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

M77

7700

X_J

.TX

T 60

6-12

69 6

/2/2

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 *************

Changing phone numbers or address? Need to know more about your statement? Call 24-Hour CitiPhoneat 995-9999 (Metro Manila), 234-9999 (Cebu), 1-800-10-9959999 (toll-free from other provinces throughPLDT) or +63 (2) 995-9999 (from abroad). You can also sign on to www.citibank.com.ph.

`

Page Identifiers