Business Gold Card INEVITABLE OUTCOMES SONIA S PURI

Closing Date 01/28/22 Next Closing Date 02/25/22

 p. 1/13
Customer Care: 1-800-492-3344
TTY: Use Relay 711
Account Ending 1-53009
Website: americanexpress.com
Account Summary Membership Rewards® Points
Available and Pending as of 12/31/21
2,349,374
For more details about Rewards, please visit
americanexpress.com/rewardsinfo
New Balance
Minimum Payment Due
Payment Due Date
$77,608.61
$67,713.08
02/22/22
Minimum Payment Warning: If you make only the minimum payment each period,
you will pay more in interest and it will take you longer to pay off your Pay Over Time
Pay Over Time Portion
Previous Balance $10,256.38
Payments/Credits -$362.00
New Charges +$101.00
balance. For example:
If you make no additional charges You will pay off the balance
and each month you pay... shown on this statement in
about...
And you will pay an estimated total of...
 Only the
Minimum Payment Due
22 years $24,964
If you would like information about credit counseling services, call 1-888-733-4139.

See page 2 for important information about your account.

New Charges +$67,460.08
Fees +$0.00
Interest Charged +$254.15
Please refer to the IMPORTANT NOTICES section on
page 13.
We will debit your bank account for your monthly AutoPay payment of
$67,713.08 on 02/12/22. This date may not be the same date your bank will debit your bank account. Any inquir
American Express concerning this debit should be made before 02/12/22. If your monthly AutoPay payment is less t
Minimum Payment Due, we must receive an additional payment for at least the difference by 02/22/22.
Continued on page 3
Payment Coupon Pay by Computer Pay by Phone
Account Ending 1-53009
Do not staple or use paper clips americanexpress.com/ 1-800-472-9297
business
Enter 15 digit account # on all payments. Make
check payable to American Express.
SONIA S PURI INEVITABLE OUTCOMES 3407 STAGE COACH DR
LAFAYETTE CA 94549-1817 Payment Due Date
02/22/22
New Balance
$77,608.61
AutoPay Amount
$67,713.08
See reverse side for instructions on how to AMERICAN EXPRESS PO BOX 96001
update your address, phone number, or LOS ANGELES CA 90096-8000
email.

Late Payment Warning: If you do not pay the Minimum Payment Due by the
Payment Due Date of 02/22/22, you may have to pay a late fee of $39.00 and
your Pay Over Time APR may be increased to the Penalty APR of 29.24%.

Pay In Full Portion

Previous Balance
Payments/Credits
New Charges Fees
New Balance =

Fees
Interest Charged
New Balance
=
Minimum Due
Account Total
Previous Balance
Payments/Credits

New Balance
Minimum Payment
Due
Pay Over Time Limit
$10,000.00
Available Pay Over Time Limit
$0.00 Days in Billing Period: 31
 $                       .      
Amount Enclosed

Pay In Full Portion

Previous Balance $79,929.37
Payments/Credits -
New Charges Fees $79,929.37
New Balance = +
$67,359.08
+$0.00
$67,359.08

Fees +$0.00
Interest Charged +$254.15
New Balance $10,249.5
= 3
Minimum Due $354.00
Account Total
Previous Balance $90,185.7
Payments/Credits 5
-
$80,291.37

New Balance $77,608.6

Minimum Payment 1
Due $67,713.0
8
Pay Over Time Limit
$10,000.00
Available Pay Over Time Limit
$0.00 Days in Billing Period: 31
Payments: Your payment must be sent to the payment address shown on your
statement and must be received by 5 p.m. local time at that address to be
credited as of the day it is received. Payments we receive after 5 p.m. will not be
credited to your Account until the next day. Payments must also: (1) include the
remittance coupon from your statement; (2) be made with a single check drawn on
a US bank and payable in US dollars, or with a negotiable instrument payable in US
dollars and clearable through the US banking system; and (3) include your Account
number. If your payment does not meet all of the above requirements, crediting
may be delayed and you may incur late payment fees and additional interest
charges. Electronic payments must be made through an electronic payment
method payable in US dollars and clearable through the US banking system. Please
do not send post-dated checks as they will be deposited upon receipt. Any
restrictive language on a payment we accept will have no effect on us without our
express prior written approval. We will re-present to your financial
institution any payment that is returned unpaid.
Permission for Electronic Withdrawal: (1) When you send a check for payment,
you give us permission to electronically withdraw your payment from your deposit
or other asset account. We will process checks electronically by transmitting
the amount of the check, routing number, account number and check serial
number to your financial institution, unless the check is not processable
electronically or a less costly process is available. When we process your check
electronically, your payment may be withdrawn from your deposit or other asset
account as soon as the same day we receive your check, and you will not receive
that cancelled check with your financial account statement. If we cannot
collect the funds electronically we may issue a draft against your deposit or
other asset account for the amount of the check. (2) By using Pay By Computer,
Pay By Phone or any other electronic payment service of ours, you give us
permission to electronically withdraw funds from the deposit or other asset
account you specify in the amount you request. Payments using such
services of ours received after 8:00 p.m. MST may not be credited until the next
day.
How We Calculate Your Balance: We use the Average Daily Balance (ADB) method
(including new transactions) to calculate the balance on which we charge interest
for Pay Over Time balances on your Account. Call the Customer Care number
on page 3 for more information about this balance computation method and how
resulting interest charges are determined. The method we use to calculate the
ADB and interest results in daily compounding of interest.
How to Avoid Paying Interest: If you have a Pay Over Time balance, your due date
is at least 25 days after the close of each billing period. We will not charge interest
on charges added to a Pay Over Time balance if you pay the Account Total New
Balance by the due date each month.
Foreign Currency Charges: If you make a Charge in a foreign currency, we will
convert it into US dollars on the date we or our agents process it. We will choose a
conversion rate that is acceptable to us for that date, unless a
particular rate is required by law. The conversion rate we use is no more than the
highest official rate published by a government agency or the
highest interbank rate we identify from customary banking sources on the
conversion date or the prior business day. This rate may differ from rates in effect
on the date of your charge. Charges converted by establishments will be billed at
the rates such establishments use.
Credit Balance: A credit balance (designated CR) shown on this statement
represents money owed to you. If within the six-month period following the date
of the first statement indicating the credit balance you do not request a refund or
charge enough to use up the credit balance, we will send you a check for the
credit balance within 30 days if the amount is
$1.00 or more.
Credit Reporting: We may report information about your Account to credit
bureaus. Late payments, missed payments, or other defaults on your
Account may be reflected in your credit report.
Billing Dispute Procedures
What To Do If You Think You Find A Mistake On Your Statement If you think there
is an error on your statement, write to us at: American Express, PO Box 981535, El
Paso TX 79998-1535
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: 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.
- At least 2 business days before an automated payment is scheduled, if you want
to stop payment on the amount you think is wrong.
You must notify us of any potential errors in writing. You may call us, but if you
do we may not follow these procedures and you may have to pay the amount in
question.
What Will Happen After We Receive Your Letter When we receive your letter, we
will do two things:
1. Within 30 days of receiving your letter, we will tell you that we received your
letter. We will also tell you if we have already corrected the error.
2. We will investigate your inquiry and will either correct the error or explain to
you why we believe the bill is correct.
While we investigate whether or not there has been an error:
- We will not try to collect the amount in question.
- The charge in question may remain on your statement, and we may continue to
charge you interest on 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. After we finish our
investigation, one of two things will happen:
- If we made a mistake: You will not have to pay the amount in question or any
interest or other fees related to that amount.
- If we do not believe there was a mistake: You will have to pay the amount in
question, along with applicable interest and fees. We will send you a
statement of the amount you owe and the date payment is due. We may report
you as delinquent if you do not pay the amount we think you owe.
Change of Address, phone number, email- Online at www.americanexpress.com/updatecontactinfo- Via mobile device- Voice automated
Pay Your Bill with AutoPay
Deduct your payment from your bank
account automatically each month.
- Avoid late fees
- Save time
Visit americanexpress.com/autopay
today to enroll.
For information on how we protect your privacy and to set your communication and privacy choices, please visit www.americanexpress.co
For information on your Pay Over Time feature and limit, see page 10
 Pay In Full
Payments -$79,929.37
Credits $0.00
Total Payments and Credits -$79,929.37
Pay Over Time Total
-$362.00 -$80,291.37
$0.00 $0.00
-$362.00 -$80,291.37
Payments Amount
01/12/22* SONIA S PURI AUTOPAY PAYMENT RECEIVED - THANK YOU
Evolve Bank and Trust
-$80,291.37
 New Charges
Summary

Pay In Full
SONIA S PURI 1-53009 $2,175.28
SHAAN PURI 1-51011 $65,183.80
Total New Charges $67,359.08
Pay Over Time Total
$69.00 $2,244.28
$32.00 $65,215.80
$101.00 $67,460.08
SONIA S PURI
Card Ending 1-53009
 Detail - denotes Pay Over Time
activity
Detail *Indicates posting date

Payments and Credits

Summary

Website: americanexpress.com

Customer Care
& Billing Inquiries Payments
P.O. BOX 981535 PO BOX 96001 EL
PASO, TX LOS ANGELES CA
79998-1535 90096-8000

Customer Care & Billing 1-800-678-0745

Inquiries 1-336-393-1111
International Collect Lost or 1-800-678-0745
Stolen Card Express Cash 1-800-CASH-
Large Print & Braille Statements NOW
1-800-678-0745
Hearing Impaired
Online chat at americanexpress.com or use Relay dial 711 and 1-800-
678-0745
Amount
12/28/21 SHOP SALES DATA LLC $99.00
+19172833692
01/01/22 2PML.COM $20.00
6149620140
01/03/22 LOOM SUBSCRIPTION $10.00
+16284003532
01/04/22 CONVERTKIT EMAIL $447.00
+12089600032
01/07/22 SLACK TRM1PNC81 $85.42
+14155799153
01/08/22 COMCAST CALIFORNIA CABLE SVCS $125.70

01/09/22 WEBFLOW.COM 4159640555 $20.00

01/10/22 MANYCHAT.COM PRO 2500 $25.00

8778877815
- denotes Pay Over Time
activity
 Amount
01/11/22 GORGIAS INC $60.00
+19178593010
01/11/22 GORGIAS INC $158.25
+19178593010
01/12/22 HLU*HULU 1784461715036-U HULU.COM/BILL $6.99

01/12/22 ONLINEJOBS.PH 015208000845136 $69.00

888-416-0925
01/14/22 POSTSCRIPT.IO $800.00
+18332710834
01/15/22 ADOBE STOCK Adobe Systems ADOBE.LY/ENUS $99.99

01/17/22 INTUIT QUICKBOOKS CL.INTUIT.COM $80.00

01/18/22 WETRANSFER $12.00

+31208100779
01/18/22 PADDLE.NET* REMOVE.BG $9.00
+17745236658
01/20/22 CANVA* I03307-9298817 8778877815 $12.95

01/22/22 UBER PASS 8005928996 $9.99

01/22/22 DOORDASH DASHPASS $9.99

+16506819470
01/22/22 PADDLE.NET* ADBOX $49.00
+17745236658
01/26/22 TYPEFORM, S.L. $35.00
+34933184607
SHAAN PURI
Card Ending 1-51011
 Amount
12/28/21 NAME-CHEAP.COM* DJFBH5 3233752822 $12.00

12/28/21 GOOGLE*ADS2762748143 GOOGLE INC ADVERTISING $500.00

SERVICE
12/29/21 TST* SOCIAL BIRD 300531624 9254513674 $202.50

12/29/21 GOOGLE*ADS2762748143 GOOGLE INC ADVERTISING $500.00

SERVICE
12/29/21 ONLINEJOBS.PH 015208000845136 $99.00
888-416-0925
12/29/21 GOOGLE *ADS2762748143 ADVERTISING $500.00

12/30/21 SHOPIFY* 129315992 $2,331.58

+18887467439
12/30/21 GRIN, INC. $1,779.00
+19169957469
12/30/21 GOOGLE *ADS2762748143 ADVERTISING $500.00

12/30/21 NAME-CHEAP.COM* ZJ6UTJ 3233752822 $11.04

12/30/21 BEEHIIV.COM $29.00

+14436324752
12/30/21 BEEHIIV.COM $20.00
+14436324752
 Amount
12/31/21 UPWORK*-440795817REF $309.00
EMPLOYMENT AGENCY
12/31/21 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
12/31/21 KLAVIYO INC. SOFTWARE $2,350.00
+18003381744
01/01/22 ZOOM.US 888-799-9666 $145.18
+18887999666
01/01/22 GOOGLE*GSUITE SHAANPURI.COM GOOGLE INC $48.00
BUSINESS SERVICE
01/01/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/01/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/01/22 NAME-CHEAP.COM* WNWRFQ $5.88
3233752822
01/02/22 TEXTEDLY $6.00
+18556006001
01/02/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/03/22 UPWORK*-441737102REF $339.39
EMPLOYMENT AGENCY
01/03/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/03/22 SHIPSTATION $159.00
SHIPPING SVC
01/03/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/04/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/04/22 JACK STACK BBQ 0032 $77.71
816-531-7427
01/04/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/04/22 NAME-CHEAP.COM* 7RPUVS $3.88
3233752822
01/05/22 INTUIT QUICKBOOKS $80.00
CL.INTUIT.COM
01/05/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/06/22 GODADDY.COM $11.98
GODADDY.COM
Email Essentials From GoDaddy - Renewal
01/06/22 INTUIT QUICKBOOKS $80.00
CL.INTUIT.COM
01/06/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/06/22 WEBFLOW.COM $20.00
4159640555
01/06/22 SP * MARKETERUTOPIA $25.00
+16476968112
01/07/22 UNITED AIRLINES HOUSTON TX UNITED AIRLINES
From:
To: Carrier: Class:

CHICAGO O'HARE INT

CHICAGO O'HARE INT UA 00
Amount
$8.00
Date Description Amount
1/12/2022 AUTOPAY
SHOP SALES PAYMENT
DATA LLC RECEIVED - THANK YOU Evolve Bank and Trust $ 80,291.37
12/28/2021 +19172833692
2PML.COM $ (99.00)
1/1/2022 6149620140
LOOM SUBSCRIPTION $ (20.00)
1/3/2022 +16284003532
CONVERTKIT EMAIL $ (10.00)
1/4/2022 +12089600032
SLACK TRM1PNC81 $ (447.00)
1/7/2022 +14155799153 $ (85.42)
1/8/2022 COMCAST CALIFORNIA CABLE SVCS $ (125.70)
1/9/2022 WEBFLOW.COM 4159640555
MANYCHAT.COM PRO 2500 $ (20.00)
1/10/2022 8778877815
GORGIAS INC $ (25.00)
1/11/2022 +19178593010
GORGIAS INC $ (60.00)
1/11/2022 +19178593010 $ (158.25)
1/12/2022 HLU*HULU 1784461715036-U
ONLINEJOBS.PH HULU.COM/BILL
015208000845136 $ (6.99)
1/12/2022 888-416-0925
POSTSCRIPT.IO $ (69.00)
1/14/2022 +18332710834 $ (800.00)
1/15/2022 ADOBE STOCK Adobe Systems ADOBE.LY/ENUS $ (99.99)
1/17/2022 INTUIT QUICKBOOKS CL.INTUIT.COM
WETRANSFER $ (80.00)
1/18/2022 +31208100779
PADDLE.NET* REMOVE.BG $ (12.00)
1/18/2022 +17745236658 $ (9.00)
1/20/2022 CANVA* I03307-9298817 8778877815 $ (12.95)
1/22/2022 UBER PASS 8005928996
DOORDASH DASHPASS $ (9.99)
1/22/2022 +16506819470
PADDLE.NET* ADBOX $ (9.99)
1/22/2022 +17745236658
TYPEFORM, S.L. $ (49.00)
1/26/2022 +34933184607 $ (35.00)
12/28/2021 NAME-CHEAP.COM* DJFBH5 3233752822 $ (12.00)
12/28/2021 GOOGLE*ADS2762748143 GOOGLE INC ADVERTISING SERVICE $ (500.00)
12/29/2021 TST* SOCIAL BIRD 300531624 9254513674 $ (202.50)
12/29/2021 GOOGLE*ADS2762748143 GOOGLE INC ADVERTISING SERVICE
ONLINEJOBS.PH 015208000845136 $ (500.00)
12/29/2021 888-416-0925 $ (99.00)
12/29/2021 GOOGLE *ADS2762748143
SHOPIFY* 129315992 ADVERTISING $ (500.00)
12/30/2021 +18887467439
GRIN, INC. $ (2,331.58)
12/30/2021 +19169957469 $ (1,779.00)
12/30/2021 GOOGLE *ADS2762748143 ADVERTISING $ (500.00)
12/30/2021 NAME-CHEAP.COM*
BEEHIIV.COM ZJ6UTJ 3233752822 $ (11.04)
12/30/2021 +14436324752
BEEHIIV.COM $ (29.00)
12/30/2021 +14436324752 $ (20.00)
12/31/2021 UPWORK*-440795817REF $ (309.00)
12/31/2021 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
12/31/2021 KLAVIYO INC. SOFTWARE $ (2,350.00)
1/1/2022 ZOOM.US 888-799-9666 $ (145.18)
1/1/2022 GOOGLE*GSUITE SHAANPURI.COM GOOGLE INC $ (48.00)
1/1/2022 GOOGLE *ADS2762748143 $ (500.00)
1/1/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/1/2022 NAME-CHEAP.COM* WNWRFQ $ (5.88)
1/2/2022 TEXTEDLY $ (6.00)
1/2/2022 GOOGLE *ADS2762748143 $ (500.00)
1/3/2022 UPWORK*-441737102REF $ (339.39)
1/3/2022 GOOGLE *ADS2762748143 $ (500.00)
1/3/2022 SHIPSTATION $ (159.00)
1/3/2022 GOOGLE *ADS2762748143 $ (500.00)
1/4/2022 GOOGLE *ADS2762748143 $ (500.00)
1/4/2022 JACK STACK BBQ 0032 $ (77.71)
1/4/2022 GOOGLE *ADS2762748143 $ (500.00)
1/4/2022 NAME-CHEAP.COM* 7RPUVS $ (3.88)
1/5/2022 INTUIT QUICKBOOKS $ (80.00)
1/5/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/6/2022 GODADDY.COM $ (11.98)
1/6/2022 INTUIT QUICKBOOKS $ (80.00)
1/6/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/6/2022 WEBFLOW.COM $ (20.00)
1/6/2022 SP * MARKETERUTOPIA $ (25.00)
1/7/2022 UNITED AIRLINES $ (8.00)
1/7/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/7/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/7/2022 EVERYDAY APP PREMIUM $ (4.99)
1/8/2022 ADISON.IO $ (29.00)
1/8/2022 GOOGLE *ADS2762748143 $ (500.00)
1/8/2022 WICKED REPORTS
FOXWELL DIGITAL FOU... $ (1,097.00)
1/9/2022 +16126161371 $ (97.00)
1/9/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/9/2022 YOTPO.COM $ (500.00)
1/9/2022 PADDLE.NET* COUNTDOWN $ (7.99)
1/10/2022 UPWORK*-443463059REF $ (445.48)
1/10/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/10/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/11/2022 GOOGLE *ADS2762748143 $ (500.00)
1/11/2022 FS *CLIDEO.COM $ (9.00)
1/11/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/12/2022 VMO*VIMEO PLUS MONTHLY $ (12.00)
1/12/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/13/2022 GOOGLE *ADS2762748143 $ (500.00)
1/13/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/13/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/14/2022 KAPWING PRO PLAN $ (20.00)
1/14/2022 HIRE WITH NEAR $ (625.00)
1/14/2022 GOOGLE *ADS2762748143 $ (500.00)
1/15/2022 GOOGLE *ADS2762748143 $ (500.00)
1/15/2022 GOOGLE *ADS2762748143 $ (500.00)
1/15/2022 STAMPED.IO BUSINESS $ (99.00)
1/15/2022 WEBFLOW.COM $ (20.00)
1/15/2022 MOTION $ (99.00)
1/15/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/15/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/16/2022 GOOGLE *ADS2762748143 $ (500.00)
1/16/2022 GOOGLE *ADS2762748143 $ (500.00)
1/16/2022 GOOGLE*ADS2762748143 GOOGLE INC ADVERTISING SERVICE $ (500.00)
1/16/2022 GOOGLE *ADS2762748143 $ (500.00)
1/16/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/17/2022 UPWORK*-445250484REF $ (527.70)
1/17/2022 UMSO.COM $ (29.00)
1/17/2022 SPRING MEDIA $ (4,250.00)
1/17/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/17/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/17/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/17/2022 GOOGLE *ADS2762748143 $ (500.00)
1/18/2022 GOOGLE *ADS2762748143 $ (500.00)
1/18/2022 STORETASKER $ (899.00)
1/18/2022 FRONT STARTER-11 $ (72.00)
1/18/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/18/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/18/2022 TYPEFORM, S.L. $ (70.00)
1/19/2022 YOTPO.COM $ (500.00)
1/19/2022 GOOGLE *ADS2762748143 $ (500.00)
1/19/2022 DOCSEND BY DROPBOX $ (15.00)
1/19/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/19/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/19/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/19/2022 NAME-CHEAP.COM* UXUA3D $ (5.88)
1/19/2022 GOOGLE *ADS2762748143 $ (500.00)
1/20/2022 GOOGLE *ADS2762748143 $ (500.00)
1/20/2022 GOOGLE *ADS2762748143 $ (500.00)
1/20/2022 INDEED $ (100.00)
1/20/2022 GOOGLE *ADS2762748143 $ (500.00)
1/20/2022 GOOGLE *ADS2762748143 $ (500.00)
1/20/2022 RUBIO'S #240 $ (41.63)
1/21/2022 GOOGLE *ADS2762748143 $ (500.00)
1/21/2022 JUSTUNO $ (349.00)
1/21/2022 GOOGLE *ADS2762748143 $ (500.00)
1/21/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/22/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/22/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/22/2022 GOOGLE *ADS2762748143 $ (500.00)
1/22/2022 GOOGLE *ADS2762748143 $ (500.00)
1/22/2022 NAME-CHEAP.COM* 6POXQX $ (12.00)
1/22/2022 GOOGLE *ADS2762748143 ADVERTISING $ (500.00)
1/22/2022 GOOGLE *ADS2762748143 $ (500.00)
1/23/2022 GOOGLE *ADS2762748143 $ (500.00)
1/23/2022 GOOGLE *ADS2762748143 $ (500.00)
1/23/2022 GOOGLE *ADS2762748143 $ (500.00)
1/23/2022 SKIO SUBSCRIPTIONS $ (299.00)
1/23/2022 GOOGLE *ADS2762748143 $ (500.00)
1/24/2022 UPWORK*-447098098REF $ (464.19)
1/24/2022 HOTJAR $ (39.00)
1/24/2022 WEBFLOW.COM $ (24.00)
1/24/2022 GOOGLE *ADS2762748143 $ (500.00)
1/24/2022 BEEHIIV.COM $ (9.09)
1/24/2022 GOOGLE *ADS2762748143 $ (500.00)
1/24/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/24/2022 GOOGLE *ADS2762748143 $ (500.00)
1/25/2022 STAMPS.COM USPOSTAGE $ (5,000.00)
1/25/2022 GOOGLE *ADS2762748143 $ (500.00)
1/25/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/25/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/26/2022 GOOGLE *ADS2762748143 $ (500.00)
1/26/2022 LINKEDIN-657*2103196 $ (99.99)
1/26/2022 GOOGLE *ADS2762748143 $ (500.00)
1/26/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/26/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/27/2022 PADDLE.NET* JENS.BOJE $ (13.07)
1/27/2022 PAYONEER INC $ (74.16)
1/27/2022 ZAPIER.COM/CHARGE $ (29.99)
1/27/2022 GOOGLE *ADS2762748143 $ (500.00)
1/27/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/28/2022 ZAPIER.COM/CHARGE $ (73.50)
1/28/2022 GOOGLE *ADS2762748143 $ (500.00)
1/28/2022 GOOGLE *ADS2762748143 $ (500.00)
1/28/2022 GOOGLE*ADS2762748143 GOOGLE INC $ (500.00)
1/28/2022 GOOGLE *ADS2762748143 $ (500.00)
1/28/2022 Interest Charge on Promotional Balances $ (254.15)
 Ticket Number: 01699647393301
Passenger Name: PURI /WI-FI BASIC TO
Document Type: WIFI
01/07/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/07/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/07/22 EVERYDAY APP PREMIUM $4.99
+34606665875
01/08/22 ADISON.IO $29.00
+15197744994
01/08/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/08/22 WICKED REPORTS $1,097.00
+17812100945
01/09/22 FOXWELL DIGITAL FOU... $97.00
+16126161371
01/09/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/09/22 YOTPO.COM $500.00
6469270501
01/09/22 PADDLE.NET* COUNTDOWN $7.99
+17745236658
01/10/22 UPWORK*-443463059REF $445.48
EMPLOYMENT AGENCY
01/10/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/10/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/11/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/11/22 FS *CLIDEO.COM $9.00
7F5D5D44E6F18DF0 93101
01/11/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/12/22 VMO*VIMEO PLUS MONTHLY $12.00
VIM60041484 10011
01/12/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/13/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/13/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/13/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/14/22 KAPWING PRO PLAN $20.00
+14153906064
01/14/22 HIRE WITH NEAR $625.00
+15616132341
01/14/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/15/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
 Amount
01/15/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/15/22 STAMPED.IO BUSINESS $99.00
+6592301890
01/15/22 WEBFLOW.COM $20.00
4159640555
01/15/22 MOTION $99.00
+15148897392
01/15/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/15/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/16/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/16/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/16/22 GOOGLE*ADS2762748143 GOOGLE INC ADVERTISING $500.00
SERVICE
01/16/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/16/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/17/22 UPWORK*-445250484REF $527.70
EMPLOYMENT AGENCY
01/17/22 UMSO.COM $29.00
+17786559268
01/17/22 SPRING MEDIA $4,250.00
+17202021385
01/17/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/17/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/17/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/17/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/18/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/18/22 STORETASKER $899.00
+16282502606
01/18/22 FRONT STARTER-11 $72.00
+16502840427
01/18/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/18/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/18/22 TYPEFORM, S.L. $70.00
+34933184607
01/19/22 YOTPO.COM $500.00
6469270501
01/19/22 GOOGLE *ADS2762748143 $500.00
 ADVERTISING
01/19/22 DOCSEND BY DROPBOX $15.00
+18882585951
 Amount
01/19/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/19/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/19/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/19/22 NAME-CHEAP.COM* UXUA3D $5.88
3233752822
01/19/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/20/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/20/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/20/22 INDEED $100.00
INTERNET ADS
01/20/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/20/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/20/22 RUBIO'S #240 $41.63
FAST FOOD RESTAURANT
01/21/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/21/22 JUSTUNO $349.00
4158786070
01/21/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/21/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/22/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/22/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/22/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/22/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/22/22 NAME-CHEAP.COM* 6POXQX $12.00
3233752822
01/22/22 GOOGLE *ADS2762748143 ADVERTISING $500.00

01/22/22 GOOGLE *ADS2762748143 $500.00

ADVERTISING
01/23/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/23/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/23/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/23/22 SKIO SUBSCRIPTIONS $299.00
 +14157072969
01/23/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/24/22 UPWORK*-447098098REF $464.19
EMPLOYMENT AGENCY
 Amount
01/24/22 HOTJAR $39.00
35699307888
01/24/22 WEBFLOW.COM $24.00
4159640555
01/24/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/24/22 BEEHIIV.COM $9.09
+14436324752
01/24/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/24/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/24/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/25/22 STAMPS.COM USPOSTAGE $5,000.00
RA111572017 94549
01/25/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/25/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/25/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/26/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/26/22 LINKEDIN-657*2103196 $99.99
SUBSCRIPTION
01/26/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/26/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/26/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/27/22 PADDLE.NET* JENS.BOJE $13.07
+17745236658
01/27/22 PAYONEER INC $74.16
370184363 10001
BUSINESS SERVICES
01/27/22 ZAPIER.COM/CHARGE $29.99
8773818743
01/27/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/27/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/28/22 ZAPIER.COM/CHARGE $73.50
8773818743
01/28/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/28/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
01/28/22 GOOGLE*ADS2762748143 GOOGLE INC $500.00
ADVERTISING SERVICE
01/28/22 GOOGLE *ADS2762748143 $500.00
ADVERTISING
Amount
Total Fees for this Period $0.00
 01/28/22
Interest Charge on Promotional Balances
Total Interest Charged for this Period
About Trailing Interest
You may see interest on your next statement even if you pay the new balance in full and on time and make no new charges. This is call
interest". Trailing interest is the interest charged when, for example, you didn't pay your previous balance in full. When that happens,
interest from the first day of the billing period until we receive your payment in full. You can avoid paying interest on purchases by pa
balance in full and on time each month. Please see the "When we charge interest" sub-section in your Cardmember Agreement for deta
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
 Annual
Percentage Rate

Pay Over Time Option 29.24% (v)

Pay Over Time option 29.24% (v)

Total
(v) Variable Rate

Information on Pay Over Time

Balance Subject Interest
to Interest Rate Charge

$10,122.18 $251.34

$113.02 $2.81

$254.15
There is a no pre-set spending limit on your Card
No Preset Spending Limit means your spending limit is flexible. Unlike a traditional card with a set limit, the amount you can spend a
factors such as your purchase, payment, and credit history.
Pay Over Time Limit
There is a limit to your Pay Over Time feature balance. Your Pay Over Time Limit is $10,000.00. We may approve or decline a charge
whether your Card account balance exceeds or does not exceed your Pay Over Time Limit. You must pay in full all charges that are n
Pay Over Time balance by the Payment Due Date.
Available Pay Over Time Limit
Your Available Pay Over Time Limit is $0.00 and is accurate as of your statement date. This Limit is the remaining amount that you c
Pay Over Time balance. The Available Pay Over Time Limit amount is calculated by subtracting your Pay Over Time balance from you
Time Limit. If you have a preset spending limit on your account that is less than your Pay Over Time Limit, you may not be able to us
your Available Pay Over Time Limit.
Fees

Interest Charged

2022 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2022 $0.00
Total Interest in $254.15
2022

Interest Charge Calculation

Information on Pay Over Time continued
Pay Over Time Setting: ON
The setting indicated above is accurate as of your statement closing date. For the most up to date setting, please refer to your online
your setting is On, eligible charges will be placed in your Pay Over Time balance up to your Pay Over Time Limit. If your setting is Off
will be added to your Pay In Full balance and no new charges will be included in your Pay Over Time balance. If you have an existing
balance, you can continue to pay this off over time with interest, as long as you pay your minimum due each month by your Payment
INEVITABLE OUTCOMES
p. 13/13
SONIA S PURI Closing Date 01/28/22
Account Ending 1-53009
IMPORTANT NOTICES
EFT Error Resolution NoticeIn Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-IPAY-AXP
Your Cardmember AgreementTo access the most up to date version of your Cardmember Agreement, please log in to your Account atww
End of Important Notices.