EFTA00124751¶
Visa Signature Cash Rewards¶
| Trans Date | Post Date | Reference No. | Description | Amount | |
|---|---|---|---|---|---|
| 02/11/19 | 02/12/19 | 24904169140208608634428 | HSN*HSN1556820495 3OF6 800-9332878 FL | $6.90 | |
| 02/11/19 | 02/12/19 | 2490416914020860863788 | HSN*HSN1547150582 40F5 800-9332878 FL | $16.99 | |
| 02/11/19 | 02/12/19 | 2490416914020860865726 | HSN*HSN1547150583 40F4 800-9332878 FL | $10.50 | |
| 02/11/19 | 02/12/19 | 249041691402086086297053 | HSN*HSN1556820492 30F6 800-9332878 FL | $6.90 | |
| 02/16/19 | 02/18/19 | 24904169140708637776016 | HSN*HSN1546848527 20F6 800-9332878 FL | $6.83 | |
| 02/16/19 | 02/18/19 | 2490416914070863379690 | HSN*HSN1546848507 20F6 800-9332878 FL | $6.83 | |
| 02/16/19 | 02/18/19 | 24904169140708633680199 | HSN*HSN1546848506 20F6 800-9332878 FL | $6.83 | |
| 02/16/19 | 02/18/19 | 249041691407086335203005 | HSN*HSN1546848547 20F6 800-9332878 FL | $6.83 | |
| 02/16/19 | 02/18/19 | 24904169140014554760 | QVC7570534712013*0F6 800-93328744 PA | $7.62 | |
| 02/18/19 | 02/19/19 | 249041691409068425170005 | HSN*HSN1548827625 40F6 800-9332878 FL | $54.99 | |
| 02/18/19 | 02/19/19 | 24904169140906842765227 | HSN*HSN1541651365 50F5 800-9332878 FL | $5.99 | |
| 02/20/19 | 02/21/19 | 249261995100429520929 | QVC75715176801*0F4 800-936444 PA | $7.62 | |
| 02/20/19 | 02/21/19 | 249261995100429520937 | QVC7571651701*0F4 800-936444 PA | $20.54 | |
| 02/20/19 | 02/21/19 | 24055239051083718423298 | WALMART.COM 8009666546 800-966-6546 AR | $91.51 | |
| 02/20/19 | 02/21/19 | 2409419051068529168108 | HSN*HSN1556820493 30F3 800-9332878 FL | $8.81 | |
| 02/21/19 | 02/21/19 | 2409419051068529168108 | HSN*HSN1556820493 30F3 800-9332878 FL | $5.27 | |
| 02/21/19 | 02/22/19 | 240926199510090952393 | QVC75728245022*0F4 800-936444 PA | $8.88 | |
| 02/21/19 | 02/22/19 | 240926199510090952394 | QVC75728245021*0F4 800-936444 PA | $130.64 | |
| 02/21/19 | 02/22/19 | 240926199510090952396 | QVC75728245023*0F4 800-936444 PA | $8.88 | |
| 02/21/19 | 02/22/19 | 240926199510090952370 | QVC75728270801*0F4 800-936444 PA | $11.23 | |
| 02/21/19 | 02/25/19 | 249261995100687398497 | QVC75715176701*0F4 800-936444 PA | $7.62 | |
| 02/21/19 | 02/25/19 | 249261995100697397737 | QVC75709783385101*0F4 800-936444 PA | 20.12 | |
| 02/21/19 | 02/25/19 | 249261995100929375781 | QVC75728129903*0F4 800-936444 PA | 5.87 | |
| 02/21/19 | 02/25/19 | 249261995100929375799 | QVC75728129902*0F4 800-936444 PA | 5.74 | |
| 02/21/19 | 02/25/19 | 242838905573072053294 | SAMSCLUB.COM 888-746-7726 AR | $4.50 | |
| 02/26/19 | 02/27/19 | 244921905576385757775 | HALO2CLoud LLC HTTPSSHOP HALCT | 89.97 | |
| 02/26/19 | 02/27/19 | 24492190557100207037097 | GROUPON INC GROUPON.COM IL | 17.41 | |
| 02/26/19 | 02/27/19 | 24492190557100207078912 | GROUPON INC GROUPON.COM IL | 17.41 | |
| 02/26/19 | 02/27/19 | 24492190557100207178179 | GROUPON INC GROUPON.COM IL | 22.45 | |
| 02/26/19 | 02/27/19 | 24492190557100207137862 | GROUPON INC GROUPON.COM IL | 18.50 | |
| 03/02/19 | 03/04/19 | 24926199510015998812303 | QVC751690265504*0F4 800-936444 PA | 11.20 | |
| 03/02/19 | 03/04/19 | 24926199510015998812311 | QVC7526340002*0F4 800-936444 PA | 11.96 | |
| 03/02/19 | 03/04/19 | 24926199510015998812329 | QVC751690265504*0F4 800-936444 PA | 12.20 | |
| 03/02/19 | 03/04/19 | 24926199510015998812337 | QVC751690265504*0F4 800-936444 PA | 12.40 | |
| 03/02/19 | 03/04/19 | 24926199510015998812345 | QVC751690265504*0F4 800-936444 PA | 12.40 | |
| 03/02/19 | 03/04/19 | 24926199510015998812352 | QVC751690265504*0F4 800-936444 PA | 12.20 | |
| 03/02/19 | 03/04/19 | 249261995100159988123720 | QVC7526340009*0F4 800-936444 PA | 11.96 | |
| 03/02/19 | 03/07/19 | 249261995100037832975 | QVC75381726801*0F4 800-936444 PA | 62.38 | |
| 03/06/19 | 03/08/19 | 2492619951000248611188 | QVC7538180901*0F4 800-936444 PA | 63.48 | |
| 03/08/19 | 03/08/19 | 244310695078031945652 | TARGET.COM * 800-591-3869 MN | 41.84 | |
| 03/08/19 | 03/09/19 | 244310695078022540985 | NETFLIX.COM NETFLIX.COM CA | 10.99 | |
| 03/08/19 | 03/11/19 | 244910695076948898892 | Evine *136759268 800-6765523 MN | 45.49 | |
| 03/11/19 | 03/11/19 | 24491069507694889725152 | Evine *136759239 800-6765523 MN | 45.51 | |
| 03/11/19 | 03/11/19 | 2449106950769489139414 | HLU*Hulu 956791389253-U HULU*BILLCA | 9.59 | |
| 03/10/19 | 03/11/19 | 24492190695100429526 | QVC756648875501*0F4 800-396444 PA | 13.06 |
| 2019 TOTALS YEAR-TO-DATE | |
| Total Fees charged in 2019 | $0.00 |
| Total Interest charged in 2019 | $97.12 |
Navy Federal Credit Union¶
SP 001¶
EFTA00124752¶
Page 4 of 4¶
| INTEREST CHARGE CALCULATION Your Annual Percentage Rate(APR)是 annual interest rate on your account. | |||
| Type of Balance | Annual Percentage Rate(APR) | Balance Subject to Interest Rate | Interest Charge |
| Purchases | 11.90%(v) | $0.00 | $0.00 |
| Cash Advances | 13.90%(v) | $0.00 | $0.00 |
| Bal Trf/Conv Chk* | 11.90%(v) | $0.00 | $0.00 |
| (v)=Variable Rate | |||
| $\cdot$ Bal Trf/Conv Chk=Balance Transfer or Convenience Check. There is no grace period to avoid interest. Interest is assessed from the transaction date to the date the amount is paid in full. | |||
| Planning a summer vacation? Use your Navy Federal Credit Card to book with Member Deals and get extra perks: | · Earn up to 15X bonus points or 15% cash back · Take advantage of exclusive special offers · Search many popular travel sites Visit navyfederal.org/shop for more information. Federally insured by NCUA. | ||
Navy Federal Credit Union¶
SP 001¶
EFTA00124753¶
| MINIMUM PAYMENT DUE | PAST DUE PAYMENT | PAYMENT DUE DATE | NEW BALANCE | ACCOUNT NUMBER | AMOUNT ENCLOSED |
|---|---|---|---|---|---|
| 0.00 | 0.00 | 05/08/2019 | 5,871.73 | xxxx xxxx xxxx | $ . |
PLEASE MAKE CHECK PAYABLE AND MAIL TO:¶
PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE.¶
NAVY FEDERAL¶
P. O. BOX 3500¶
MERRIFIELD VA 22119-3500¶
** 0048062**¶
xxxxxxxxxx¶
xxxx xxxx xxxx¶
| SUMMARY OF ACCOUNT ACTIVITY | |
| Previous Balance | $887.50 |
| Payments | -$2,143.47 |
| Other Credits | -$138.31 |
| Purchases | +$7,266.01 |
| Cash Advances | +$0.00 |
| Fees Charged | +$0.00 |
| Interest Charged | +$0.00 |
| New Balance | $5,871.73 |
| Past Due Amount | $0.00 |
| Credit Limit | $6,500.00 |
| Available Credit | $628.27 |
| Cash Limit | $3,250.00 |
| Available Cash | $628.27 |
| Statement Closing Date | 04/11/2019 |
| Days in Billing Cycle | 31 |
PAYMENT INFORMATION¶
Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a $20.00 late fee and your APRs may be increased up to the Penalty APR of 18.00%.¶
Minimum Payment Warning: If you make only the 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 | 20 years | $11,073 |
| $195 | 3 years | $7,020(Savings=$4,053) |
QUESTIONS¶
| Credit Card Services |
| 1-888-842-6328 |
Send Billing Inquiries To:¶
Navy Federal Credit Union¶
P.O. Box 3501¶
Maryfield WI 21406 3501¶
Send Payments To:¶
Navy Federal¶
P.O. Box 3500¶
Merrifield VA 22119-3500¶
To view your account online visit navyfederal.org.¶
If you would like information about credit counseling services, go to https://www.justice.gov/ustlist-credit-counseling-agencies-approved-pursuant-11-usc-111 or call 1-888-503-7106.¶
REWARDS SUMMARY¶
| Start Balance | Earned | Bonus | Redeemed | Adjusted | Purged | End Balance |
| $5.05 | $108.13 | $0.00 | $84.99 | $0.00 | $0.00 | $28.19 |
TRANSACTIONS¶
| Trans Date | Post Date | Reference No. | Description | Submitted By | Amount |
|---|---|---|---|---|---|
| 03/15/19 | 03/15/19 | 74060959074067460310005 | NFO PAYMENT RECEIVED | xxxx xxxx xxxx | $1,143.47 |
| 03/20/19 | 03/21/19 | 74692169079100554578901 | GROUPON INC GROUPON.COM IL | xxxx xxxx xxxx | $18.50 |
| 03/20/19 | 03/21/19 | 74692169079100554580030 | GROUPON INC GROUPON.COM IL | xxxx xxxx xxxx | $17.41 |
| 03/21/19 | 03/22/19 | 74692169080100072583513 | GROUPON INC GROUPON.COM IL | xxxx xxxx xxxx | $17.41 |
| 03/25/19 | 03/26/19 | 74060959085423820205525 | CASH REWARDS | xxxx xxxx xxxx | $84.99 |
| 03/26/19 | 03/26/19 | 74060959085062440320007 | NFO PAYMENT RECEIVED | xxxx xxxx xxxx | $500.00 |
| 03/26/19 | 03/26/19 | 74060959085063340320006 | NFO PAYMENT RECEIVED | xxxx xxxx xxxx | $500.00 |
| TOTAL PAYMENTS AND CREDITS | $2,281.78 | ||||
Navy Federal Credit Union¶
SP 001¶