Epstein Secrets

sociation, and are used by the issuer pursuant to license from Visa U.S.A., Inc. @2018 Bank of America Corporation INS-06-18-0422.A EFTA00123630 Bank of America -40' CASH REWARDS Account Summary Previous Balance $474.63 Payments and Other Credits —$100.00 Purchases and Adjustments $251.88 Fees Charged $0

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h for larger planned or unplanned expenses, like home improvements or car repairs Visit bankofamerica.com/bt or call 1.888.515.3308 to transfer non-Bank of America balances or to deposit cash from your card into your checking account. Use these checks to pay other individuals.0 This offer does not apply to

006.05 Cash Credit Line $3,900.00 Portion of Credit Available for Cash $3,900.00 Statement Closing Date 07/05/2019 Days in Billing Cycle 30 BANK OF AM ERICC, Payment Information New Balance Total Current Payment Due Customer Service Information: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.3

, click the *Information & Services" tab and then select the 'Dispute a transaction' link under the "Services" section. Page 4 of 4 EFTA00123658 Bankof America ' CASH REWARDS Account Summary Previous Balance $1,294.67 Payments and Other Credits -$60aoo Purchases and Adjustments $188.53 Fees Charged $

daily balance is less than zero we treat it as zero. To calculate a daily balance for each day prior to this statement's billing cycle that had a Pre-Cycle balance: (1) we take the beginning balance attributable solely to Pre-Cycle balance (which will be zero on the transaction date of the first Pre-Cy

826.56 Cash Credit Line $3,300.00 Portion of Credit Available for Cash $3.300.00 Statement Closing Date 02/21/2019 Days in Billing Cycle 31 Bank of America S' Payment Information New Balance Total Current Payment Due Customer Service Information: www.bankofamerica.com 1.800.421.2110 TTY: 1.800.346.31

daily balance is less than zero we treat it as zero. To calculate a daily balance for each day prior to this statement's billing cycle that had a Pre-Cycle balance: (1) we take the beginning balance attributable solely to Pre-Cycle balance (which will be zero on the transaction date of the first Pre-Cy

lable $0.00 Cash Credit Line $200.00 Portion of Credit Available for Cash $o.00 Statement Closing Date 05/16(2019 Days in Billing Cycle 30 Bank of America ea . 16 Payment Information New Balance Total $582.98 Current Payment Due $53.00 Past Due Amount $64.00 Total Minimum Payment Due $117.00 Paym

daily balance is less than zero we treat it as zero. To calculate a daily balance for each day prior to this statement's billing cycle that had a Pre-Cycle balance: (1) we take the beginning balance attributable solely to Pre-Cycle balance (which will be zero on the transaction date of the first Pre-Cy