Prepared for

Reference No. 598A0264-4

CUSTOMER NUMBER 020100-4-10-0264598

STATEMENT DATE M A Y 16, 2019

SOAALL_MAY1619 75288

JOSEPHINE C REY
PAYMENT DUE DATE J U N E 5, 2019
* Zone 1 Baculud
CREDIT LIMIT 27,000.00
Iguig
3504 Cagayan TOTAL AMOUNT DUE 0.00

MINIMUM AMOUNT DUE 0.00

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

Blue 7,587.35 7,781.35 194.00 0.00 0.00 0.00 0.00

Total 7,587.35 7,781.35 194.00 0.00 0.00 0.00 0.00

Past Due Amount 0.00

Minimum Amount Due 0.00
Unbilled Installment A m o u n t 0.00
Total Outstanding Balance 0.00

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
1,033 5 0 1,038 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 020100-4-10-0264598
Statement of Account
Customer Number 020100-4-10-0264598

BPI EXPRESS CREDIT BLUE MASTERCARD

Transaction Post Date Description Amount

Date

April 2 3 April 2 3 Payment - Thank You -2,360.00

May 6 May 6 Payment - Thank You -3,070.00
May 8 May 8 Payment - Thank You -2,351.35
Finance Charge 0.00

Previous Balance 7,587.35

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

548809-3-80-7712935 - JOSEPHINE REY

May 3 May 6 Spotify P0ab0a6e60 Stockholm 194.00