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HSBC Commercial One Card

Account Information Account Number Ending In: 2350

Account Name: KEVIN OLIVEIRA

Statement Date November 27, 2023

Previous Balance -$37.37 Fixed Finance Charge Summary
Payments -$116.24
Purchases and Fees
Other Credits -$63.77
Periodic Rate 0.00%
Purchases/Other Charges +$124.59
Average Daily Balance $0.00
Cash Advances +$64.76
Annual Percentage Rate 0.00%
Cash Advance Fees +$0.00
Fees +$0.00 Cash Advances
Total Finance Charge +$0.00 Periodic Rate 0.00%
New Balance -$28.03 Average Daily Balance $0.00
Annual Percentage Rate 0.00%

Credit Line $0
Days in Billing Cycle 33
Account Services or Information
Payment Due Date November 30, 2023
Customer Service/Fraud 877-473-7431
Payment Due $0.00 TTY 855-886-6784
Outside U.S./Canada +1 706-644-4981
Correspondence
HSBC
PO BOX 84090, COLUMBUS GA 31908-4032
Payments
HSBC
PO BOX 23054, COLUMBUS GA 31902

PERIOD COVERED BY THIS STATEMENT

October 26, 2023 - November 27, 2023
Tran Post
Date Date Reference Number Transaction Detail Amount

10/23 10/26 42691263298195220022791 RAPPI ARG S.A.S. CABA . - $8.34

10/23 10/27 42691263299201330058946 AUTOSERVICIO CAI PROV STA FE . - $18.86
10/24 10/27 42691263299201330058938 MERCADOPAGO*ALMAXI CAP.FEDERAL . - $2.01
10/26 10/26 42691263298195220022791 FOREIGN TRANSACTION FEE - $0.08
10/27 10/27 42691263299201330058946 FOREIGN TRANSACTION FEE - $0.19
10/27 10/27 42691263299201330058938 FOREIGN TRANSACTION FEE - $0.02

Account Number Ending In 2350

New Balance - $28.03
Payment Due Date November 30, 2023
PO BOX 84090
Payment Due $0.00
COLUMBUS GA 31908-4032

Amount
you're paying:

KEVIN OLIVEIRA
50 EAST NORTH TEMPLE 15TH FL
ARG ROSARIO 2014351 Make HSBC
SALT LAKE CITY UT 84150 Checks PO BOX 23054
Payable to:
COLUMBUS GA 31902

9368 000001945195IIII 0000000000 00000000000

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Tran Post
Date Date Reference Number Transaction Detail Amount

10/28 10/30 75330823303000000322570 PAYMENT RECEIVED -- THANK YOU - $48.95

10/30 11/03 42691263306201330148797 AUTOSERVICIO CAI PROV STA FE . - $15.52
10/30 11/01 52308453304863390000052 AUTOSERVICIO CAI PROV STA FE $27.70
9,690.00 ARS @ 0.00285862
10/30 10/31 15422023303003329850117 FIRST DATA CONO SUR S ROSARIO $64.76
22,655.00 ARS @ 0.00285853
10/31 10/31 15422023303003329850117 FOREIGN TRANSACTION FEE $0.65
11/01 11/01 52308453304863390000052 FOREIGN TRANSACTION FEE $0.28
11/03 11/03 42691263306201330148797 FOREIGN TRANSACTION FEE - $0.16
11/04 11/08 52308453311284320000180 AUTOSERVICIO CAI PROV STA FE $21.69
7,590.00 ARS @ 0.00285771
11/04 11/10 42691263314201330174850 AUTOSERVICIO CAI PROV STA FE . - $11.76
11/05 11/06 15396013309000048925045 AmazonPrimeBR SAO PAULO BRA $3.06
14.90 BRL @ 0.20536913
11/06 11/06 15396013309000048925045 FOREIGN TRANSACTION FEE $0.03
11/06 11/10 42691263314201330174843 BURGER KING-ALTO ROSA ROSARIO . - $5.12
11/06 11/08 52308453311711750031665 BURGER KING-ALTO ROSAR ROSARIO $9.43
3,300.00 ARS @ 0.00285758
11/08 11/08 52308453311284320000180 FOREIGN TRANSACTION FEE $0.22
11/08 11/08 52308453311711750031665 FOREIGN TRANSACTION FEE $0.09
11/10 11/10 42691263314201330174850 FOREIGN TRANSACTION FEE - $0.12
11/10 11/10 42691263314201330174843 FOREIGN TRANSACTION FEE - $0.05
11/10 11/13 15396013314000052565045 AmazonPrimeBR SAO PAULO BRA - $1.52
7.45 BRL @ 0.20402685
11/11 11/15 52308453318507810000275 AUTOSERVICIO CAI PROV STA FE $2.58
2,070.00 ARS @ 0.00124638
11/13 11/13 15396013314000052565045 FOREIGN TRANSACTION FEE - $0.02
11/13 11/14 15323803318010000021056 SUPERM COTO MC 95 ROSARIO 021 $11.24
9,018.16 ARS @ 0.00124637
11/14 11/14 15323803318010000021056 FOREIGN TRANSACTION FEE $0.11
11/14 11/14 75330823318000000315262 PAYMENT RECEIVED -- THANK YOU - $67.29
11/14 11/15 82709623319345269395493 RAPPI ARG S.A.S. CABA $5.55
4,644.00 ARS @ 0.00119509
11/15 11/15 82709623319345269395493 FOREIGN TRANSACTION FEE $0.06
11/15 11/15 52308453318507810000275 FOREIGN TRANSACTION FEE $0.03
11/15 11/20 52308453325597700000403 AUTOSERVICIO CAI PROV STA FE $9.72
7,870.00 ARS @ 0.00123507
11/15 11/16 82709623320345270954020 RAPPI ARG S.A.S. CABA $3.93
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Account Number Ending In: 2350

Account Name: KEVIN OLIVEIRA

Tran Post
Date Date Reference Number Transaction Detail Amount

3,184.50 ARS @ 0.00123410

11/16 11/16 82709623320345270954020 FOREIGN TRANSACTION FEE $0.04
11/17 11/20 52308453325597710000476 AUTOSERVICIO CAI PROV STA FE $4.88
3,980.00 ARS @ 0.00122613
11/20 11/20 52308453325597710000476 FOREIGN TRANSACTION FEE $0.05
11/20 11/20 52308453325597700000403 FOREIGN TRANSACTION FEE $0.10
11/20 11/22 52308453325423600000569 AUTOSERVICIO CAI PROV STA FE $11.88
9,590.00 ARS @ 0.00123879
11/20 11/22 52308453325579600014635 MERCADOPAGO*ALMAXI CAP.FEDERAL $3.10
2,500.00 ARS @ 0.00124000
11/21 11/22 15323803326010000061839 SUPER SANTIAGO ROSARIO 021 $1.15
946.00 ARS @ 0.00121564
11/21 11/23 52308453326973600011858 XU HAIMEI DR ANTARTIDA ARG $1.10
900.00 ARS @ 0.00122222
11/22 11/22 15323803326010000061839 FOREIGN TRANSACTION FEE $0.01
11/22 11/22 52308453325423600000569 FOREIGN TRANSACTION FEE $0.12
11/22 11/22 52308453325579600014635 FOREIGN TRANSACTION FEE $0.03
11/22 11/27 52308453328246090012001 XU HAIMEI DR ANTARTIDA ARG $2.97
2,430.00 ARS @ 0.00122222
11/23 11/23 52308453326973600011858 FOREIGN TRANSACTION FEE $0.01
11/23 11/27 52308453328246100012173 XU HAIMEI DR ANTARTIDA ARG $0.30
260.00 ARS @ 0.00115385
11/25 11/27 52308453331447300079104 MINI MARKET SILVIA ROSARIO $2.43
2,300.00 ARS @ 0.00105652
11/27 11/27 52308453328246090012001 FOREIGN TRANSACTION FEE $0.03
11/27 11/27 52308453331447300079104 FOREIGN TRANSACTION FEE $0.02
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The HSBC Commercial Card is a business purposes only account. Please refer to your Company Card
Program Administrator for a list of goods or services this card should be used to procure.

Unauthorized Use: The Company will not be liable for unauthorized use of a card which occurs after you notify us
of the loss, theft or possible unauthorized use of a card. To notify us, please call 877-473-7431. If outside the US
or Canada please call +1 706-644-4981.

Payments: This is a “pay in full” account. The Company is responsible for paying your New Balance in full by the
Payment Due Date which appears on the front of your billing statement. However, the Company may have
requested that HSBC Bank USA, N.A. send you your individual statement so that you can settle the balance on
your individual card. Payments must be in US currency by cash, check, money order or available electronic
means drawn on or clearing through a US bank and must be received on or before the Payment Due Date. If we
receive your payment with the statement stub at the address listed on the front by noon Monday through Friday,
that is not a holiday, we will credit your payment on the date it is received. Payment by any other means will be
credited to your account within 5 days of receipt. You have at least a 3 day grace period from your billing date to
your payment due date.

Credit Balance: We will refund any credit balance in excess of $1, if you contact us to request the refund. You
may mail a request to the address shown on the front under “Account Services or Information” or you may
contact us at 877-473-7431. If outside the US or Canada please call +1 706-644-4981.

Calculation of Late Fee: Payment of the “New Balance” listed on your periodic billing statement must be made in
full by the payment due date to avoid a late fee. In the event payment in full is not made by the payment due date,
a late fee equal to 3% of the “Amount Past Due” listed on your periodic billing statement will be assessed

CREDITOR: This statement is mailed by and payable to HSBC Bank USA, N.A. The account is governed by the
laws and regulations of the Commonwealth of Virginia, as well as applicable federal laws and regulations of the
United States. Please contact your Program Administrator for detailed terms and conditions.