Website [Link].
com
Account Number XXXX XXXX XXXX 5084 Account Holder MR VU TINH TRUONG Page 1 of 6
In the new Rogers Bank app, you can
Statement Period Aug 25, 2025 - Sep 21, 2025 redeem cash back rewards and manage
your Rogers Bank Mastercard account!
Account Details Calculating your balance
Minimum payment $106.47Previous balance $0.00 With the Rogers Bank app, you can manage
Payment due date Oct 14, 2025Payments & credits $859.96 your account, view recent purchases, view
your current balance, credit limit, redeem
Credit limit $2,400.00 New purchases & debits $1,786.70 cash back rewards and much more, all in one
Available credit $0.00Cash advances $1,438.40 app.
Amount overlimit $16.23Promotional balances $0.00 Your rewards. Your way. On your terms.
Amount Due $1,794.44 Fees $34.53
Once you’ve earned a minimum of $10 in
Interest $16.56
cash back rewards, you can start redeeming
New Balance $2,416.23 towards any eligible purchase - whenever
and wherever you want.
Minimum Payment Notice
To redeem, download the Rogers Bank
If you make only the Minimum Payment each month, we estimate it will take
app - available now in the App store or
14 year(s) and 2 month(s) to fully repay the outstanding balance. Our
Google Play.
estimate is based on the New Balance shown on this statement and your
current credit card account terms. For complete details on the Rogers Bank
Mastercard Rewards Program Terms and
Messages Conditions, please visit [Link]/legal.
Your Balance has exceeded the credit limit for your Account. While your
Balance remains above the credit limit, your credit privileges may be
suspended. To learn how to receive real-time Account alerts when your
Balance exceeds a specified amount, please visit [Link]/how-to.
The credit limit on your account has been reduced. Your new credit limit is on
the first page of this statement.
5579 6209 4386 5084
AMOUNT NEW MINIMUM PAYMENT AMOUNT
DUE BALANCE PAYMENT DUE DATE PAID
PO BOX 4022 STN A $1,794.44 $2,416.23 $106.47 Oct 14, 2025 $
TORONTO , ON
M5W 0G7
5579620943865084 000010647 000241623 3
MR VU TINH TRUONG
1 MOUNT OLIVE DR
UNIT 69
ETOBICOKE , ON M9V 2C6
CANADA
a77492b900a 96
000011848975084
Customer Service Questions? Page 2 of 6
Call toll-free 1 855 775-2265 (or collect at 1 705 522-7412 if you are outside Canada and the U.S.)
Fax 1 833 270-7212 or 1 855 572-7961
Mail Rogers Bank
P.O. 57130
RPO Jackson Square
Hamilton, ON L8P 4W9
Lost or Stolen Cards / Unauthorized Use of Account
You must inform us immediately about any actual or suspected loss, theft or unauthorized use of any Card, PIN, other security codes or Account information for the Account. You may contact us toll free at 1 855 775-2265 (or
collect at 1 705 522-7412 if you are outside Canada and the U.S.).
Disputed Transactions
You must review your Statement and check that the information about your Purchases, Cash Advances, interest charges and Fees is accurate. If you disagree with any item shown on a Statement, you agree to contact us within
30 days of the last day of the Statement period for that Statement. Otherwise, each Statement and our records will be considered to be accurate, complete and binding on you. However, we may at any time remove from the
Account any credits which have been posted in error.
Making Your Payments
You may pay the Account balance on the Account in full or in part at any time. You can avoid being charged interest on your purchases by paying the outstanding Balance in full on or before the payment due date. The payment
due date shown on your Statement will be a minimum of 21 days from the last day of the Statement period. For any payment due date that falls on a weekend or holiday, we will extend it to the next business day. You must make
at least the greater of the Required Payment or the minimum payment by the payment due date each month. You are responsible for ensuring the payment is received and applied to the Account by us by this date, even if normal
postal service or electronic communication (if you requested electronic communication) is disrupted or not possible for any reason whatsoever. Payments that are sent to us by mail or made online may take several days to reach
us. These payments are not credited to the Account until we have processed them and your payment has cleared. Payments, particularly those made by cheque or in a bank branch, can take more than a week to clear. All
payments must be made in Canadian currency.
How We Apply Payments
When we receive a payment, we apply it to the Account as outlined in your Cardholder Agreement. Your payments are processed the day we receive them. You must make sure that we receive your payment on or before the
payment due date shown on your Statement.
Interest Rates
The interest rates we charge are shown on your Statement. For information on how we calculate interest charges, refer to your Cardholder Agreement available at [Link].
Foreign Currency Conversion
Transactions on the Account will be billed in Canadian currency. Transactions in a foreign currency are converted to Canadian dollars at the rate established by Mastercard International in effect on or after the date of the
Transaction and no later than the date the Transaction is posted to the Account (which may not be the same date as the date of the Transaction). The rate that applies to amounts charged to the Account (“debits”) may be
different than the rate that applies to amounts credited to the Account (“credits”), as the rates established by Mastercard International are different for debits and credits and such rates are subject to change from time to time. This
means that if you make a Purchase in a foreign currency (a debit) and then return the Purchase and the merchant credits the Account (a credit), the Canadian Dollar amount debited to the Account for the Purchase may be
different (and could be higher) than the Canadian Dollar amount credited to the Account for the Purchase return. We will also charge you the foreign currency conversion fee as set out in the Disclosure Summary. We will not
refund any part of a foreign currency conversion fee on Purchase returns.
® Mastercard is a registered trademark and the circles design is a trademark of Mastercard International Incorporated. Used under license.
TMRogers Bank and related logos and brand names are trademarks of Rogers Communications Inc. or affiliates. Used under license.
Payments can be made via:
Online Banking or by Mail
PLEASE NOTE:
1. Rogers Bank Mastercard payments will not be accepted at Rogers, Fido or chatr Mobile stores.
2. Make cheques payable to Rogers Bank. Please write the Account number on the front of the cheque.
3. Payments must be made in Canadian currency.
4. Please do not send cash through the mail.
000011848975084
Account Number XXXX XXXX XXXX 5084 Account Holder: MR VU TINH TRUONG Page 3 of 6
Gaming Transactions
As outlined in the Disclosure Summary for Any Rogers Bank Credit Card,
there is a $5.00 Cash Advance Fee associated with cash-like transactions.
“Cash-like Transaction” means a transaction involving the purchase of items
that are directly convertible to or similar to cash, including money orders, wire
transfers, traveller’s cheques, some online gift cards, and gaming transactions
(including betting, off-track betting, racetrack wagers, casino gaming chips
and some lottery tickets). Cash-like Transactions are identified automatically
for us by the merchant in accordance with the credit card network rules.
Please note that we apply the Cash Advance Fee to all transactions identified
as a Cash-like Transaction. If we failed to apply the Cash Advance Fee on a
certain Cash-like Transaction in the past, it does not mean we will waive the
Cash Advance Fee on the same transaction in the future.
Questions about whether any particular Transaction will be a Cash-like
Transaction should be directed to the merchant.
Please allow 3 - 5 business days for your payment to be processed.
Transaction Details
Trans Post
Date Date Description Amount ($)
Card Number XXXX XXXX XXXX 5084
Aug 29 Sep 2 PHO MAMA FINCH TORONTO ON 10.94
Aug 29 Sep 2 PETRO-CANADA 00650 ETOBICOKE ON 39.25
Aug 29 Sep 2 PETRO-CANADA 00650 ETOBICOKE ON 35.00
Sep 3 Sep 4 SELAM CONVENIENCE TORONTO ON 366.37
Sep 3 Sep 5 RBC ROYAL BANK NORTH YORK ON 403.50
Sep 3 Sep 5 WAL-MART # 3740 ETOBICOKE ON 284.57
Sep 3 Sep 8 ESSO CIRCLE K NORTH YORK ON 30.00
Sep 4 Sep 5 WOODBINE ENTERTAINMENT TORONTO ON 517.45
Sep 4 Sep 5 WOODBINE ENTERTAINMENT TORONTO ON 517.45
Sep 4 Sep 5 PETRO-CANADA 00650 ETOBICOKE ON 14.22
Sep 4 Sep 8 PHO MAMA FINCH TORONTO ON 1.00
Sep 5 Sep 5 CASH ADVANCE FEE 5.00
Sep 5 Sep 5 CASH ADVANCE FEE 5.00
Sep 5 Sep 5 CASH ADVANCE FEE 5.00
Sep 5 Sep 8 GOOGLE *TextNow Call T 650-253-0000 NS 10.72
Sep 5 Sep 8 GOOGLE *TextNow [Link]/helppay#NS 3.04
Sep 5 Sep 8 DOLLARAMA #1534 ETOBICOKE ON 14.41
Sep 5 Sep 8 PETRO-CANADA 06428 DOWNSVIEW ON 15.24
Sep 5 Sep 8 PETRO-CANADA 06428 DOWNSVIEW ON 30.00
Sep 5 Sep 8 ALBION DIGITAL PHOTO C TORONTO ON 14.40
Sep 5 Sep 8 TIM HORTONS #6479 ETOBICOKE ON 14.22
Sep 5 Sep 8 TIM HORTONS #8395 NORTH YORK ON 11.13
Sep 5 Sep 8 POPEYES # 3863 ETOBICOKE ON 6.31
Sep 5 Sep 8 WAL-MART #1139 TORONTO ON -209.02
Sep 5 Sep 8 CHURCHS CHICKEN #11284 NORTH YORK ON 16.93
Sep 6 Sep 8 AMZN Mktp CA*ZY1633WL3 866-216-1072 ON 22.59
Sep 7 Sep 8 24PLAN -284.57
Sep 7 Sep 8 24 -366.37
Sep 7 Sep 8 24PLAN 284.57
Sep 7 Sep 8 24 366.37
Sep 8 Sep 8 EQUAL PAYMENT PLAN SET-UP FEE 8.54
Sep 8 Sep 8 EQUAL PAYMENT PLAN SET-UP FEE 10.99
Sep 9 Sep 10 AMZN Mktp CA*KP30B2WY3 866-216-1072 ON 39.65
Sep 9 Sep 10 SHELL C08000 TORONTO ON 15.35
Sep 10 Sep 10 AMZN Mktp CA*HQ6GB9ZA3 866-216-1072 ON 23.98
Sep 10 Sep 10 AMZN Mktp CA*FX8QY5JS3 866-216-1072 ON 100.14
Account Number XXXX XXXX XXXX 5084 Account Holder: MR VU TINH TRUONG Page 4 of 6
Transaction Details - continued
Trans Post
Date Date Description Amount ($)
Sep 10 Sep 11 SELAM CONVENIENCE TORONTO ON 9.30
Sep 10 Sep 12 ULTIMATE PARKING SERVI NORTH YORK ON 7.00
Sep 19 Sep 19 CASH INTEREST 16.56
Equal Payment Plan Promotional Summary
Number of
Offer Monthly Outstanding Annual Payments
Description Payment Balance Rate Remaining
24PLAN $12.74 $284.57 6.99% 24/24
24 $16.41 $366.37 6.99% 24/24
You have an Equal Payment Plan (EPP) on your account. If you do not pay your minimum payment,
the interest rate for the unpaid portion of your monthly EPP payment will increase to the annual
interest rate for purchases that is applicable to your account starting on the next statement period.
Interest Rate Chart
Balance Interest
Description Daily Rate Annual Rate Charged
PURCHASE 0.057507% 20.99% $0.00
CASH 0.062986% 22.99% $16.56
PAYMENT PLAN PROMO 0.019151% 6.99% $0.00
PAYMENT PLAN PROMO 0.019151% 6.99% $0.00
Account Number XXXX XXXX XXXX 5084 Account Holder: MR VU TINH TRUONG Page 5 of 6
Account Number XXXX XXXX XXXX 5084 Account Holder: MR VU TINH TRUONG Page 6 of 6
