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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
6 of 8 EFTA00123628 1039 Depose or c.v.h by 03.411.20 133f To The 0ar O' Or, To Inc Of ck- Date Offer ID KVOO•I1100 VOID $[ 62.16 311 Fct Bank of America to Dollx: VOID 1040 D•poot or c.v.h by 03.411.20 It Date Offer ID KV0042100 62.16 311 $L 1 Ice BankofAmerica"">,' Save on Interest You
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 $
800.346.3178 Mall billing inquiries to: Bank of America P.O. Box 982234 El Paso TX 79998-2234 Mall payment to: Bank of America P.O. Box 15019 Wilmington DE 19886-5019 December 6 - January 5. 2019 $474.63 $25.00 Total Minimum Payment Due Payment Due Date $25.00 02/02(2019 Late Payment Warning: If we do not r
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
800.346.3178 Mail billing Inquiries to: Bank of America P.O. Box 982234 El Paso TX 79998-2234 Mail payment to: Bank of America P.O. Box 15019 Wilmington DE 19886-5019 December 22 - January 21. 2019 $367.14 $25.00 Total Minimum Payment Due Payment Due Date $25.00 02/18/2019 Late Payment Warning: If we do not
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
800.346.3178 Mall billing inquiries to: Bank of America P.O. Box 982234 El Paso TX 79998-2234 Mall payment to: Bank of America P.O. Box 15019 Wilmington DE 19886-5019 December 17 - January 16. 2019 $544.14 $39.09 $25.09 Total Minimum Payment Due $64.00 Payment Due Date 02/13/2019 Late Payment Warning: If w
Entities connected to both Bank of America and Wilmington DE 19886-5019

Bank of America Corporation
ORGANIZATION
Samantha Power
PERSON
Charlotte
LOCATIONFBI
ORGANIZATION
El Paso
LOCATIONBalances Subject
ORGANIZATIONthe New Balance Total
ORGANIZATIONBalance Transfers and Cash Advances
ORGANIZATIONthe Interest Charges
ORGANIZATIONthe Total Minimum Payment
ORGANIZATIONthe Counter (OTC) Cash Advances
ORGANIZATIONMISCELLANEOUS - Promotional Rate End Date
ORGANIZATIONCash Advances and Transaction Fees
ORGANIZATIONPre-Cycle
ORGANIZATIONTeller Assist
ORGANIZATIONMobile Banking
ORGANIZATIONIswrong
PERSONJ.D. Power'
ORGANIZATIONMobile and Online Banking
ORGANIZATIONG Street NW
ORGANIZATION