Citi Rewards Visa

OP-02-000768-01
*4376021512401591822952831C*
RONALD VILLANUEVA EVERO
LAND BANK OF THE PHILS LUCENA BRANCH
LANDBANK BUILDING BRGY GULANG-GULANG
LUCENA CITY QUEZON PH
4301

REWARDS_V777680X_J.TXT 2705-16492 12/29/2015

 Page 2

REWARDS_V777680X_J.TXT 2705-16493 12/29/2015

Citi Rewards Visa

OP-02-000768-02
*4376021512401591822952831C*
RONALD VILLANUEVA EVERO
LAND BANK OF THE PHILS LUCENA BRANCH 4539-7168-0222-1955
LANDBANK BUILDING BRGY GULANG-GULANG
LUCENA CITY QUEZON PH 12/28/15
4301 01/18/16
8,497.89
3,615.87
0.00

P 317,600.00 P 127,894.90 P 317,600.00 3.50 % 3.50 %

P11,562.45 P 10,935.44 P 300.00 P 13,700.00 P 0.00 P 0.00 P8,497.89

ACCOUNT RELATIONSHIP BALANCE (P) AVAILABLE

YOUR ACCOUNTS CREDIT ACCOUNT RELATIONSHIP Total Balance + Total Unbilled Installment RELATIONSHIP
LIMIT (P) BALANCE (P) LIMIT (P) TOTAL TOTAL UNBILLED LIMIT (P)
BALANCE INSTALLMENT
Rewards Visa 317,600 8,497.89 317,600 31,511.01 158,194.09 127,894.90
4539-7168-0222-1955
Mercury Drug Classic Card 317,600 23,013.12
4034-1862-0080-8557

REWARDS_V777680X_J.TXT 2705-16494 12/29/2015

RONALD VILLANUEVA EVERO CITI REWARDS VISA: 4539-7168-0222-1955

01/18/16 8,497.89 0.00 3,615.87

*4539716802221955* *011816* *849789* *361587*

 OP-02-000768
Statement Date: 12/28/15
Page 4

REWARDS_V777680X_J.TXT 2705-16495 12/29/2015

OP-02-000768 Page 5
Statement Date: 12/28/15
Citi Rewards Visa: 4539-7168-0222-1955

SALE DATE POST DATE DESCRIPTION AMOUNT

BALANCE PREVIOUS STATEMENT P 11,562.45

CITI REWARDS VISA 4539-7168-0222-1955

11/29/15 12/01/15 CASH PAYMENT - THANK YOU -8,700.00
12/01/15 12/01/15 MEMBERSHIP FEE 1,500.00
12/01/15 12/02/15 ANNUAL FEE DISCOUNT -300.00
12/02/15 12/03/15 CASH PAYMENT - THANK YOU -3,000.00
REWARDS_V777680X_J.TXT 2705-16496 12/29/2015

12/03/15 12/03/15 AMAZON MKTPLACE PMTS AMZN.COM/BILLWA 4,953.37

12/12/15 12/15/15 JOHNNY AIR CARGO AND DELIMAKATI CITY PH 915.51
12/21/15 12/21/15 CASH PAYMENT - THANK YOU -2,000.00
12/28/15 12/28/15 CALL FOR CASH(013:018) 2,618.23
12/28/15 12/28/15 CALL FOR CASH(009:012) 948.33
OP-02-000768 Page 6
Statement Date: 12/28/15
Citi Rewards Visa: 4539-7168-0222-1955

SALE DATE POST DATE DESCRIPTION AMOUNT

SUMMARY OF YOUR INSTALLMENT TRANSACTIONS

The Principal Amount of the following transactions is deducted from your Credit Limit.
MONTHS TO PAY UNBILLED INSTALLMENT AMOUNT DESCRIPTION
05 P 13,091.15 CALL FOR CASH
03 2,844.99 CALL FOR CASH

************* END OF STATEMENT - PAGE 6 *************

REWARDS_V777680X_J.TXT 2705-16497 12/29/2015

5,971 525 0

6,496

Changing phone numbers or address? Need to know more about your statement? Call 24-Hour CitiPhone
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