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ctions Payments and Credits Trans Date Post Date 12/18 12/19 12/19 12/19 Reference Number 7405523818AE3LEFP 74270828100XV48Z9 Transactions SCOTT G BORGERSON- Trans Date Post Date 11,27 11,27 11,26 11,29 11,30 12/01 12/02 12/02 12/03 12/05 12/06 12/07 12/07 12/08 12/08 12/10 12/1
ddress on the front or delivered in person to us (do not mall cash): Electronically on usaa.com or through a thicl•party bill paying service: or . Telephonically by calling 1.800.531.9762. Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to w
remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 0331 on' Transactions SCOTT G BORGER Trans Date Post Date Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period XXX 0904 Description
ddress on the front or delivered in person to us (do not mall cash): Electronically on usaa.com or through a thicl•party bill paying service: or . Telephonically by calling 1.800.531.9762. Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to w
maining unpad balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 11,20 11/20 Transactions SCOTT G BORGER Trans Date Post Date Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period XX 5034 Description
ddress on the front or delivered in person to us (do not mall cash): Electronically on usaa.com or through a thicl-party bill paying service: or . Telephonically by calling 1.800.531.9762. Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to w
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