4447962720490881
CREDIT ONE BANK CREDIT CARD STATEMENT
Account Number 4447 9627 2049 0881
April 07, 2024 to May 06, 2024
SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION
Previous Balance $75.00 New Balance $106.58
Payments - $169.64 Past Due Amount $0.00
Other Credits - $1.07 Amount Due This Period $30.00
Purchases + $196.33 Minimum Payment Due $30.00
Balance Transfers + $0.00 Payment Due Date 06/02/24
Cash Advances + $0.00 Late Payment Warning:
Fees Charged + $5.96 If we do not receive your minimum payment by the date listed above,
Interest Charged + $0.00 you may have to pay a late fee up to $39.
New Balance $106.58 Minimum Payment Warning:
If you make only the minimum payment each period, you will pay more
Credit Limit $300.00 in interest and it will take you longer to pay off your balance.
Available Credit $0.00
Statement Closing Date 05/06/24 For example:
Days in Billing Cycle 30 If you make no You will pay off the And you will
additional charges balance shown on end up paying
QUESTIONS? using this card and the statement in an estimated
Call Customer Service or Report each month you pay... about... total of...
a Lost or Stolen Credit Card 1-877-825-3242
Only the minimum
Outside the U.S. Call 1-702-405-2042
payment 4 month(s) $112.00
Please send billing inquiries and correspondence to:
P.O. Box 98873, Las Vegas, NV 89193-8873 If you would like a location for credit counseling services, call
1-866-515-5720. Or you may visit www.justice.gov/ust/list-
credit-counseling-agencies-approved-pursuant-11-usc-111.
TRANSACTIONS
Reference Number Trans Date Post Date Description of Transaction or Credit Amount
2480394FSSFG8MPZB 04/14 04/14 HOWLY.COM 877-7793675 DE 46.00
2480394FSSFG8MPZ3 04/14 04/14 HOWLY.COM HOWLY.COM/INF DE 1.00
2475069FVS66HRDJB 04/15 04/15 EMPIRE GAS AND FOOD EMPIRE CA 10.27
2475069FVS66HRDW4 04/15 04/15 EMPIRE GAS AND FOOD EMPIRE CA 7.57
2469216FW2ZP98JNS 04/16 04/16 SQ *ENRICH AND EMPLOY Modesto CA 24.85
2403454FW01V4SWVT 04/17 04/17 7-ELEVEN 39153 MODESTO CA 106.64
Payments, Credits, and Adjustments
7407193FX00XTMJND 04/18 04/18 INTERNET PAYMENT LAS VEGAS NV -169.64
F572700GB000FR123 05/02 05/02 CREDIT ONE REWARD CREDIT CREDIT -1.07
Fees
F572700FX000Y1000 04/18 04/18 EXPRESS PAYMENT FEE LAS VEGAS NV 4.95
05/06 05/06 CREDIT PROTECT 1-877-825-3242 1.01
TOTAL FEES FOR THIS PERIOD 5.96
Interest Charged
05/06 05/06 Interest Charge on Purchases 0.00
05/06 05/06 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00
2024 Totals Year-to-Date
Total fees charged in 2024 $80.96
Total interest charged in 2024 $0.00
INTEREST CHARGE CALCULATION
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Balance Subject to
Type of Balance Annual Percentage Rate (APR) Interest Rate Interest Charge
Purchases 29.74%(v) $0.00 $0.00
Cash Advances 29.74%(v) $0.00 $0.00
STANDARD BALANCE TRANSFER 29.74%(v) $0.00 $0.00
(v) = Variable Rate
5385 JBH 001 7 6 240506 0 A PAGE 1 of 1 2 0 5727 9620 A360 O1GQ5385
Please return this portion with your payment, and write your account number on your check, made payable to CREDIT ONE BANK.
PAY YOUR BILL ONLINE at CreditOneBank.com
Account Number: 4447 9627 2049 0881
New Balance: $106.58
Minimum Payment Due: $30.00
Payment Due Date: 06/02/24
For address, telephone and email changes,
please complete the reverse side.
Or, update your contact information online
at www.CreditOneBank.com. AMOUNT ENCLOSED: $ .
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CREDIT ONE BANK JOSEPH LITTLE
PO BOX 60500 PO BOX 336
CITY OF INDUSTRY CA 91716-0500 EMPIRE CA 95319-0336
DDFDDFFFAADFAFADTAADFFFTAADFFTFFTTTDDFDTFDDADFFADATTAATFDTDFADFAD
0016964 0010658 0003000 4447962720490881 8
