RAMON PASOS Account number ending in 8917

ACCOUNT SUMMARY PAYMENT INFORMATION

Credit Limit New Balance 17.01
Available Credit Minimum Payment Due 17.01
Past Due Amount Payment Due Date June 13, 2023
Overlimit Amount Late Payment Warning: If we do not receive your minimum
Statement Closing Date May 14, 2023 payment by the date listed above, you may have to pay a late fee
Days in Billing Cycle 30
Previous Balance
- Payments & Credits
Minimum Payment Warning: If you make only the minimum
payment each period, you will pay more in interest and it will take
+ Purchases & Other Charges
you longer to pay off your balance. For example:
+ FEES CHARGED 0.25
+ INTEREST CHARGED 0.00 If you make no
You will pay off the And you will end up
New Balance additional charges
balance shown on this paying an estimated
using this card and
statement in about... total of...
QUESTIONS? Call 1-800-583-5698 each month you pay...
Please mail billing inquiries to: Only the minimum
1 months
Genesis FS Card Services payment
P.O. Box 4499 If you would like information about credit counseling services, call
Beaverton, OR 97076-4499 1-800-583-5698.
www.destinycard.com
You currently have Overlimit Coverage on your Account, which means
that we pay transactions that cause you to go over your credit limit.
If you do go over your credit limit, we will charge you an Overlimit Fee

or visit www.destinycard.com. You may also write us at:

P.O. Box 4477, Beaverton OR 97076-4477.

Notice: SEE REVERSE SIDE FOR MORE IMPORTANT INFORMATION

TRANSACTIONS

Tran Post
Date Date Reference Number Transaction Description Amount
04/26 04/26 12304183M0097LNE9 CEX.IO GIBRALTAR GI 363.89
04/27 04/27 12304183N0097LJRZ CEX.IO GIBRALTAR GI 329.87
04/28 04/28 85322113N00XSTK1P PAYMENT RECEIVED - THANK YOU 363.89-
04/30 04/30 85322113R00XSS6FY PAYMENT RECEIVED - THANK YOU 329.87-
05/13 05/13 55432864561MHVGF9 APPLE.COM/BILL 866-712-7753 CA 10.85
Transactions continued on next page

1202 JAJ 001 7 14 230514 0 PAGE 1 of 3 1 0 8520 0000 G002

Please detach bottom portion and submit with payment using enclosed envelope

PAYMENT INFORMATION
Genesis FS Card Services
Account number ending in 8917
PO BOX 4477

Beaverton OR 97076-4477 Payment Due Date June 13, 2023

New Balance 17.01
Minimum Payment Due

Make Check Amount Enclosed: 

Payable to:
RAMON PASOS
100 GENESIS FS CARD SERVICES
122 PECAN LN PO BOX 23030
FOUNTAIN VALLEY CA 92708-5722
DFFATDTFFDDADFTAFTAFDTAAFTTADFDDFAFTAADADTDFTFADATADTFFADFDDAFAFA Columbus GA 31902-3030
DFDDDTAFFTADTAAAATATATDFFDTFFFAFTATTTDTDDDFAFDTDFTTTAATDFATAFTTFT

5322110017312585 000017012 000017012

RAMON PASOS Account number ending in 8917

TRANSACTIONS (continued)

Tran Post
Date Date Reference Number Transaction Description Amount
05/13 05/13 55432864561MJT6A2 APPLE.COM/BILL 866-712-7753 CA 2.99
05/13 05/13 827111646000175KV TEMU.COM WILMINGTON DE 13.74
05/14 05/14 CASHBACK REWARDS REDEEMED THIS CYCLE 10.82-

FEES
05/14 05/14 CREDIT PROTECTION FEES 0.25
TOTAL FEES FOR THIS PERIOD 0.25
INTEREST CHARGED
05/14 05/14 Interest Charge on Purchases 0.00
05/14 05/14 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00

Totals 2023 Year-to-Date

Total fees charged in 2023

Total interest charged in 2023

IMPORTANT ACCOUNT INFORMATION

FOR CREDIT PROTECTION CUSTOMERS, YOU MAY CONTACT AIM CUSTOMER SERVICE TOLL FREE AT 1-800-693-9571.

YOU ARE ENROLLED IN AUTO-PAY. AN ELECTRONIC PAYMENT OF

ON 06/13/23. IF YOUR PAYMENT DUE DATE FALLS ON A

NON-PROCESSING DAY, SUCH AS A WEEKEND, WE WILL INITIATE THE
ELECTRONIC PAYMENT ON THE NEXT PROCESSING DAY. TO CANCEL OR
CHANGE THIS SCHEDULED PAYMENT, YOU MUST CALL US OR LOG IN
TO CANCEL/CHANGE ONLINE PRIOR TO 4:30 PM ET ON THE
SCHEDULED PAYMENT DATE.

INTEREST CHARGE CALCULATION

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate Interest Charge
Purchases 35.90%
Cash Advances 35.90%