Payment Due Date: 03/22/14 New Balance: $12, Minimum Payment: $123.00
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1 P.O. BOX WILMINGTON, DE AUTOPAY IS ON See Your Account Messages below for details. Payment Due Date: 03/22/14 New Balance: $12, Minimum Payment: $ Account number: BEX C ROCKY MOUNTAIN PREPARATORY 7808 CHERRY CK S DR # 300 DENVER CO $. Amount Enclosed AUTOPAY IS ON CARDMEMBER SERVICE PO BOX PALATINE IL Manage your account online: Customer Service: Mobile: ACCOUNT SUMMARY Account Number: Previous Balance $15, Payment, Credits -$15, Purchases +$12, Cash Advances $0.00 Balance Transfers $0.00 Fees Charged $0.00 Interest Charged $0.00 New Balance $12, PAYMENT INFORMATION New Balance $12, Payment Due Date 03/22/14 Minimum Payment Due $ Late Payment Warning: If we do not receive your minimum payment by the due date, you may have to pay up to a $39 late fee. Minimum Payment Warning: Enroll in Auto-Pay and avoid missing a payment. To enroll, call the number on the back of your card or go to the web site listed above. Opening/Closing Date 01/26/14-02/25/14 Credit Limit $40,000 Available Credit $27,656 Cash Access Line $8,000 Available for Cash $8,000 Past Due Amount $0.00 Balance over the Credit Limit $0.00 YOUR ACCOUNT MESSAGES Your next AutoPayment for $12, will be deducted from your account and credited on your due date (previous day if your due date falls on a Saturday or Holiday). If you make a payment prior to your due date, that amount will be deducted from the AutoPayment amount identified above. & Item was transferred from lost / stolen account. SOUTHWEST AIRLINES RAPID REWARDS CARD SUMMARY + 2X Pts for Southwest and AirTran purchases X Points for Partner purchases 2,715 + Points earned on all other purchases 10,892 - Total Rapid Rewards transf. to Southwest 13,660 For more information about your rewards program call or visit To make Southwest flight reservations call I-FLY-SWA. Earn 2 Rapid Rewards Points per $1 spent on flights purchased directly through Southwest Airlines or AirTran Airways and on participating Rapid Rewards and A+ Rewards Hotel and Rental Car partner purchases. Escape faster by earning 1 Rapid Rewards Point on all other purchases. ACCOUNT ACTIVITY Date of Transaction Merchant Name or Transaction Description $ Amount 01/30 FEDEXOFFICE DENVER CO /24 WHOLEFDS TMC DENVER CO /30 STARBUCKS #10674 ENGLEWOO Englewood CO /30 FEDEXOFFICE DENVER CO /30 WHOLEFDS TMC DENVER CO /06 FEDEXOFFICE DENVER CO /09 SCHOLASTIC INC. KEY MO 3, /14 SHERATON UNIVERSAL HOTEL UNIVERSAL CTY CA /15 EL PASEO CAFE - TE LOS ANGELES CA /15 76 FUEL 5701 LOS ANGELES CA FIS33339 C Y /02/25 Page 1 of MA DA
2 Address Change Request Please provide information below only if the address information on front is incorrect. Street Address: City: State: Zip: *Home Phone: *Work Phone: Address: *When you give us your mobile phone number, we have your permission to contact you at that number about all your Chase or J.P. Morgan accounts. Your consent allows us and companies working on our behalf to use text messaging, artificial or prerecorded voice messages and automatic dialing technology for informational and account service calls, but not for telemarketing or sales calls. Message and data rates may apply. You may contact us anytime to change these preferences. To contact us regarding your account: By Telephone: Send Inquiries to: Mail Payments to: Visit Our Website:
3 Manage your account online: Customer Service: Mobile: ACCOUNT ACTIVITY (CONTINUED) Date of Transaction Merchant Name or Transaction Description $ Amount 02/14 ROOT DOWN DENVER CO /14 CAMACHO'S CANTINA UNIVERSAL CIT CA /14 STARBUCKS #06859 CITY OF City of Comme CA /16 DIA PARKING OPERATIONS CO /16 DOLLAR RAC LAX LOS ANGELES CA /15 SHERATON UNIVERSAL HOTEL UNIVERSAL CTY CA /15 SHERATON UNIVERSAL HOTEL UNIVERSAL CTY CA /15 SHERATON UNIVERSAL HOTEL UNIVERSAL CTY CA /14 SIMPLY SALAD LOS ANGELES CA /17 NO TEARS LEARNING INC MD /19 Mpix KS /21 FEDEXOFFICE DENVER CO /19 JOBTARGET LLC CT /24 CLAIRE'S FL /23 WASH PERK DENVER CO /24 CLAIRE'S FL.03 JENNIFER HELLER TRANSACTIONS THIS CYCLE (CARD 1185) $4, /11 & NO TEARS LEARNING INC MD /21 AUTOMATIC PAYMENT - THANK YOU -15, /24 & STARBUCKS #11474 DENVER Denver CO /23 & APPLE STORE #R047 DENVER CO /27 & STARBUCKS #05440 DENVER Denver CO /27 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /26 & IDEALIST.ORG NY /27 & Amazon.com AMZN.COM/BILL WA /27 & Amazon.com AMZN.COM/BILL WA /27 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /27 & Amazon.com AMZN.COM/BILL WA /28 & FACEBK *KMUUE566B CA /27 & EPIK.COM WA /28 & Amazon.com AMZN.COM/BILL WA /28 & FTC*FRENCH TOAST VA /30 & GOOGLE *Google Storage GOOGLE.COM/CH CA /30 & UDIS DENVER CO /31 & FTC*FRENCH TOAST VA /31 & PEET'S COFFEE & TEA KINGWOOD TX /30 & ORIENTAL TRADNG CO NE /30 & WYNDHAM LAKE BUENA VISTA LK BUENA VIS FL /01 & HOUSTONIAN HOTEL FD HOUSTON TX /01 & INDEED CT /01 & GOOGLE *Google Storage GOOGLE.COM/CH CA /01 & DIA PARKING OPERATIONS CO /01 & SWA INFLIGHT WIFI CA /01 & PAPPAS BURGER #610 Q80 HOUSTON TX /03 & FACEBK *NYRRF5J5B CA /04 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /03 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /04 & ICI*FEE BOSTON WEB PMT MA /04 & Amazon.com AMZN.COM/BILL WA /03 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /03 & Amazon.com AMZN.COM/BILL WA /04 & BOSTON PARKING TICKETS MA /04 GAIA BISTRO DENVER CO /05 FEDEXOFFICE AURORA CO /05 STARBUCKS #14072 AURORA Aurora CO /08 & Amazon.com AMZN.COM/BILL WA /08 & APL*APPLE ITUNES STORE CA /07 & SWA INFLIGHT WIFI CA /08 & Amazon.com AMZN.COM/BILL WA /09 & GOOGLE *ADWS [email protected] CA /10 & Amazon.com AMZN.COM/BILL WA /11 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /10 & SWA INFLIGHT WIFI CA /10 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /11 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA Page 2 of 4 Statement Date: 02/25/ FIS33339 C Y /02/25 Page 2 of MA DA
4 ACCOUNT ACTIVITY (CONTINUED) Date of Transaction Merchant Name or Transaction Description $ Amount 02/11 & Amazon.com AMZN.COM/BILL WA /10 & Amazon.com AMZN.COM/BILL WA /11 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /11 STARBUCKS #06540 DENVER Denver CO /11 SUSHI KATSU AURORA CO /12 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /11 & APL*APPLE ITUNES STORE CA /12 & Amazon.com AMZN.COM/BILL WA /11 & Amazon.com AMZN.COM/BILL WA /10 & LAKESHORE LEARNING MATER CA /11 & SCHOLASTIC INC. KEY MO /13 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /12 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /13 CPS/COOK #281 Q02 DENVER CO /13 & OVR*O.CO/OVERSTOCK.COM UT /15 SESSION KITCHEN DENVER CO /18 PUBLIC WORKS-PRKG METR DENVER CO /19 PUBLIC WORKS-PRKG METR DENVER CO /18 JETBLUE SALT LAKE CTY UT Y BOS DEN 02/18 SOUTHWES TX W DEN BOS 02/21 Amazon.com AMZN.COM/BILL WA /20 Amazon.com AMZN.COM/BILL WA /20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /20 Amazon.com AMZN.COM/BILL WA /20 Amazon.com AMZN.COM/BILL WA /20 Amazon.com AMZN.COM/BILL WA /20 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /21 Amazon.com AMZN.COM/BILL WA /21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /21 Amazon.com AMZN.COM/BILL WA /21 PANERA BREAD #3089 DENVER CO /20 THE HOME DEPOT 1526 GLENDALE CO /20 LAKESHORE LEARNING MATER CA /22 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /22 Amazon.com AMZN.COM/BILL WA /22 Amazon.com AMZN.COM/BILL WA / AMF MONACO LANES DENVER CO /23 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA / AMF MONACO LANES DENVER CO /24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /24 SQ *AVIANO COFFEE Denver CO /24 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA /24 PUBLIC WORKS-PRKG METR DENVER CO /24 PUBLIC WORKS-PRKG METR DENVER CO 1.75 TRANSACTIONS THIS CYCLE (CARD 5762) -$7, INCLUDING PAYMENTS RECEIVED 2014 Totals Year-to-Date Total fees charged in 2014 $0.00 Total interest charged in 2014 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. x INTEREST CHARGES Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Type Percentage Subject To Interest Rate (APR) Interest Rate Charges PURCHASES Purchases 15.24% (v) CASH ADVANCES Cash Advances 19.24% (v) FIS33339 C Y /02/25 Page 3 of MA DA
5 Manage your account online: Customer Service: Mobile: INTEREST CHARGES Your Annual Percentage Rate (APR) is the annual interest rate on your account. (CONTINUED) Annual Balance Balance Type Percentage Subject To Interest Rate (APR) Interest Rate Charges BALANCE TRANSFERS Balance Transfer 15.24% (v) (v) = Variable Rate 31 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable. IMPORTANT NEWS In addition to being rewarded with flights, Southwest Airlines Rapid Rewards Credit Cardmembers have the opportunity to turn Rapid Rewards points into International flights, hotel stays, car rentals, gift cards, and more. Learn more at southwest.com/morerewards Page 4 of 4 Statement Date: 02/25/ FIS33339 C Y /02/25 Page 4 of MA DA
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