USAA credit card statement for a private individual, February 2020

EFTA00097096¶

Account Summary¶

Address change? Visit us at: www.usaa.com or complete the form below and return it with your payment. The address change will update ALL USAA products and services associated with your household.¶

New Balance	Minimum Payment Due	Payment Due Date	Amount Enclosed
$2,963.89	$0.00	03/21/20	$

To ensure proper credit, please return this portion with your Check or Money Order payment made payable to USAA Savings Bank. DO NOT SEND CASH.¶

Address
City	State	Zip
H Phone( ) W Phone( )

SCOTT G BORGERSON¶

USAA CREDIT CARD PAYMENTS¶

10750 MCDERMOTT FWY¶

SAN ANTONIO TX 78288-0570¶

MANCHESTER MA 01944-1540¶

007813821¶

427082300514990100000000002963890¶

Please detach and mail the coupon above with your payment.¶

Account Number	4270 XXXX XXXX 5034
Credit limit	$35,000.00
Available credit	$32,031.00

Questions?¶

02/25/20¶

Visit us at www.usaa.com ¶

Questions? Call Customer Service¶

Lost or Stolen Card¶

Or write us at:¶

PO BOX 65020, SAN ANTONIO, TX 78265-5020¶

Remit payment to:¶

USAA CREDIT CARD PAYMENTS

10750 MCDERMOTT FWY

SAN ANTONIO TX 78288-0570

Statement Closing Date¶

Get statements faster, save paper, and reduce your risk of identity theft with USAA Documents Online. It’s free, convenient, and helps us save you money. Log on to usaa.com and sign up today.¶

USAA Documents Online¶

Summary of Account Activity
Previous Balance		$228.70
Payments	-	$0.00
Other Credits	-	$0.00
New Purchases	+	$2,719.33
New Cash Advances	+	$0.00
New Balance Transfers	+	$0.00
Fees Charged	+	$0.00
Interest Charged	+	$15.86

New Balance		$2,963.89
Credit Limit		$35,000.00
Available Credit		$32,031.00
Days in Billing Cycle		29

Payment Information
New Balance	$2,963.89
Minimum Payment Due	$0.00
Payment Due Date	03/21/20

Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35.00.¶

Minimum Payment Warning: If you make only the regular minimum payment* each period, you will pay more in interest and it will take you longer to pay off your balance. For example:¶

If you make no additional charges using this card and each month you pay...	You will pay off the balance shown on this statement in about...	And you will end up paying an estimated total of...
Only the minimum payment	17 years	$5,555.00
$99.00	3 years	$3,564.00(Savings=$1,991.00)

If you would like information about credit counseling services, call¶

*See Important Account Information at end of statement. You may repay the total balance at any time.¶

Rewards Summary¶

USAA REWARDS PROGRAM¶

FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL ( ), 9 AM - 8 PM (ET), 7 DAYS A WEEK.¶

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EFTA00097097¶

Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.I.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made:¶

By check or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash):
Electronically on usaa.com or through a third-party bill paying service; or

Telephonically by calling¶

Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds.¶

Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction.¶

Trans Date	POD Date	Reference Number	Description	Amount
01/01	01/01	241747D8F9YNLDK3	TST' SHABAR MARU BOSTON MA	$127.50
02/01	02/01	241393DG003DHRQ	WILLOW ST SELF STORAGE MA	$165.00
02/01	02/01	240523DH609SQEV	The PARAMOUNT BOSTON MA	$27.08
02/01	02/01	2469216DH2X9SRYOK	COMMON MAN NO. IRVING HOOKSETT NH	$8.36
02/01	02/01	2469216DH2X9S2TAP	COMMON MAN NO. IRVING HOOKSETT NH	$34.50
02/02	02/02	2443106DJP5J6WA8E	MT SUNAPPE F&B NEWBURY NH	$2.25
02/02	02/02	2443106DJP5J72562	MT SUNAPPE F&B NEWBURY NH	$2.45
02/03	02/03	2400431DJ566GWF6	LIFE ALIVE CAFE (BOYLST BOSTON MA	$8.54
02/03	02/03	2469216DJ5X2J7XJ5	LORD & TAYLOR BOSTON MA	$69.55
02/06	02/06	2417436DMEJBJRJ7Q	TST' BRACKETT' OCEANVIEW ROCKPORT MA	$12.93
02/06	02/06	2417436DM012NA52	TST' TATTE BAKERY - BACK BOSTON MA	$6.96
02/08	02/08	2469216DR2XRS3YMH	COMMON MAN NO. IRVING HOOKSETT NH	$11.47
02/08	02/08	2469216DR2XRS4D2F	COMMON MAN NO. IRVING HOOKSETT NH	$46.74
02/09	02/09	2443106DJP5J6ZD2	MT SUNAPPE F&B NEWBURY NH	$9.84
02/09	02/09	2443106DJP5J6APN1	MT SUNAPPE F&B NEWBURY NH	$2.45
02/10	02/10	2400341DT566H784Q	LIFE ALIVE CAFE (BOYLST BOSTON MA)	$10.43
02/10	02/10	241339D10D1DSB03P	HARVARD VANGUARD MEDICAL BOSTON MA	$45.00
02/10	02/10	2416043DT03PN0BGT	MT SUNAPPE TICKETS NEWBURY NH	$99.00
02/11	02/11	2417436DV013GAFHK	USPS PO 2400740115 BOSTON MA	$26.35
02/11	02/11	249215DSLXM0YPM8	UBER TRIP HELP.UBER.COM CA	8.98
02/11	02/11	249215DSX9AGST8	SO' JUICE PRESS Boston MA	10.81
02/11	02/11	249216DV2H2F2OSP	PANERA BREAD #202114 P BOSTON MA	2.51
02/13	02/13	2400341DW566E3DLX	ARMY BARRACKS - SAUGUS, M SAUGUS	32.37
02/13	02/13	2417436DV01EA96R0	TST' TATTE BAKERY - BACK BOSTON MA	16.59
02/15	02/15	2416407DY2LRGRTNG	TARGET 00011874 DANVERS MA	212.81
02/15	02/15	249216DZX8BMMYGE	COMMON MAN NO. IRVING HOOKSETT NH	7.65
02/15	02/15	249216DZX8BNRN9	COMMON MAN NO. IRVING HOOKSETT NH	39.78
02/16	02/16	243106E0P5GRBLHL	MT SUNAPPE F&B NEWBURY NH	5.45
02/16	02/16	243106E0P5GRSLXV	MT SUNAPPE F&B NEWBURY NH	5.45
02/16	02/16	249215E0DTSX2B37	NEST LABS CA	200.00
02/16	02/16	241740E1P5JDGWAX	MT SUNAPPE F&B NEWBURY NH	11.40
02/18	02/18	240166E10YRD25H	SAVATREE - TREE & LAWN NY	520.00
02/18	02/18	243168E2RBGRFGVS	GULF OIL 92038875 NATICK MA	40.00
02/18	02/18	243168E2RQEDATA5	DUNKIN #337481 Q35 NATICK MA	4.11
02/18	02/18	243168E2RQEDA4SQ9	DUNKIN #337412 Q35 ANTRIM MA	6.63
02/18	02/18	2416403E103PL35W1	MT SUNAPPE TICKETS NEWBURY NH	104.00
02/18	02/18	275542E2857KPGTVI	ZEN JAPANESE GRILL AND SU BOSTON MA	33.84
02/19	02/19	2407105E5VAL2H3T4	COMPASSION VETERINARY BRADFORD NH	70.66
02/19	02/19	243106E5PSTDM6P	MT SUNAPPE F&B NEWBURY NH	30.20
02/21	02/21	2461043E503PL5KVZ	SUNAPEE LODGE SK SHOP	19.96
02/21	02/21	2431746E6HEXFTFMB	CRACKER BARREL #412 LLODON LONGONDERRY NH	38.18
02/22	02/22	2443106E9RBGWK72N	EXXONMOBIL 97452171 LONGONDERRY NH	36.84
02/22	02/22	2461043E603PRWXH6	MT SUNAPPE GUEST SERVICE	29.29
02/23	02/23	2483050E60D6MHAQY	THE LANGHAM LONGON-DPD LONGON GB	19.71

Trans Date	Post Date	Reference Number	Description	Amount
01/30	01/30	2469216DE2XQTTJ83	AMZN Mktp US*4R8V269Q3 Amzn.com/bill WA	$233.68
02/09	02/09	2469216DR2XWHSLKQ	Amazon Prime*FV4NH9BQ3 Amzn.com/bill WA	$12.99
02/10	02/10	2469216DT2XLHSAYP	AMZN Mktp US*7A4415013 Amzn.com/bill WA	$127.45
02/10	02/10	2469216DT2XQG0JS3	AMZN Mktp US*GE9RF2F33 Amzn.com/bill WA	$20.18
02/11	02/11	2443106DS2DK10X7S	AMAZON.COM*XW7OG9OV3 AMZN AMZN.COM/BILL WA	$21.35
02/16	02/16	2469216DZ2XLGV3SN	Audible*F89WX8P73 Amzn.com/bill NJ	$14.95
			Total Transactions For GHISLAINE BORGERSON	$430.60

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							10	3309	3000	B164
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EFTA00097098¶

Account Summary¶

Account Summary
Statement Closing Date	02/25/20
Account Number	4270 XXXX XXXX 5034
Payment Due Date	03/21/20

Transactions(continued)
02/25	02/25	Interest Charge on Purchases	$15.86
02/25	02/25	Interest Charge on Cash Advances	$0.00
02/25	02/25	Interest Charge on Balance Transfers	$0.00
		Total Interest For This Period	$15.86

2020 Totals Year-to-Date
Total fees charged in 2020	$0.00
Total interest charged in 2020	$15.86

Interest Charge Calculation¶

Type of Balance	Annual Percentage Rate(APR)	Balance Subject to Interest Rate*	Interest Charge
Regular Purchases(v)	12.40%	$1,535.77	$15.86
Regular Cash Advances(v)	12.40%	$0.00	$0.00
The APR for a balance type followed by a(v) is a variable rate.
Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 03/21/20.
*Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call

Additional Disclosures¶

If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.¶

Information reported to credit bureaus. 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.¶

NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank.¶

What to Do If You Think You Find A Mistake on Your Statement¶

If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020.¶

In your letter, give us the following information:¶

• Account information: Your name and account number. • Dollar amount: The dollar amount of the suspected issue. • Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.¶

You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question.¶

While we investigate whether or not there has been an error, the following are true:¶

• We cannot try to collect the amount in question, or report you as delinquent on that amount. • The change in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit.¶

Your Rights If You Are Dissatisfied With Your Credit Card Purchases¶

If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase.¶

To use this right, all of the following must be true:¶

The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.)
You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify.
You must not yet have fully paid for the purchase.

If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent.¶

Liability for Unauthorized Use¶

If you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at the offices listed below. You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020.¶

With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card.¶

Additional Disclosures continue on next page.¶

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EFTA00097099¶

Additional Disclosures (continued)¶

Merchant Credits¶

If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements.¶

USAA credit cards are issued by USAA Savings Bank.¶

Important Account Information¶

Minimum Payment Addendum to the USAA Credit Card Agreement¶

When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program.¶

Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment; however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip.¶

Your Regular Minimum Payment this month is $45.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $45.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.¶

If you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due displayed on the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at ___.¶

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EFTA00097100¶

New Balance	Minimum Payment Due	Payment Due Date	Amount Enclosed
$2,633.44	$0.00	04/21/20	$

To ensure proper credit, please return this portion with your Check or Money Order payment made payable to USAA Savings Bank. DO NOT SEND CASH.¶

Address
City	State	Zip
H Phone()	W Phone()

SCOTT G BORGERSON¶

USAA CREDIT CARD PAYMENTS¶

10750 MCDERMOTT FWY¶

SAN ANTONIO TX 78288-0570¶

MANCHESTER MA 01944-1540¶

007813821¶

42708230051499010000000002633444¶

Please detach and mail the coupon above with your payment.¶

Account Number	4270 XXXX XXXX 5034
Credit limit	$35,000.00
Available credit	$31,805.00

03/27/20¶

Questions?¶

Visit us at www.usaa.com ¶

Questions? Call Customer Service¶

Lost or Stolen Card¶

Or write us at:¶

PO BOX 65020, SAN ANTONIO, TX 78265-5020¶

Remit payment to:¶

USAA CREDIT CARD PAYMENTS

10750 MCDERMOTT FWY

SAN ANTONIO TX 78288-0570

Statement Closing Date¶

USAA Documents Online¶

Get statements faster, save paper, and reduce your risk of identity theft with USAA Documents Online. It’s free, convenient, and helps us save you money. Log on to usaa.com and sign up today.¶

Summary of Account Activity
Previous Balance		$2,963.89
Payments	-	$2,963.89
Other Credits	-	$0.00
New Purchases	+	$2,633.44
New Cash Advances	+	$0.00
New Balance Transfers	+	$0.00
Fees Charged	+	$0.00
Interest Charged	+	$0.00

New Balance		$2,633.44
Credit Limit		$35,000.00
Available Credit		$31,805.00
Days in Billing Cycle		31

Payment Information
New Balance	$2,633.44
Minimum Payment Due	$0.00
Payment Due Date	04/21/20

Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35.00.¶

Minimum Payment Warning: If you make only the regular minimum payment* each period, you will pay more in interest and it will take you longer to pay off your balance. For example:¶

If you make no additional charges using this card and each month you pay...	You will pay off the balance shown on this statement in about...	And you will end up paying an estimated total of...
Only the minimum payment	16 years	$4,896.00
$88.00	3 years	$3,167.00(Savings=$1,729.00)

If you would like information about credit counseling services, call¶

*See Important Account Information at end of statement. You may repay the total balance at any time.¶

Rewards Summary¶

USAA REWARDS PROGRAM¶

FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL ( ), 9 AM - 8 PM (ET), 7 DAYS A WEEK.¶

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EFTA00097101¶

By check or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash):
Electronically on usaa.com or through a third-party bill paying service; or

Telephonically by calling¶

Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds.¶

Transactions¶

Payments and Credits
Trans Date	Post Date	Reference Number	Description	Amount
03/01	03/01	7427082EE00XV70NW	USAA CREDIT CARD PAYMENT SAN ANTONIO TX	$2,963.89
			Total Payments And Credits For This Period	$2,963.89

SCOTT G BORGERSON - 4270 XXXX XXXX 5034¶

Trans Date	Post Date	Reference Number	Description	Amount
02/25	02/26	7408532E9BEP23MYS	COSTA COFFEE 43037290 LONDON GB 0057	$5.40
02/29	02/29	2482824E0GRZFEE3	KINGS BOWL LYNNFIELD MA	$56.83
02/29	02/29	2482824E0GRZFELH	KINGS BOWL LYNNFIELD MA	$100.68
02/29	02/29	247539EDS66J7MGM	JP LICKS LYNNFIELD MA	$14.57
02/29	02/29	247539EDS66J7WG5	JP LICKS LYNNFIELD MA	$9.28
02/29	02/29	244540E0D0M26Y1G	GAMESTOP #2447 BEVERLY MA	$66.92
02/29	02/29	2492824E0W1YR	AT&T BUIL PAYMENT.COM TX	$119.49
03/01	03/01	2462916E0D2X8U8TP	SQ 'ESSEN Manchester' MA	$10.70
03/01	03/01	2462916D2X7E1XW6	SQ 'ESSEN Manchester' MA	$24.45
03/01	03/01	2462916E2X9QDJ44	COMMON MAN NO. IRVING HOOKSETT NH	$11.67
03/01	03/01	2443016E8HAZ2X6GB	BWFH FAULKNER PARKING JAMAICA PLAIN MA	$4.00
03/05	03/05	2416407E2H20N4D7E	FEDEX OFFICI51200051235 BOSTON MA	$3.75
03/05	03/05	2400341E1JS6KH8L8	LIFE ALIVE CAFE (BOYLSTON BOSTON MA)	$7.57
03/06	03/06	244450E0JPRQX1YIB	PAS'NEWTON PARKING 617-796-1000 MA	$0.90
03/06	03/06	244450E0K0P6N2VB	WALGREENS #2577 SAUGUS MA	$41.18
03/06	03/06	2476501E6K1DKQ441	75 CHESTNUT BOSTON MA	$49.76
03/06	03/06	2480197EK609NB1X	BY CHLOE BACK BAY BOSTON MA	$12.79
03/08	03/08	2416407ELM7VNFRRF	PETC0 3722 63537229 GLOUCESTER MA	$77.96
03/08	03/08	2462916E2MXZ2DLYP	COMMON MAN SO. IRVING HOOKSETT NH	$3.18
03/08	03/08	2462916E2MXZ2DLYW	COMMON MAN SO. IRVING HOOKSETT NH	$33.07
03/08	03/08	2405523EN09OS08F	SHET & Main Gloucesters MA	$10.45
03/10	03/10	2480197EN069028F	The PARAMOUNT BOSTON MA	$20.56
03/10	03/10	2419304E0P00EY6GR	NOREAST CLEANERS GLOUCESTER MA	$103.85
03/10	03/11	2426979EP00WD30N8	SUGAR MAGNOLIAS - GLOU GLOUCESTER MA	$22.26
03/11	03/11	2400341E1PS6617D7	LIFE ALIVE CAFE (BOYLSTON BOSTON MA)	$10.65
03/11	03/11	244450E0R0N3HAD	CKE'BLACK ARROW 26 C BEVERLY MA	$66.55
03/12	03/12	2462916E2XTFXQGME	NH LIQUOR STORE #66 HOOKSETT NH	$5.98
03/12	03/12	2462916E2XTFXQGME6	NH LIQUOR STORE #66 HOOKSETT NH	$49.97
03/12	03/12	2462916E2XTXPAGM5	COMMON MAN NO. IRVING HOOKSETT NH	$3.78
03/14	03/14	2462916E2SXJMDEN9	SQ 'ESSEN MANCHESER MA	$20.70
03/14	03/14	2462916E2VXXM9SNK	COMMON MAN SO. IRVING HOOKSETT NH	$5.96
03/14	03/14	2462916E2VXXM9WAL	COMMON MAN SO. IRVING HOOKSETT NH	$34.11
03/14	03/14	240341EV566118K	ARMY BARRACKS - SALEM MA SALEM MA	8.99
03/15	03/15	2462916EWE2LPW2VKZO	TARGET - 00017119 DAILY MA	$33.33
03/15	03/15	244504E0WEHX0SS5H	SKY ZONE - DANVERS DANVERS MA	$36.00
03/15	03/15	244504E0WEHX0SS5H	5GUYS 1487 QSR PEABODY MA	28.73
03/16	03/16	249604E16XRPTDZ	FOUR SEASONS BRISTL BOOSTON MA	$218.16
03/16	03/16	2405522EZV6SFHP7	CAPTAIN DUSTONS MANCHESER MA	24.29
03/18	03/18	241734E0Y1029TRQ	TST' TATTE BAKERY -BACK MA	$15.52
03/18	03/18	2407105F1VM7Y28	COMPASSION VETERINARY BRADFORD NH	148.98
03/20	03/20	2417346F002071YH	TST' TATTE BAKERY -BACK BOSTON MA	3.21
03/20	03/20	2417346F0020720V	TST' TATTE BAKERY -BACK BOSTON MA	18.20
03/20	03/20	2462916F02X7DQ264	SQ 'THE MARKET AT THE COM HOOKSETT NH	15.77
03/20	03/20	2462916F02X94H6X	IN 'ALRMEX INC.' MA	120.00
03/22	03/22	2462916F32XLRD9F	COMMON MAN SO. IRVING HOOKSETT NH	29.55
03/22	03/22	2462916F32XLRROIR	COMMON MAN SO. IRVING HOOKSETT NH	3.19
03/25	03/25	2417346F503T4MX	TST' TATTE BAKERY -BACK BOSTON MA	8.03
03/25	03/25	2417346F503T4YRG	TST' TATTE BAKERY -BACK BOSTON MA	18.12

GHISLAINE BORGERSON - 4270 XXXX XXXX 0912¶

Trans Date	Post Date	Reference Number	Description	Amount
02/28	02/28	2469216EB2XWV0HAT	AMZN Mktp US*XW3LT45N3 Amzn.com/bill WA	$93.46
02/28	02/28	2469216EB2XYLHRJX	AMZN Mktp US*9N8HT1U93 Amzn.com/bill WA	$84.99
02/28	02/28	2469216EB2X9BKBHK	AMZN Mktp US*JN1ZM8OS3 Amzn.com/bill WA	$180.60
03/09	03/09	2469216EM2X5MHSLR	Amazon Prime*9K5NP7MK3 Amzn.com/bill WA	$12.99
03/10	03/10	2469216EN2XWGXVHS	AMZN Digital*FQ4Z62DR3 WA	$12.99
03/16	03/16	2469216EW2XVNYMZJ	Audible*9L1V34BD3 Amzn.com/bill NJ	$14.95
			Total Transactions For GHISLAINE BORGERSON	$399.98

5550	M8H	1	7	18	200327	0	PAGE 2 of 4
							10	3309	3000	B164	O1AB5550

EFTA00097102¶

Account Summary
Statement Closing Date	03/27/20
Account Number	4270 XXXX XXXX 5034
Payment Due Date	04/21/20

Transactions(continued)
Fees
Trans Date	Post Date	Card	Reference Number	Description	Amount
				Total Fees For This Period	$0.00
Interest Charged
Trans Date	Post Date		Reference Number	Description	Amount
03/27	03/27			Interest Charge on Purchases	$0.00
03/27	03/27			Interest Charge on Cash Advances	$0.00
03/27	03/27			Interest Charge on Balance Transfers	$0.00
				Total Interest For This Period	$0.00

2020 Totals Year-to-Date
Total fees charged in 2020	$0.00
Total interest charged in 2020	$15.86

Interest Charge Calculation¶

Type of Balance	Annual Percentage Rate(APR)	Balance Subject to Interest Rate*	Interest Charge
Regular Purchases(v)	12.40%	$0.00	$0.00
Regular Cash Advances(v)	12.40%	$0.00	$0.00

*Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call [email].¶

Additional Disclosures¶

If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance.¶

What to Do If You Think You Find A Mistake On Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020.¶

In your letter, give us the following information: • Account information: Your name and account number. • Dollar amount: The dollar amount of the suspected error. • Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.¶

While we investigate whether or not there has been an error, the following are true: • We cannot try to collect the amount in question, or report you as delinquent on that amount. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit.¶

Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase.¶

To use this right, all of the following must be true:¶

007813821¶

Additional Disclosures continue on next page¶

5550¶

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EFTA00097103¶

Important Account Information¶

Minimum Payment Addendum to the USAA Credit Card Agreement¶

Your Regular Minimum Payment this month is $26.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $26.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances.¶

5550¶

10	3309	3000	B164	O1AB5550

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USAA credit card statement for a private individual, February 2020

Account Summary¶

Statement Closing Date¶

Rewards Summary¶

Additional Disclosures (continued)¶

Merchant Credits¶

Important Account Information¶

Minimum Payment Addendum to the USAA Credit Card Agreement¶

Statement Closing Date¶

Rewards Summary¶

Important Account Information¶

Minimum Payment Addendum to the USAA Credit Card Agreement¶

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