Page 1
Questions?
Your Tire and Automotive Service Credit Card! Call Customer Service (Servicio al Cliente)
at 1-800-321-3950
RICHARD [Link] Account Number 598110689
925 W SOCIAL ROW RD Privacy ID 318150986
DAYTON,OH 45458-3929 December 21, 2010 - January 20, 2011
SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION
Previous Balance $1468.90 New Balance $1416.26
Payments - $150.88 Minimum Payment Due $57.00
Other Credits - $0.00 Payment Due Date 02/15/2011
Purchases / Debits + $0.00 Late Payment Warning: If we do not receive your minimum payment by the
Fees Charged + $0.00 Payment Due Date, you may have to pay a Late Payment Fee of as much as
Interest Charged + $98.24 $35.00.
New Balance $1416.26 Minimum Payment Warning: If you make only the minimum payment each
month, you will pay more in interest and it will take you longer to pay off your
Promotional Balance $774.00
balance. For example:
Revolving Balance $642.26
If you make no additional You will pay off the And you will end
Minimum Payment Due $57.00
charges using this card and balance shown on this up paying an
Current Pay Amount $57.00 each month you pay... statement in about... estimated total of...
Past Due Amount $0.00 Only the minimum payment 07 Yrs $2425
Credit Limit $1600.00
If you would like information about credit counseling services, call: 1-800-848-8117.
Available Credit (subject to change) $183.74
Statement Closing Date 01/20/2011
To Avoid Interest Charges, Pay the REVOLVING BALANCE by the Payment Due Date.
PROMOTIONAL BALANCE
PROMOTION TYPE PROMOTIONAL DUE DATE INTEREST ACCRUED
(PAYOFF AMOUNT)
Six Month Payment Purchase(s) $774.00 06/15/2011 $22.06
You Must Pay Your Promotional Balance in Full by the Promotional Due Date(s) Listed Above to Avoid Paying Accrued Interest Charges.
IMPORTANT MESSAGES
Visit [Link] to pay online or receive online statements.
.................................................................................................................................................................
ACCOUNT MINIMUM PAYMENT AMOUNT
BALANCE
NUMBER AMOUNT DUE DUE DATE ENCLOSED
598110689 $1416.26 $57.00 02/15/2011 $
P.O. BOX 81410 Make Check Payable To: Credit First, N.A.
CLEVELAND, OH 44181-0410 Or Pay by Phone: 1-800-321-3950
ADDRESS SERVICE REQUESTED
934-9811-1923-0689-5
RICHARD [Link] CREDIT FIRST N.A.
925 W SOCIAL ROW RD PO BOX 81410
DAYTON,OH 45458-3929 CLEVELAND, OH 44181-0410
005700 598110689 141626
Page 2
Questions?
Your Tire and Automotive Service Credit Card! Call Customer Service (Servicio al Cliente)
at 1-800-321-3950
RICHARD [Link] Account Number 598110689
TRANSACTIONS
STORE TICKET
DATE DESCRIPTION AMOUNT
NUMBER NUMBER
12/23/2010 CFNA ACH Payment - Thank You 967323 $15.00 CR
01/07/2011 CFNA ACH Payment - Thank You 962522 $15.88 CR
01/12/2011 019003 Payment - Thank You 10069 $100.00 CR
01/14/2011 CFNA ACH Payment - Thank You 961997 $20.00 CR
Fees
Total Fees for this Period $0.00
Interest Charged
01/20/2011 Interest Charge $98.24
Total Interest for this Period $98.24
2011 TOTALS YEAR-TO-DATE
Total Fees Charged in 2011 $0.00
Total Interest Charged in 2011 $98.24
INTEREST CHARGE CALCULATION
Your Annual Percentage Rate (APR) is the annual interest rate on your account. Please see Terms and Conditions for Important Information.*
*BALANCE PERIODIC ANNUAL PERCENTAGE AVERAGE BALANCE INTEREST BILLING
TYPE INTEREST RATE RATE (APR) SUBJECT TO INTEREST RATE CHARGE PERIODS
A 1.9% 22.8% $640.15 $12.16 1
E 1.9% 22.8% $755.11 $86.08 6
