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p. 1/14 Membership Rewards® Points As of 04/10/12 43,725 For details, please see your Membership Rewards page. ROBERT STANLEY JONES Account Ending 2-83002 Closing Date 04/10/12 Fees $7,657.69 -$7,657.69 +$6,300.17 +$150.00 $6,450.17 $3,796.18 -$101.93 +$0.00 +$0.00 +$47.27 $3,741.52 $75.00 $11,453.87 -$7,759.62 +$6,300.17 +$150.00 +$47.27 $10,191.69 $6,525.17 New Charges Payments/Credits Previous Balance Pay Over Time Portion Pay In Full Portion Account Summary Previous Balance Payments/Credits New Charges Fees New Balance New Balance Interest Charged Fees New Charges Payments/Credits Previous Balance Account Total Minimum Due New Balance Interest Charged Days in Billing Period: Minimum Payment Due = 30 = Customer Care Pay by Computer americanexpress.com/pbc Customer Care 1-800-327-2177 Pay by Phone 1-800-472-9297 See page 2 for additional information. $10,191.69 $6,525.17 Minimum Payment Due New Balance 05/05/12 Payment Due Date Late Payment Warning: Your Payment Due Date is 05/05/12. If you pay late, you may have to pay a late fee of up to $35.00 and your Pay Over Time APR may be increased to the Penalty APR of 27.24 %. 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 additional charges and each month you pay... You will pay off the Pay Over Time balance shown on this statement in about... And for the Pay Over Time balance you will pay an estimated total of... Only the Minimum Payment Due 13 years $7,363 If you would like information about credit counseling services, call 1-888-733-4139. New Balance $10,191.69 Rewards Plus Gold Card Minimum Payment Due $6,525.17 Enter account number on all documents. Make check payable to American Express. Account Ending 2-83002 Payment Coupon Do not staple or use paper clips Pay by Computer americanexpress.com/pbc Pay by Phone 1-800-472-9297 AMERICAN EXPRESS P.O. BOX 650448 DALLAS TX 75265-0448 ROBERT STANLEY JONES 4227 KNOLLBLUFF SAN ANTONIO TX 78247-2110 phone number has changed. Note changes on reverse side. Check here if your address or $ Amount Enclosed Payment Due Date 05/05/12 Please fold on the perforation below, detach and return with your payment See page 2 for important information about your account. Notice of Changes to Your Membership Rewards® Program Account Effective July 1, 2012, InterContinental Hotel Group will no longer be a point transfer hotel partner in the Membership Rewards program. Any Membership Rewards point transfer redemptions for Priority Club Points must be made by June 30, 2012. These redemptions will be considered final, non-refundable, and subject to the Priority Club program terms and conditions. As always, you can redeem points for nights at InterContinental Hotel Group properties, including brands such as Crowne Plaza® Hotels and Resorts, Holiday Inn®, InterContinental® Hotels and Resorts using Membership Rewards Pay with Points. You can also transfer points into other frequent guest programs, including Best Western Rewards®, Choice Privileges®, Hilton HHonors® and Starwood Preferred Guest®. To use points for hotel stays, please visit membershiprewards.com/travel.
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Page 1: Statement Apr 2012

p. 1/14

Membership Rewards® PointsAs of 04/10/12

43,725For details, please see yourMembership Rewards page.

ROBERT STANLEY JONESAccount Ending 2-83002Closing Date 04/10/12

Fees

$7,657.69-$7,657.69

+$6,300.17+$150.00$6,450.17

$3,796.18-$101.93

+$0.00+$0.00

+$47.27$3,741.52

$75.00

$11,453.87-$7,759.62

+$6,300.17+$150.00

+$47.27

$10,191.69$6,525.17

New ChargesPayments/CreditsPrevious Balance

Pay Over Time Portion

Pay In Full Portion

Account Summary

Previous BalancePayments/CreditsNew ChargesFeesNew Balance

New Balance

Interest ChargedFeesNew ChargesPayments/CreditsPrevious Balance

Account Total

Minimum DueNew BalanceInterest Charged

Days in Billing Period:

Minimum Payment Due

=

30

=

Customer Care

Pay by Computeramericanexpress.com/pbc

Customer Care1-800-327-2177

Pay by Phone1-800-472-9297

See page 2 for additional information.

$10,191.69$6,525.17Minimum Payment Due

New Balance

05/05/12Payment Due Date

Late Payment Warning: Your Payment Due Date is 05/05/12. If you pay late, youmay have to pay a late fee of up to $35.00 and your Pay Over Time APR may beincreased to the Penalty APR of 27.24 %.

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. Forexample:

If you make no additionalcharges and each month youpay...

You will pay off the Pay OverTime balance shown on thisstatement in about...

And for the Pay Over Timebalance you will pay anestimated total of...

Only theMinimum Payment Due 13 years $7,363

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

New Balance$10,191.69

Rewards Plus Gold Card

Minimum Payment Due$6,525.17

Enter account number on all documents.Make check payable to American Express.

Account Ending 2-83002Payment CouponDo not staple or use paper clips

Pay by Computeramericanexpress.com/pbc

Pay by Phone1-800-472-9297

AMERICAN EXPRESSP.O. BOX 650448DALLAS TX 75265-0448

ROBERT STANLEY JONES4227 KNOLLBLUFFSAN ANTONIO TX 78247-2110

phone number has changed.Note changes on reverse side.

Check here if your address or$

Amount Enclosed

Payment Due Date05/05/12

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

See page 2 for important information about your account.

Notice of Changes to Your Membership Rewards® Program AccountEffective July 1, 2012, InterContinental Hotel Group will no longer be a point transfer hotelpartner in the Membership Rewards program. Any Membership Rewards point transferredemptions for Priority Club Points must be made by June 30, 2012. These redemptionswill be considered final, non-refundable, and subject to the Priority Club program termsand conditions.

As always, you can redeem points for nights at InterContinental Hotel Group properties,including brands such as Crowne Plaza® Hotels and Resorts, Holiday Inn®, InterContinental®Hotels and Resorts using Membership Rewards Pay with Points. You can also transferpoints into other frequent guest programs, including Best Western Rewards®, ChoicePrivileges®, Hilton HHonors® and Starwood Preferred Guest®.To use points for hotel stays, please visit membershiprewards.com/travel.

Page 2: Statement Apr 2012

Change of AddressIf correct on front, do not use.

Street Address

City, State

Zip Code

Area Code andHome Phone

Area Code andWork Phone

Email

To change your address online, visit www.americanexpress.com/updatecontactinfoFor Name, Company Name, and Foreign Address or Phone changes, please call Customer Care.Please print clearly in blue or black ink only in the boxes provided.

For information on how we protect yourprivacy and to set your communicationand privacy choices, please visitwww.americanexpress.com/privacy.

p. 2/14

· Avoid late fees· Save time

Deduct your payment from your bankaccount automatically each month

Visit americanexpress.com/autopaytoday to enroll.

Pay Your Bill with AutoPay

Customer Care & Billing InquiriesInternationalCollectLarge Print & Braille StatementsLost or Stolen CardExpress Cash

1-800-327-21771-336-393-11111-800-327-21771-800-992-34041-800-CASH-NOW

HearingImpairedTTY: 1-800-221-9950FAX: 1-800-695-9090In NY: 1-800-522-1897

Website: americanexpress.comMobile Site: amexmobile.com

Customer Care& Billing InquiriesP.O. BOX 981535EL PASO, TX79998-1535

Account Ending 2-83002ROBERT STANLEY JONES

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 tobe 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 anegotiable instrument payable in US dollars and clearable through the US banking system; and (3) include your Account number. If your payment doesnot meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronicpayments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we acceptpayment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law.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 onus 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 fromyour deposit or other asset account. We will process checks electronically by transmitting the amount of the check, routing number, account numberand check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. When weprocess your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive yourcheck, and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue adraft 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 electronicpayment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount yourequest. 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 wecharge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balancecomputation method and how resulting interest charges are determined. The method we use to figure the ADB and interest results in dailycompoundingof interest.

Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge youinterest on charges added automatically to a Pay Over Time balance, or to charges that were added to a Pay Over Time balance at your request in priorbilling periods, if you pay the Account Total New Balance by the next Closing 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 charge a fee of 2.7% of the converted US dollar amount. We will choose a conversion rate that is acceptable to us for that date, unless aparticular 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 highestinterbank rate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effect onthe date of your charge. Charges converted by establishments 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 thedate 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 acheck 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 yourAccount may be reflected in your credit report.

New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods bycalling 1-800-518-8866.

PaymentsP.O. BOX 650448DALLAS TX75265-0448

Page 3: Statement Apr 2012

p. 3/14Rewards Plus Gold Card

Closing Date 04/10/12 Account Ending 2-83002ROBERT STANLEY JONES

Payments and Credits

TotalPay In Full Pay Over Time ¤

Summary

Payments -$7,480.39 -$101.93 -$7,582.32

Credits

ROBERT STANLEY JONES 2-83002 -$25.93 $0.00 -$25.93

KRISS S JONES 2-82038 -$151.37 $0.00 -$151.37-$7,759.62-$101.93-$7,657.69Total Payments and Credits

Detail *Indicates posting date

Payments Amount

-$7,582.3203/30/12* ROBERT STANLEY JONES ONLINE PAYMENT - THANK YOU

Credits Amount

-$25.9303/28/12 ROBERT STANLEY JONES SEARS ROEBUCK 1427 3SAN ANTONIO TX2106518100Description PriceMen's Tailored Clot $24.99Men's Tailored Clot $24.99Men's Dress Accesso $26.00

-$151.3703/14/12 KRISS S JONES JCPENNEY STORE 2833 SAN ANTONIO TXDEPARTMENT STOREDescriptionMISSES SHORTS

Summary

Pay Over TimePay In Full Total¤

New Charges

$3,311.08$0.00$3,311.08ROBERT STANLEY JONES 2-83002

$2,989.09$0.00$2,989.09KRISS S JONES 2-82038Total New Charges $6,300.17$6,300.17 $0.00

Detail

Amount

Card Ending 2-83002ROBERT STANLEY JONES

03/12/12 $71.44PIZZA HUT #25 100023SAN ANTONIO TX2108269507FOOD/BEVERAGE $62.44TIP $9.00

03/12/12 $150.36LOWE'S OF N.E. SAN ASAN ANTONIO TX210-656-1550

03/12/12 $166.85WAL-MART SUPERCENTERSAN ANTONIO TXDISCOUNT STORE

03/12/12 $65.97ACADEMY SPORTS #46 0SELMA TXSPORTING GOODS STORE

03/12/12 $110.20ACADEMY SPORTS #36 0SAN ANTONIO TXSPORTING GOODS STORE

Continued on reverse

Page 4: Statement Apr 2012

p. 4/14Account Ending 2-83002ROBERT STANLEY JONES

Amount

Detail Continued

03/13/12 $14.25SUBWAY 065839SAN ANTONIO TX210-6509495

03/13/12 $40.55SEARS ROEBUCK 1427 3SAN ANTONIO TX2106518100Description PriceFine Jewelry $37.50

03/13/12 $81.45JOSTENS CLASS RINGS OWATONNA MN800-854-7464DescriptionCARDS/GIFTS/PA

03/13/12 $22.35AMAZON.COM AMZN.COM/BILL WAMERCHANDISE

03/13/12 $41.82SPENCER GIFTS 654 SAN ANTONIO TXCARD & SOUVENIR STORE

03/13/12 $20.59BIFF BUZBYS BURGERS SAN ANTONIO TX210-590-2040DescriptionFOOD/BEVERAGE

03/13/12 $19.46JCPENNEY STORE 2833 SAN ANTONIO TXDEPARTMENT STOREDescriptionRETAIL SALE

03/13/12 $141.14WAL-MART SUPERCENTERSAN ANTONIO TXDISCOUNT STORE

03/14/12 $248.66SPRINT STORE #1009 SAN ANTONIO TXTELECOM SERVICE

03/14/12 $21.17HEB #230 00000000087SAN ANTONIO TX9999999999

03/15/12 $18.38SUBWAY 351452SAN ANTONIO TX210-5990153

03/15/12 $29.99WALGREENS #6335 0000SAN ANTONIO TX8002892273DescriptionREFER TO RECEIPT

03/15/12 $60.66WAL-MART SUPERCENTERSAN ANTONIO TXDISCOUNT STORE

03/15/12 $28.69LOWE'S OF N.E. SAN ASAN ANTONIO TX210-656-1550

03/15/12 $15.78VALERO 1052 00000000SAN ANTONIO TX2106504403

03/16/12 $40.56HEB #230 00000000087SAN ANTONIO TX9999999999

03/16/12 $22.67Sonic #2952 00000000SAN ANTONIO TX2105996805

03/16/12 $47.55ADVANCE AUTO #8736 0SAN ANTONIO TX2106500184

03/17/12 $316.99FT SAM HOUSTON COMM SAM HOUSTON TX2102214678DescriptionGROCERY STORE

Continued on next page

Page 5: Statement Apr 2012

p. 5/14Rewards Plus Gold Card

Closing Date 04/10/12 Account Ending 2-83002ROBERT STANLEY JONES

Amount

Detail Continued

03/17/12 $5.53SALLY BEAUTY 1590 01SAN ANTONIO TXCOSMETIC STORE

03/17/12 $43.42HEB #230 00000000087SAN ANTONIO TX9999999999

03/17/12 $95.23HEB #230 00000000087SAN ANTONIO TX9999999999

03/17/12 $100.00FSH SHOPPETTE/GAS FORT SAM HOUSTON TXGOVERNMENT SERVICE

03/20/12 $8.99AMAZON SERVICES-KIND866-321-8851 WADIGITAL

03/20/12 $120.00FT SAM HOUSTON M/S FT SM HOUSTON TXGOVERNMENT SERVICE

03/21/12 $6.22VALERO 1052 00000000SAN ANTONIO TX2106504403

03/21/12 $95.15ABC HOME & COMMERCIASAN ANTONIO TXBUSINESS SERVICE

03/22/12 $58.37AL'S FORMAL WEAR #50SAN ANTONIO TXCLOTHING RENTALDescriptionFORMAL WEAR RN

03/22/12 $16.10VALERO 1052 00000000SAN ANTONIO TX2106504403

03/23/12 $16.21GOLDS GYM NACO 00004SAN ANTONIO TX8664653775DescriptionCLUB FEES

03/25/12 $119.26COSTCO WHSE #1006 00SELMA TX2103321072

03/25/12 $6.96COSTCO WHSE #1006 00SELMA TX2103321072

03/25/12 $107.34WAL-MART SUPERCENTERSAN ANTONIO TXDISCOUNT STORE

03/26/12 $62.02ACADEMY SPORTS #36 0SAN ANTONIO TXSPORTING GOODS STORE

03/26/12 $75.67KOHL'S 644 0644 SAN ANTONIO TX210-490-2973

03/26/12 $54.05SEARS ROEBUCK 1427 3SAN ANTONIO TX2106518100Description PriceMen's Shoes $49.99

03/26/12 $80.38SEARS ROEBUCK 1427 3SAN ANTONIO TX2106518100Description PriceTeam Sportswear $9.99Team Sportswear $9.99Men's Tailored Clot $24.99Men's Tailored Clot $24.99

Continued on reverse

Page 6: Statement Apr 2012

p. 6/14Account Ending 2-83002ROBERT STANLEY JONES

Amount

Detail Continued

03/27/12 $100.00FSH SHOPPETTE/GAS FORT SAM HOUSTON TXGOVERNMENT SERVICE

03/29/12 $6.76SUBWAY 339820SAN ANTONIO TX210-8260978

03/31/12 $20.06HEB #230 00000000087SAN ANTONIO TX9999999999

03/31/12 $36.74KFC/TACO BELL #21546SAN ANTONIO TX210-653-8814DescriptionFAST FOOD REST

04/02/12 $28.74SIRIUSXM.COM/ACCT 877-253-3888 NYSAT RADIO

04/05/12 $25.00ALAMO CITY STRINGS 62103410500RECUR 78216DURABLE GOODS

04/06/12 $16.21GOLDS GYM NACO 00004SAN ANTONIO TX8664653775DescriptionCLUB FEES

04/07/12 $35.12VONAGE AMERICA 866-243-4357 NJVONAGE PRICE+TAXES

04/09/12 $66.95FT SAM HOUSTON M/S FT SM HOUSTON TXGOVERNMENT SERVICE

04/09/12 $86.59BEDBATH&BEYOND#1317 NORTH SAN ANTONIO TX760-325-7513

04/10/12 $20.48ONSTAR 888-4ONSTAR MIONLINE SVCS

Amount

Card Ending 2-82038KRISSS JONES

03/12/12 $50.13VALERO 2459 00000000SAN ANTONIO TX2104946164

03/12/12 $7.59VALERO 2459 00000000SAN ANTONIO TX2104946164

03/12/12 $207.60JCPENNEY STORE 2939 SAN ANTONIO TXDEPARTMENT STOREDescriptionMONET/CRAZY HORSFASHION JEWELRYBRIDGE JEWELRY

03/13/12 $31.26ONSTAR 888-4ONSTAR MIONLINE SVCS

03/14/12 $183.70SAN PEDRO N PED DTL SAN ANTONIO TX2104944699

03/14/12 $29.19JCPENNEY STORE 2833 SAN ANTONIO TXDEPARTMENT STOREDescriptionWMN TRAD FOOTWR

Continued on next page

Page 7: Statement Apr 2012

p. 7/14Rewards Plus Gold Card

Closing Date 04/10/12 Account Ending 2-83002ROBERT STANLEY JONES

Amount

Detail Continued

03/14/12 $157.86JCPENNEY STORE 2833 SAN ANTONIO TXDEPARTMENT STOREDescriptionMISSES SHORTS

03/15/12 $163.45OFFICE DEPOT 000111 SAN ANTONIO TXRETAIL 78238

03/15/12 $208.75BARNES & NOBLE 2685 SAN ANTONIO TXBOOK STORE

03/15/12 $121.10JCPENNEY.COM 9821 LENEXA KS800-221-0827DescriptionRETAIL MERCHAN

03/15/12 $81.50GMAC PROT PLAN 00000CHICAGO IL8003465990DescriptionSignature on File

03/15/12 $455.12NORTHWEST UNIFORMS 7SAN ANTONIO TXMISC APPAREL STORE

03/16/12 $17.01SIRIUSXM.COM/ACCT 877-253-3888 NYSAT RADIO

03/16/12 $72.46VALERO 2459 00000000SAN ANTONIO TX2104946164

03/19/12 $48.13WAL-MART SUPERCENTERSAN ANTONIO TXDISCOUNT STORE

03/19/12 $35.89IHOP 3150 SAN ANTONIO TXRESTAURANTFOOD/BEVERAGE $30.89TIP $5.00

03/20/12 $196.49WAL-MART SUPERCENTERSAN ANTONIO TXDISCOUNT STORE

03/21/12 $19.49AMAZON MKTPLACE PMTSAMZN.COM/BILL WAMERCHANDISE

03/21/12 $6.50AMAZON EDOCS 866-216-1072 WADIGITAL

03/21/12 $230.13AMAZON.COM AMZN.COM/BILL WAMERCHANDISE

03/22/12 $41.68STARBUCKS CORP129544SAN ANTONIO TX800-7827282

03/22/12 $18.46AMAZON MKTPLACE PMTSAMZN.COM/BILL WAMERCHANDISE

03/23/12 $106.59BIG LOTS #01451 BIG SAN ANTONIO TXDISCOUNT STOREDescription PriceREFER TO RECEIPT $106.59

03/24/12 $17.35STARBUCKS CORP129544SAN ANTONIO TX800-7827282

Continued on reverse

Page 8: Statement Apr 2012

p. 8/14Account Ending 2-83002ROBERT STANLEY JONES

Amount

Detail Continued

03/26/12 $72.35TEXACO NABIL ISSA 03SAN ANTONIO TX2106150330Description PriceFUEL/MISCELLANEOUS $72.35002 UNL PLS

03/27/12 $17.01AMAZON MKTPLACE PMTSAMZN.COM/BILL WAMERCHANDISE

03/27/12 $18.25AMAZON MKTPLACE PMTSAMZN.COM/BILL WAMERCHANDISE

03/27/12 $45.11AMAZON MKTPLACE PMTSAMZN.COM/BILL WAMERCHANDISE

03/27/12 $25.31AMAZON MKTPLACE PMTSAMZN.COM/BILL WAMERCHANDISE

04/02/12 $75.43WAL-MART SUPERCENTERSAN ANTONIO TXDISCOUNT STORE

04/03/12 $148.20TARGET 1523 1523 BALCONES HGHTS TXDISCOUNT STORE

04/04/12 $80.00CHEVRON GULF EXPRESSSAN ANTONIO TX2102253900Description PriceFUEL/MISCELLANEOUS $80.00002 UNL PLS

Fees

Amount

$150.0004/10/12 ROBERT STANLEY JONES ANNUAL MEMBERSHIP FEEUse Membership Rewards® Points toward your annual membership fee. Visitwww.membershiprewards.com/cardfees to learn more.

$150.00Total Fees for this Period

Amount

Interest Charged

04/10/12 $47.27Interest Charge on Pay Over Time Purchases

$47.27Total Interest Charged for this Period

$193.28

$150.00

Amount

Total Interest in 2012

Total Fees in 2012

2012 Fees and Interest Totals Year-to-Date

Continued on next page

Page 9: Statement Apr 2012

p. 9/14Rewards Plus Gold Card

Closing Date 04/10/12 Account Ending 2-83002ROBERT STANLEY JONES

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Interest Charge Calculation

InterestCharge

AnnualPercentage Rate

Balance Subjectto Interest Rate

Sign & Travel/Extended Payment Option 15.24% (v) $3,778.35 $47.27

Total $47.27(v) Variable Rate

Important NoticePlease refer to page 2for further importantinformation regardingyour account

Information on Pay Over Time FeaturesYou may have access to one or more Pay Over Time Features as part of your Card account. The following are the currentAnnual Percentage Rates (APRs) for Pay Over Time Features. (v) indicates variable rate.

For Sign & Travel, the APR is 15.24% (v).For Sign & Travel, the APR is 15.24% (v).

Page 10: Statement Apr 2012

p. 10/14Account Ending 2-83002ROBERT STANLEY JONES

Page 11: Statement Apr 2012

p. 11/14Membership Rewards®Monthly Statement and Program News

membershiprewards.com

1-800-AXP-EARN(297-3276)InternationalCollect: 305-816-2799

Questions About Your Account?

Did You Know?

Use Points For Everyday ChargesUse your Card for everyday purchases likegroceries, gas, phone bills and more, then goonline and use the points you earned to coverthose charges. Learn more atmembershiprewards.com/everydaycharges

Where To Stop Before You ShopEarn up to 10X points on 300+ brands atmembershiprewards.com/earn

Points Earned this Period are pendinguntil charges are paid in full and all youraccounts are in good standing.Points Earned this Period may include Bonus Points.

43,725

Points Earned this Period 5,501

Total Points Balance

1M68292645ROBERT STANLEY JONES Account NumberPrepared for

Points Earned this Period

Account Summary

+5,501

Reinstated Points and Adjustments

Total Points Balance

Opening Points Balance

Points Used this Period

43,725

0

38,224

February 1, 2012 - February 29, 2012

0

February 1, 2012 - February 29, 2012Points Transaction Detail

Points Earned this Period Points Activity OnEligible Charges

Bonus PointsAwarded

Total PointsActivity Per Card

2,88302,883XXXX-XXXXX2-83002Rewards Plus Gold

2,61802,618XXXX-XXXXX2-82038Add'l Rewards Plus Gold

Total 5,501 0 5,501

Membership Rewards points earned may be transferred or redeemed as long as all enrolled Card accounts are in good standing. Points transferred orredeemed cannot be reversed back into the program. Forfeited points can be reinstated for a fee by calling the number provided below or visitingmembershiprewards.com. Terms and Conditions of the Membership Rewards® program apply. For more information, visitmembershiprewards.com/termsor call 1-800-AXP-EARN (297-3276). From overseas, call collect 305-816-2799.

Page 12: Statement Apr 2012

p. 12/14Prepared for

1M68292645

ROBERT STANLEY JONESMembership Rewards Account Number

Prepared for

Membership Rewards Account NumberROBERT STANLEY JONES

1M68292645

Page 13: Statement Apr 2012

p. 13/14Rewards Plus Gold Card

Closing Date 04/10/12 Account Ending 2-83002ROBERT STANLEY JONES

Offers are made only to Cardmembers who meet certain qualifying criteria. Byresponding you will be disclosing to the merchant that you meet these criteria.

Page 14: Statement Apr 2012

p. 14/14Account Ending 2-83002ROBERT STANLEY JONES

Offers are made only to Cardmembers who meet certain qualifying criteria. Byresponding you will be disclosing to the merchant that you meet these criteria.