EFTA02701025.pdf

Business Membership Rewards® Card SLK DESIGNS OPEN p. 1/7 SARAH KENSINGTON Closing Date 06/27/12 Account Endir r New Balance $8,179.16 Membership Rewards' Points As of 0W27/12 Minimum Payment Due 902,201 S164.00 Payment Due Date 07/22/12 Account Summary Late Payment Warning: If we do not recelveat least the Minimum Payment Due by the Payment Due Date listed above, you may be assessed a late fee and your APR may be increased to a Penalty APR. I Previous Balance Payments/Credits New Charges Fees $0.00 -$1,367.17 +19.54633 +10.00 InterestCharged +10.00 New Balance $8,179.761 See page 2 for important information about your account. MinimumPaymentDue $164.00 Credit Limit 16,800.00 'V Your account Is oyerlimit. Please pay at least $1,379.16, plus any AvailableCredit 10.00 additional charges incurred on your account since the date of this billing statement. If you would like to receive email alerts about payments, Cash Advance Limit $1.400.00 spending or fraud protection, you can sign up at Available Cash $0.00 americanexpress.com/alerts. Days in Billing Period: 30 0 See Page 5 for Important Changes to Your Account Terms Customer Care Pay by Computer 0 Your payment of $8,179.16 will be debited from your account open.corwpbc on 07/22/12. An inquiry to American Express concerning this debit should be made by 07/20/12. If your AutoPay payment is less than your Customer Care Pay by Phone Minimum Payment Due, we must receive an additional payment for at 1.8005216121 1.800472-9297 least the difference by 07/22/12. D. See page 2 for additional information. Continued on Page 3 ra Payment Coupon Do not staple or use paper clips Pay by Compute. open.com/pbc Ira Pay by Phone 1.800-472.9297 Account Ending Enter account number on all Make check payable to American Express. SARAH KENSINGTON SLK DESIGNS Payment Due Date SLK DESIGNS 07/22/12 New Balance $8,179.16 AutoPay Amount $8,179.16 AMERICAN EXPRESS P.O. BOX 1270 $ ri Check here if your addressor Amount Enclosed I—I phone number has changed. NEWARK NJ 07101.1270 Note changes on reverse side. 0000349991893114751 000817916000016400 24 ri EFTA_R1_02068883 EFTA02701025  Business Membership Rewards' Card SLK DESIGNS OPEN Fa4 pan SARAH KENSINGTON Closing Date 06/27/12 Account Ending 1-61006 Important benefit change to 1-800-FLOWE.R.S.COW and OPEN Savings' Edectiee Magnet IS. 2017. the OPEN Smogs discount entl I.600 FLOWERS.COM vrdI be 5% of ell pa:chews made vie I 1028owen.coo on by cello* 1406 FLOWERS II-WR.356-9377). The I .800.FLOWEILS.COM docouth will no loam vital moil locetiono. VISIT OPENSAVINGS.COM FOR MORE DETAIII. Ana welling allrenntheneon \taw's. Payments and Credits Summary Total Payments 50.00 Credits -51.367.17 TotalPayments and Credits -$1,367.17 Detail Credits Amount 06/06/12 PORCELAINOSA NEW YORK NY -51,367.17 2122527370 New Charges Summary Total Total New Charges 59,54633 Detail SARAHKENSINGTON Card Ending 1-61006 Amon 05/30/12 STARBUCKS CORP008540NEW YORK NY $13.13 800-7827282 05/31/12 QUEENS MEDALLION LSNLONG ISLAND CITY NY $13.10 718.784.9292 Doc npliOn TAXI: 7f 35 12:08 1233 PORCEIAJNOSA NEWYORK NY L 06/01/12 Suet:: e eix Veen el, */ i ta., , $6.963.79 "of iv? el/ Ato i v'et 2122527370 4g/I 7c,t0, 06/02/12 SLEEPYS 516-861-8889 NEW YORK 1'k". J 2 Gk .e,„eve $65.324 06002/12 SLEEPYS NEW YORK NY E1.045.16 516-861-8889 06/19/12 FLEURAMET2 USA U.0 FNEW YORK tr E263A5 8116-638-9872 teL, (el .5 cr Continued an reverse EFTA_R1_02068884 EFTA02701026  SARAH KENSINGTON Account Ending 1-61006 p. 4/7 Detail Continued Amount 06/19/12 CARRIBE AN CUTS 0001 NEW YORK DURABLE GOODS NY t ee,,,,7e1-4-/n Prr ser;t (41/ $348.94 Description te.Ick GENERAL MERCH VASESOURCE INC 718-752-0424 06/19/12 718452.0424 l eo weit 4. / IC( thlge< .ert 4f 1 $24532 Fees Amount TotalEms for this Period 60.00 Interest Charged Amount Total Interest Charged for this Period 60.00 2012 Fees and Interest Totals Year-to-Date Amount Total Feesin 2012 $35.00 Total Interest In 2012 MOS Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Subject Intarat PercentageRatt to InterestRata Marge Purdases 27.2494601 _ _ WOO TODD Cash Advances 27.24%(v) $0.00 $0.00 Introductory Rate (Promo Rate Expires 11/27/17). R00% 60.00 $0.00 Total a (v)Varlable Rae • the APR for this balance is a promotional rate and It will expire on the date shown. Any balance at a promotional interest rate that has not been paid In full by the expiration date will begin accruing interest at the APR applicable to Purchases (current Purchases APR shown in table above). Promotional APRs may terminate earlier than the expiation date if you make a late payment or upon any event that causes a Penalty APR to apply to your account (see your Cardmember Agreement). Business Membership Rewards Program SARAN KENSINGTON Card Endin. You/ year-to-date qualified spend on your BusinessMembershipRevrants account is $0.00. For any questions about your Membership Rewards account please contact Membership Rewards Customer Service at 1800-297-3276. EFTA_R1_02068885 EFTA02701027