Prepared for

Reference No. 799A4897-1

STATEMENT DATE J A N U A R Y 07, 2020
CUSTOMER NUMBER 020100-1-10-4897799
SOAALL_JAN0720 10995

AILEIN G R A C E L B R A G A N Z A
* 9 Yakal Street Sevilla Hts
S a n Fernando City
2500 La Union
Prepared for
Reference No. 799A4897-1
CUSTOMER NUMBER 020100-1-10-4897799

STATEMENT DATE J A N U A R Y 07, 2020

AILEIN G R A C E L B R A G A N Z A
PAYMENT DUE DATE J A N U A R Y 27, 2020
* 9 Yakal Street Sevilla Hts
CREDIT LIMIT 195,000.00
S a n Fernando City
2500 La Union TOTAL AMOUNT DUE 2,250.00

MINIMUM AMOUNT DUE 850.00

Previous (-) P a y m e n t s / (+) P u r c h a s e s (+) I n s t a l l m e n t (+) F i n a n c e (+) L a t e P a y m e n t

Card Type Balance Credits and and Advances Due Charges and Charges Amount Due
Rebates Other Fees

Gold 0.00 0.00 0.00 0.00 2,250.00 0.00 2,250.00

Total 0.00 0.00 0.00 0.00 2,250.00 0.00 2,250.00

Past Due Amount 0.00

Minimum Amount Due 850.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 2,250.00

R E W A R D S EXPRESS ADVICE

Please use your customer number w h e n paying

Previous Points (+) P o i n t s (-) P o i n t s Available your credit card.
Real Thrills Balance Earned / Adjusted Redeemed / Adjusted Points
Rewards All M a st e r C a r d a n d Visa credit card international
2,215 0 0 2,215 transactions shall b e automatically converted at the
time of posting to Philippine P e s o s b a s e d o n the
respective MasterCard or Visa Foreign Exchange Rate.

Keep using your BPI Express Credit Card

a n d enjoy r e w a r d s instantly, right w h e r e you love to s h o p
Statement of Account
Customer Number 020100-1-10-4897799
Statement of Account
Customer Number 020100-1-10-4897799

BPI EXPRESS CREDIT G O L D MASTERCARD

Transaction Post Date Description Amount

Date

Finance Charge 0.00

Previous Balance 0.00

Past Due 0.00
Ending Balance 2,250.00
Unbilled Installment A m o u n t 0.00

545512-2-90-5979416 - AILEIN G R A C E B R A G A N Z A

January 7 January 7 Annual Membership Fee 2,250.00