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    Summary of Account Activity Payment Information: Account Number Ending in 9956

    Uploaded by

    ggchpoke
    The document is a credit card statement for an account ending in 9956 showing no balance due. It lists transactions, fees, available credit, and provides the account number, statement closing date and amount due.

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

    Summary of Account Activity Payment Information: Account Number Ending in 9956

    Uploaded by

    ggchpoke
    103 views4 pages
    The document is a credit card statement for an account ending in 9956 showing no balance due. It lists transactions, fees, available credit, and provides the account number, statement closing date and amount due.

    Original Title

    8_22_2023

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    © © All Rights Reserved

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    The document is a credit card statement for an account ending in 9956 showing no balance due. It lists transactions, fees, available credit, and provides the account number, statement closing date and amount due.

    Copyright:

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

    Summary of Account Activity Payment Information: Account Number Ending in 9956

    Uploaded by

    ggchpoke
    The document is a credit card statement for an account ending in 9956 showing no balance due. It lists transactions, fees, available credit, and provides the account number, statement closing date and amount due.

    Copyright:

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

    4378020400059956

    Account Number Ending In 9956

    SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION


    Previous Balance $389.49 New Balance $0.00
    - Payments $474.39 Minimum Payment Due (MPD) $0.00
    - Other Credits $0.00 Payment Due Date 9/16/2023
    + Purchases $84.90 Late Payment Warning: If we do not receive your minimum payment
    + Other Debits $0.00 by the date listed above, you will have to pay up to a $27.00 late fee.
    + Cash Advances $0.00 If you would like information about credit counseling services, call 1-866-248-3453.
    Past Due Amount $0.00
    Fees Charged $0.00
    Interest Charged $0.00
    New Balance $0.00

    Account Number Ending In 9956


    Credit Limit $500.00
    Available Credit $500.00
    Statement Closing Date 08/22/2023
    Days this Billing Cycle 32

    TO CONTACT US
    For Member Service, please call: 205-320-4000 or 800-633-8431 Send notice of billing errors to:
    To report a lost or stolen card, please call: 205-320-4000 or 800-633-8431 PO Box 11349, Birmingham, AL 35202
    Website: www.amfirst.org risk_email@coop.org

    New Balance Payment Due Date Amount Past Due Minimum Payment Due
    $0.00 9/16/2023 $0.00 $0.00

    TRANSACTIONS
    Tran Post Reference
    Date Date Description Number Amount
    07/21 07/23 BP#9642034PIEDMONT BP PIEDMONT SC 24122546BMLX1HGNX 22.98

    07/21 07/23 MAPCO 5107 ANNISTON AL 24137466B5SFBZKDL 23.47

    07/21 07/23 WENDY'S #52 PIEDMONT SC 24445006B2XDQWA1E 5.35

    07/23 07/24 I-85 RA ANDERSON SC MOORE SC 24055236DBLLQDNYK 1.35

    See Reverse Side for Important Information and Billing Rights Summary
    5617 BKH 002 7 14 230822 0 PAGE 1 of 3 1 0 3543 0400 AF04 O1AB5617
    Please detach this portion and return with your payment to ensure proper credit. Retain upper portion for your records.
    America's First Account Number Ending In 9956
    PO Box 11349 New Balance $0.00
    Birmingham, AL 35202
    Payment Due Date 9/16/2023
    Minimum Payment Due $0.00

    * 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.
    QUANISHA QUINTERO
    3925 CLOVERDALE RD
    ANNISTON AL 36207-7014
    Card Services
    ADTAFFTAFTDFTDTAADFTADTDDFFTFDDADAAFDFDAFDATTTADADFFTTFFAADDFDAAA
    PO Box 37035
    Boone IA 50037-0035
    ADAFFFFATAFDDFAFFFAFDTFFAAAADDAATTDFTFDFFTFDDFFTFTTTTATDDDFAFDTDD

    *437802040005995600000000000000000000
    Account Number Ending In 9956

    TRANSACTIONS (continued)
    Tran Post Reference
    Date Date Description Number Amount
    07/23 07/24 PILOT_00417 TEMPLE GA 24628016Q006K3KV9 31.75

    08/01 08/01 PAYMENT - IN BRANCH BIRMINGHAM AL 74378026NEHMT4S7T -474.39

    FEES
    TOTAL FEES FOR THIS PERIOD 0.00

    INTEREST CHARGED
    08/22 08/22 Interest Charge on Purchases 0.00

    08/22 08/22 Interest Charge on Cash Advances 0.00

    TOTAL INTEREST FOR THIS PERIOD 0.00


    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 $0.00
    Total Interest charged in 2023 $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 7.800% $0.00 $0.00
    Cash Advances 7.800% $0.00 $0.00
    (v) = Variable Rate

    5617 BKH 002 7 14 230822 0 PAGE 2 of 3 1 0 3543 0400 AF04 O1AB5617


    5617 BKH 002 7 14 230822 0 PAGE 3 of 3 1 0 3543 0400 AF04 O1AB5617

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