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Summary of Account Activity Payment Information
Summary of Account Activity Payment Information
Email: info@collabriacreditcards.ca
Website: conexus.ca/mycardinfo
New Balance Payment Due Date Amount Past Due Minimum Payment Due
$710.85 03/01/2022 $0.00 $40.00
COLLABRIA
PAYMENT PROCESSING @@@@@@@@
CP 6300 SUCC CENTRE VILLE TAYLOR COCKWILL
MONTREAL QC H3C 3L2 PO BOX 89
CRAVEN SK S0G 0W0
CANADA
515072000714275500000040000000071085
NEWS FROM CONEXUS CREDIT UNION
Conexus Mastercard is proud to offer Google Pay and Samsung Pay, in addition to Apple Pay. Load your card into your mobile
wallet to continue to reap the benefits of making purchases with your Conexus Mastercard and earn eligible Conexus Rewards
points. Visit conexus.ca/cards for more information.
Need access to your Conexus Mastercard reference documents? Visit conexus.ca/cards to view or download all card certificates,
from Insurance Certificates to your Product Guide, which details the features and benefits on your card. Your Conexus Rewards
Terms and Conditions are also housed online for easy access.
TRANSACTIONS
Tran Post Reference
Date Date Description Number Amount
Account 2755
12/11 15/11 PAYPAL *SPOTIFY 35314369001 GB 85353399Y47HN2T02 $11.09
24/11 24/11 PAYMENT - MYCARDINFO CALGARY XA 8515072A8EHMGW171 -$213.44
23/11 25/11 PAYPAL *MI 402-935-7733 MI 8512153A8481G39TP $67.77
24/11 25/11 BLACK DIAMOND XTREME CANNON FALLS MN 2512010A90000005R $375.93
2111 294.94 840 1.274598223
25/11 26/11 PAYPAL *GOOGLE YOUTUBE 4029357733 NS 8512164A948MM3SS5 $13.31
28/11 29/11 AMAZON PRIME*WY4MJ8493 AMZN.COM/BILL 5543286AQ5SAF7M08 $16.63
WA
2111 12.99 840 1.280215550
20/11 30/11 LITTLE CAESARS # 4813- REGINA SK 7525911AQST2W9DZR $49.84
29/11 30/11 PAYPAL *MICROSOFT STOR 4029357733 ON 8512164AD48ZXPAAK $1.11
01/12 03/12 PAYPAL *PATREON MEMBE 402-935-7733 CA 8512153AG4903K6L0 $6.69
05/12 05/12 AMAZON.CA*L79ZW8QI3 AMAZON.CA ON 5549053AK5SHX1A7T $169.77
FEES
25/11 25/11 FOREIGN TRANSACTION FEE - MERCHANDISE $9.39
29/11 29/11 FOREIGN TRANSACTION FEE - MERCHANDISE $0.41
TOTAL FEES FOR THIS PERIOD $9.80
INTEREST
06/12 06/12 Interest Charge on Purchases $0.00
06/12 06/12 Interest Charge on Cash Advances $0.00
TOTAL INTEREST FOR THIS PERIOD $0.00
INTEREST CHARGED
The total dollar amount of interest charged on purchases and fees and cash advances is indicated below. Any purchases made
during a specified time period under promotional rates are broken out in the section below.
Interest Rate Average Daily Balance INTEREST
Type of Balance Annual Interest Rate Expiration Date Subject to Interest Rate CHARGED
Purchases 19.90% $0.00 $0.00
Cash Advances 19.90% $0.00 $0.00