EFTA00523931.pdf
PDF Source (No Download)
Extracted Text (OCR)
Premier Rewards Gold Card
osing
ate 11/08/11
New Balance
Please Pay By
$32,550.53
11/23/11
O
See page 2 for important information about your account.
Your payment of $32,550.53 will be debited from your account
on 11/23/11. Any inquiry to American Express concerning this debit
should be made before 11/22/11. If your AutoPay payment is less than
your New Balance, we must receive an additional payment for at least
the difference by your next Closing Date.
Payment Flexibility When You Want It.
Give yourself the ability to pay for large purchases
over time on your Charge Card.
!fly
To learn more, visit americanexpress.com/ectendpayment
Terms, conditions. and restrictions apply.
121 Payment Coupon
Do not staple or use paper clips
Pay by Computer
americanexpress.com/pbc
NEW YORK NY 10065-6218
LnllllrrrllrrrrllrnLLrlLrrrLLrrIILrLJrrllrrrllLnl
n
Check here if your address or
phone number has changed.
Note changes on reverse side.
p. 1/14
Account Ending 3-42008
Membership Rewards Points
As of 11/08/11
790,322
For details, please see your
-, Membership Rewards page.
Account Summary
Pay In Full Portion
Previous Balance
Payments/Credits
New Charges
Fees
New Balance
=
552,83037
-$59,342.17
+539,062.13
+50.00
532,55033
Pay Over Time Portion
Previous Balance
50.00
Payments/Credits
40.00
New Charges
+50.00
Fees
+50.00
Interest Charged
+50.00
New Balance
=
$0.00
Minimum Due
$0.00
Account Total
Previous Balance
$52,830.57
Payments/Credits
-$59,342.17
New Charges
+539,062.13
Fees
+50.00
Interest Charged
+50.00
New Balance
$32,550.53
Days in Billing Period: 30
Customer Care
Pay by Computer
americanexpress.com/pbc
Customer Care
Pa
Phone
O See page 2 for additional Information.
is,
Pa
hone
AMERICAN EXPRESS
P.O. BOX 1270
NEWARK NJ 07101-1270
IIIIIIIIIIIIIIIIII
Account Ending 3.42008
Enter account number on all documents.
Make check payableto American Express.
Please Pay By
11/23/11
AutoPay Amount
$32,550.53
0000349991648075752 003255053003255053 05 rl
EFTA00523931
Account Ending 3-42008
p.2114
Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that addressto
be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also:
(1) include the remittance coupon from your statement; (2) be made with a single check drawn on a US bank and payable in US dollars, or with a
negotiable instrument payable in US dollan and clearable through the US banking system; and (3) Include your Account number. If your payment does
not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic
payments must be made through an electronic payment method payable in US dollars and clearablethrough the US banking system. If we accept
payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law.
Pleasedo not send post-dated checks as they will be deposited upon receipt Any restrktive languageon a payment we accept will have no effect on
us without our express prior written approval. We will represent to your financial institution any payment that is retumed unpaid.
Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from
your deposit or other asset account We will process checks electronically by transmitting the amount of the check, routing number, account number
and check serial number to your financial Institution, unlessthe check is not processabk electronkally or a less costly process's available. When we
process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your
check, and you will not receive that cancelled check with your financial account statement if we cannot collect the funds electronically we may Issuea
draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic
payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you
request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day.
Now We Cakulate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions)to cakulate the balance on which we
charge interest for Pay Over Time balanceson your Account. Call the Customer Service number listed below for more information about this balance
computation method and how resulting interest charges are determined. The method we use to figure the AM and interest results in doily
compoundingof interest.
Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you
interest on charges added automatically to a Pay Over Time balance, or to charges that were added to a Pay Over Time balance at your request in prior
billing periods, if you pay the Account Total New Balance by the next Closing Date.
Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it
We will charge a fee of 2.7% of the converted US dollaramount. We will choose a conversion rate that is acceptable to us for that date, unless a
particular rate is required by law. The conversion rate we use Is no more than the highest official rate published by a government agency or the highest
Interbankrate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effect on
the date of your charge. Charges convened by establishments will be billed at the rates such establishments use.
Credit Balance: A credit balance (desig nated CR) shown on this statement represents money owed to you. If within the six•month period following the
date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a
check for the credit balance within 30 days if the amount is 51.00 or more.
Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your
Account may be reflected in your credit report.
New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by
calling 1
Customer Care & Billing Inquiries
International Collect
Large Print & Braille Statements
Lost or Stolen Card
Express Cash
1
Hearing Impaired
1
TTY: 1
1.
FA
FAX:
1.
InNY:1
1-800. ASH-NOW
Changeof Address
If correct on front, do not use.
• To change your address online, visit www.americanexpressxom/updatecontactinfo
• Far Name, Company Name, and Foreign Address or Phone changes, please call Customer Care.
• Please print dearly In blue or black Ink only In the boxes provided.
Street Address
City, State
Zip Code
Area Code and
Horne Phone
Area Code and
1Vork Phone
Email
Website: americanexpress.com
Mobile Site: amexmobile.com
Customer Care
& Billing Inquiries
P.O. BOX 981535
EL PASO, TX
79998-1535
Payments
P.O. BOX 1270
NEWARK NJ
07101.1270
Pay Your Bill with AutoPay
• Avoid late fees
• Save time
Deduct your payment from your bank
account automatically each month
Visit americanexpress.comMutopay
today to enroll.
Fog/Information on how we protect your
privacy and to set your communication
and privacy choices. please visit
vavrw.amerIcanexpress.comtprivacy.
EFTA00523932
Premier Rewards Gold Card
p. 114
osing Date 11:08/11
Payments and Credits
Account Ending 3-42008
Summary
Pay In Full
Pay Over Time •
Total
Payments
$52A70.57
50.00
,652,470.57
Credits
3-42008
$0.00
46.871.60
$0.00
$0.00
343014
$0.00
-$6,871.60
Total Paymentsand Credits
-$59,342.17
$0.00
-$59,342.17
Detail
•indicates posting date
Payments
Amount
10/24/1
AUTOPAY PAYMENT RECEIVED -THANK YOU
JPMORGAN CHASE BANK, NA
152,470.57
Credits
Amount
10/17/11
GOOGLE *STRAY DOG DEGOOGLE.COWCH
RVNOVTM452000012210065
GOOGLE *STRAY DOG DES
GOOGLE.COM/CH
CA
-$360.00
10/30/11
L'AV1ON INT
USA
AIRLINE/AIR CARRIER
7NUIFB
-$2,44230
10/30/11
L'AVION INT
USA
AIRLINE/AIR CARRIER
7OKC4T
•$4,069.30
New Charges
Summary
Pay In Full
Pay Over Time •
Total
3 42008
$79.99
$0.00
$79.99
3.43014
$38,982.14
$0.00
$38,982.14
Total New Charges
$39,062.13
$0.00
$39,062.13
Detail
e
Card Ending 3-42008
Amount
10/29/11
NORTON ANNUALRENEWAL877-294-5265
VAB85344185 95014
$79.99
Continued on reverse
EFTA00523933
Account Ending 342008
p. 4/14
Detail Continued
Amount
P711 Cara
ending -
Amount
10/09/11
ORBITZ
MANKATO
MN
JETBLUE AIRWAYS
From:
To:
PALM BEACH INTERNA
N.Y. J F KENNEDY I
N/A
N/A
N/A
Ticket Number
Passenger Name:
Document Type: PASSENGER TICKET
Carrier.
Class:
B6
YY
00
re
00
re
00
Date of Departure:10/10
S288.70
10/10/11
BLOOMINGDALES 001071NEW YORK
NY
BLOOMINGDALE'S
Description
Price
BETTER TRADITIONAL
$100.00
CLOTHING MAJE
$305.00
BURBERRY fi1W
$250.00
BETTER CASUAL SEPAR
$105.00
$1,982.93
10/11/11
ORBITZ
MANKATO
MN
JETBLUE AIRWAYS
From:
To:
PALM BEACH INTERNA
N.Y. J F KENNEDY I
PALM BEACH INTERNA
N/A
N/A
Ticket Number: 27987036439423
Passenger Name: DOBER/MARC
Document Type: PASSENGER TICKET
Carrier:
Class:
B6
B6
re
00
re
00
Date of Departure:10/12
$577.40
10/11/11
EAT MADISON LLC 0321NEW YORK
NY
Description
BAKERY
$40.77
10/12/11
JUICE ON THIRD INC 3NEW YORK
NY
Description
GROCERIES/SUND
S138.89
10/12/11
MITCHEL LONDON FOODSNEW YORK
NY
Description
GROCERIES/SUND
S42.60
10/12/11
ATIANTICCOR
9047977478
FL
Description
WHOLESALE
S339.90
10/12/11
GRACIOUS HOMES 001 NEW YORK
NY
$243.81
10/12/11
S&R MEDALLION CORP SNEW YORK
NY
Description
TAXI: 2H80
1430 98 E 71 StN
1436 161 E S7th S
$8.10
Continued on next page
EFTA00523934
Premier Rewards Gold Card
p. 5:14
osing Date 11/08 1 1
Account Ending 3-42008
rDetail Continued
Amount
10/12/11
NYC IAXI VERIFONE NYLONG ISLAND CITY NY
Description
TAXI: 2F50
1831 318E67 St
1838 74 E 61 St N
$8.80
10/12/11
BLOOMINGDALES 001657NEW YORK
NY
$27.00
BLOOMINGDALE'S
Description
Price
SLEEPWEAR &CASUALW
$1.00
BAKERS
$6.00
BAKERS
$3.50
SALES TAX
10/12/11
ROYALE DRAPERIES, INNEW YORK
NY
2127534600
$631.A7
10/12/11
ROYALE DRAPERIES, INNEW YORK
NY
2127534600
$257.16
10/12/11
ROYALE DRAPERIES, INNEW YORK
NY
2127534600
$534.31
10/13/11
RESTORATION HARDWARECORTE MADERA
CA
$404.88
10/14/11
ORBITZ
MANKATO
MN
AMERICAN AIRLINES INC
From:
To:
Carrier.
Class:
MIAMI INTERNATIONA
ST THOMAS CYRIL E
AA
MIAMI INTERNATIONA
AA
N/A
YY
00
N/A
YY
00
Ticket Number: 00187039369565
Date of Departure:10/16
Passenger Name: DOBER/MARC
Document Type: PASSENGER TICKET
10/14/11
APPLE WEB STORE APPLAUSTIN
TX
Apple Online Stores
$475.60
$38.11
10/14/11
APPLE WEB STORE APPLAUSTIN
1X
Apple Online Stores
$53.35
10/14/11
PESCE/THE CELLAR St THOMAS
VI
3407151442
FOOD/BEVERAGE
$15.00
TIP
$2.00
10/15/11
GILT GROUPE
NY
$17.00
$141.48
10/17/11
ORBITZ
MANKATO
MN
JETBLUE AIRWAYS
From:
To:
Camel:
Class:
PALM BEACH INTERNA
N.Y. .I F KENNEDY I
86
N/A
YY
00
N/A
YY
00
N/A
YY
00
Ticket Number:
Date of Departure: 10/19
Passenger Nam
Document Type:
$288.70
Continued on reverse
EFTA00523935
Account Ending 342008
p. 6/14
Detail Continued
Amount
10/17/11
AA MISC SALE/ TAX/ FDALLAS
TX
AMERICAN AIRLINES
From:
To:
N/A
N/A
N/A
N/A
N/A
Ticket Number
Passenger Name:
Document Type: MISCELLANEOUS TAX(S)/FEE(S)
Carrier:
Class:
YY
00
YY
00
YY
00
YY
00
Date of Departure:10/17
$25.00
10/17/11
AA AIR TICKET SALE 4DALLAS
1X
AMERICAN AIRUNES
From:
To:
ST THOMAS CYRIL E
MIAMI INTERNATIONA
N/A
N/A
N/A
Ticket Number: 0012365535141
Passenger Name: DOBER/MARC
Document Type: PASSENGER TICKET
Carrier.
Class:
AA
0
YY
00
YY
00
YY
00
Date of Departure:10/18
$150.00
10/17/11
VI WAPA ST THOMAS St THOMAS
VI
GOVERNMENT SERVICE
Description
141671
$1,278.00
10/17/11
DEBBY BURK OPTICAL OPLAINVIEW
NY
Description
CATALOG MERCHA
$1,001.74
10/17/11
AMAZON MKTPLACE PMTSAMZN.COM/BILL
WA
MERCHANDISE
$49.44
10/17/11
WISTERIA WEB
FARMERS BRANCH 1X
HOME FURNS
$317.90
10/17/11
STARFISH MARKET EMINGHEAD
VI
3407794949
$11.50
10/17/11
PESCE/THE CELLAR ST. THOMAS
VI
3407151442
FOOD/BEVERAGE
$49.00
TIP
$2.00
$51.00
10/18/11
SIRIUSXM.COWACCT
NY
SAT RADIO
$12.95
10/18/11
GAP ONUNE GAP ONUNGROVE CITY
OH
800•GAPSTYLE
$266.50
10/18/11
AMAZON.COM
AMZN.COWBILL
WA
MERCHANDISE
$21.64
10/18/11
LOVE IT LIGHTING CORKENDALL PARK
NJ
HM SPLY WH S
$284.90
10/19/11
APPLE WEB STORE APPLAUSTIN
TX
Apple Online Stores
$2,938.54
10/19/11
ALLIANCE ON DEMAND ADALTON
GA
$14.50
10/19/11
BALLARD DESIGNS
GA
HOME FURNISH
$160.95
Continued on next page
EFTA00523936
Premier Rewards Gold Card
p. 7:14
11,08'11
osing Date
Account Ending 3-42008
Detail Continued
Amount
10/20/11
'TUNES MUSIC STOREIAUSTIN
TX
!Tunes Music Store
$54.43
10/20/11
LEX SOUPS LLC 542929NEW YORK
NY
2122552400
FOOD/BEVERAGE
$1734
$17.34
10/20/11
JFK LOT 2 BLUE 001 NEW YORK
NY
$3.00
10/21/11
DESIGN WITHIN REACH STAMFORD
CT
Description
DESIGN WITHIN'
$50212
10/21/11
PATTERSON FLYNN AND NEWARK
DE
$2,213.70
10/21/11
LEX SOUPS LLC 542929NEW YORK
NY
2122552400
FOOD/BEVERAGE
$20.61
$20.61
10/21/11
OFFICE FURNITURE WAR954-968-4700
$782.00
10/21/11
JANOVIC/PLAZNEAST 1NEW YORK
NY
Description
HOME IMPROVEME
10/22/11
RESTORATION HARDWARECORTE MADERA
CA
10/24/11
LEX SOUPS LLC 542929NEW YORK
NY
2122552400
FOOD/BEVERAGE
$1333
$1,169.43
$171.07
$13.33
10/24/11
EATALY PIZZA PASTA NEW YORK
NY
2125390204
FOOD/BEVERAGE
$12630
TIP
$25.00
$151.30
10/24/11
EATALY SUPERMARKET NEW YORK
NY
$295.47
10/24/11
EATALY SUPERMARKET NEW YORK
NY
$23.00
10/25/11
NYC TAXI MED 8K39 09LONG ISLAND C
NY
$11.88
10/25/11
wwwMaglanuralscom 88SmIthfietcl
NC
9199389696
$763.92
10/25/11
CRATEANDBARREL WEB 0NAPERVILLE
IL
$552.97
10/25/11
STAPLES 05322
NEW YORK
NY
$47.32
10/25/11
SDHARDWRE HARDWARESOSAN DIEGO
CA
Description
HARDWARE/TOOLS
$101.86
Continued on reverse
EFTA00523937
Account Ending 342008
p. 8/14
Detail Continued
Amount
10/25/11
CRATEANDBARREL 621 NEW YORK
NY
578.06
10/25/11
Energy Technology DeUSA
BUSINESS SERVICE
2123512440
$249.85
10/26/11
LEX SOUPS LLC 542929NEW YORK
2122552400
FOOD/BEVERAGE
NY
$13.48
$13.48
10/26/11
HENRI BENDEL #1 3000NEW YORK
8004236335
Description
Price
WOMEN'S READY•TOWE
$63.15
NY
$63.15
10/26/11
HAYNEEDLE INC
18888804884
Description
HAYNEEDLE INC
NE
5113.98
10/26/11
SANT AMBROEUS MADISONEW YORK
2125702211
NY
$26.67
10/26/11
FA MANAGEMENT•7K18 FASTORIA
Description
TAXI: 3G31
14:03
14:09
NY
$8.10
10/26/11
JUICE ON THIRD INC NEW YORK
Description
GROCERIES/SUND
NY
$80.77
10/26/11
CLYDES 6500000003306NEW YORK
2127443300
Description
Price
DRUG STORES/PHARMAC
$434.71
NY
$434.71
10/26/11
BLOOMINGDALES 001657NEW YORK
BLOOMINGDALE'S
Description
Price
BAKERS
$6.00
BAKERS
$1.00
BAKERS
$1.00
SALES TAX
NY
$16.50
10/26/11
ROYALE DRAPERIES, INNEW YORK
2127534600
NY
$850.00
10/27/11
USA CUSTOM PAD CORP
$744.80
10/27/11
LEX SOUPS LLC 542929NEW YORK
2122552400
FOOD/BEVERAGE
NY
$10.01
$10.01
10/27/11
MOOD DESIGNER FABRICNEW YORK
NY
$224.25
2127305003
Description
Price
SEWING/NEEDLEWK/FAB
$224.25
Continued on next page
EFTA00523938
Premier Rewards Gold Card
tiosing Date 11/08 1
p. 914
Account Ending 3-42008
Detail Continued
Amount
10/27/11
SCHWEITZER LINEN 2 ONEW YORK
NY
2125700236
Description
Price
GOODS/NOTIONS/DRY G
$3,360.97
$3.360.97
10/27/11
MTA MVM•LEXINGTON AV718-330-1234
NY
$20.00
10/28/11
NYC TAXI MED 5G31 09BROOKLYN
NY
$19.68
10/28/11
ANDREW MARTIN FLA CODANIA BEACH
FL
Description
FURNITURE/ AMP
$858.60
10/28/11
MITCHEL LONDON CATERNEW YORK
NY
Description
FOOD/BEVERAGE
$34.52
10/28/11
RIAZ ANJUM4A71 RIAZBROOKLYN
NY
TAXICAB & LIMOUSINE
Description
TAXI: 5A71
09:19
09:24
$6.40
10/28/11
ALL TAXI MANAGEMENT LONG ISLAND CITY NY
Description
TAXI: 8L34
09:49 904 5th Ave
10:12246W 37th S
$15.00
10/28/11
NYC TAXI GROUP INC•1 BROOKLYN
NY
GOVERNMENT SERVICE
Description
TAXI: 4C67
1138 3 E 37th St
11:45855 Madison
$11.00
10/28/11
L'AVION INT
USA
AIRLINE/AIR CARRIER
7OKC4T
$4,069.30
10/28/11
L'AVION INT
USA
AIRLINE/AIR CARRIER
7NUIFB
$2,442.30
10/28/11
HAVAIANASUS.COM 0136NY
NY
$144.00
Description
SHOES/ACC
10/29/11
ALICES TEA CUP II 02NEW YORK
NY
2124869200
FOOD/BEVERAGE
TIP
$13.00
$1.00
$14.00
10/29/11
GRACES MARKETPLACE NEW YORK
NY
2127370600
$183.61
Continued on reverse
EFTA00523939
Account Ending 342008
p. 10/14
Detail Continued
Amount
10/29/11
GRACE'S MARKETPLACE NEW YORK
NY
2127370600
$7.99
10/29/11
ALL TAXI MANAGEMENT LONG ISLAND CITY NY
Description
TAXI: 6L40
10-39 114 E 64 St
10A0 17 E 71 St N
$5.60
10/30/11
AA AIR TICKET SALE 4DALLAS
DC
AMERICAN AIRLINES
From:
To:
Carrier.
Class:
NEW YORK LA GUARD!
MIAMI INTERNATIONA
AA
ST THOMAS CYRIL E
AA
MIAMI INTERNATIONA
AA
0
N/A
YY
00
Ticket Number: 0012348578257
Date of Departure:11/01
Passenger Name: DOBER/MARC
Document Type: PASSENGER TICKET
$546.60
10/31/11
ORBITZ
MANKATO
MN
JETBLUE AIRWAYS
From:
To:
Carrier:
Class:
N.Y. J F KENNEDY I
SAN JUAN LUIS MUNO
B6
N/A
YY
00
N/A
YY
00
N/A
YY
00
Ticket Number: 27987052426384
Date of Departure:11/01
Passenger Name: NICOLAAON
Document Type: PASSENGER TICKET
10/31/11
CAPE AIR 3062413 WRFRR
MA
CAPE AIR
From:
To:
Camel:
Class:
SAN JUAN LUIS MUNO
ST THOMAS CYRIL E
9K
N/A
YY
00
N/A
YY
00
N/A
YY
00
Ticket Number: 30621029440375
Date of Departure: 11/01
PassengerName: NICOLAAON
Document Type: PASSENGER TICKET
$319.30
10/31/11
HAYNEEDLE INC
18888804884
NE
Description
HAYNEEDLE INC
10/31/11
APPLE STORE 95
NEW YORK
NY
COMPUTER STORE
10/31/11
STAPLES 05322
NEW YORK
NY
10/31/11
ZITOMER PHARMACY INCNEW YORK
NY
2127375560
Description
Price
DRUG STORE/PHARMACY
$438.77
$179.00
$113.98
$325.54
$16.31
$438.77
10/31/11
ZITOMER PHARMACY INCNEW YORK
NY
2127375560
Description
Price
DRUG STORE/PHARMACY
$76.19
$76.19
Continued on next page
EFTA00523940
Premier Rewards Gold Card
LIM
osing Date 11/081 1
p. 11:14
Account Ending 3-42008
Detail Continued
Amount
10/31/11
CLYDES 6500000003306NEW YORK
NY
2127443300
Description
Price
DRUG STORES/PHARMAC
$697.29
$697.29
11/01/11
NYC TAXI MED 2C51 09ASTORIA
NY
$8.64
11/01/11
CENT PARK AUTODRAFT NASHVILLE
TN
8777170004
Description
Price
PARKING LOT/GARAGE
$452.00
$452.00
11/01/11
LEX SOUPS LLC 542929NEW YORK
NY
2122552400
FOOD/BEVERAGE
$1033
$10.33
11/01/11
STEINS.COM
AUSTIN
TX
Description
HOUSEWARES/CUT
$41.99
11/02/11
FRAMED ON MADISON 54NEW YORK
NY
2127344680
Description
Price
MISC. RETAIL STORES
$537.84
$537.84
11/03/11
MITCHEL LONDON FOODSNEW YORK
NY
Description
GROCERIES/SUND
$47."
11/03/11
TAXI CREDITCARD CORWOODSIDE
NY
TAXICAB & LIMOUSINE
Description
TAXI:5O52
17:11
17:15
$7.90
11/03/11
Dad MANAGEMENT OF QUWOODSIDE
NY
TAXICAB & LIMOUSINE
Description
TAXI: 1L71
1154
1206
$10.60
11/03/11
CLYDES 6500000003306NEW YORK
NY
$250.18
2127443300
Description
Price
DRUG STORES/PHARMAC
$250.18
11/03/11
FOOD EMPORIUM 436703NEW YORK
NY
2122496778
$29.25
11/04/11
MTM/AMERICAN WATCH LOS ANGELES
CA
Description
DIRECT MARKETE
$115.95
11/04/11
RESTORATION HARDWARECORTE MADERA
CA
$189.44
Continued on reverse
EFTA00523941
Account Ending 342008
p. 12/14
Detail Continued
Amount
11/04/11
FLAGS GEORGIA
7062162001
GA
Description
GIFT, CARD, NO
$46.25
11/04/11
RADIOSHACK COR128496NEW YORK
NY
538.10
11/04/11
CLARENCE HOUSE INC NEW YORK
2127522890
NY
$129.26
11/05/11
APPLE WEB STORE APPLAUSTIN
Apple Online Stores
TX
$32.61
11/05/11
NYC TAXI MED 9D11 09LAURELLON
NY
$7.20
11/05/11
NYC TAXI MED 1P72 09FLUSHING
NY
$8.64
11/07/11
NYC TAXI MED 2G41 09NEW YORK
NY
$6.96
11/07/11
LEX SOUPS LLC 542929NEW YORK
2122552400
FOOD/BEVERAGE
NY
$16.85
$1685
11/07/11
CRATEANDBARREL WEB ONAPERVILLE
IL
$153.73
Fees
Amount
Total Fees for this Period
$0.00
Interest Charged
Amount
Total Interest Charged for this Period
$0.00
2011 Fees and Interest Totals Year-to-Date
Total Fees in 2011
Total Interest In 2011
Amount
$1,303.31
$0.00
Important Notice
Information on Pay Over Time Features
You may have access to one or more Pay Over Time Featuresas part of your Card account. The following are the current
Annual Percentage Rates(APRs) for PayOver Time Features. (v) indicates variablerate.
For Sign & Travel, the APR is 1824% (v).
For Sign & Travel, the APR is 1824% (v).
Please refer to page 2
for further important
information regarding
your account
EFTA00523942
ANIERic.i
Seim
Premier Rewards Gold Card
p. 13:14
Date
Account Ending 3-42008
SMALL BUSINESS SATURDAY' fr IS ON NOVEMBER 26
SHOP SMALL
AND SUPPORT LOCAL BUSINESSES
byen
INTRODUCING
vente-privee has joined with American Express to make its U.S. debut! Sign up now
for members-only access to top European and American designers at up to 70°k off.
To become a vente-privee member, please visit americanexpress.com/vp20
Must use any eficiitae
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we
?4` trill$41.11rn17), ic,',7t7=bn a)",,"E'rrt,r1,2,Tgrili'ic!art
Card
2 is
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of arneflean Eseteria-Maneee
Certain taros are nor MON& including those Issued In the U.'S 1/4 Depaciment Stores National
nic atepaid CAMS Candying.
without lernitabon. Amencan Express Gift Cads and Save cads) and Amelia; Express CorpsiorataiCs14 If your Card
IS=
during theiric
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and amain aproly. =s)
Is wows to finance `L i mes, drama aisgas MI scats on kW amount of the purchaso(s) pier to al
Lion of statement credit.
$100 Off Purchase of $500, or More
For 65 years, REEDS Jewelers has helped you find some of the
finest jewelry available. During the holidays receive $100 off a
purchase of $500, or more (excludes David Yurman and Pandora).
Treat yourself or a loved one to the finest diamonds,
watches and luxurious jewelry brands.
This offer can be redeemed at any REEDS Jewelers location or online
at www.REEDS.com (use code 19152107 at checkout).
Offer valid when you pay with any American Express® Card. Not valid en previous
purchases. Offer cannot be cant:tied with any other promotions/offers/savings.
Limit one offer per Cardmember. Offer expires December 25. 2011.
REEDS.
i Stores 4 REEDS.coni 7444/catfi."
Offers are made only to Cardmembers who meet certain qualifying criteria. By
responding you will be disclosing to the merchant that you meet these criteria.
EFTA00523943
Account Ending 342008
p. 14:14
Send
holiday
wishes
with
flowers!
SAVE
25%
Teleflora has hundreds of choices, all artistically arranged and hand delivered.
No boxes, no damaged flowers—the Teleflora difference.
teleflora
Visit www.teleflora.com/americanexpress-NOVSM25
or call 1-800-800-8388 and provide code NOVSM25.
Must pay v11111,nYan.IFri9J1PcPrese C,rchPf*Y aii4(/ 09111/91 11^Waini•
Cannot b combined with any other oiler. Arrangement prices do not include service fee or tax. Prices subject to change without
notice. If n item is not available, a comparable substitute will be provided. Teletlora is a registered trademark of Teleflora LL.C.
* 2011 Teleflora.
FAMILY BRITCIIES IS
GIVING BACK To 'DIE COMMUNITY.
Shop with us for some of the finest Men's,
Women's mid Elope clothing. Alteratians at no =ha charge.
Now dim Doc. 24, 2011, we'll donate 1% of your
purchase to United Way or a charity of your choice
when you use your American Express* Card.
70 King
King St., Chappoqua, NY• 914 238.8017
39 Elm St., New Canaan, CT•203 966-0518
www.familyhritches.com
$100 OFF YOUR PURCHASE OF $495 OR GREATER
For nearly a century. Reeds Jewelers nas been phased to be
of countless holiday celebrations.
This holiday season. receive $100 off your purchase of $495 or greater
when you use any American Express' Card?
This offer can be redeemed et any Reeds Jewelers locaton or °ohne at mws.reedsfrivelerstom (use offer code 1141338).
'Offire en:on1241M Not vwel »nn Ony OM. oflor r Kludgn Pent/DIA TSCOO.
Ana 'epics Wild on on...tend n•alock mwchanCise
My
May be used ra pur<1..te ce final loyeete, payment Unwire offer fie CV5gCent,
Feeds
JEWELERS
Offers are made only to Cardmembers who meet certain qualifying criteria. By
responding you will be disclosing to the merchant that you meet these criteria.
EFTA00523944
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