Credit Card Statement

Manage your account online: Customer Service: Mobile: Download the

www.chase.com/united 1-888-795-0576 ®
Chase Mobile app today

DEFAULTD

New Balance
April 2019 UNITED MILEAGEPLUS AWARD
$14,273.94
S M T W T F S MILES SUMMARY
31 1 2 3 4 5 6 Minimum Payment Due + Miles earned on all purchases 1,642
7 8 9 10 11 12 13 + Additional miles earned on United purchases 6
$335.00
+ Additional miles earned on hotel purchases 0
14 15 16 17 18 19 20 + Additional miles at car rental agencies 0
Payment Due Date
21 22 23 24 25 26 27
Total miles transferred to United
04/25/19
28 29 30 1 2 3 4
1,648
5 6 7 8 9 10 11
Log onto united.com for more information about your MileagePlus
account and program benefits or to book travel.
Late Payment Warning: If we do not receive your minimum
payment by the date listed above, you may have to pay a late fee of
Thank you for using your United(SM) Presidential Plus(SM) Card.
up to $39.00.
Use your card for all purchases to earn MileagePlus Award Miles
Minimum Payment Warning: If you make only the minimum that can be redeemed for travel on United Airlines. You'll earn 1
payment each period, you will pay more in interest and it will take mile per $1 spent on all purchases, and an additional mile on
you longer to pay off your balance. For example: purchases made directly with United. You'll also earn an
additional mile on hotel accommodations - when purchased
If you make no You will pay off the And you will end up directly with the hotel, and on purchases at car rental agencies.
additional charges balance shown on this paying an estimated
using this card and statement in about... total of...
each month you pay...

Only the minimum 27 years $35,069

payment

$519 3 years $18,674

(Savings=$16,395)

If you would like information about credit counseling services, call

1-866-797-2885.

ACCOUNT SUMMARY

Account Number: 5466 5760 0434 3484

Previous Balance $12,716.58
Payment, Credits -$959.69
Purchases +$2,324.47
Cash Advances $0.00
Balance Transfers $0.00
Fees
` Charged $0.00
Interest Charged +$192.58
New Balance $14,273.94
`
Opening/Closing Date 03/01/19 - 03/28/19
Credit Limit $37,500
Available Credit $23,226
Cash Access Line $7,500
Available for Cash $7,500
Past Due Amount $0.00
`
Balance over the Credit Limit $0.00

YOUR ACCOUNT MESSAGES

We hope you enjoy all the benefits your card has to offer and we appreciate your business. Your annual membership fee in the amount of
$450.00 will be billed on 05/01/2019. There is a transaction fee for each balance transfer and cash advance in the amount of 5.00% or

0000001 FIS33339 C 4 Y 9 28 19/03/28 Page 1 of 3 06602 MA MA 06571 08710000040000657101

0341

54665760043434840003350001427394000000000
P.O. BOX 15123 Payment Due Date: 04/25/19
WILMINGTON, DE 19850-5123 AUTOPAY IS ON
New Balance: $14,273.94
For Undeliverable Mail Only See Your Account
Messages for details. Minimum Payment: $335.00

Account number: 5466 5760 0434 3484

$_________________________.___________ Amount Enclosed

06571 BEX 9 08719 C Make/Mail to Chase Card Services at the address below:

ELIAS E ZABANEH
5989 NW 102ND AVE
DORAL FL 33178-2820
CARDMEMBER SERVICE
PO BOX 1423
CHARLOTTE NC 28201-1423

500016028 48260043434848
To contact us regarding your account:

Call Customer Service:

In U.S. 1-888-795-0576
Spanish 1-888-446-3308
TTY 1-800-955-8060 Send Inquiries to: Mail Payments to: Visit Our Website:

Pay by phone 1-800-436-7958 P.O. Box 1423 www.chase.com/united

P.O. Box 15298
Outside U.S. call collect Charlotte, NC 28201-1423
Wilmington, DE 19850-5298
1-614-248-2161

To make changes and manage your account, including changes of address, visit

Chase.com/cardhelp or call the Customer Service telephone number which appears on your

account statement.
 Manage your account online: Customer Service: Mobile: Download the
www.chase.com/united 1-888-795-0576 ®
Chase Mobile app today

YOUR ACCOUNT MESSAGES (CONTINUED)

$5.00 minimum per balance transfer and 5.00% or $10.00 minimum per cash advance. Please see the Annual Renewal Notice section of
your statement disclosures for more information.

Your next AutoPayment for $335.00 will be deducted from your account and credited on your due date (previous day if your due date falls
on a Saturday). Your AutoPay payment will be reduced by any payment that posts to your account prior to your AutoPay payment being
processed. If such payments exceed the AutoPay amount, your AutoPayment will be $0.00 for that month.

Congratulations! Your credit line has been increased. Take advantage of your enhanced spending power to make purchases and transfer
balances today.

ACCOUNT ACTIVITY

Date of
Transaction Merchant Name or Transaction Description $ Amount

PAYMENTS AND OTHER CREDITS

03/05 UNITED 01624415651106 800-932-2732 TX -34.69

030619 1 YS IAH MEX

03/25 AUTOMATIC PAYMENT - THANK YOU -277.00

03/25 ARRELL AIRCRAFT SALES OXNARD CA -648.00

PURCHASE

03/02 CAFE LA GLORIA CIUDAD DE MEX DF 96.17

03/04 MEXICAN PESO
1,851.00 X 0.051955699 (EXCHG RATE)
03/03 UNITED 01624415087993 800-932-2732 TX 5.60
030519 1 YS ATL IAH

03/04 UNITED 01624415651106 800-932-2732 TX 34.69

030619 1 YS IAH MEX

03/01 SW SUPPORT LTD SOFIYA BGR 547.15

03/05 LEV
945.00 X 0.578994708 (EXCHG RATE)
03/06 SKYPE.COM/GO/BILL 6508991504 CA 6.99
03/08 COCIN Y PANAD HIDALGUE LERMA EM 37.70
03/09 MEXICAN PESO
734.00 X 0.051362397 (EXCHG RATE)
03/12 CHICK-FIL-A #02235 DORAL FL 34.02
03/14 WALGREENS #7125 FT LAUDERDALE FL 23.81
03/14 DRI*KASPERSKY LAB MINNETONKA MN 64.94
03/15 CHEVRON 0202675 MIAMI FL 45.07
03/14 Giorgio's Restaurant Fort Lauderda FL 81.92
03/16 MB-PARKING PARKMOBILE 3056737000 FL 16.35
03/16 MB-PARKING PARKMOBILE 3056737000 FL 8.35
03/18 UBER *TRIP INRSO 800-592-8996 NLD 49.59
03/18 MEXICAN PESO
952.36 X 0.052070645 (EXCHG RATE)
03/16 WM SUPERCENTER #2091 DORAL FL 100.58
03/18 UBER *TRIP INRSO 800-592-8996 NLD 4.45
03/19 MEXICAN PESO
85.00 X 0.052352941 (EXCHG RATE)
03/18 Audible US*MI1LQ0471 888-283-5051 NJ 14.95
03/20 AMZ*The Washington P 866-216-1072 WA 10.00
03/20 HUMAN RIGHTS CAMPAIGN 800-4980382 DC 7.00
03/22 BPI*AVIATION CONSUMER 800-829-9081 CT 39.94
03/22 Uber BV Vorden NLD 7.93
03/22 MEXICAN PESO
149.00 X 0.053221476 (EXCHG RATE)
03/23 BEDBATH&BEYOND METEPEC METEPEC 000 255.87
03/25 MEXICAN PESO
4,821.00 X 0.053074051 (EXCHG RATE)
03/25 UBER *EATS 800-592-8996 NLD 18.63
03/25 MEXICAN PESO
351.00 X 0.053076923 (EXCHG RATE)
03/26 PAYPAL *APPARELNBAG 4029357733 TX 812.77

INTEREST CHARGED

03/28 PURCHASE INTEREST CHARGE 192.58

TOTAL INTEREST FOR THIS PERIOD $192.58

2019 Totals Year-to-Date

Total fees charged in 2019 $0.00
Total interest charged in 2019 $370.55
Year-to-date totals do not reflect any fee or interest refunds
you may have received.

ELIAS E ZABANEH Page 2 of 3 Statement Date: 03/28/19

0000001 FIS33339 C 4 Y 9 28 19/03/28 Page 2 of 3 06602 MA MA 06571 08710000040000657102
 INTEREST CHARGES

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance
Balance Type Percentage Subject To Interest
Rate (APR) Interest Rate Charges

PURCHASES
Purchases 18.24%(v)(d) $13,763.81 $192.58
CASH ADVANCES
Cash Advances 27.24%(v)(d) -0- -0-
BALANCE TRANSFERS
Balance Transfer 18.24%(v)(d) -0- -0-
28 Days in Billing Period
(v) = Variable Rate
(d) = Daily Balance Method (including new transactions)
(a) = Average Daily Balance Method (including new transactions)
Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to
Avoid Interest on Purchases , and other important information, as applicable.

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