P 0.00
Citi Cash Back MasterCardStatement of AccountCiti Cash Back
MasterCard
QC-01-000205-02*5297031800101507035247116C*JEFFREY ROSALC/O
JENETH ROSAL(SISTER)36 BATIS ST SITIO MALIGAYABRGY BAHAY TOROPROJ
8QUEZON CITY MM PHL1106
5520-9770-0335-128407/01/1507/22/1514,371.21627.04
P 30,000.00 P 0.00 P 0.00 3.50 % 3.50 %
P13,707.30 P 775.70 P 0.00 P 600.00 P 488.21 P14,371.21
JEFFREY ROSAL CITI CASH BACK MASTERCARD: 5520-9770-0335-1284
07/22/15 14,371.21 0.00 627.04
*5520977003351284* *072215* *1437121* *62704*
M77
7700
X_J
.TX
T 59
2-24
35 7
/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)
829.76
Rewards Visa 30,000 16,458.55 30,000 30,829.76 0.00
0.004539-7168-0157-2960Cash Back MasterCard 30,000
14,371.215520-9770-0335-1284
Citi Cash Back MasterCard: 5520-9770-0335-1284Page 5
Statement Date: 07/01/15QC-01-000205
M77
7700
X_J
.TX
T 59
2-24
36 7
/2/2
015
P 0.00 P 1.55 P 33.99 P 33.99
SALE DATE POST DATE DESCRIPTION AMOUNTBALANCE PREVIOUS STATEMENT
P 13,707.30
CITI CASH BACK MASTERCARD 5520-9770-0335-128406/01/15 06/03/15
SAVEMORE JACKMAN QUEZON CITY PH 775.7006/04/15 06/04/15 CASH
PAYMENT - THANK YOU -600.0007/01/15 07/01/15 INTEREST CHARGES
488.21
************* END OF STATEMENT - PAGE 5 *************
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