TITULAR

GERSON CHIRINOS Card Type: PLATINUM VISA

8626 NW 54TH ST, DORAL FL 33166-3347 Issue date Edo. 05/21
PHONE NUMBER: (402)6785763
00 01 0000 07003 00 0100 VPN 100 05/21

STATEMENT OF CREDIT CARD ACCOUNT

Cutoff date : MAY 28, 2021

Card No.: *************0400 No. of Contract: 82433833542
Billing period from : 05-08-2021
05-28-2021

CREDIT LINE
Amount used Amount av ailable
519,03 230,97
Credit limit: 750,00
SUMMARY OF MOVEMENTS Lim it available to the billing date 500,06
Month charge Positiv e balance Past due Minimum Full
(curentl) f ees Pay ment Pay ment

81,56 0,00 0,00 0,00 0,00 29,31 197,32

DETAIL OF MOVEMENTS Pay before 08-30-2021

PREVIOUS BALANCE.................................. 197,69

OPERATION PROCESS DATE CONCEPT CHARGES PAYMENTS BALANCE

DATE
05/08/2021 05/08/2021 YOUR PAYMENT THANKS(DOMICILIADO) 29,31 168,38
05/10/2021 05/10/2021 FEE: 05/21 CAP / ADVANCE EFECT 56,27 224,65
05/15/2021 05/15/2021 CHECKCARD 0515 AMAZON.COM 554328681352009 100,00 114,65
05/20/2021 05/20/2021 FEE: 05/21 CAP / ADVANCE EFECT 85,23 199,23
05/22/2021 05/22/2021 FINANCING INTEREST 7,46 206,69
05/25/2021 05/25/2021 CHECKCARD 0523 GOOGLE PLAY 552312564231252 56,45 150,24
05/26/2021 05/26/2021 CHARGES MONTH CARD VISA NRO XXXX-0400 81,56 231,80
05/27/2021 05/27/2021 PAYMENTS MONTH CARD VISA NRO XXXX-0400 35,00 196,80
05/28/2021 05/28/2021 TITLE CARD BALANCE NRO XXXX-0400 00,52 197,32