Bonvoy Brilliant Amex Card p.

1/11

JAMES S SHORRIS Customer Care: 1-833-674-7267

Closing Date 01/23/22 TTY: Use Relay 711
Account Ending 9-95009 Website: americanexpress.com

Marriott Bonvoy Points

New Balance $14,736.28 Earned This Period
24,446
Minimum Payment Due $353.06
For more details about Rewards, please
visit americanexpress.com/rewardsinfo
Payment Due Date 02/17/22 Account Summary

Late Payment Warning: If we do not receive your Minimum Payment Due by Previous Balance $9,717.71
the Payment Due Date of 02/17/22, you may have to pay a late fee of up to Payments/Credits -$4,524.51
$40.00 and your APRs may be increased to the Penalty APR of 29.24%. New Charges +$8,885.30
Fees +$450.00
Interest Charged +$207.78

Minimum Payment Warning: If you have a Non-Plan Balance and make only the New Balance $14,736.28
minimum payment each period, you will pay more in interest and it will take you longer Minimum Payment Due $353.06
to pay off your Non-Plan Balance. For example:
Credit Limit $35,000.00
If you make no additional You will pay off the balance And you will pay an Available Credit $20,263.72
charges and each month shown on this statement in estimated total of...
Cash Advance Limit $5,000.00
you pay... about...
Available Cash $5,000.00
Only the
24 years $36,345
Minimum Payment Due

$19,401
$539 3 years (Savings = $16,944)

If you would like information about credit counseling services, call 1-888-733-4139.

See page 2 for important information about your account.

Please refer to the IMPORTANT NOTICES section on

page 11.

Continued on page 3

Please fold on the perforation below, detach and return with your payment

Payment Coupon Pay by Computer Pay by Phone Account Ending 9-95009

Do not staple or use paper clips americanexpress.com/pbc 1-800-472-9297
Enter 15 digit account # on all payments.
Make check payable to American Express.

JAMES S SHORRIS Payment Due Date

19 KINGSBURY ST 02/17/22
WELLESLEY HILLS MA 02481-4844
New Balance
$14,736.28
Minimum Payment Due
$353.06

See reverse side for instructions AMERICAN EXPRESS

P.O. BOX 1270
$ .
Amount Enclosed
on how to update your address,
phone number, or email. NEWARK NJ 07101-1270
 JAMES S SHORRIS Account Ending 9-95009
Payments: Your payment must be sent to the payment address shown on
your statement and must be received by 5 p.m. local time at that address to
be credited as of the day it is received. Payments we receive after 5 p.m. will
not be credited to your Account until the next day. Payments must also: (1)
include the remittance coupon from your statement; (2) be made with a
single check drawn on a US bank and payable in US dollars, or with a
negotiable instrument payable in US dollars and clearable through the US
banking system; and (3) include your Account number. If your payment
does not meet all of the above requirements, crediting may be delayed and
you may incur late payment fees and additional interest charges. Electronic
payments must be made through an electronic payment method payable
in US dollars and clearable through the US banking system. Please do not
send post-dated checks as they will be deposited upon receipt. Any
restrictive language on a payment we accept will have no effect on us
without our express prior written approval. We will re-present to your
financial institution any payment that is returned unpaid.
Permission for Electronic Withdrawal: (1) When you send a check for
payment, you give us permission to electronically withdraw your payment
from your deposit or other asset account. We will process checks
electronically by transmitting the amount of the check, routing number,
account number and check serial number to your financial institution,
unless the check is not processable electronically or a less costly process is
available. When we process your check electronically, your payment may
be withdrawn from your deposit or other asset account as soon as the same
day we receive your check, and you will not receive that cancelled check
with your deposit or other asset account statement. If we cannot collect the
funds electronically we may issue a draft against your deposit or other asset
account for the amount of the check. (2) By using Pay By Computer, Pay By
Phone or any other electronic payment service of ours, you give us
permission to electronically withdraw funds from the deposit or other asset
account you specify in the amount you request. Payments using such
services of ours received after 8:00 p.m. MST may not be credited until the
next day.
How We Calculate Your Balance: We use the Average Daily Balance (ADB)
method (including new transactions) to calculate the balance on which we
charge interest on your Account. Call the Customer Care number on page 3
for more information about this balance computation method and how
resulting interest charges are determined. The method we use to figure the
ADB and interest results in daily compounding of interest.
Paying Interest: Your due date is at least 25 days after the close of each
billing period. We will not charge you interest on your purchases if you pay
each month your entire balance (or Adjusted Balance if applicable) by the
due date each month. We will charge you interest on cash advances and
(unless otherwise disclosed) balance transfers beginning on the transaction
date.
Foreign Currency Charges: If you make a Charge in a foreign currency, we
will convert it into US dollars on the date we or our agents process it. We
will choose a conversion rate that is acceptable to us for that date, unless a
particular rate is required by law. The conversion rate we use is no more
than the highest official rate published by a government agency or the
highest interbank rate we identify from customary banking sources on the
conversion date or the prior business day. This rate may differ from rates in
effect on the date of your charge. Charges converted by establishments
(such as airlines) will be billed at the rates such establishments use.
Credit Balance: A credit balance (designated CR) shown on this statement
represents money owed to you. If within the six-month period following
Change of Address, phone number, email
- Online at www.americanexpress.com/updatecontactinfo
- Via mobile device
- Voice automated: call the number on the back of your card
- For name, company name, and foreign address or phone changes, please call Customer Care
Please do not add any written communication or address change on this stub
p. 2/11
the date of the first statement indicating the credit balance you do not
request a refund or charge enough to use up the credit balance, we will
send you a check for the credit balance within 30 days if the amount is
$1.00 or more.
Credit Reporting: We may report information about your Account to credit
bureaus. Late payments, missed payments, or other defaults on your
Account may be reflected in your credit report.
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement, write to us at:
American Express, PO Box 981535, El Paso TX 79998-1535
You may also contact us on the Web: www.americanexpress.com
In your letter, give us the following information:
- Account information: Your name and account number.
- Dollar amount: The dollar amount of the suspected error.
- Description of Problem: If you think there is an error on your bill,
describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your
statement.
You must notify us of any potential errors in writing [or electronically]. You
may call us, but if you do we are not required to investigate any potential
errors and you may have to pay the amount in question.
While we investigate whether or not there has been an error, the following
are true:
- We cannot try to collect the amount in question, or report you as
delinquent on that amount.
- The charge in question may remain on your statement, and we may
continue to charge you interest on that amount. But, if we determine that
we made a mistake, you will not have to pay the amount in question or any
interest or other fees related to that amount.
- While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
- We can apply any unpaid amount against your credit limit.
Your Rights If You Are Dissatisfied With Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased
with your credit card, and you have tried in good faith to correct the
problem with the merchant, you may have the right not to pay the
remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100
miles of your current mailing address, and the purchase price must have
been more than $50. (Note: Neither of these is necessary if your purchase
was based on an advertisement we mailed to you, or if we own the
company that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made
with cash advances from an ATM or with a check that accesses your credit
card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the
purchase, contact us in writing or electronically at:
American Express, PO Box 981535, El Paso TX 79998-1535
www.americanexpress.com
While we investigate, the same rules apply to the disputed amount as
discussed above. After we finish our investigation, we will tell you our
decision. At that point, if we think you owe an amount and you do not pay
we may report you as delinquent.
Pay Your Bill with AutoPay
Deduct your payment from your bank
account automatically each month.
- Avoid late fees
- Save time
Visit americanexpress.com/autopay
today to enroll.
For information on how we protect your
privacy and to set your communication
and privacy choices, please visit
www.americanexpress.com/privacy.
 Bonvoy Brilliant Amex Card p. 3/11

JAMES S SHORRIS
Closing Date 01/23/22 Account Ending 9-95009

Customer Care & Billing Inquiries 1-833-674-7267

International Collect 1-336-393-1111 Website: americanexpress.com
Cash Advance at ATMs Inquiries 1-800-CASH-NOW
Large Print & Braille Statements 1-833-674-7267 Customer Care
& Billing Inquiries Payments
Marriott Bonvoy Customer Service Center 1-888-625-4990 P.O. BOX 981535 P.O. BOX 1270
www.marriottbonvoy.com EL PASO, TX NEWARK NJ 07101-
79998-1535 1270
Hearing Impaired
Online chat at americanexpress.com or use Relay dial 711 and 1-833-674-7267

Payments and Credits

Summary

Total
Payments -$4,000.00
Credits
JAMES S SHORRIS 9-95009 -$310.42
CYNTHIA H SHORRIS 9-99019 -$214.09
Total Payments and Credits -$4,524.51

Detail *Indicates posting date

Payments Amount
01/14/22* JAMES S SHORRIS ELECTRONIC PAYMENT RECEIVED-THANK -$4,000.00
Credits Amount
12/22/21 JAMES S SHORRIS AplPay APPLE.COM/BILL -$10.42
INTERNET CHARGE CA
RECORD STORE
12/29/21* JAMES S SHORRIS Marriott Bonvoy Credit -$300.00
TRANSACTION PROCESSED BY AMERICAN EXPRESS
01/04/22 CYNTHIA H SHORRIS J CREW RETAIL #830 830 -$61.60
NATICK MA
212-209-2491
01/08/22 CYNTHIA H SHORRIS LEGO BRAND RETAIL INC. -$127.49
ENFIELD CT
HOBBY, TOY & GAME
01/19/22 CYNTHIA H SHORRIS EDDIEBAUER.COM 9990 -$25.00
BELLEVUE WA
800-426-8020

New Charges
Summary
Total
JAMES S SHORRIS 9-95009 $2,002.48

Continued on reverse
 JAMES S SHORRIS Account Ending 9-95009 p. 4/11

Summary Continued
Total
CYNTHIA H SHORRIS 9-99019 $6,882.82
Total New Charges $8,885.30

Detail
JAMES S SHORRIS
Card Ending 9-95009
Amount
12/28/21 WESTIN RESORT ST JOHN CRUZ BAY VI $1,476.25
Arrival Date Departure Date
12/22/21 12/27/21
00000000
LODGING
12/28/21 WESTIN RESORT ST JOHN CRUZ BAY VI $39.30
Arrival Date Departure Date
12/22/21 12/27/21
00000000
LODGING
12/28/21 WESTIN RESORT ST JOHN CRUZ BAY VI $4.25
Arrival Date Departure Date
12/22/21 12/27/21
00000000
LODGING
12/29/21 ROCHE BROS WELLESLEY MA $21.27
7812372115
12/30/21 CUMBERLAND FARMS 344/UNBRANDED WALPOLE MA $39.19
GAS
01/03/22 AplPay APPLE.COM/BILL INTERNET CHARGE CA $9.99
RECORD STORE
01/07/22 WGBH 617-300-3300 MA $6.25
617-300-3300
01/08/22 NETFLIX.COM 866-579-7172 CA $13.99
SUBSCRIPTION
01/10/22 HP INSTANT INK DELIVERY 855-785-2777 CA $12.74
2744330880608170 02481
HP INSTANT INK 2021.12.09 - 2022.01.08
01/11/22 AplPay APPLE.COM/BILL INTERNET CHARGE CA $2.11
RECORD STORE
01/11/22 AplPay APPLE.COM/BILL INTERNET CHARGE CA $0.99
RECORD STORE
01/12/22 NETFLIX.COM 866-579-7172 CA $13.99
NETFLIX.COM
01/14/22 SPEEDWAY 1-800-643-1949 OH $36.97
5086518342
01/17/22 BOSTON GLOBE SUBSCRPT BOSTON MA $27.72
888-694-5623
01/17/22 NYTIMES NEW YORK NY $50.25
1-800-698-4637
01/17/22 ROCHE BROS WELLESLEY MA $50.97
7812372115
01/17/22 ICHHAKAMANA INC 0000 WELLESLEY MA $123.59
781-235-1666
01/18/22 SMARTPAK EQUINE.COM (800)461-8898 MA $47.15
800-461-8898
01/22/22 ROCHE BROS WELLESLEY MA $25.51
7812372115

Continued on next page

 Bonvoy Brilliant Amex Card p. 5/11

JAMES S SHORRIS
Closing Date 01/23/22 Account Ending 9-95009

Detail Continued
Amount
CYNTHIA H SHORRIS
Card Ending 9-99019
Amount
12/23/21 BIG PLANET II 084870051496472 ST JOHN VI $29.00
3407766638
12/23/21 O'CONNOR CAR RENTAL INC O CONNOR RENTA ST JOHN VI $326.25
Location Date
Rental: ST JOHN VI 21/12/23
Return: ST JOHN VI 21/12/23
Agreement Number: 8320003800
Renter Name: O CONNOR RENTAL
12/25/21 APPLE.COM/BILL INTERNET CHARGE CA $15.91
RECORD STORE
12/25/21 cbr_2 16157673006 St John VI $38.00
10377566 00830
12/26/21 AMERICAN AIRLINES 45107392 800-433-7300 TX $30.00
AMERICAN AIRLINES
From: To: Carrier: Class:
ST THOMAS CYRIL E MIAMI INTERNATIONA AA B
BOSTON LOGAN INTER AA B
Ticket Number: 0011521067116 Date of Departure: 12/27
Passenger Name: SHORRIS/CYNTHIA
Document Type: EXCESS BAGGAGE
12/26/21 AMERICAN AIRLINES 45107392 800-433-7300 TX $30.00
AMERICAN AIRLINES
From: To: Carrier: Class:
ST THOMAS CYRIL E MIAMI INTERNATIONA AA B
BOSTON LOGAN INTER AA B
Ticket Number: 0011521067117 Date of Departure: 12/27
Passenger Name: SHORRIS/JAMES
Document Type: EXCESS BAGGAGE
12/26/21 SPIRIT AIRLINES SOUTH FLORIDA FL $13.00
SPIRIT
From: To: Carrier: Class:
ST THOMAS CYRIL E FT LAUDERDALE/HOLL NK U
BOSTON LOGAN INTER NK U
Ticket Number: WDHNUF Date of Departure: 12/27
Passenger Name: SHORRIS/SAMANTHA
Document Type: MISCELLANEOUS TAX(S)/FEE(S)
12/26/21 SPIRIT AIRLINES SOUTH FLORIDA FL $62.00
SPIRIT
From: To: Carrier: Class:
ST THOMAS CYRIL E FT LAUDERDALE/HOLL NK U
BOSTON LOGAN INTER NK U
Ticket Number: WDHNUF Date of Departure: 12/27
Passenger Name: SHORRIS/SAMANTHA
Document Type: MISCELLANEOUS TAX(S)/FEE(S)
12/26/21 APPLE.COM/BILL INTERNET CHARGE CA $1.05
RECORD STORE
12/26/21 APPLE.COM/BILL INTERNET CHARGE CA $4.99
RECORD STORE
12/27/21 BOSTON GLOBE SUBSCRPT BOSTON MA $27.72
888-694-5623
12/27/21 FH* ST JOHN FERRY TICK SAN JUAN PR $41.45
+18554955551
12/27/21 CONCESSIONS INTERNAT ATLANTA GA $34.49
FAST FOOD RESTAURANT

Continued on reverse
 JAMES S SHORRIS Account Ending 9-95009 p. 6/11

Detail Continued
Amount
12/27/21 MIA CAFE LA CARRETA D37 MIAMI FL $37.68
2758491 33126
RESTAURANT
12/28/21 HAROLD'S CITGO 00015640036 WAKEFIELD RI $41.79
401-789-0018
12/28/21 SHAWS 2438 2438 WAKEFIELD RI $118.23
800-898-4027
12/28/21 CHEWY.COM (800)672-4399 FL $47.72
PET SUPPLIES
12/29/21 NESPRESSO (888)637-7737 NY $37.00
COFFEE
888-637-7737
12/29/21 MICHAELS STORES 8352 FRAMINGHAM MA $36.46
3202 01701
12/29/21 COST PLUS WORLD MARKET FRAMINGHAM MA $7.21
999-999-9999
12/29/21 BACKCOUNTRY.COM 800-409-4502 UT $110.00
SPORTINGOODS
12/30/21 INSTACART SAN FRANCISCO CA $76.28
+18882467822
12/30/21 REMARKABLE OSLO OS $581.19
+4723652440
12/30/21 HERCULES CLEANERS WELLESLEY MA $20.00
781-263-0030
12/31/21 CHEWY.COM (800)672-4399 FL $2.50
PET SUPPLIES
12/31/21 TST* THE PATIO ON MAIN 300537650 EAST GREENWIC RI $26.35
4012678078
12/31/21 AMZN MKTP US*Y34BN09W3 AMZN.COM/BILL WA $35.05
BOOK STORES
12/31/21 SHANGHAI TOKYO RSTR NATICK MA $54.71
USFC2PAND01760
01/01/22 BSC-WELLESLEY WELLESLEY MA $35.00
781-263-5700
01/01/22 CSHORRANDMORE 844-659-3879 NY $0.20
844-659-3879
01/01/22 ROCHE BROS WELLESLEY MA $109.48
7812372115
01/01/22 AMZN MKTP US*XF62A7P13 AMZN.COM/BILL WA $10.99
BOOK STORES
01/01/22 AMAZON.COM*N13PW9UV3 AMZN.COM/BILL WA $49.95
MERCHANDISE
01/01/22 DENTAL ASSOCIATES OF W WALPOLE MA $121.06
508-668-8008
01/02/22 APPLE.COM/BILL INTERNET CHARGE CA $2.10
RECORD STORE
01/02/22 EXXONMOBIL 9745 WELLESLEY MA $44.46
781-235-2001
01/02/22 DUNKIN #348873 Q35 3488 WELLESLEY MA $10.03
781-237-1437
01/02/22 JETBLUE GATE RETAIL 1451993729 RESTON VA $18.00
3122332363
01/02/22 ROCH'S FRESH FOODS 000000000064453 NARRAGANSETT RI $18.15
4012842900
01/03/22 LETSONGO.COM CULVER CITY CA $31.86
+18889650301

Continued on next page

 Bonvoy Brilliant Amex Card p. 7/11

JAMES S SHORRIS
Closing Date 01/23/22 Account Ending 9-95009

Detail Continued
Amount
01/03/22 COOL BEANS CAFE Narragansett RI $33.51
squareup.com/receipts
01/04/22 INSTACART SAN FRANCISCO CA $138.21
+18882467822
01/04/22 THE BODY SHOP INTERNATIONAL LIMITED NEW YORK NY $2.13
COSMETIC STORE
01/05/22 LANDSEND.COM 800-332-4700 WI $59.99
2995262 53595
DIRECT MARKETER
01/05/22 AMZN MKTP US*N72XS6IT3 AMZN.COM/BILL WA $27.00
BOOK STORES
01/06/22 ATRIUS HEALTH WELLESLEY 65000000517702 WELLESLEY MA $50.00
7814315400
01/06/22 BLUE BOTTLE COFFEE Chestnut Hill MA $7.46
squareup.com/receipts
01/06/22 APPLE.COM/BILL INTERNET CHARGE CA $9.99
RECORD STORE
01/06/22 APPLE.COM/BILL INTERNET CHARGE CA $27.31
RECORD STORE
01/06/22 www.cvs.com 000002695 800-746-7287 RI $41.23
8007467287
01/06/22 ROCHE BROS WELLESLEY MA $139.06
7812372115
01/07/22 www.cvs.com 000002695 800-746-7287 RI $9.16
8007467287
01/07/22 MICHAELS STORES 8352 FRAMINGHAM MA $79.78
2342 01701
01/07/22 COST PLUS WORLD MARKET FRAMINGHAM MA $31.41
999-999-9999
01/07/22 SKI HAUS FRAMINGHAM 686 WORCESTER R FRAMINGHAM MA $10.00
6034019083
01/08/22 TILLYS INTERNET Paye IRVINE CA $164.68
10233677 92618
APPAREL HSWRS/ACC
01/08/22 APPLE.COM/BILL INTERNET CHARGE CA $19.98
RECORD STORE
01/08/22 CHIPOTLE ONLINE NEWPORT BEACH CA $59.60
2987 92660
FAST FOOD RESTAURANT
01/08/22 AMAZON.COM*EN0GL15N3 AMZN.COM/BILL WA $212.49
MERCHANDISE
01/08/22 AMZN MKTP US*GZ8CZ9OE3 AMZN.COM/BILL WA $38.20
BOOK STORES
01/08/22 AMZN MKTP US*HF8FK5HL3 AMZN.COM/BILL WA $19.10
BOOK STORES
01/09/22 STARBUCKS.COM 800-782-7282 WA $25.00
GIFT CARD
01/09/22 PY *THE WRITERS' LOFT SHERBORN MA $249.00
508-655-5005
01/10/22 INSTACART SAN FRANCISCO CA $104.17
+18882467822
01/10/22 AMZN MKTP US*HW8JQ66W3 AMZN.COM/BILL WA $26.44
BOOK STORES
01/11/22 DUNKIN #338811 Q35 3388 WALPOLE MA $9.18
508-243-5446

Continued on reverse
 JAMES S SHORRIS Account Ending 9-95009 p. 8/11

Detail Continued
Amount
01/11/22 EXXONMOBIL 9745 WELLESLEY MA $46.43
781-235-2001
01/12/22 ALAYNE WHITE BRISTOL RI $110.00
+14012541772
01/12/22 ALAYNE WHITE BRISTOL RI $110.00
+14012541772
01/12/22 APPLE.COM/BILL INTERNET CHARGE CA $11.89
RECORD STORE
01/12/22 APPLE.COM/BILL INTERNET CHARGE CA $1.29
RECORD STORE
01/12/22 APPLE.COM/BILL INTERNET CHARGE CA $1.29
RECORD STORE
01/12/22 ROCHE BROS WELLESLEY MA $100.03
7812372115
01/13/22 DUNKIN #348873 Q35 3488 WELLESLEY MA $7.25
781-237-1437
01/14/22 INSTACART SAN FRANCISCO CA $47.21
+18882467822
01/14/22 APPLE.COM/BILL INTERNET CHARGE CA $1.29
RECORD STORE
01/14/22 RHODE ISLAND TURNPIKE AN JAMESTOWN RI $100.00
401-423-0800
01/14/22 THE LINDEN STORE 000286607162919 WELLESLEY MA $37.37
MARK@LINDENSTORE.COM
01/14/22 AMZN MKTP US*9S0FW65I3 AMZN.COM/BILL WA $12.74
BOOK STORES
01/15/22 BARNES & NOBLE MIDDLETOWN RI $5.49
8662387323
01/15/22 WGBH 617-300-3300 MA $5.00
617-300-3300
01/15/22 AMAZON.COM*2X4P34ZM3 AMZN.COM/BILL WA $16.99
MERCHANDISE
01/16/22 INSTACART*SUBSCRIPTION SAN FRANCISCO CA $10.61
+18882467822
01/17/22 NON PROFIT DOG RESCUE WAITSFIELD VT $25.00
+18027346830
01/17/22 PAYPAL *STICKERYOUI 8774378825 CA $14.98
8774378825
01/17/22 1007 CAFFE NERO WELLESLEY 00-080302498 WELLESLEY MA $25.31
FAST FOOD RESTAURANT
01/18/22 TARGET FRAMINGHAM MA $223.06
GROCERY STORE
01/18/22 EXXONMOBIL 9745 WELLESLEY MA $57.15
781-235-2001
01/18/22 BSC-WELLESLEY 781-263-57 0000 WELLESLEY MA $400.00
781-263-5700
01/18/22 CVS PHARMACY WELLESLEY MA $5.00
8007467287
01/19/22 EXPEDIA.COM TRAVEL SEATTLE WA $158.60
DELTA AIR LINES
From: To: Carrier: Class:
BOSTON LOGAN INTER TAMPA INTERNATIONA DL L
Ticket Number: 00677119295042 Date of Departure: 02/23
Passenger Name: SHORRIS/OWEN
Document Type: PASSENGER TICKET

Continued on next page

 Bonvoy Brilliant Amex Card p. 9/11

JAMES S SHORRIS
Closing Date 01/23/22 Account Ending 9-95009

Detail Continued
Amount
01/19/22 EXPEDIA.COM TRAVEL SEATTLE WA $158.60
DELTA AIR LINES
From: To: Carrier: Class:
BOSTON LOGAN INTER TAMPA INTERNATIONA DL L
Ticket Number: 00677119295053 Date of Departure: 02/23
Passenger Name: SHORRIS/CYNTHIA
Document Type: PASSENGER TICKET
01/19/22 A LIVING TRIBUTE PALM HARBOR FL $24.00
+12034278150
01/19/22 STARBUCKS 800-782-7282 SEATTLE WA $25.00
GIFT CARD
01/19/22 APPLE.COM/BILL INTERNET CHARGE CA $7.40
RECORD STORE
01/19/22 CVS PHARMACY WELLESLEY MA $43.36
8007467287
PHARMACIES
01/19/22 ROCHE BROS WELLESLEY MA $59.31
7812372115
01/20/22 EXPEDIA 72234528878090 EXPEDIA.COM WA $654.35
TRAVEL
01/20/22 BLUE BOTTLE COFFEE Chestnut Hill MA $11.70
squareup.com/receipts
01/20/22 APPLE.COM/BILL INTERNET CHARGE CA $2.99
RECORD STORE
01/20/22 MFA PARKING BOSTON MA $15.00
MISC/SPECIALTY RETAIL
01/20/22 BSC-WELLESLEY 781-263-57 0000 WELLESLEY MA $150.00
781-263-5700
01/21/22 AMAZON MUSIC*LS7RB2RF3 888-802-3080 WA $7.99
DIGITAL
01/21/22 AMZN MKTP US*AZ63N5TT3 AMZN.COM/BILL WA $47.42
BOOK STORES
01/21/22 AMZN MKTP US*3K5182I93 AMZN.COM/BILL WA $24.43
BOOK STORES
01/21/22 AMZN MKTP US*WE6LW00X3 AMZN.COM/BILL WA $29.74
BOOK STORES
01/21/22 TST* PASQUALES PIZZERIA 00005213 WAKEFIELD RI $43.96
401-935-3887
01/21/22 STAPLES 00008 NATICK MA $7.43
00008000427792 01760
TR COLOR PRINT PPR 20/96 RM
01/21/22 FIVE GUYS MA 1074 ECOMM 000001074 NATICK MA $20.26
5086505100
01/22/22 CHEWY.COM (800)672-4399 FL $54.55
PET SUPPLIES
01/22/22 AMAZON.COM*6C9JR91J3 AMZN.COM/BILL WA $29.96
MERCHANDISE

Fees

Amount
01/23/22 JAMES S SHORRIS ANNUAL MEMBERSHIP FEE $450.00

Total Fees for this Period $450.00

Continued on reverse
 JAMES S SHORRIS Account Ending 9-95009 p. 10/11

Interest Charged

Amount
01/23/22 Interest Charge on Purchases $207.78

Total Interest Charged for this Period $207.78

About Trailing Interest

You may see interest on your next statement even if you pay the new balance in full and on time and make no new charges. This is called
"trailing interest". Trailing interest is the interest charged when, for example, you didn't pay your previous balance in full. When that
happens, we charge interest from the first day of the billing period until we receive your payment in full. You can avoid paying interest
on purchases by paying your balance in full (or if you have a Plan balance, by paying your Adjusted Balance on your billing statement) by
the due date each month. Please see the "When we charge interest" sub-section in your Cardmember Agreement for details.

2022 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2022 $450.00
Total Interest in 2022 $207.78

Interest Charge Calculation Days in Billing Period: 31

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Transactions Dated Annual Balance Interest
Percentage Subject to Charge
From To Rate Interest Rate

Purchases 05/11/2021 18.74% (v) $13,065.18 $207.78

Cash Advances 05/11/2021 25.24% (v) $0.00 $0.00

Total $207.78
(v) Variable Rate

Marriott Bonvoy Member Number: XXXXX1558

Current Period Year to Date

Points Earned for Eligible Purchases 17,306 10,398
Total Bonus Points Earned 7,140 7,140
Total Points Earned 24,446 17,538

Bonus Points Earned

Current Period
Marriott Bonvoy 6,076
Air 453
U.S. Restaurants 611
Total 7,140

Your qualifying Year-to-Date eligible purchases on your Marriott Bonvoy Brilliantº American Express® Card are $5,205.00. To qualify for Marriott
Bonvoy Platinum Elite status, you need to have $75,000 in eligible purchases by December 31st.
 p. 11/11
JAMES S SHORRIS Closing Date 01/23/22 Account Ending 9-95009
IMPORTANT NOTICES

EFT Error Resolution Notice

In Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-IPAY-AXP for Pay By
Phone questions, at 1-800-528-2122 for Pay By Computer questions, and at 1-800-528-4800 for AutoPay. You
may also write us at American Express, Electronic Funds Services, P.O. Box 981531, El Paso TX 79998-1531, or
contact online at www.americanexpress.com/inquirycenter as soon as you can, if you think your statement or
receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from
you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe it is an error or why you need more information.
3. Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to
do this, we will credit your account for the amount you think is in error, so that you will have the use of the money
during the time it takes us to complete our investigation.

Your Cardmember Agreement

To access the most up to date version of your Cardmember Agreement, please log in to your Account at
www.americanexpress.com.

End of Important Notices.