payment due of $20 by February 5, 2023. It also lists a $500 cash advance and $10 cash advance fee as the transactions for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    504 views4 pages

    Travis Card Statement

    Uploaded by

    Papa Boolio
    The document summarizes a credit card account statement for an account ending in 4390. It shows a new balance of $510.72 with a minimum payment due of $20 by February 5, 2023. It also lists a $500 cash advance and $10 cash advance fee as the transactions for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Account Number Ending In 4390

    SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION


    Previous Balance $0.00 New Balance $510.72
    - Payments $0.00 Minimum Payment Due (MPD) $20.00
    - Other Credits $0.00 Payment Due Date 2/5/2023
    + Purchases $0.00 Late Payment Warning: If we do not receive your minimum payment
    + Other Debits $0.00 by the date listed above, you may have to pay up to a $15.00 late fee.
    + Cash Advances $500.00 Minimum Payment Warning: If you make only the minimum payment
    Past Due Amount $0.00 each period, you will pay more in interest and it will take you longer to
    Fees Charged $10.00 pay off your balance. For example:
    Interest Charged $0.72
    New Balance $510.72 If you make no additional
    charges using this card
    You will pay off the
    balance shown on this
    And you will end up
    paying an estimated
    and each month you pay... statement in about... total of...
    Account Number Ending In 4390 Only the minimum
    3 years $603.00
    payment
    Credit Limit $7,500.00 If you would like information about credit counseling services, call 1-888-456-2227.
    Available Credit $6,989.00
    Statement Closing Date 01/05/2023
    Days this Billing Cycle 30
    TO CONTACT US
    For Member Service, please call: 800-877-8328 Send notice of billing errors to:
    To report a lost or stolen card, please call: 800-877-8328 PO Box 37035, Boone, IA 50037-0035
    Website:www.traviscu.org

    New Balance Payment Due Date Amount Past Due Minimum Payment Due
    $510.72 2/5/2023 $0.00 $20.00

    See Reverse Side for Important Information and Billing Rights Summary
    6434 SQH 002 7 5 230105 0 PAGE 1 of 3 1 0 5677 0100 TVS1 O1AB6434
    Please detach this portion and return with your payment to ensure proper credit. Retain upper portion for your records.
    Travis Credit Union Account Number Ending In 4390
    PO Box 2069 New Balance $510.72
    Vacaville, CA Payment Due Date 2/5/2023
    95696-2069
    Minimum Payment Due $20.00

    * Do not fold, staple, clip, send cash or non-US funds If you participate in auto pay, see Fees and Interest section for payment information.
    * Please detach and enclose bottom portion with payment Payments received as instructed will be posted to your account on the day of receipt.
    * Make checks or money orders payable to: Non-conforming payments may be subject to a 5 day delay in posting
    0001578-0006345 PDFE 001 490067
    EDDIE GUTIERREZ
    9550 COLINGTON PL
    STOCKTON CA 95209-5012
    Travis Credit Union
    DTDTATATTTATAAATAAAAAAAADTAADTADATAAAAAAATDADAAADADAAADDAAATTTDDD
    PO Box 37035
    Boone IA 50037-0035
    TTDADATDTDDAADDATAATAADTTAAAATATAAADDDADTATTATDATAADTDTDAATTAADDT

    *427087010000439000000020000000051072
    0001578-0006346
    Account Number Ending In 4390

    TRANSACTIONS
    Tran Post Reference
    Date Date Description Number Amount
    Account 4680 EDDIE GUTIERREZ

    12/31 01/02 CASH ADVANCE VACAVILLE CA 74092630200XSLNN8 500.00

    FEES
    01/02 01/02 CASH ADVANCE FEE ** FINANCE CHARGE ** 10.00

    TOTAL FEES FOR THIS PERIOD 10.00


    INTEREST CHARGED
    01/05 01/05 Interest Charge on Purchases 0.00

    01/05 01/05 Interest Charge on Cash Advances 0.72

    TOTAL INTEREST FOR THIS PERIOD 0.72


    An amount preceded by a minus sign (-) is a credit or credit balance unless otherwise indicated.
    2023 TOTALS YEAR-TO-DATE
    Total Fees charged in 2023 $10.00
    Total Interest charged in 2023 $0.72

    TOTAL *FINANCE CHARGE* PAID IN 2022 $0.00

    INTEREST CHARGE CALCULATION


    Your Annual Percentage Rate (APR) is the annual interest rate on your account.
    Annual Percentage Rate APR Balance Subject to INTEREST
    Type of Balance (APR) Expiration Date Interest Rate CHARGED
    Purchases 11.240% (v) $0.00 $0.00
    Cash Advances 13.240% (v) $66.66 $0.72
    (v) = Variable Rate

    0001578-0006347
    6434 SQH 002 7 5 230105 0 PAGE 2 of 3 1 0 5677 0100 TVS1 O1AB6434
    0001578-0006348
    6434 SQH 002 7 5 230105 0 PAGE 3 of 3 1 0 5677 0100 TVS1 O1AB6434

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