Account Statement
Customer Service:
searscard.com
Send Notice of Billing Errors and Customer Service Inquiries to: SEARS CREDIT CARDS PO Box 6282, Sioux Falls, SD 57117-6282
Account Inquiries:
1-800-669-8488
Account Number: 5121 0720 3368 5993
Summary of Account Activity
Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance Past Due Amount Credit Limit Available Credit Cash Advance Limit Available Cash Limit Amount Over Credit Limit Statement Closing Date Next Statement Closing Date Days in Billing Cycle $533.45 -$533.45 -$0.00 +$1,100.64 +$0.00 +$0.00 +$0.00 $1,100.64 $0.00 $8,000.00 $6,899.00 $250.00 $250.00 $0.00 08/29/2012 09/28/2012 31
Payment Information
New Balance Minimum Payment Due Payment Due Date $1,100.64 $25.00 September 25, 2012
Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay alate fee up to $35. Minimum Payment Warning: 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 example: If you make no additional You will pay off the And you will charges using this card balance shown on this end up paying an and each month you pay... statement in about... estimated total of... Only the minimum payment $44 7 years 3 years $2,250 $1,580 (Savings=$670)
If you would like information about credit counseling services, call 1-877-337-8187.
TRANSACTIONS
Trans Date 08/01 08/10 08/10 Description PAYMENT - THANK YOU FESTIVAL FOODS EAU CLAIRE WI EXXONMOBIL 47502042 EAU CLAIRE WI Reference # 8512106K6EHWWXYRQ 0514048KFLYHTPNM9 0548680KGRQED0EDP Amount $ 533.45$ $ 88.50 80.64
Your Available Point Balance is 9,583. See page 3 to view your Rewards Summary this period.
8 ME 19
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION
Page 1 of 4
This Account is Issued by Citibank, N.A.
Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.
Past Due Amount is included in the Minimum Payment Due.
Your Account Number 5121 0720 3368 5993
Payment Due Date SEPTEMBER 25, 2012
New Balance $1,100.64
Past Due Amount $0.00
Minimum Payment Due $25.00 $
Amount Enclosed
021 5121072033685993 0110064 0002500 0053345 191 000 0
Make Checks Payable to: SEARS CREDIT CARDS PO BOX 183082 COLUMBUS, OH 43218-3082
ANNETTE K HILTON 941 DORBE ST EAU CLAIRE, WI 54701-7072
Print address changes above in blue or black ink.
EM T02388-1238-5300-0035-9--0---10/01/11-05-GAM-P-E-0--0-0-0-0-SRSCH520---12/31/99-GDAB-July 29, 2012-0-0-V N---
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Account: **** **** **** 5993
TRANSACTIONS (cont.)
Trans Date 08/17 08/24 08/24 08/24 08/27 Description EXXONMOBIL PIER 1 EXXONMOBIL 47502042 EAU CLAIRE WI 47502042 EAU CLAIRE WI Reference # 0548680KPRQED03VT 0541019KY652MYFNV 0548680KYRQEQZE06 5543687KYMA2RF7X0 2525958L170R4V03M Amount $ 61.07 $ $ $ $ 24.27 74.41 63.29 708.46
00006171 EAU CLAIRE WI
HANCOCK FABRICS 1603 EAU CLAIRE WI ADAMS AUTOMOTIVE CENTE EAU CLAIRE WI
FEES
TOTAL FEES FOR THIS PERIOD $ 0.00
INTEREST CHARGED
TOTAL INTEREST FOR THIS PERIOD $ 0.00
2012 Totals Year-to-Date
Total Fees Charged in 2012 Total Interest Charged in 2012 $0.00 $2.25
INTEREST CHARGE CALCULATION
Type of Balance PURCHASES REGULAR CASH ADVANCES REGULAR
(V) = Variable Rate (D) = Daily
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Rate (APR) 25.24% (D)(V) 27.15% (D)(V)
Balance Subject to Interest Rate $0.00 $0.00
Interest Charge $0.00 $0.00
REWARDS SUMMARY
Previous Points Balance Points Earned Points Adjusted Points Redeemed Ending Points Balance Points Expiring on 8,482 1,101 0 0 9,583 4,364 - 10/2014 5,219 - 10/2015
To redeem your points, go to searschoicerewards.com or call 1-888-846-7928.
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Account: **** **** **** 5993
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