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Araceli Aguilar CC

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0% found this document useful (0 votes)
79 views1 page

Araceli Aguilar CC

Uploaded by

rosekbbvnbmbhtm
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Statement for account number: 5556 0872 2100 1567

New balance Payment Due Date Past Due Amount Minimum Payment
10/08/22 $0.00 $59.00
Make your check payable to Chase Card Services. I want to purchase optional
Amount Enclosed $
New address or a mail? Print on back. Chase Payment Protector
Plan. I’ve read the Benefits &
Disclosures on back of Insert.

Initials Date

55560872210015670003900001971265397521
ARACELI AGUILAR
1315 SHADAW HILLS DR
CARDMEMBER SERVICE
SAN MARCOS CA 92069
PO BOX 94014
PALATINE IL 60094-4014

Opening/Closing Date: 11/18/22 - CUSTOMER SERVICE


Payment Due Date: 12/17/22 In U.S. 1-800-945-2000
Minimum Payment Due: 11/07/22 Español 1-888-446-3308
$59.00 TDD 1-800-955-8080
Pay by phone 1-800-436-7958
Outside U.S. call collect
1-302-594-8200
MASTERCARD CARD SUMMARY Account Number: 5556 0872 2100
1567
Previous Balance $1,282.66 Total Credit Line $14,100 ACCOUNT INQUIRIES
Payment, Credits -$1,449.50 Available Credit $12,128 P.O. BOX 15298
Purchases, Cash, Debits $2,138.10 Cash Access Line $14,100 Wilmington, DE 19850-5298
New Balance $1,971.26 Available for Cash $12,128
PAYMENT ADDRESS
P.O. BOX 94014
Palatine, IL 60094-4014

VISIT US AT:
www.chase.com/creditcards

CHASE PERFECTCARD REWARDS SUMMARY For questions about your account please call
Previous balance $17.81 Cardmember Services 1-800-945-2000
Rebates earned from gas purchases $12.88
Rebates earned from purchases $15.76
Rebates redeemed this period $17.81
Total remaining rebates $28.64

With PerfectCard, earn a 3% rebate on eligible gas purchases and a 1% rebate on


All other purchases. Rebates are automatically credited to your account. See
Program terms for details.

TRANSACTIONS
Trans Amount
Date Reference Number Merchant Credit Debit
10/16 55547518077131000222824 MARTIN OIL ELLSWORTH KS $46.64
10/17 05410198078038012500528 SAFEWAY STORE00009SC9 ESTES PARK CO 19.37
10/19 55429050808084915418858 PAYPAL ‘SPORTSAUTHO 8888019164 FL 19.55
10/18 85183558079980007829294 ESTES PARK MOUNTAIN SH ESTES PARK CO 36.27
11/19 55547518080116204010229 ESTESTRUEVALUE/RADIOSH ESTES PARK CO 7.53
11/20 55541888080004024437423 WWW.THESPORTSAUTHORITY. 888-801-9164 PA 24.99
12/19 05410198080038012560288 SAFEWAY STORE00009SC9 ESTES PARK CO 34.81
12/20 55308768081547423005849 SHELL OIL 51552220075 ESTES PARK CO 47.34

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