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TRAVEL REWARDS
Page 1 of 4
Account Summary for Period
December 18, 2015 - January 17, 2016
Total Credil Limit
$7.000
Cash Limit
$3.500
Available Credit
$5.306
Portion Available for Cash
$3.500
The Cash Limit is a portion of the Total Credit Limit.
Previous Balance
$0.00
Payments & Credits
$0.00
Purchases & Cash Advances
St .693.50
Other Charges
$0.00
FINANCE CHARGES
New Balance
51,693.50
Minimum Payment Due
$33.00
Payment Due Date
February 14,2016
Questions? Call Us:
Customer Service
1.800.972.3030
Send Payments to:
Fifth Third Bank
PO Box 740789
Cincinnati. OH 45274-0789
Send Billing Inquiries to:
Customer Service
MD 1MOC2G-4050
38 Fountain Square Plaza
Cincinnati, OH 45263
Transactions
TRAN
POST
DATE
12,91E
Purchases, Cash Advances & Other Charges
01104
01105
60047180
Nall Interstate Insura Richfield OH
AMOUNT
$1.693.50
Finance Charges
Please see reverse side for important information
Days in Current Billing Period 31
Current Purchases'
Current Cash"
Outstanding
Balance
$1,693.50
$0.00
Average Daily
Monthly
Corresponding
Periodic
Balance
Periodic Rale
Annual
FINANCE
Percentage Rate
CHARGE
$0.00
1.18667%
14.24%
$0.00
$0.00
2.08250%
24.99%
$0.00
Total Transaction Charges:
$0.00
Total FINANCE CHARGES:
$0.00
Finance charges incurred using 'Method 1 or aMethod 2
'Periodic Rate may vary
Please write your account number on your check made payable to Fifth Third Bank and mail portion below in return envelope.
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PO BOX 740789
CINCINNATI OH 45274-0789
0101044
Print address changes below.
Strati
APIs
CAB
SINS
143
Home Phone
Account Number
New Balance
Minimum Amount Due
Payment Due Date
Total Enclosed $
Ntaerele Phone
$1.693.50
$33.00
February 14.2016
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What To Do If You Think You Find A Mistake On Your Statement
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If you think there is an error on your statement, write to us at:
Fifth Third Bank
MD 1 MOC2G-4050, 38 Fountain Square Plaza, Cincinnati, OH 45263
In your letter, give us the following information:
•
Account information: Your name and Account number.
•
Dollar amount: The dollar amount of the suspected error.
•
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.
You must notify us of any potential errors in writing. You may call us, but if you do we are not required to investigate any
potential errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
•
We cannot try to collect the amount in question, or report you as delinquent on that amount.
•
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.
•
While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
•
We can apply any unpaid amount against your credit limit.
Explanation of Balance Subject to Interest Charges :
We figure the interest charge on your account by applying the periodic rate to the "average daily balance" of your account. To
get the "average daily balance" we take the beginning balance of your account each day, add any new purchases, advances and
fees and subtract any unpaid interest or other finance charges and any payments or credits. This gives us the daily balance.
Then, we add up all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle. This
gives us the "average daily balance."
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TRAVEL REWARDS
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Real Life Rewards Summary
Point Balance on this card: 7.898
As of: 01/17/2016
The Reward Points shown on this statement include Rewards Points earned only on this product and
may not include all earned Reward points for all transactions you made this month. To obtain your
total Reward Point balance login to 53.com Internet Banking or call 1.800.449.2142.
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Pap. 4014
TRAVEL REWARDS
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