QC-01-000216-01
P 0.00
Citi Cash Back MasterCardCiti Cash Back MasterCardStatement of
Account
*5297031800101507035246116C*JEFFREY ROSALC/O JENETH
ROSAL(SISTER)36 BATIS ST SITIO MALIGAYABRGY BAHAY TOROPROJ 8QUEZON
CITY MM PHL1106
5520-9770-0335-128406/01/1506/22/1513,707.30564.98
P 30,000.00 P 0.00 P 0.00 3.50 % 3.50 %
P13,054.87 P 875.20 P 0.00 P 655.00 P 432.23 P13,707.30
JEFFREY ROSAL CITI CASH BACK MASTERCARD: 5520-9770-0335-1284
06/22/15 13,707.30 0.00 564.98
*5520977003351284* *062215* *1370730* *56498*
M77
7700
X_J
.TX
T 60
6-12
68 6
/2/2
015
YOUR ACCOUNTSACCOUNTCREDIT
LIMIT (P)ACCOUNT
BALANCE (P)RELATIONSHIP
LIMIT (P)RELATIONSHIP BALANCE (P)
Total Balance + Total Unbilled InstallmentTOTAL
BALANCETOTAL UNBILLED
INSTALLMENT
AVAILABLERELATIONSHIP
LIMIT (P)
0.00
Rewards Visa 30,000 15,917.21 30,000 29,624.51 0.00
0.004539-7168-0157-2960Cash Back MasterCard 30,000
13,707.305520-9770-0335-1284
Page 3Statement Date: 06/01/15
QC-01-000216
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015
Citi Cash Back MasterCard: 5520-9770-0335-1284
P 0.00 P 1.75 P 32.44 P 32.44
SALE DATE POST DATE DESCRIPTION AMOUNTBALANCE PREVIOUS STATEMENT
P 13,054.87
CITI CASH BACK MASTERCARD 5520-9770-0335-128405/09/15 05/12/15
FISHERFOODS-FISHERMALL QUEZON CITY PH 425.2005/11/15 05/11/15 CASH
PAYMENT - THANK YOU -55.0005/21/15 05/21/15 CASH PAYMENT - THANK
YOU -600.0005/26/15 05/26/15 CBOL BILL PAYMENT-MAYNILAD WATER
SERVICE 450.0006/01/15 06/01/15 INTEREST CHARGES 432.23
************* END OF STATEMENT - PAGE 3 *************
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