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Credit Card Statement 2024-Nov-28

The account statement for the account ending in 9364 shows a new balance of $4,456.84, with a minimum payment due of $89.00 by December 27, 2024. The statement includes recent transactions, interest charges of $40.35, and a warning about potential late fees. The account has a credit limit of $5,000.00 and available credit of $543.00.

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Lee Huang
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0% found this document useful (0 votes)
119 views4 pages

Credit Card Statement 2024-Nov-28

The account statement for the account ending in 9364 shows a new balance of $4,456.84, with a minimum payment due of $89.00 by December 27, 2024. The statement includes recent transactions, interest charges of $40.35, and a warning about potential late fees. The account has a credit limit of $5,000.00 and available credit of $543.00.

Uploaded by

Lee Huang
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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4079450013439364

Account Number Ending In 9364

SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION


Previous Balance $4,386.01 New Balance $4,456.84
- Payments $100.00 Minimum Payment Due (MPD) $89.00
- Other Credits $0.00 Payment Due Date 12/27/2024
+ Purchases $130.48 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 $20.00 late fee.
+ Cash Advances $0.00 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 $0.00 pay off your balance. For example:
Interest Charged $40.35 If you make no additional You will pay off the And you will end up
charges using this card balance shown on this paying an estimated
New Balance $4,456.84 and each month you pay... statement in about... total of...
Only the minimum
17 years $7,720.00
Account Number Ending In 9364 payment
$5,252.00
Credit Limit $5,000.00 $146.00 3 years
( Savings = $2,468.00 )
Available Credit $543.00 If you would like information about credit counseling services, call 866-248-3453.
Statement Closing Date 11/28/2024
Days this Billing Cycle 31

TO CONTACT US
For Member Service, please call: 800-762-0047 Send notice of billing errors to:
To report a lost or stolen card, please call: 800-762-0047 Wright-Patt Credit Union, Inc.
Website: www.wpcu.coop P.O. Box 340134, Beavercreek, OH 45434-0134

New Balance Payment Due Date Amount Past Due Minimum Payment Due
$4,456.84 12/27/2024 $0.00 $89.00

See Reverse Side for Important Information and Billing Rights Summary
6434 SQH 002 07 28 241128 0 PAGE 1 of 3 1 0 3047 1300 WPLT O1AB6434
Please detach this portion and return with your payment to ensure proper credit. Retain upper portion for your records.
Wright-Patt Credit Union, Inc Account Number Ending In 9364
P.O. Box 340134 New Balance $4,456.84
Beavercreek, OH 45434-0134
Payment Due Date 12/27/2024
Minimum Payment Due $89.00

* 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

PETER A RODGERS
BEVERLY L SANDS
1021 WATERSIDE CIR
Wright-Patt Credit Union, Inc TIPP CITY OH 45371-8434
PO Box 37035
AFFDDAFATDDTFTTTTDFFTFFFDDFTTAAATDFAADTAFTATADTFFTDDDTFDFAAATTADT
Boone IA 50037-0035
ATADFFDAFADDDFADFAAFDFFFAFTADDFTTTDFAFFFATTDDFFDAATTDTADTDDADFTDD

73967000134393640000008900000044568400009
Account Number Ending In 9364

TRANSACTIONS
Tran Post Reference
Date Date Description Number Amount
Account 0588 PETER A RODGERS

11/03 11/03 Autodesk ADY 855-3019562 CA 2479338N40031XKF3 69.55

11/20 11/21 SELECT COMFORT DIRECT 800-472-7185 MN 2469216NM34262F4W 60.93

11/22 11/22 PAYMENT - THANK YOU BEAVERCREEK OH 7407945NPEHNS5DKX -100.00

FEES
TOTAL FEES FOR THIS PERIOD 0.00

INTEREST CHARGED
11/28 11/28 Interest Charge on Purchases 32.48

11/28 11/28 Interest Charge on Cash Advances 7.87

TOTAL INTEREST FOR THIS PERIOD 40.35


An amount preceded by a minus sign (-) is a credit or credit balance unless otherwise indicated.

2024 TOTALS YEAR-TO-DATE


Total Fees charged in 2024 $0.20
Total Interest charged in 2024 $442.50

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 11.000% (v) $3,545.75 $32.48
Cash Advances 11.000% (v) $859.98 $7.87
(v) = Variable Rate

6434 SQH 002 07 28 241128 0 PAGE 2 of 3 1 0 3047 1300 WPLT O1AB6434


6434 SQH 002 07 28 241128 0 PAGE 3 of 3 1 0 3047 1300 WPLT O1AB6434

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