March 2020 Statement Page 1 of 7

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Open Date: 02/07/2020 Closing Date: 03/05/2020 Account: 4179 0300 0903 3956
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Fidelity® Rewards Visa Signature® Card Cardmember Service 1-888-551-5144
ROBERT J MINOGUE BNK 27 FID 678 4

New Balance $8,891.60 Activity Summary

Minimum Payment Due $89.00 Previous Balance + $12,925.63
Payment Due Date 04/03/2020 Payments - $13,356.63CR
Other Credits - $283.98CR
Late Payment Warning: If we do not receive your Purchases + $9,606.52
minimum payment by the date listed above, you may have
Balance Transfers $0.00
to pay up to a $40.00 Late Fee.
Advances $0.00
Reward Points Other Debits $0.00
Fees Charged + $0.06
Earned This Statement 18,645 Interest Charged $0.00
For details, see your rewards summary.
New Balance = $8,891.60
Past Due $0.00
Minimum Payment Due $89.00
Revolving Line of Credit $14,000.00
Revolving Line Available $5,108.40
Days in Billing Period 28

Mail payment coupon Pay online at Pay by phone

Payment Options: with a check fidelityrewards.com/login 1-888-551-5144

Please detach and send coupon with check payable to: Cardmember Service

2941790300090339560000089000008891608
Account Number 4179 0300 0903 3956
Payment Due Date 4/03/2020
24-Hour Cardmember Service: 1-888-551-5144 New Balance $8,891.60
Minimum Payment Due $89.00
. to pay by phone
. to change your address
Amount Enclosed $
000000619 02 SP 000638387883493 P Y
Cardmember Service
ROBERT J MINOGUE
16 FILLMORE ST P.O. Box 790408
BEVERLY MA 01915-1118 St. Louis, MO 63179-0408
ADTFATADFATTTDFATAATTDDTFTTTDTFAFFDATTDTTTTFFDDATTFATFFDTDFTAFADF DTFAFFDTTDDDFATAAFAFDDDFAATFFAFADTFDFATAATFFDDFDAAFTFDDDFADFAFDFD
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement, please call us at the telephone number on the front of this statement, or write to us at:
Cardmember Service, P.O. Box 6335, Fargo, ND 58125-6335.
In your letter or call, give us the following information:
u Account information: Your name and account number.
u Dollar amount: The dollar amount of the suspected error.
u Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. While we investigate whether or not there has been an error,
the following are true:
u We cannot try to collect the amount in question, or report you as delinquent on that amount.
u The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine
that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
u While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
u We can apply any unpaid amount against your credit limit.
Your Rights If You Are Dissatisfied With Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the
problem with the merchant, you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must
have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we
own the company that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses
your credit card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: Cardmember Service, P.O. Box
6335, Fargo, ND 58125-6335. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our
investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent.
Important Information Regarding Your Account
1. INTEREST CHARGE: Method of Computing Balance Subject to Interest Rate: We calculate the periodic rate or interest portion of the
INTEREST CHARGE by multiplying the applicable Daily Periodic Rate ("DPR") by the Average Daily Balance ("ADB") (including new
transactions) of the Purchase, Advance and Balance Transfer categories subject to interest, and then adding together the resulting interest
from each category. We determine the ADB separately for the Purchases, Advances and Balance Transfer categories. To get the ADB in
each category, we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the
billing cycle. We determine the daily balances each day by taking the beginning balance of those Account categories (including any billed but
unpaid interest, fees, credit insurance and other charges), adding any new interest, fees, and charges, and subtracting any payments or
credits applied against your Account balances that day. We add a Purchase, Advance or Balance Transfer to the appropriate balances for
those categories on the later of the transaction date or the first day of the statement period. Billed but unpaid interest on Purchases, Advances
and Balance Transfers is added to the appropriate balances for those categories each month on the statement date. Billed but unpaid
Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account. Any billed but
unpaid fees on Purchases, credit insurance charges, and other charges are added to the Purchase balance of the Account on the date they
are charged to the Account. Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the
date they are charged to the Account. In other words, billed and unpaid interest, fees, and charges will be included in the ADB of your
Account that accrues interest and will reduce the amount of credit available to you. To the extent credit insurance charges, overlimit fees,
Annual Fees, and/or Travel Membership Fees may be applied to your Account, such charges and/or fees are not included in the ADB
calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges, overlimit fees, Annual Fees
and/or Travel Membership Fees (as applicable) are charged to the Account. Prior statement balances subject to an interest-free period that
have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation.
2. Payment Information: You must pay us in U.S. Dollars with checks or similar payment instruments drawn on a financial institution located
in the United States. We will also accept payment in U.S. Dollars via the Internet or phone or previously established automatic payment
transaction. We may, at our option, choose to accept a payment drawn on a foreign financial institution. However, you will be charged and
agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we
receive that payment. The payment date is the day we receive your check or money order at Cardmember Service, P.O. Box 790408, St.
Louis, MO 63179-0408 or the day we receive your electronic or phone payment. All payments by check or money order accompanied by a
payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by 5:00 p.m. CT on
any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within
5 banking days of receipt and credited to your Account on the day of receipt. In addition, if you mail your payment without a payment coupon
or to an incorrect address, it may result in a delayed credit to your Account, additional INTEREST CHARGES, fees, and possible suspension
of your Account. Internet and telephone payment options are available, and crediting times vary (but generally must be made before 5:00 p.m.
CT to 8 p.m. CT depending on what day and how the payment is made). If you are making an internet or telephone payment, please contact
Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday,
Sunday and federal holidays. Payments due on a Saturday, Sunday or federal holiday and received on those days will be credited on the day
of receipt. There is no prepayment penalty if you pay your balance at any time prior to your payment due date.
3. Credit Reporting: We may report information on your Account to Credit Bureaus. Late payments, missed payments or other defaults on
your Account may be reflected in your credit report.
 March 2020 Statement 02/07/2020 - 03/05/2020 Page 2 of 7
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ROBERT J MINOGUE Cardmember Service 1-888-551-5144
10101111100010111101
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11001010011111001101
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11111111111111111111

Reward Points Summary

Reward Points as of 03/04/2020
Reward Points Activity* -27,251
Reward Points Balance 0
*This item includes points redeemed, expired and adjusted.

This Year
Reward Points Earned Statement to Date
Points Earned on All Purchases 18,645 74,792

Total Earned 18,645 74,792

Important Messages
Paying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your
previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to
avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the
Payment Due Date shown on the front of your monthly Account statement.
There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers
except as provided in any Offer Materials. Those transactions are subject to interest from the date they post
to the Account until the date they are paid in full.
If you believe we have inaccurately reported information to any Consumer Reporting Agency, you may
submit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your
name, address, phone number, account number, the specific information you are disputing, the explanation
of why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:
Elan Financial Services
Consumer Recovery Department
Attn: CBR Disputes
P.O. Box 108
St Louis, MO 63166-0108
Need More Security and Convenience? Switch to e-statements and securely access your statements online.
Each time you or a third party on your behalf, pays your bill by personal check, you authorize us to convert
that payment into an electronic debit. If the check is processed electronically, the checking account will be
debited for the amount on the check and the debit will appear on your account statement. If you have any
questions, please contact us at the Inquiries phone number located on this statement.

Transactions
Payments and Other Credits
Post Trans
Date Date Ref # Transaction Description Amount
02/07 02/07 0000 PAYMENT THANK YOU $500.00CR
02/10 02/06 5910 JETBLUE 2790614636969 SALT LAKE CTY UT $69.00CR
MERCHANDISE/SERVICE RETURN
02/11 02/11 0000 PAYMENT THANK YOU $259.00CR
02/14 02/14 0000 PAYMENT THANK YOU $4,000.00CR
02/18 02/18 0000 PAYMENT THANK YOU $500.00CR
02/21 02/21 0000 PAYMENT THANK YOU $500.00CR
02/24 02/24 0000 PAYMENT THANK YOU $5,500.00CR
02/25 02/25 0000 PAYMENT THANK YOU $600.00CR
03/02 03/02 0696 STOP & SHOP 32 800-573-2763 MA $9.98CR
Continued on Next Page
March 2020 Statement 02/07/2020 - 03/05/2020 Page 3 of 7
ROBERT J MINOGUE Cardmember Service 1-888-551-5144

Transactions
Payments and Other Credits
Post Trans
Date Date Ref # Transaction Description Amount
MERCHANDISE/SERVICE RETURN
03/02 03/02 0000 PAYMENT THANK YOU $997.63CR
03/02 03/02 0000 PAYMENT THANK YOU $400.00CR
03/02 03/02 0000 PAYMENT THANK YOU $100.00CR
03/03 03/03 0798 STOP & SHOP 32 800-573-2763 MA $5.00CR
MERCHANDISE/SERVICE RETURN
03/04 03/03 0869 PAYPAL *EMOTORWERKS 402-935-7733 CA $200.00CR
MERCHANDISE/SERVICE RETURN
TOTAL THIS PERIOD $13,640.61CR

Purchases and Other Debits

Post Trans
Date Date Ref # Transaction Description Amount
02/07 02/05 5427 FLAIR CLEANERS AND LAU BEVERLY MA $35.70
02/07 02/06 1632 MBTA MTICKET 617-222-3200 MA $9.75
02/07 02/06 2212 INTUIT *TURBOTAX 800-446-8848 CA $85.00
02/07 02/07 4987 II *INTERVAL INT 800-828-8200 FL $99.00
02/07 02/07 4995 II *INTERVAL INT 800-828-8200 FL $64.00
02/10 02/07 7330 GOOGLE*GOOGLE STORAGE INTERNET CA $1.99
02/10 02/08 5679 HOMEGOODS #0175 DANVERS MA $95.95
02/10 02/08 8891 GOODWILL DANVERS 510 DANVERS MA $22.25
02/10 02/08 9926 TARGET 00011874 DANVERS MA $89.01
02/10 02/09 9355 Prime Video*YF7L30WJ3 888-802-3080 WA $7.99
02/10 02/09 1418 PANERA BREAD #203429 P BEVERLY MA $6.84
02/10 02/07 3396 THE RACK 207-2372211 ME $68.50
02/10 02/08 1994 CALIBASIL BEVERLY MA $30.66
02/10 02/08 4423 THE BAG & KETTLE KINFIELD ME $40.30
02/10 02/09 4228 Brettuns Variety Livermore ME $20.77
02/10 02/09 0705 CVS/PHARMACY #00915 BEVERLY MA $10.00
02/10 02/09 0514 DUNKIN #342906 Q35 BEVERLY MA $28.47
02/10 02/09 0423 TARGET 00011874 DANVERS MA $36.11
02/10 02/09 8002 AUBUCHON HARDWARE BEVERLY MA $50.50
02/10 02/06 0444 BLACK COW HAMILTON MA $45.58
02/10 02/06 2671 SHAWS #4496 BEVERLY MA $91.59
02/10 02/06 4450 DELTA AIR0062418981286 DELTA.COM CA $1,264.40
MINOGUE/ROBERT 02/10/20
BOSTON TO ATLANTA
ATLANTA TO XNA
XNA TO MINN ST PAUL
MINN ST PAUL TO BOSTON
02/10 02/07 3941 TOWN OF BROOKLINE BROOKLINE MA $4.05
02/10 02/07 1969 CITGO SERVICE STATION WEST GARDINER ME $20.72
02/10 02/08 4407 Amazon.ca Prime Member amazon.ca/pri BC $6.02
7.99 CANADIAN DOLLAR
02/11 02/09 8930 KITTERY IRVING KITTERY ME $19.84
02/11 02/09 4006 BEVERLY CAR WASH LLC - BEVERLY MA $19.00
02/11 02/10 8025 STOP & SHOP 0032 BEVERLY MA $82.22
02/11 02/10 9339 HTTP://WWW.GOGOAIR.COM 877-350-0038 IL $49.95
02/11 02/10 3431 PAYPAL *LYFT RIDE MON 402-935-7733 CA $55.79
Continued on Next Page
 March 2020 Statement 02/07/2020 - 03/05/2020 Page 4 of 7
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ROBERT J MINOGUE Cardmember Service 1-888-551-5144
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11111111111111111111 Transactions
Purchases and Other Debits
Post Trans
Date Date Ref # Transaction Description Amount
02/12 02/10 4331 PHILLIP S SEAFOOD ATLANTA GA $30.91
02/12 02/11 2399 WALMART HOME OFFICE CA BENTONVILLE AR $12.76
02/12 02/11 2678 GMA 365SECURE TROY MI $0.99
02/12 02/11 4258 E-ZPass MA 877-6277745 MA $40.00
02/12 02/11 1126 PAYPAL *LYFT RIDE MON 402-935-7733 CA $32.61
02/13 02/12 3436 PAYPAL *LYFT RIDE WED 402-935-7733 CA $11.52
02/13 02/12 8112 WALMART HOME OFFICE CA BENTONVILLE AR $11.34
02/13 02/12 7767 PAYPAL *LYFT RIDE TUE 402-935-7733 CA $13.34
02/14 02/13 0456 CITY OF BEVERLY BEVERLY MA $5.00
02/14 02/13 9089 TOOJAYS - 046 - PEM - PEMBROKE PINE FL $300.37
02/14 02/13 9510 PAYPAL *ACTBLUE 402-935-7733 MA $100.00
02/14 02/13 2779 MGH PARKING FRUIT&PARK 6177267512 MA $11.00
02/14 02/13 6365 PAYPAL *EMOTORWERKS 402-935-7733 CA $200.00
02/14 02/13 5472 PAYPAL *LYFT RIDE WED 402-935-7733 CA $13.61
02/14 02/13 6622 DOORDASH*PEI WEI ASIAN 6506819470 CA $29.88
02/18 02/16 7346 EXXONMOBIL 97445589 MILLIS MA $13.08
02/18 02/17 2117 WORLDLYPETS OUTLET MARBLEHEAD MA $23.14
02/18 02/17 8822 SEASIDE ALLURE MARBLEHEAD MA $25.46
02/18 02/17 1850 BUS STOP, INC. MARBLEHEAD MA $8.00
02/18 02/17 1843 BUS STOP, INC. MARBLEHEAD MA $11.16
02/18 02/17 7599 BEVERLY BOOTSTRAPS BEVERLY MA $6.38
02/18 02/17 5168 STOP & SHOP 0032 BEVERLY MA $38.99
02/18 02/17 7887 AMZN Mktp US*C55JP9V33 Amzn.com/bill WA $47.77
02/18 02/15 0402 CITY OF SALEM - POF SALEM MA $1.25
02/18 02/15 0301 SPEEDWAY 02451 BEVERLY MA $51.15
02/18 02/15 7683 REV KITCHEN & BAR BEVERLY MA $49.48
02/18 02/15 9234 SQ *WARD ARTHUR SOUTH HAMILTO MA $27.60
02/18 02/15 7263 TST* LA VICTORIA-BEVER BEVERLY MA $36.49
02/18 02/15 0657 CITY OF BEVERLY BEVERLY MA $4.75
02/18 02/15 7248 PEABODY ESSEX MUSEUM SALEM MA $110.00
02/18 02/16 0243 VOLANTE FARMS NEEDHAM MA $64.76
02/18 02/16 0744 VOLANTE FARMS NEEDHAM MA $61.59
02/18 02/16 9300 SQ *OLD PLANTERS BR BEVERLY MA $38.52
02/18 02/16 6004 UNCLE NEDS FISH FACTOR MILLIS MA $99.88
02/18 02/16 1897 WFM Amazon*NE6520IG3 Amzn.com/bill WA $193.77
02/18 02/16 0794 Amazon.com*9T3WY1T73 Amzn.com/bill WA $15.49
02/18 02/13 2234 GMA 365SECURE TROY MI $0.99
02/18 02/13 0370 LEGAL SEA FOODS #024 PEABODY MA $109.41
02/18 02/13 6513 PAYPAL *LYFT RIDE THU 402-935-7733 CA $13.25
02/18 02/13 0301 3026-NW SMOKEWOOD AMER BENTONVILLE AK $41.44
02/18 02/13 4410 3021-NWA SAY SI BON BENTONVILLE AK $15.08
02/18 02/14 0115 CITY OF BEVERLY BEVERLY MA $7.00
02/18 02/14 4497 MBTA MTICKET 617-222-3200 MA $8.00
02/18 02/14 4315 MBTA MTICKET 617-222-3200 MA $9.75
02/18 02/14 5218 ELEMENT BENTONVILLE BENTONVILLE AR $761.43
FOR 04 NIGHTS
FOLIO: 058239
02/18 02/14 5800 SQ *OLD PLANTERS BR BEVERLY MA $28.90
02/18 02/14 7921 PAYPAL *LYFT RIDE THU 402-935-7733 CA $143.25
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March 2020 Statement 02/07/2020 - 03/05/2020 Page 5 of 7
ROBERT J MINOGUE Cardmember Service 1-888-551-5144

Transactions
Purchases and Other Debits
Post Trans
Date Date Ref # Transaction Description Amount
02/19 02/18 2244 CITY OF BEVERLY BEVERLY MA $1.00
02/19 02/18 0341 STOP & SHOP 0032 BEVERLY MA $35.88
02/19 02/18 7117 AMZNGrcyTip*H90XX5SB3 Amzn.com/bill WA $10.00
02/19 02/18 2308 SQ *HALF BAKED CAFE BEVERLY MA $6.15
02/19 02/18 7080 SQ *LUX SALON & SPA BEVERLY MA $97.50
02/20 02/17 9018 PALMERS AT THE WARWICK MARBLEHEAD MA $14.08
02/20 02/18 7369 GREG'S TAVERN 978-7208911 MA $38.60
02/20 02/19 7109 CVS/PHARMACY #00915 BEVERLY MA $42.93
02/20 02/19 8551 DELTA AIR0062419207897 DELTA.COM CA $1,239.40
MINOGUE/ROBERT 02/25/20
BOSTON TO ATLANTA
ATLANTA TO XNA
XNA TO ATLANTA
ATLANTA TO BOSTON
02/20 02/19 7026 CVS/PHARMACY #00915 BEVERLY MA $5.79
02/20 02/19 8880 MBTA MTICKET 617-222-3200 MA $8.00
02/20 02/19 8963 MBTA MTICKET 617-222-3200 MA $9.75
02/20 02/19 7969 TRIAD DRIVING ACADEMY 978-9228212 MA $51.50
02/20 02/19 7977 TRIAD DRIVING ACADEMY 978-9228212 MA $103.00
02/20 02/19 3068 CARAMEL SALEM MA $43.13
02/20 02/19 9202 THE ARTFUL LIFE COUNSE 978-548-6288 MA $13.60
02/20 02/20 8269 Amazon.com*MR34J7553 Amzn.com/bill WA $13.01
02/21 02/19 0290 Nails and Co Spa (Beve Beverly MA $23.00
02/21 02/20 2354 MIKES PIZZERIA SUBS & BEVERLY MA $35.29
02/21 02/20 0804 MBTA MTICKET 617-222-3200 MA $16.00
02/21 02/20 0986 MBTA MTICKET 617-222-3200 MA $9.75
02/21 02/21 3109 DOORDASH*CHARLEYS PHIL 6506819470 CA $37.98
02/24 02/22 0244 LAZ PARKING 550124 BOSTON MA $12.00
02/24 02/22 6182 PEET'S #31105 BOSTON MA $14.70
02/24 02/22 2582 POTBELLY #278 BOSTON MA $16.23
02/24 02/22 6225 NEW ENGLAND AQUARIUM C BOSTON MA $159.00
02/24 02/22 5434 STOP & SHOP 0032 BEVERLY MA $53.43
02/24 02/22 6791 TST* ELLIS SQUARE SOCI BEVERLY MA $60.66
02/24 02/21 4993 CITY OF BEVERLY BEVERLY MA $0.75
02/24 02/21 7666 WHOLEFDS BVL #10618 BEVERLY MA $5.08
02/24 02/21 2141 THE ARTFUL LIFE COUNSE 978-548-6288 MA $6.80
02/25 02/23 8690 BEVERLY CAR WASH LLC BEVERLY MA $5.00
02/25 02/23 7325 DELTA AIR0062420818390 DELTA.COM CA $11.20
MINOGUE/ROBERT 04/03/20
BOSTON TO SALT LAKE CI
SALT LAKE CI TO BOZEMAN
BOZEMAN TO SALT LAKE CI
SALT LAKE CI TO BOSTON
02/25 02/23 6815 DELTA AIR0062420917517 DELTA.COM CA $388.40
KANE/ROBERT 04/03/20
BOSTON TO SALT LAKE CI
SALT LAKE CI TO BOZEMAN
BOZEMAN TO SALT LAKE CI
SALT LAKE CI TO BOSTON
02/25 02/24 0170 AMZN Mktp US*Y76AO34B3 Amzn.com/bill WA $19.07

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 March 2020 Statement 02/07/2020 - 03/05/2020 Page 6 of 7
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ROBERT J MINOGUE Cardmember Service 1-888-551-5144
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Purchases and Other Debits
Post Trans
Date Date Ref # Transaction Description Amount
02/26 02/25 1346 WHOLEFDS BVL #10618 BEVERLY MA $60.05
02/26 02/25 0897 STOP & SHOP 0032 BEVERLY MA $40.62
02/26 02/26 4585 AMAZON.COM*G766I8B23 A AMZN.COM/BILL WA $18.72
02/26 02/26 8547 Amazon.com*5P8GJ71F3 Amzn.com/bill WA $20.20
02/27 02/25 5538 SUNDAY RIVR LODGING NEWRY ME $467.23
FOLIO: 0000183852
02/27 02/26 3235 GLORIA FOOD STORE BEVERLY MA $7.76
02/28 02/27 0701 MGH PARKING FRUIT&PARK 6177267512 MA $11.00
02/28 02/27 8615 ANMOL INDIAN RESTAURAN BEVERLY MA $18.05
02/28 02/27 9490 AMAZON.COM*VO62F1XB3 A AMZN.COM/BILL WA $10.81
02/28 02/27 1868 Amazon.com*I150U2KJ3 Amzn.com/bill WA $13.44
02/28 02/27 5370 Amazon.com*0C5S57DY3 Amzn.com/bill WA $40.33
02/28 02/27 7905 Amazon.com*329HN4623 Amzn.com/bill WA $16.97
03/02 02/29 0520 CHIA SEN SCARBOROUGH ME $61.52
03/02 02/29 0046 JOHNS BAR AND GRILLE L BEVERLY MA $49.87
03/02 03/01 0765 BURGER KING #1112 Q07 DANVERS MA $10.48
03/02 03/01 0581 KELLYS ROAST BEEF - DA DANVERS MA $18.94
03/02 03/01 3595 STOP & SHOP 0032 BEVERLY MA $2.99
03/02 03/01 3629 STOP & SHOP 0032 BEVERLY MA $9.48
03/02 03/01 3099 BAGEL WORLD PEABODY MA $11.22
03/02 03/01 1188 PAYNE RD LIL MART IRVI SCARBOROUGH ME $20.08
03/02 03/02 7474 AMZN Mktp US*V44275N93 Amzn.com/bill WA $49.00
03/02 03/02 0642 STOP & SHOP 32 800-573-2763 MA $289.58
03/02 02/28 7864 PAYPAL *PROCLIPUSA 402-935-7733 WI $77.59
03/02 02/28 8389 THE CHEESE SHOP OF SAL SALEM MA $12.00
03/02 02/28 0439 STOP & SHOP 0032 BEVERLY MA $15.93
03/02 02/28 1029 TST* THE PREACHER S SO BENTONVILLE AR $22.02
03/03 03/02 9690 CVS/PHARMACY #00915 BEVERLY MA $47.76
03/03 03/02 0168 MGH PARKING FRUIT&PARK 6177267512 MA $12.00
03/04 03/02 8206 CRYSTAL BRIDGES MUSEUM BENTONVILLE AR $43.75
03/05 03/04 0086 CITY OF BEVERLY BEVERLY MA $4.00
03/05 03/04 1202 MBTA MTICKET 617-222-3200 MA $9.75
03/05 03/04 2600 MGH PARKING FRUIT&PARK 6177267512 MA $11.00
03/05 03/04 0669 JERSEY MIKES 16006 BEVERLY MA $4.46
03/05 03/04 5039 JERSEY MIKES ONLINE OR MANASQUAN NJ $19.73
03/05 03/04 3427 THE ARTFUL LIFE COUNSE 978-548-6288 MA $6.80
03/05 03/04 6812 STOP & SHOP 0032 BEVERLY MA $17.25
03/05 03/04 8274 PP*ATHLETEREG 402-935-7733 MA $80.94
03/05 03/04 5519 PAYPAL *ITHAKAHARBO 402-935-7733 NY $5.00
03/05 03/04 8172 AMAZON.COM*L59IO4MI3 A AMZN.COM/BILL WA $18.05
TOTAL THIS PERIOD $9,606.52

Fees
Post Trans
Date Date Ref # Transaction Description Amount
02/10 02/08 4407 FRGN TRANS FEE-Amazon.ca Prime Member am $0.06
TOTAL FEES THIS PERIOD $0.06

Continued on Next Page

March 2020 Statement 02/07/2020 - 03/05/2020 Page 7 of 7
ROBERT J MINOGUE Cardmember Service 1-888-551-5144

2020 Totals Year-to-Date

Total Fees Charged in 2020 $51.88
Total Interest Charged in 2020 $0.00

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

**APR for current and future transactions.

Balance Annual Expires
Balance Subject to Interest Percentage with
Balance Type By Type Interest Rate Variable Charge Rate Statement

PURCHASES $0.00 $0.00 $0.00 16.99%

**BALANCE TRANSFER $0.00 $0.00 YES $0.00 17.74%
**PURCHASES $8,891.60 $0.00 YES $0.00 17.74%
ADVANCES $0.00 $0.00 $0.00 24.99%
**ADVANCES $0.00 $0.00 YES $0.00 24.99%

Contact Us

Phone Questions Mail payment coupon Online

with a check
Voice: 1-888-551-5144 Cardmember Service Cardmember Service fidelityrewards.com/login
TDD: 1-888-352-6455 P.O. Box 6376 P.O. Box 790408
Fax: 1-866-592-7332 Fargo, ND 58125-6376 St. Louis, MO 63179-0408
End of Statement

ROBERT J MINOGUE

Your Annual Account Summary

just made Tax Season easier.
To view your Annual Account Summary, select Account Services from
your Fidelity Credit Card account on Fidelity.com. Then, select
download Annual Account Summary.
Questions? Call Cardmember Service at 888-551-5144
The creditor and issuer of this card is Elan Financial Services, pursuant to a license from Visa U.S.A. Inc.