$1.

82
TrueEarnings Rebate as of 03/23/14
Billing Statement
Business Card For details, see your Cash Rebate
Summary in this statement.
Prepared For Account Number Closing Date
CHRISSIE VANDEVERE XXXX-XXXXX0-72005 03/23/14 Page 1 of 8
MISSION SUPPORT CNTR
New Activity $
inc. Adjustments and Minimum Payment Due Date
Previous Balance $ Payment Activity $ Finance Charges if any New Balance $ Amount Due $
04/19/14
2,243.82 -243.00 +383.31 =2,384.13 Please refer to page 2
for important information
regarding your account

Credit Line Total Credit Available Credit Cash Advance Available Cash
Summary Line $ Line $ Limit $ Limit $
on 03/23/14 5,000.00 2,615.87 1,000.00 1,000.00

See Page 7 for an important Privacy Notice and the following page for important notices about
Billing Dispute Procedures and Electronic Fund Transfer Error Resolution.
IMPORTANT INFORMATION ABOUT THE BILLING STATEMENT. The payment coupon has changed. To
better protect your privacy, your Card account number has been removed from the payment coupon of the
billing statement. Please have your Card number available when contacting American Express. To manage your
account online or to pay your bill, please visit us at open.com. For general servicing or additional contact
information, please see the reverse side of this page or call the number on the back of your card.
* Indicates posting date
Activity Amount $

03/26/14* ONLINE PAYMENT - THANK YOU -72.00

03/30/14* PAYMENT RECEIVED ACH - THANK YOU -171.00

Total of Payment Activity -243.00

Amount $
New Activity for KATHRYN GREER
Card XXXX-XXXXX1-01009
03/31/14 PROTEA HOTEL ACCRA ACCRA 298.00
LODGING
04/11/14 AT&T WI-FI 676995400888-888-7520 19.99
888-888-7520
04/12/14 IBETHEL.TV 530-2466000 14.00
DIRECT MKTG MISC
04/13/14 Periodic FINANCE CHARGE 51.32

Total of New Activity 383.31

Please fold on the perforation below, detach and return with your payment
Continued on Page 3
Do not staple or use paper clips Account Number Payment Due Date: To Pay by Computer, visit:
Payment Coupon XXXX-XXXXX0-72005 04/19/14 americanexpress.com/pbc.
Enter account number on
New Balance all documents.
$ 2,384.13 Make check payable to
American Express.
Minimum Amount Due
CHRISSIE VANDEVERE $75.00 See Finance Charge
MISSION SUPPORT CNTR section on reverse side for
5353 MEMORIAL DR #3050 a description of when
additional Finance
HOUSTON TX 77007-8269 $ Charges are not assessed
on Purchases.
Amount enclosed Check here if your address
Mail Payment to: or phone number has
changed. Note changes on
reverse side.
AMERICAN EXPRESS
BOX 0001
LOS ANGELES CA 90096-8000