Account Statement Send Notice of Billing Errors and Customer Service Inquiries to: SHELL MASTERCARD PO BOX 6170, SIOUX FALLS, SD 57117-6170 Customer Service: shellmc.accountonline.com Account Inquiries: Account Number: xxxx xxxx xxxx 9180 1-866-743-5562 Summary of Account Activity Payment Information Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance $1,031.45 -$1,031.45 -$31.38 +$117.47 +$0.00 +$0.00 +$0.00 $86.09 Past Due Amount $0.00 Credit Limit Available Credit Cash Advance Limit Available Cash Limit Amount Over Credit Limit Statement Closing Date Next Statement Closing Date Days in Billing Cycle $27,100.00 $27,013.00 $7,200.00 $7,200.00 $0.00 02/21/2014 03/25/2014 28 New Balance Minimum Payment Due Payment Due Date $86.09 $20.00 March 21, 2014 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay alate fee up to $35. 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 You will pay off the And you will charges using this card balance shown on this end up paying an and each month you pay... statement in about... estimated total of... Only the minimum payment 5 months $91 If you would like information about credit counseling services, call 1-877-337-8187. Thank you for your business. You are not eligible to receive a credit on Shell fuel purchases you make during the billing cycle that begins after the Statement Closing Date shown above. Remember, you must make at least $500 in qualifying purchases in a billing cycle to be eligible for a credit on Shell fuel purchases in the next billing cycle. TRANSACTIONS Trans Date 01/24 Description THE CORNELL STORE ITHACA NY Reference # 5543687D84YHN5TEG 01/25 CU LAUNDRY ONLINE 5543687D9JL9089QW $ 01/26 COLLEGETOWN BAGELS ITHACA NY 2524780DA00PAZBAJ $ 9.62 01/30 SAMSCLUB #6368 CHESAPEAKE VA 0541601DE43AG607N $ 46.67 607-2554087 NY Amount $ 17.02 20.00 8 SM 16 PLEASE SEE IMPORTANT INFORMATION ON PAGES 2 AND 4. ê Page 1 of 4 This Account is Issued by Citibank, N.A. Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. ê Your Account Number is xxxx xxxx xxxx 9180 Payment Due Date March 21, 2014 New Balance Past Due Amount Minimum Payment Due Statement Enclosed Please print address changes on the reverse side. Make Checks Payable to SHIRSHAK K DHALI 100 SHOAL QUAY CHESAPEAKE, VA 23320-2019 SHELL MASTERCARD PO BOX 183018 COLUMBUS, OH 43218-3018 $86.09 $0.00 $20.00 T03146 Page 2 of 4 Change of Address Please print address changes in blue or black ink. Account: **** **** **** 9180 TRANSACTIONS (cont.) Trans Date 01/31 Description SAMSCLUB #6368 CHESAPEAKE VA Reference # 0541601DF43AJSTTR Amount $ 19.06 02/02 SAMSCLUB #6368 CHESAPEAKE VA 5548382DHAFL05WT2 $ 02/05 SAMSCLUB #4711 VIRGINIA BEAC VA 0541601DL43AQA9QY $ 02/19 ONLINE PAYMENT 8525650E2EHP9DTAD $ DEERFIELD IL 31.385.10 1,031.45- FEES TOTAL FEES FOR THIS PERIOD $ 0.00 $ 0.00 INTEREST CHARGED TOTAL INTEREST FOR THIS PERIOD 2014 Totals Year-to-Date Total Fees Charged in 2014 $26.21 Total Interest Charged in 2014 $0.00 INTEREST CHARGE CALCULATION Type of Balance PURCHASES REGULAR CASH ADVANCES REGULAR Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge 23.99% (D) $0.00 $0.00 27.99% (D) $0.00 $0.00 REWARDS SUMMARY Credits on Shell Fuel Purchases this Billing Cycle: Shell Fuel Gallons: Total Credits*: 0.00 $0.00 * If eligible, credits applied to the first 100 gallons of Shell fuel purchased during the billing cycle. Page 3 of 4 T03147-SM-1496-8034-0000--0---04/01/04-42-000-P-E-0--0-0-0-SHELLCB--10/15/13-UACB-January 24, 2014-0-0 N--- Page 4 of 4