Credit Card Statement

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www.chase.com 1-800-524-3880 ®
Chase Mobile app today

DEFAULTD

October 2018
New Balance
CHASE FREEDOM: ULTIMATE
$860.29
S M T W T F S
REWARDS® SUMMARY
30 1 2 3 4 5 6 Previous points balance 97
Minimum Payment Due

7 8 9 10 11 12 13
$25.00 + 1% (1 Pt)/$1 earned on all purchases

+ Bonus from 3Q 5% category: Gas stations

1,887

26
14 15 16 17 18 19 20

21 22 23 24 25 26 27
Payment Due Date Total points available for
28 29 30 31 1 2 3
10/05/18 redemption 2,010
Start redeeming today. Visit Ultimate Rewards® at
4 5 6 7 8 9 10
www.ultimaterewards.com

Late Payment Warning: If we do not receive your minimum

You always earn unlimited 1% cash back on all your purchases.
payment by the date listed above, you may have to pay a late fee of
Activate new bonus categories every quarter. You'll earn an
up to $37.00.
additional 4% cash back, for a total of 5% cash back on up to

Minimum Payment Warning: If you make only the minimum $1,500 in combined bonus category purchases each quarter.

payment each period, you will pay more in interest and it will take Activate for free at chase.com/freedom, visit a Chase branch or

you longer to pay off your balance. For example: call the number on the back of your card.

If you make no You will pay off the And you will end up

additional charges balance shown on this paying an estimated

using this card and statement in about... total of...

each month you pay...

Only the minimum 3 years $1,027

payment

$28 3 years $1,010

(Savings=$17)

If you would like information about credit counseling services, call

1-866-797-2885.

ACCOUNT SUMMARY
Account Number: 4266 8415 5360 8231
Previous Balance $154.84

Payment, Credits -$3,009.18

Purchases +$3,714.63

Cash Advances $0.00

Balance Transfers $0.00

Fees
` Charged $0.00

Interest Charged $0.00

New Balance $860.29

`
Opening/Closing Date 08/09/18 - 09/08/18

Credit Limit $2,500

Available Credit $1,639

Cash Access Line $500

Available for Cash $500

Past Due Amount $0.00

`
Balance over the Credit Limit $0.00

YOUR ACCOUNT MESSAGES

Your next AutoPayment for $25.00 will be deducted from your account and credited on your due date (previous day if your due date falls

on a Saturday). Any payment posted to your account prior to your AutoPay payment being processed will be deducted from the

AutoPayment amount identified above.

0000001 FIS33339 D 12 Y 9 08 18/09/08 Page 1 of 3 06610 MA MA 55101 25110000120005510101

0404

P.O. BOX 15123

AUTOPAY IS ON Payment Due Date: 10/05/18
WILMINGTON, DE 19850-5123
See Your Account New Balance: $860.29
For Undeliverable Mail Only
Messages below
Minimum Payment: $25.00
for details.

Account number: 4266 8415 5360 8231

$_________________________.___________ Amount Enclosed

55101 BEX 9 25118 D Mail your check to the address below

LEGRANT S WILLIAMS
2641 GRASSLAND WAY
GILROY CA 95020 -7586

CARDMEMBER SERVICE
PO BOX 6294
CAROL STREAM IL 60197-6294
To contact us regarding your account:

In U.S. 1-800-524-3880
Spanish 1-888-446-3308
TTY 1-800-955-8060
Pay by phone 1-800-436-7958 P.O. Box 6294 www.chase.com
P.O. Box 15298
Outside U.S. call collect Carol Stream, IL 60197-6294
Wilmington, DE 19850-5298
1-302-594-8200

Address Change Request

Please provide information below only if the address information on front is incorrect.

Street Address:

City:

State: Zip:

*Home Phone: *Work Phone:

E-mail Address:

*When you give us your mobile phone number, we have your permission to contact you at that number about all
your Chase or J.P. Morgan accounts. Your consent allows us and companies working on our behalf to use text
messaging, artificial or prerecorded voice messages and automatic dialing technology for informational and
account service calls, but not for telemarketing or sales calls. Message and data rates may apply. You may
contact us anytime to change these preferences.
 Download the
www.chase.com 1-800-524-3880 ®
Chase Mobile app today

ACCOUNT ACTIVITY
Date of

Transaction Merchant Name or Transaction Description $ Amount

PAYMENTS AND OTHER CREDITS

08/15 Payment Thank You - Bill Pay Service -1,124.00

08/15 BEST BUY MHT 00008847 GILROY CA -212.51

08/17 BEST BUY MHT 00008847 GILROY CA -519.47

08/17 Amazon.com Amzn.com/bill WA -111.17

08/19 Payment Thank You-Mobile -10.00

08/20 Payment Thank You-Mobile -47.00

08/30 BEST BUY MHT 00008847 GILROY CA -985.03

PURCHASE
08/07 SOUTH BAY PUBLIC SAFETY T SAN JOSE CA 969.00

08/12 BEST BUY MHT 00008847 GILROY CA 731.98

08/15 Amazon.com Amzn.com/bill WA 111.17

08/16 AMZN Mktp US Amzn.com/bill WA 663.40

08/18 AMZN Mktp US Amzn.com/bill WA 46.95

08/21 KAISER PHARM 752 GILROY CA 24.68

08/21 KAISER 02090751 GILROY CA 20.00

08/22 DOLLAR TREE GILROY CA 5.27

08/25 Amazon Prime Amzn.com/bill WA 14.16

08/25 BEST BUY MHT 00008847 GILROY CA 985.03

08/28 7-ELEVEN 14301 GILROY CA 6.28

09/06 CHARTER COMM 888-438-2427 MO 136.71

2018 Totals Year-to-Date

Total fees charged in 2018 $0.00

Total interest charged in 2018 $4.26

Year-to-date totals do not reflect any fee or interest refunds

you may have received.

INTEREST CHARGES
Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Annual Balance
Balance Type Percentage Subject To Interest
Rate (APR) Interest Rate Charges

PURCHASES
Purchases 10.99% (v)(d) - 0 - - 0 -

CASH ADVANCES
Cash Advances 20.99% (v)(d) - 0 - - 0 -

BALANCE TRANSFERS
Balance Transfer 10.99% (v)(d) - 0 - - 0 -

31 Days in Billing Period

(v) = Variable Rate

(d) = Daily Balance Method (including new transactions)

(a) = Average Daily Balance Method (including new transactions)

Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to

Avoid Interest on Purchases , and other important information, as applicable.

BLUEPRINT SUMMARY
Here is a summary of your plan totals for this month:

BLUEPRINT $840.87
Full Pay Split Finish It Payment
NOTE: Pay this amount to stay on track

For details go to For details go to with your Blueprint plan(s). This amount
$840.29
www.chase.com/blueprint www.chase.com/blueprint includes your minimum payment due, so

only one payment is needed.

See the BLUEPRINT Feature Activity section of this statement for more details on this month's activity.

LEGRANT S WILLIAMS Page 2 of 3 Statement Date: 09/08/18

0000001 FIS33339 D 12 Y 9 08 18/09/08 Page 2 of 3 06610 MA MA 55101 25110000120005510102

 BLUEPRINT FEATURE ACTIVITY

Full Pay Full Pay Payment Due: $840.29

Below is your spending in your Full Pay categories. You can avoid interest on your Full Pay purchases when you pay these

purchases in full each month, even when you carry a balance. Remember, you can change your categories any time.

Full Pay Category Number of

Category Spending Transactions

Entertainment $821.52 3

Utilities $136.71 1

Drugstores $24.68 1

Departmt/Clothing Store $14.16 1

Gas Stations $6.28 1

Wholesale/Discount Club $5.27 1

Transit $0.00 0

Salon/Beauty Supply $0.00 0

Office Supply Stores $0.00 0

Dry Cleaner/Laundromats $0.00 0

Health Club/Memberships $0.00 0

Grocery Stores $0.00 0

Restaurants $0.00 0

All Blink Purchases $0.00 0

Total $1,008.62

Full Pay Historical Spending

$1,500
$1,000

$500
$0
SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

Great news: You avoided interest on the purchases that were included in your selected Full Pay categories! Please continue to

make your Blueprint payment each month to take full advantage of the Full Pay benefits.

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