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art of your Card account. The following are the current Annual Percentage Rates (APRs/ for Pay Over Time Features. (v) indicates variable rate. For Sign & Travel, the APR is 18.24% (v). For Select & Pay Later, the APR is I &24% (v). Please !crier to page 2 for further inspatant information renarcing your
3O959 EFTA01672362 JEFFREY E EPSTEIN °W.PJAMILF,Pitios P 1008 Detail Continued Foreign Spend Amount 10/22/12 TAXI CREDIT CARD CORWOODSIDE TAXKAB& LIMOUSINE Desc notion TAXI: 7026 19:33 240 E 86 St 1940 391 E81s1 S NY $850 10122/12 DMCK & BOUM CE NEW YORK 212-734-0105 Description FOOD/BEVERAGE
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in
RWIN DELA CRUZ Card Ending- Amount 11/28/16 11/28/16 DALLAS 88CF UPPER EAST USFC10021 NEWYORK NY 524.76 RMT MANAGEMENT (CCRM RMT MANAGEMENT TAXKAB& LIMOUSINE Desciiption TAXI: 5126 1335 747 Park Ave 13:401267 2nd Ave FLUSHING NY $6.96 11/29/16 0000NYCTAXI1Y46 09000310011 NEW YORK NY 51055 000-
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in
7370600 02/25/17 NYCTAXI3L75 09001610010 LONG ISLAND C NY $1930 0004000000 02/25/17 RMT MANAGEMENT (CORM RMT MANAGEMENT FLUSHING NY $1830 TAXKAB& LIMOUSINE Description TAXI: 2M67 1630964 Lexingto 16:47 198 E Housto 02/25/17 WALGREENS NEWYORK NY $43.77 8002892273 Description REFER TO RECEIPT
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in
0-7774800 $9350 07/19/15 SANDELLAS FLATEMEAD 201.330-1515 5103010719130153 07094 FAST FOOD RESTAURANT $24.57 07/19/15 CAROSA UNION CITY NJ TAXKAB& LIMOUSINE 592.40 07/19/IS ST THOMAS SET CENTERST THOMAS VI 340-777-9177 $200.00 07/19/I5 ST THOMAS JET CENTERST THOMAS VI $1827.23 340-777-9177 AME
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in
0 Ticket Number: Date of Departure:04/25 Passenger Name: RODGERS/DAVIDN Document Type: PASSENGER TICKET 04/25/16 CAROSA $96.00 UNON CITY NJ TAXKAB& LIMOUSINE 04/26/16 FRENCHMANS REEF AND MORNING ST $403.88 ST THOMAS VI Arrival Date Departure Date 04/23/16 04/24/16 00000000 04/26/16 OTG MANAGEME
balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in
ANS REEF AND MORNING ST $317.09 ST THOMAS VI Arrival Date Departure Date 06/04/16 06/05/16 00000000 06/06/16 CAROM $96.00 UNION CITY NJ TAXKAB& LIMOUSINE 06/06/16 OTG MANAGEMENT EWR $33.53 NEWARK NJ 0021630807111 FAST FOOD RESTAURANT 06/06/16 AT&T DATA 190 $29.99 ALPHARETTA GA 800-3314500
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