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ayment is not received by the Payment Due Date or returned unpaid by your bank, the fee will now be $28. For Card Members with a billing address in Puerto Rico, effective September 1, 2019, if we do not receive your Minimum Payment Due by the Payment Due Date, you may be assessed a late fee, regardless of

LAYTNEFES LINEN AND HO 212-724-1987 NEWYORK NY $52-25 05/01/19 PASTEUR PHARMACY 650000000987423 2128382500 NEW YORK NY $2,06928 05/01/19 NETFLDICOM NETFLIX.COM 866-579-7172 CA $1731 %ming SPOTIFY USA DIRECT MKTG MISC NEWYORK 39.99 05/02/19 GREENS PHARMACY 650000003499723 5618324443 P

ur Card for the item, up to a maximum of $10,000: not to exceed S50,000 per Card Member account per calendar year. *For residents of Indiana, Guam. Puerto Rico, and Northern Mariana Islands. Your coverage will continue to match the original warranty period for warranties of less than one (1) year or provide

MPANY, LLC 228 330732 COCONUT CREEK FL 52.060.00 07/18/18 TIRE IONGOOM TIRE KINGDOM CAMPER/TRAILER DEALER ST THOMAS VI $3,996.00 07/19/18 NETFLDICOM SUBSCRIPTION 866-579-7172 CA 510.99 07/22/18 AT&T RECURR BILL PAYMENT 800-331-0500 DALLAS DC 5693.69 07/24/18 SOUTHWEST PROOUCTSAZ 436845

$38 or 2.99%, to the greater of $39 or 2.99%. The returned payment fee will be changed from $38 to $39. For Card Members with a billing address in Puerto Rico, effective September 1, 2019, if we do not receive your Minimum Payment Due before the next Closing Date, you may be assessed a late fee, regardless

LAKE PARK FL 33,542.98 800-6540688 05/18/19 National Parts Atlanta GA $75058 404-530-6333 05/19/19 NETFLIX.COM 866.579.7172 CA $12.99 NETFLDICOM 05/20/19 INNOVATIVE -MOTO 340-7154349 VI 330744 00177235962001 2 00177235962001 05/22/19 AT&T RECURR BILL PAYMENT DALLAS TX 3570.90 800-