SANDRA L COBLERAccount Number: xxxx xxxx xxxx 8189

Visit us at walmart.com/creditCustomer Service: 1-877-294-7880

PAYMENT DUE BY 5 P.M. (ET) ON THE DUE DATE.NOTICE: We may convert your payment into an electronic debit. See Statement Disclosures link below for details, Billing Rightsand other important information.

Summary of Account ActivityPrevious Balance $361.66- Payments $125.00+ Fees Charged $35.00+ Interest Charges $6.40New Balance $278.06

Credit Limit $300 Available Credit $21 Cash Advance/Quick Cash Limit $60Available Cash $21Statement Closing Date 07/01/2014Days in Billing Cycle 29

Payment InformationNew Balance $278.06Total Minimum Payment Due $45.00Payment Due Date 07/25/2014Late Payment Warning: If we do not receive your minimumpayment by the date listed above, you may have to pay a latefee up to $35.00.Minimum Payment Warning: If you make only the minimumpayment each period, you will pay more in interest and it willtake you longer to pay off your balance. For example:

If you make noadditional charges

using this cardand each month

you pay ....

You will pay offthe balance

shown on thisstatement in

about ...

And you will endup paying an

estimated totalof ...

Only the minimumpayment

9 months $303.00

If you would like information about credit counselingservices, call 1-877-302-8775.

Transaction Summary

Tran Date Post Date Reference Number Description of Transaction or Credit Plan Type Amount06/27 06/27 P911200J400XS6H16 PAYMENT - THANK YOU ($125.00)

FEES06/25 06/25 LATE FEE $35.00

TOTAL FEES FOR THIS PERIOD $35.00 INTEREST CHARGED

07/01 07/01 INTEREST CHARGE ON PURCHASES $6.4007/01 07/01 INTEREST CHARGE ON CASH

ADVANCES$0.00

(Continued on next page)

.$Save a Stamp, pay on-line atwalmart.com/credit

Account Number: xxxx xxxx xxxx 8189Total Minimum Payment

DuePayment Due Date New Balance

$45.00 07/25/2014 $278.06

SANDRA L COBLER2033 W LINCOLN AVENAPA CA 94558-5534

00045000012500 000450000027806 000603220 3672518 18923

Make Payment To: WALMART/GECRBP.O. BOX 530927ATLANTA, GA 30353-0927

5404

Transaction Summary (Continued)

Tran Date Post Date Reference Number Description of Transaction or Credit Plan Type Amount TOTAL INTEREST FOR THIS PERIOD $6.402014 Totals Year-To-Date

Total Fees charged in 2014 $130.00Total Interest charged in 2014 $21.47Total Interest Paid in 2014 $15.07

Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account.Type of Balance Expiration

DatePlanType

Annual PercentageRate

Balance Subject toInterest Rate

Interest Charge

Regular Purchases & CashAdvances

NA REG 22.90%(v) $351.74 $6.40

(v) = Variable rateCardholder News and InformationEligible card purchases may be billed under one of the following promotions: No Interest if Paid in Full within 6, 12, 18 or 24months. Under each of these promotions, if the promotional balance is not paid in full within the promotional period, interestwill be imposed from the date of purchase at a variable rate of 22.90%. APR will vary with the market based on the PrimeRate. Minimum monthly payments are required. See promotional advertising for further details.

Please Note: Effective June 2, 2014, GE Capital Retail Bank ("GECRB") changed its name to Synchrony Bank ("SYNCB").During the transition you may see communications with either name. For more information please visitgecrb.com/synchronybank

If your account has a deferred interest promotion and you would like us to apply a payment on your account to a specificbalance, please call Customer Service to discuss options that may be available.