Credit Card Statement

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

www.chase.com/united 1-800-999-6977 ®
Chase Mobile app today

DEFAULTD

New Balance
September 2020 MILEAGEPLUS MILES EARNED
$6,543.32
S M T W T F S + 1 mile per $1 spent on all purchases 6,544
Minimum Payment Due + Addl .5 mile per $1 earned on all purchases 3,272
30 31 1 2 3 4 5
$65.00 + Addl .5 mile per $1 earned on United tkts 0
6 7 8 9 10 11 12 - Miles earned this statement period 9,816
Payment Due Date
13 14 15 16 17 18 19 Year-to-date miles earned on
09/24/20
20 21 22 23 24 25 26
credit card 119,429
27 28 29 30 1 2 3 Thank you for choosing the United Club(SM) Card. Please visit
4 5 6 7 8 9 10 www.united.com to see all of your redemption options!

Late Payment Warning: If we do not receive your minimum Your United Club(SM) Card provides United Club(SM)
payment by the date listed above, you may have to pay a late fee of membership and Premier Access(SM) travel services. You earn 2
up to $39.00. miles per $1 spent on tickets purchased from United, and 1.5
miles per $1 spent on all other purchases.
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 You will pay off the And you will end up
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 18 years $13,788

payment

$228 3 years $8,204

(Savings=$5,584)

If you would like information about credit counseling services, call

1-866-797-2885.

ACCOUNT SUMMARY

Account Number: 4388 5761 3799 4268

Previous Balance $9,396.98
Payment, Credits -$9,397.00
Purchases +$6,543.34
Cash Advances $0.00
Balance Transfers $0.00
Fees
` Charged $0.00
Interest Charged $0.00
New Balance $6,543.32
`
Opening/Closing Date 07/28/20 - 08/27/20
Credit Access Line $30,000
Available Credit $23,456
Cash Access Line $6,000
Available for Cash $6,000
Past Due Amount $0.00
`
Balance over the Credit Access Line $0.00

YOUR ACCOUNT MESSAGES

& Item was transferred from lost / stolen account.

0000001 FIS33339 C 4 Y 9 27 20/08/27 Page 1 of 2 06621 MA MA 05120 24010000040000512001

0478

43885761379942680000650000654332000000006
P.O. BOX 15123 Payment Due Date: 09/24/20
WILMINGTON, DE 19850-5123 Make your payment at
New Balance: $6,543.32
For Undeliverable Mail Only chase.com/paycard
Minimum Payment: $65.00

Account number: 4388 5761 3799 4268

$_________________________.___________ Amount Enclosed

05120 BEX 9 24020 C Make/Mail to Chase Card Services at the address below:

JONATHAN A SANDERSON DDS

6 CANOPY GREEN DR
TOMBALL TX 77375-1078
CARDMEMBER SERVICE
PO BOX 6294
CAROL STREAM IL 60197-6294

A500016028A23661379942682C
To contact us regarding your account:

Call Customer Service:

In U.S. 1-800-999-6977
Spanish 1-888-446-3308
Pay by phone 1-800-436-7958 Send Inquiries to: Mail Payments to: Visit Our Website:

International 1-847-888-6600 P.O. Box 6294 www.chase.com/cardhelp

P.O. Box 15298
We accept operator relay calls Carol Stream, IL 60197-6294
Wilmington, DE 19850-5298

To manage your account, including card payments, alerts, and change of address, visit

Chase.com/cardhelp or call the customer service number which appears on your account

statement.
 Manage your account online: Customer Service: Mobile: Download the
www.chase.com/united 1-800-999-6977 ®
Chase Mobile app today

ACCOUNT ACTIVITY

Date of
Transaction Merchant Name or Transaction Description $ Amount

PAYMENTS AND OTHER CREDITS

08/04 & Payment Thank You - Web -7,546.00

08/05 & Payment Thank You - Web -376.00
08/06 & Payment Thank You - Web -1,475.00

PURCHASE

07/27 & 007 GROCERY MAGNOLIA TX 4.10

07/29 & RANCHO GRANDE - MAGNOLIA MAGNOLIA TX 52.06
07/30 & JULIZZA GOMEZ PORTRAITS TOMBALL TX 378.88
07/31 & STARBUCKS STORE 22429 TOMBALL TX 5.68
07/31 & DEO DENTAL GROUP LLC HTTPSDEODENTA OR 399.00
07/31 & DEO DENTAL GROUP LLC HTTPSDEODENTA OR 399.00
08/02 & MIRRORLOT/CANVASLOT 8775001236 TX 1,081.42
08/03 & THE HOME DEPOT 2389 SPRING TX 17.67
08/04 & AMZN Mktp US*MF3NS7TO0 Amzn.com/bill WA 103.89
08/05 & WM. STUKEY & ASSOCIATE 817-481-3265 TX 2,041.50
08/04 & HIGH MEADOW RANCH GOLF CL MAGNOLIA TX 11.65
08/05 & Amazon Prime*MF25D46N1 Amzn.com/bill WA 14.06
08/06 & SP * RING USA HTTPSRINGUSA. CA 497.94
08/08 & TEJAS BURGER JOINT TOMBALL TX 15.16
08/08 & AMZN Mktp US*MF93W6MT0 Amzn.com/bill WA 39.80
08/08 & AMZN Mktp US*MF8XC0MQ0 Amzn.com/bill WA 14.70
08/07 & SP * MAILBOXEMPIRE HTTPSCAGESCRA CT 396.00
08/07 & WHATABURGER 560 Q26 TOMBALL TX 7.55
08/07 & DENTAL HEALTH PRODUCTS 800-2010461 WI 189.69
08/07 & DENTAL HEALTH PRODUCTS 800-2010461 WI 5.11
08/08 & CHICK-FIL-A #02612 EDMOND OK 13.72
08/10 & Etsy.com - SouthernYallDe 718-8557955 NY 30.30
08/10 & DENTALPOST 678-805-7820 GA 169.00
08/10 & TARGET 00023564 MAGNOLIA TX 30.29
08/10 & Etsy.com 718-8557955 NY 214.29
08/11 & 007 GROCERY MAGNOLIA TX 4.10
08/14 & FIELDINGS LOCAL KITCHE TOMBALL TX 327.67
08/13 & TACO BELL 002100211763 TOMBALL TX 11.00
08/19 & 240 TUTORING, INC HTTPSWWW.240T TX 39.99
08/21 & AMZN Mktp US*MM9QT96P1 Amzn.com/bill WA 28.12

2020 Totals Year-to-Date

Total fees charged in 2020 $478.00
Total interest charged in 2020 $1,286.86
Year-to-date totals do not reflect any fee or interest refunds
you may have received.

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 15.24%(v)(d) -0- -0-
CASH ADVANCES
Cash Advances 24.99%(v)(d) -0- -0-
BALANCE TRANSFERS
Balance Transfer 15.24%(v)(d) -0- -0-
31 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.

JONATHAN A SANDERSON DDS Page 2 of 2 Statement Date: 08/27/20

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