Rewards Plus Gold Card p.

1/14

ROBERT STANLEY JONES

Closing Date 04/10/12 Account Ending 2-83002

Membership Rewards® Points

New Balance $10,191.69 As of 04/10/12
43,725
Minimum Payment Due $6,525.17
For details, please see your
Membership Rewards page.
Payment Due Date 05/05/12 Account Summary
Late Payment Warning: Your Payment Due Date is 05/05/12. If you pay late, you Pay In FullPortion
may have to pay a late fee of up to $35.00 and your Pay Over Time APR may be Previous Balance $7,657.69
increased to the Penalty APR of 27.24 %.
Payments/Credits -$7,657.69
New Charges +$6,300.17
Fees +$150.00
New Balance = $6,450.17

Minimum Payment Warning: If you make only the minimum payment each period, you Pay Over Time Portion
will pay more in interest and it will take you longer to pay off your balance. For Previous Balance $3,796.18
example:
Payments/Credits -$101.93
New Charges +$0.00
If you make no additional You will pay off the Pay Over And for the Pay Over Time
Fees +$0.00
charges and each month you Time balance shown on this balance you will pay an
Interest Charged +$47.27
pay... statement in about... estimated total of...
New Balance = $3,741.52
Only the Minimum Due $75.00
13 years $7,363
Minimum Payment Due Account Total
Previous Balance $11,453.87
If you would like information about credit counseling services, call 1-888-733-4139.
Payments/Credits -$7,759.62
New Charges +$6,300.17
See page 2 for important information about your account.
Fees +$150.00
Interest Charged +$47.27

Notice of Changesto Your MembershipRewards®Program Account New Balance $10,191.69

Effective July 1, 2012, InterContinental Hotel Group will no longer be a point transfer Minimum PaymentDue $6,525.17
hotel partner in the Membership Rewards program. Any Membership Rewards point
transfer redemptions for Priority Club Points must be made by June 30, 2012. These Days in Billing Period: 30
redemptions will be considered final, non-refundable, and subject to the Priority Club
program terms and conditions. Customer Care
As always, you can redeem points for nights at InterContinental Hotel Group properties,
including brands such as Crowne Plaza® Hotels and Resorts, Holiday Inn®, Pay by Computer
InterContinental® Hotels and Resorts using Membership Rewards Pay with Points. You americanexpress.com/pbc
can also transfer points into other frequent guest programs, including Best Western
Rewards®, Choice Privileges®, Hilton HHonors® and Starwood Preferred Guest®. Customer Care Pay by Phone
To use points for hotel stays, please visit membershiprewards.com/travel. 1-800-327-2177 1-800-472-9297

See page 2 for additional information.

Pleasefold on the perforation below, detach and return with your payment

PaymentCoupon Pay by Computer Pay by Phone Account Ending2-83002

Do not staple or use paper clips americanexpress.com/pbc 1-800-472-9297
Enter account number on all documents.
Make check payable to American Express.

ROBERT STANLEY JONES

4227 KNOLLBLUFF AMERICAN
P.O. BOX 6504
SAN ANTONIO TX 78247-2110
 DALLAS TX 75265-0448 phone number has changed.
Check here if your address or
Note changes on reverse side. Payment Due Date
05/05/12
New Balance
$10,191.69
Minimum Payment Due
$6,525.17

$
Amount Enclosed
 ROBERT STANLEY JONES Account Ending 2-83002 p. 2/14

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. If we accept
payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law.
Pleasedo 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 CalculateYour 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 Service number listed below for more information about this balance computation
method and how resulting interest charges are determined. The method we use to figure the ADB and interest results in daily compoundingof interest.

PayingInterest: 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 you interest
on charges added automatically to a Pay Over Time balance, or to charges that were added to a Pay Over Time balance at your request in prior billing
periods, if you pay the Account Total New Balance by the next Closing Date.
Foreign CurrencyCharges: 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
charge a fee of 2.7% of the converted US dollaramount. 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 establishmentswill be billed at the rates such establishmentsuse.
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.
New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling
1-800-518-8866.

Customer Care & Billing Inquiries 1-800-327-2177 HearingImpaired Website: americanexpress.com

InternationalCollect 1-336-393-1111 TTY: 1-800-221-9950 Mobile Site: amexmobile.com
Large Print & Braille Statements 1-800-327-2177 FAX: 1-800-695-9090
Lost or Stolen Card 1-800-992-3404 In NY: 1-800-522-1897 Customer Care
Express Cash 1-800-CASH-NOW & Billing Inquiries Payments
P.O. BOX 981535 P.O. BOX 650448
EL PASO, TX DALLAS TX
79998-1535 75265-0448

Changeof Address
If correct on front, do not use.
To change your address online, visit www.americanexpress.com/updatecontactinfo
Pay Your Bill with AutoPay
For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care.
· Avoid late fees
Please print clearly in blue or black ink only in the boxes provided. · Save time

Deduct your payment from your bank

Street Address account automatically each month

Visit americanexpress.com/autopay
City, State today to enroll.
Zip Code
Area Code and
Home Phone
Area Code and
Work Phone For information on how we protect your
privacy and to set your communication
Email and privacy choices, please visit
www.americanexpress.com/privacy.
 Rewards Plus Gold Card p. 3/14

ROBERT STANLEY JONES

Closing Date 04/10/12 Account Ending 2-83002

Payments and Credits

Summary

Pay In Full Pay Over Time ¤ Total

Payments -$7,480.39 -$101.93 -$7,582.32

Credits
ROBERT STANLEY JONES 2-83002 -$25.93 $0.00 -$25.93
KRISS S JONES 2-82038 -$151.37 $0.00 -$151.37
Total PaymentsandCredits -$7,657.69 -$101.93 -$7,759.62

Detail *Indicates posting date

Payments Amount
03/30/12* ROBERT STANLEY JONES ONLINE PAYMENT - THANK YOU -$7,582.32
Credits Amount
03/28/12 ROBERT STANLEY JONES SEARS ROEBUCK 1427 3SAN ANTONIO TX -$25.93
2106518100
Description Price
Men's Tailored Clot $24.99
Men's Tailored Clot $24.99
Men's Dress Accesso $26.00
03/14/12 KRISS S JONES JCPENNEY STORE 2833 SAN ANTONIO TX -$151.37
DEPARTMENT STORE
Description
MISSES SHORTS

New Charges
Summary
Pay In Full Pay Over Time ¤ Total

ROBERT STANLEY JONES 2-83002 $3,311.08 $0.00 $3,311.08

KRISS S JONES 2-82038 $2,989.09 $0.00 $2,989.09
Total New Charges $6,300.17 $0.00 $6,300.17

Detail
ROBERT STANLEYJONES
Card Ending 2-83002
Amount
03/12/12 PIZZA HUT #25 100023SAN ANTONIO TX $71.44
2108269507
FOOD/BEVERAGE $62.44
TIP $9.00
03/12/12 LOWE'S OF N.E. SAN ASAN ANTONIO TX $150.36
210-656-1550
03/12/12 WAL-MART SUPERCENTERSAN ANTONIO TX $166.85
DISCOUNT STORE
03/12/12 ACADEMY SPORTS #46 0SELMA TX $65.97
SPORTING GOODS STORE
03/12/12 ACADEMY SPORTS #36 0SAN ANTONIO TX $110.20
SPORTING GOODS STORE

Continued on reverse
ROBERT STANLEY JONES Account Ending 2-83002 p. 4/14

Detail Continued
Amount

03/13/12 SUBWAY 065839SAN ANTONIO TX $14.25

210-6509495
03/13/12 SEARS ROEBUCK 1427 3SAN ANTONIO TX $40.55
2106518100
Description Price
Fine Jewelry $37.50
03/13/12 JOSTENS CLASS RINGS OWATONNA MN $81.45
800-854-7464
Description
CARDS/GIFTS/PA
03/13/12 AMAZON.COM AMZN.COM/BILL WA $22.35
MERCHANDISE
03/13/12 SPENCER GIFTS 654 SAN ANTONIO TX $41.82
CARD & SOUVENIR STORE
03/13/12 BIFF BUZBYS BURGERS SAN ANTONIO TX $20.59
210-590-2040
Description
FOOD/BEVERAGE
03/13/12 JCPENNEY STORE 2833 SAN ANTONIO TX $19.46
DEPARTMENT STORE
Description
RETAIL SALE
03/13/12 WAL-MART SUPERCENTERSAN ANTONIO TX $141.14
DISCOUNT STORE
03/14/12 SPRINT STORE #1009 SAN ANTONIO TX $248.66
TELECOM SERVICE
03/14/12 HEB #230 00000000087SAN ANTONIO TX $21.17
9999999999
03/15/12 SUBWAY 351452SAN ANTONIO TX $18.38
210-5990153
03/15/12 WALGREENS #6335 0000SAN ANTONIO TX $29.99
8002892273
Description
REFER TO RECEIPT
03/15/12 WAL-MART SUPERCENTERSAN ANTONIO TX $60.66
DISCOUNT STORE
03/15/12 LOWE'S OF N.E. SAN ASAN ANTONIO TX $28.69
210-656-1550
03/15/12 VALERO 1052 00000000SAN ANTONIO TX $15.78
2106504403
03/16/12 HEB #230 00000000087SAN ANTONIO TX $40.56
9999999999
03/16/12 Sonic #2952 00000000SAN ANTONIO TX $22.67
2105996805
03/16/12 ADVANCE AUTO #8736 0SAN ANTONIO TX $47.55
2106500184
03/17/12 FT SAM HOUSTON COMM SAM HOUSTON TX $316.99
2102214678
Description
GROCERY STORE

Continued on next page

 Rewards Plus Gold Card p. 5/14

ROBERT STANLEY JONES

Closing Date 04/10/12 Account Ending 2-83002

Detail Continued
Amount

03/17/12 SALLY BEAUTY 1590 01SAN ANTONIO TX $5.53

COSMETIC STORE
03/17/12 HEB #230 00000000087SAN ANTONIO TX $43.42
9999999999
03/17/12 HEB #230 00000000087SAN ANTONIO TX $95.23
9999999999
03/17/12 FSH SHOPPETTE/GAS FORT SAM HOUSTON TX $100.00
GOVERNMENT SERVICE
03/20/12 AMAZON SERVICES-KIND866-321-8851 WA $8.99
DIGITAL
03/20/12 FT SAM HOUSTON M/S FT SM HOUSTON TX $120.00
GOVERNMENT SERVICE
03/21/12 VALERO 1052 00000000SAN ANTONIO TX $6.22
2106504403
03/21/12 ABC HOME & COMMERCIASAN ANTONIO TX $95.15
BUSINESS SERVICE
03/22/12 AL'S FORMAL WEAR #50SAN ANTONIO TX $58.37
CLOTHING RENTAL
Description
FORMAL WEAR RN
03/22/12 VALERO 1052 00000000SAN ANTONIO TX $16.10
2106504403
03/23/12 GOLDS GYM NACO 00004SAN ANTONIO TX $16.21
8664653775
Description
CLUB FEES
03/25/12 COSTCO WHSE #1006 00SELMA TX $119.26
2103321072
03/25/12 COSTCO WHSE #1006 00SELMA TX $6.96
2103321072
03/25/12 WAL-MART SUPERCENTERSAN ANTONIO TX $107.34
DISCOUNT STORE
03/26/12 ACADEMY SPORTS #36 0SAN ANTONIO TX $62.02
SPORTING GOODS STORE
03/26/12 KOHL'S 644 0644 SAN ANTONIO TX $75.67
210-490-2973
03/26/12 SEARS ROEBUCK 1427 3SAN ANTONIO TX $54.05
2106518100
Description Price
Men's Shoes $49.99
03/26/12 SEARS ROEBUCK 1427 3SAN ANTONIO TX $80.38
2106518100
Description Price
Team Sportswear $9.99
Team Sportswear $9.99
Men's Tailored Clot $24.99
Men's Tailored Clot $24.99

Continued on reverse
ROBERT STANLEY JONES Account Ending 2-83002 p. 6/14

Detail Continued
Amount

03/27/12 FSH SHOPPETTE/GAS FORT SAM HOUSTON TX $100.00

GOVERNMENT SERVICE
03/29/12 SUBWAY 339820SAN ANTONIO TX $6.76
210-8260978
03/31/12 HEB #230 00000000087SAN ANTONIO TX $20.06
9999999999
03/31/12 KFC/TACO BELL #21546SAN ANTONIO TX $36.74
210-653-8814
Description
FAST FOOD REST
04/02/12 SIRIUSXM.COM/ACCT 877-253-3888 NY $28.74
SAT RADIO
04/05/12 ALAMO CITY STRINGS 62103410500 $25.00
RECUR 78216
DURABLE GOODS
04/06/12 GOLDS GYM NACO 00004SAN ANTONIO TX $16.21
8664653775
Description
CLUB FEES
04/07/12 VONAGE AMERICA 866-243-4357 NJ $35.12
VONAGE PRICE+TAXES
04/09/12 FT SAM HOUSTON M/S FT SM HOUSTON TX $66.95
GOVERNMENT SERVICE
04/09/12 BEDBATH&BEYOND#1317 NORTH SAN ANTONIO TX $86.59
760-325-7513
04/10/12 ONSTAR 888-4ONSTAR MI $20.48
ONLINE SVCS
KRISSS JONES
Card Ending 2-82038
Amount
03/12/12 VALERO 2459 00000000SAN ANTONIO TX $50.13
2104946164
03/12/12 VALERO 2459 00000000SAN ANTONIO TX $7.59
2104946164
03/12/12 JCPENNEY STORE 2939 SAN ANTONIO TX $207.60
DEPARTMENT STORE
Description
MONET/CRAZY HORS
FASHION JEWELRY
BRIDGE JEWELRY
03/13/12 ONSTAR 888-4ONSTAR MI $31.26
ONLINE SVCS
03/14/12 SAN PEDRO N PED DTL SAN ANTONIO TX $183.70
2104944699
03/14/12 JCPENNEY STORE 2833 SAN ANTONIO TX $29.19
DEPARTMENT STORE
Description
WMN TRAD FOOTWR

Continued on next page

 Rewards Plus Gold Card p. 7/14

ROBERT STANLEY JONES

Closing Date 04/10/12 Account Ending 2-83002

Detail Continued
Amount

03/14/12 JCPENNEY STORE 2833 SAN ANTONIO TX $157.86

DEPARTMENT STORE
Description
MISSES SHORTS
03/15/12 OFFICE DEPOT 000111 SAN ANTONIO TX $163.45
RETAIL 78238
03/15/12 BARNES & NOBLE 2685 SAN ANTONIO TX $208.75
BOOK STORE
03/15/12 JCPENNEY.COM 9821 LENEXA KS $121.10
800-221-0827
Description
RETAIL MERCHAN
03/15/12 GMAC PROT PLAN 00000CHICAGO IL $81.50
8003465990
Description
Signature on File
03/15/12 NORTHWEST UNIFORMS 7SAN ANTONIO TX $455.12
MISC APPAREL STORE
03/16/12 SIRIUSXM.COM/ACCT 877-253-3888 NY $17.01
SAT RADIO
03/16/12 VALERO 2459 00000000SAN ANTONIO TX $72.46
2104946164
03/19/12 WAL-MART SUPERCENTERSAN ANTONIO TX $48.13
DISCOUNT STORE
03/19/12 IHOP 3150 SAN ANTONIO TX $35.89
RESTAURANT
FOOD/BEVERAGE $30.89
TIP $5.00
03/20/12 WAL-MART SUPERCENTERSAN ANTONIO TX $196.49
DISCOUNT STORE
03/21/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA $19.49
MERCHANDISE
03/21/12 AMAZON EDOCS 866-216-1072 WA $6.50
DIGITAL
03/21/12 AMAZON.COM AMZN.COM/BILL WA $230.13
MERCHANDISE
03/22/12 STARBUCKS CORP129544SAN ANTONIO TX $41.68
800-7827282
03/22/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA $18.46
MERCHANDISE
03/23/12 BIG LOTS #01451 BIG SAN ANTONIO TX $106.59
DISCOUNT STORE
Description Price
REFER TO RECEIPT $106.59
03/24/12 STARBUCKS CORP129544SAN ANTONIO TX $17.35
800-7827282

Continued on reverse
 ROBERT STANLEY JONES Account Ending 2-83002 p. 8/14

Detail Continued
Amount

03/26/12 TEXACO NABIL ISSA 03SAN ANTONIO TX $72.35

2106150330
Description Price
FUEL/MISCELLANEOUS $72.35
002 UNL PLS
03/27/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA $17.01
MERCHANDISE
03/27/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA $18.25
MERCHANDISE
03/27/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA $45.11
MERCHANDISE
03/27/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA $25.31
MERCHANDISE
04/02/12 WAL-MART SUPERCENTERSAN ANTONIO TX $75.43
DISCOUNT STORE
04/03/12 TARGET 1523 1523 BALCONES HGHTS TX $148.20
DISCOUNT STORE
04/04/12 CHEVRON GULF EXPRESSSAN ANTONIO TX $80.00
2102253900
Description Price
FUEL/MISCELLANEOUS $80.00
002 UNL PLS

Fees

Amount
04/10/12 ROBERT STANLEY JONES ANNUAL MEMBERSHIP FEE $150.00
Use Membership Rewards® Points toward your annual membership fee. Visit
www.membershiprewards.com/cardfees to learn more.
Total Fees for this Period $150.00

Interest Charged

Amount
04/10/12 Interest Charge on Pay Over Time Purchases $47.27
Total Interest Chargedfor this Period $47.27

2012 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2012 $150.00
Total Interest in 2012 $193.28

Continued on next page

 Rewards Plus Gold Card p. 9/14

ROBERT STANLEY JONES

Closing Date 04/10/12 Account Ending 2-83002

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance Subject Interest
Percentage Rate to Interest Rate Charge

Sign & Travel/Extended Payment Option 15.24% (v) $3,778.35 $47.27

Total $47.27
(v) Variable Rate

Important Notice
Information on Pay Over Time Features Please refer to page 2
for further important
You may have access to one or more Pay Over Time Features as part of your Card account. The following are the information regarding
current Annual Percentage Rates (APRs) for Pay Over Time Features. (v) indicates variable rate. your account

For Sign & Travel, the APR is 15.24% (v).

For Sign & Travel, the APR is 15.24% (v).
ROBERT STANLEY JONES Account Ending 2-83002 p. 10/14
 Membership Rewards® p. 11/14
Monthly Statement and Program News

Prepared for ROBERT STANLEY JONES Account Number 1M68292645

Questions About Your Account?

Total Points Balance 43,725 membershiprewards.com

1-800-AXP-EARN(297-3276)
Points Earned this Period 5,501 InternationalCollect: 305-816-2799

Did You Know?

Account Summary February 1, 2012 - February 29, 2012
Use Points For EverydayCharges
Opening Points Balance 38,224 Use your Card for everyday purchaseslike
groceries, gas, phone bills and more, then go
Points Earned this Period +5,501 online and use the points you earned to cover
those charges. Learn more at
Points Used this Period 0 membershiprewards.com/everydaycharges
Reinstated Points and Adjustments 0 Where To Stop Before You Shop
Earn up to 10X points on 300+ brands at
Total Points Balance 43,725 membershiprewards.com/earn
Points Earned this Period are pendinguntil chargesare paidin full and all your
accounts are in good standing.Points Earned this Period may include Bonus Points.

Points Transaction Detail February 1, 2012 - February 29, 2012

Points Earnedthis Period Points Activity On Bonus Points Total Points

Eligible Charges Awarded Activity Per Card
Rewards Plus Gold 2,883 0 2,883
XXXX-XXXXX2-83002
Add'lRewards Plus Gold 2,618 0 2,618
XXXX-XXXXX2-82038
Total 5,501 0 5,501
Membership Rewards points earned may be transferred or redeemed as long as all enrolled Card accounts are in good standing. Points transferred or
redeemed cannot be reversed back into the program. Forfeited points can be reinstated for a fee by calling the number provided below or visiting
membershiprewards.com. Terms and Conditions of the Membership Rewards® program apply. For more information, visit
membershiprewards.com/termsor call 1-800-AXP-EARN (297-3276). From overseas, call collect 305-816-2799.
Prepared for
ROBERT STANLEY JONES
Membership Rewards Account Number
1M68292645
Rewards Plus Gold Card p. 13/14

ROBERT STANLEY JONES

Closing Date 04/10/12 Account Ending 2-83002
Offers are made only to Cardmembers who meet certain qualifying criteria. By
responding you will be disclosing to the merchant that you meet these criteria.
ROBERT STANLEY JONES Account Ending 2-83002 p. 14/14

Offers are made only to Cardmembers who meet certain qualifying criteria. By
responding you will be disclosing to the merchant that you meet these criteria.