69192f2e PDF

010/R1/04F013
November 1 - November 30, 2016

Citigold Account
7314144069
CPWM ACCOUNT
C09080349
Page 1 of 10
CITIGOLD SERVICES
PO Box 6201
Sioux Falls, SD 57117-6201
Your Dedicated Citigold Team:
For banking, call your Relationship Manager:
Waise Hayatullah, 805-277-5933*
For investments, call your Financial Advisor:
Jim Miller, 805-214-5275*
For speech and hearing impaired customers only: TTY 800-788-6775.
Website: www.citibank.com
YOLANDA MORENO HYING

GREGORY DEAN HYING
2471 LONE TREE CT
THOUSAND OAKS CA
91362-1367
Citigold is a service of Citibank, N.A. Citi Personal Wealth Management ("CPWM") is a business of Citigroup Inc., which offers investment products through Citigroup Global
Markets Inc. ("CGMI"), member SIPC. Insurance is offered through Citigroup Life Agency LLC ("CLA"). Unless otherwise indicated, investment products are held in a Citi Personal
Wealth Management brokerage account, which is carried on behalf of CGMI by Pershing LLC, member SIPC, NYSE, FINRA. Citibank N.A., CLA and CGMI are affiliated
companies under the common control of Citigroup Inc. The following summary portion of this statement is provided for information purposes and includes assets held at different
entities.
Value of Accounts
Last Period
Citibank Accounts
Checking
Checking
Savings
Insured Money Market Accounts
Citibank Total
Citi Personal Wealth Management Accounts
Total IRA Account Value 2
Citi Personal Wealth Management Total
Citigold Relationship Total
Bank Loans Utilized

Credit Cards
Other Credit
Total
*
This Period
2,529.55
7,100.24
1,004.74
$3,534.29
1,054.75
$8,154.99
517,445.66
$517,445.66
$520,979.95
521,242.18
$521,242.18
$529,397.17
Last Period
This Period
0.00
0.00
$0.00
0.00
0.00
$0.00
To ensure quality service, calls are randomly monitored and may be recorded.
Earnings Summary
Citibank Accounts
Checking
Checking
Savings
Insured Money Market Accounts
Citibank Total
Citi Personal Wealth Management Accounts
Total IRA Account Value 2
Citi Personal Wealth Management Total
Citigold Relationship Total
Bank Interest Expense Summary

Credit Cards
Other Credit
Total
This Period
This Year
0.19
2.31
0.01
$0.20
0.19
$2.50
826.80
$826.80
$827.00
8,637.06
$8,637.06
$8,639.56
This Period
This Year
0.00
0.00
$0.00
0.00
1,238.19
$1,238.19
010/R1/04F013
0
Page 2 of 10
YOLANDA MORENO HYING, GREGORY DEAN HYING
Citigold Account
7314144069
1 Investments
products are not insured by the FDIC or any federal agency, are not obligations of or guaranteed by the bank or any Citigroup entity, and are subject to
investment risks, including the possible loss of principal.
2 This is a combined total, as applicable, of all your traditional, Roth, SEP, SAR-SEP, and SIMPLE IRAs.
Messages From Citigold

Important Note: As outlined in the Marketplace Addendum, certain Citi Personal Wealth Management retirement accounts are excluded from combined
average monthly balances. We have recently made systemic changes to reinforce this exclusion. As a result, you may notice that the combined
average monthly balance range shown on your statement beginning in November 2016 may be different than the combined average monthly balance
range shown on your previous statement. If you have questions or need a copy of the Marketplace Addendum, please contact us at the numbers
provided at the end of this statement.
Fees & Rates Detail

Citibank gives you the benefit of lower charges, better rates and higher transaction limits as you maintain higher balance levels. When
determining your rates, rebates of ATM surcharges for non-Citibank ATM transactions and monthly service fee for this statement period, and
the transaction limits and fee waivers that apply during the next statement period, Citibank considers your average balance during the month
of October in all your qualifying accounts that you asked us to combine. If you have a Citibank secured credit card, then Citibank will also
include the balance in your Collateral Holding Account or your Certificate of Deposit that secures your Citibank credit card. These balances
may be in accounts that are reported on other statements. To link additional eligible Citibank accounts for consideration for next month's
balances please refer to the phone number on page 1.
Rates and Charges
Rates
Monthly Service Fee
Your Combined Balance Range

$500,000-$999,999
Preferred
None
Please refer to your Client Manual-Consumer Accounts and Marketplace Addendum booklet for details on how to determine monthly fees,
charges and applicable transaction limits.
Checking
Checking
Activity
Citigold Interest Checking 7314144069

Date
Description
11/01/16
11/01/16
11/01/16
11/01/16
11/01/16
11/01/16
11/01/16
11/01/16
Opening Balance
Non-Citibank ATM Fee Refund
ACH Electronic Debit IAT PAYPAL BLACKDESERT
ACH Electronic Debit Verizon Benefit HW Premium
Debit PIN Purchase VONS Store 2092 THOUSAND OAKSCAUS05154
Transfer To YOLANDA MORENO HYING
Debit PIN Purchase BEDBATH&BEYOND# 121 SOUTHOUSAND OAKSCAUS05157
Debit Card Purchase 10/29 07:35p #9482 BAJA FRESH 50
THOUSAND OAKS CA 16305
Restaurant/Bar
Amount Subtracted
Amount Added
3.00
10.00
80.93
30.03
50.00
51.78
28.64
Balance
2,529.55
2,532.55
2,522.55
2,441.62
2,411.59
2,361.59
2,309.81
2,281.17
010/R1/04F013
0
Page 3 of 10
Citigold Account
7314144069
Checking
Continued
.
Checking
Activity
Continued

Amount Subtracted
Date
Description
11/02/16
Debit Card Purchase 10/30 03:33p #9482
Amount Added
Balance
MCDONALD'S M4850 OF
WESTLAKE VLG CA 16306
10.31
2,270.86
SO CAL GAS COMPANY
800-427-2200 CA 16306
46.37
2,224.49
62.94
2,161.55
151.08
2,010.47
CITY OF T O UTILITIES 08054492256 CA 16306
180.93
1,829.54
FSI*FRONTIER
392.33
1,437.21
34.90
11.99
1,402.31
1,390.32
12.05
1,378.27
866-733-2693 IL 16309
20.28
46.39
56.98
85.86
3.23
1,357.99
1,311.60
1,254.62
1,168.76
1,165.53
12.67
1,152.86
16.82
1,136.04
23.53
1,112.51
Restaurant/Bar
11/02/16

Phones, Cable & Utilities
11/02/16
Debit Card Purchase 10/31 02:26a #0002
LUMINESS AIR*PMT 1 OF 888-7937474 TX 16306
Specialty Retail stores
11/02/16
VZWRLSS*IVR VW
800-922-0204 NJ 16306
11/02/16

11/02/16
800-921-8101 CT 16306
11/03/16
11/03/16

Debit Card Purchase 11/01 05:16a #0002 HLU*HULU 86368709-U HULU.COM/BILL CA 16307
11/03/16

AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA 16307
11/04/16
11/07/16
11/07/16
11/07/16
11/07/16

ACH Electronic Debit CHECKS UNLIMITED CK ORDER 46035328
Debit Card Purchase 11/03 08:36p #9482 REDBOX *DVD RENTAL
Recreational Services
11/07/16
CVS/PHARMACY #09241
Food & Beverages
11/07/16

WENDYSNEWBERRY PARK
Restaurant/Bar
11/07/16
NEWBURY PARK CA 16309
PIZZA REV
Restaurant/Bar
11/08/16
11/08/16
11/08/16
11/08/16
ACH Electronic Credit CITIBANK LOAN EZ-PAY

ACH Electronic Credit CITIBANK LOAN EZ-PAY
Deposit Teller
Debit Card Purchase 11/04 03:02p #9482 BURGER KING #2359
0.00
0.00
12,000.00
Q07 AGOURA
CA 16312
4.89
1,112.51
1,112.51
13,112.51
13,107.62
18.50
13,089.12
19.77
13,069.35
35.06
13,034.29
Restaurant/Bar
11/08/16

REGAL JANSS MARKETPLAC THOUSAND OAKS CA 16312
11/08/16

11/08/16

LUMINESS AIR*MAKEUPCL 888-7937474 TX 16312
010/R1/04F013
0
Page 4 of 10
Citigold Account
7314144069
Checking
Continued
.
Checking
Activity
Continued

Date
Description
11/08/16
Amount Subtracted
RED ROBIN NO 673
Amount Added
Balance
37.39
12,996.90
42.67
12,954.23
150.95
12,803.28
12.88
82.35
10.23
12,790.40
12,708.05
12,697.82
59.00
12,638.82
139.20
27.50
7.79
12,499.62
12,472.12
12,464.33
10.31
12,454.02
41.65
12,412.37
10.00
10.00
10.00
20.00
33.95
38.98
45.35
8.93
12,402.37
12,392.37
12,382.37
12,362.37
12,328.42
12,289.44
12,244.09
12,235.16
2,901.90
48.75
10.20
9,333.26
9,284.51
9,274.31
13.71
9,260.60
15.57
9,245.03
Restaurant/Bar
11/08/16

AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16312
11/08/16
Amazon.com
AMZN.COM/BILL WA 16312
11/09/16
11/09/16
11/09/16
Debit PIN Purchase ORCHARD SUPPLY #750 THOUSAND OAKSCAUS05152

AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA 16313
11/09/16

LOS ROBLES GOLF COURSE THOUSAND OAKS CA 16313
11/10/16
11/10/16
11/10/16
ACH Electronic Debit MERCURY INS PAYMENT

11/10/16
MCDONALD'S M4850 OF
WESTLAKE VLG CA 16314
Restaurant/Bar
11/10/16
CHEVRON 0096152
Autos (rental, service, gas)
11/14/16
11/14/16
11/14/16
11/14/16
11/14/16
11/14/16
11/14/16
11/14/16
ACH Electronic Debit IAT PAYPAL KAKAO GAMES EUROPE B.V.

Debit Card Purchase 11/08 02:59p #9482 CHICK-FIL-A #02508 WESTLAKE VLG
CA 16315
Restaurant/Bar
11/15/16
11/15/16
11/15/16
ACH Electronic Debit PROVIDENTFUNDING ProvFund

Debit Card Purchase 11/11 09:35a #0002 Amazon.com
11/15/16
IN-N-OUT BURGER #58
Restaurant/Bar
11/15/16

FREDDYS FROZEN CUSTARD WESTLAKE VILL CA 16319
Restaurant/Bar
010/R1/04F013
0
Page 5 of 10
Citigold Account
7314144069
Checking
Continued
.
Checking
Activity
Continued

Amount Subtracted
Date
Description
11/15/16
Amount Added
Balance
33.14
9,211.89
VENTU PARK SELF STORAG 805-376-9393 CA 16316
33.41
9,178.48
Check # 6100
Debit Card Purchase 11/13 03:21p #9482 TACO BELL #3782 QPS THOUSAND OAKS CA 16320
30.00
19.27
12.20
9,148.48
9,129.21
9,117.01
59.00
9,058.01

11/15/16

Misc Business Services
11/15/16
11/16/16
11/16/16
Restaurant/Bar
11/16/16

LOS ROBLES GOLF COURSE THOUSAND OAKS CA 16320
11/16/16
11/17/16
11/17/16
11/17/16
11/17/16
11/18/16
48.98
22.55
52.18
21.50
8,593.01
12,701.01
12,652.03
12,629.48
12,577.30
12,555.80
22.58
12,533.22
40.46
12,492.76
4,000.00
10.00
19.97
26.40
30.18
73.15
39.45
11.25
8,492.76
8,482.76
8,462.79
8,436.39
8,406.21
8,333.06
8,293.61
8,282.36
20.00
8,262.36
25.67
8,236.69
30.96
8,205.73
10.00
8,195.73
Check # 6101
ACH Electronic Credit PERSHING
BROKERAGE
ACH Electronic Debit PAYPAL
INST XFER ORCHARDBRAN
Debit PIN Purchase RALPHS 3963 THOUSAN WESTLAKE VILLCAUS05154
Debit Card Purchase 11/17 12:38a #9482 FANDANGO.COM
FANDANGO.COM
465.00
4,108.00
CA 16322
11/18/16
PIZZA REV
Restaurant/Bar
11/18/16
TACO BELL #24248 QPS NEWBURY PARK CA 16322
Restaurant/Bar
11/18/16
11/21/16
11/21/16
11/21/16
11/21/16
11/21/16
11/22/16
11/22/16
Check # 6103
ACH Electronic Debit PAYPAL
INST XFER ORCHARDBRAN
11/22/16

11/22/16
PIZZA REV
Restaurant/Bar
11/22/16
Amazon.com
11/23/16
ACH Electronic Debit
IAT PAYPAL KAKAO GAMES EUROPE B.V.
010/R1/04F013
0
Page 6 of 10
Citigold Account
7314144069
Checking
Continued
.
Checking
Activity
Continued

Amount Subtracted
Date
Description
11/23/16
11/23/16
11/23/16
11/23/16
Debit PIN Purchase CVS/PHARM 09241--1822 Thousand OaksCAUS05159

Debit PIN Purchase ORCHARD SUPPLY #750 THOUSAND OAKSCAUS05152
Debit Card Purchase 11/20 03:36p #9482 MCDONALD'S M4850 OF WESTLAKE VLG
CA 16327
Amount Added
Balance
6.43
16.20
29.47
10.73
8,189.30
8,173.10
8,143.63
8,132.90
19.74
8,113.16
27.09
38.88
8,086.07
8,047.19
58.08
7,989.11
1.80
3.60
4.80
6.00
10.15
9.88
101.27
0.99
7,987.31
7,983.71
7,978.91
7,972.91
7,962.76
7,952.88
7,851.61
7,850.62
21.87
7,828.75
25.00
7,803.75
28.06
7,775.69
194.59
7,581.10
3.60
13.20
32.90
4.84
7,577.50
7,564.30
7,531.40
7,526.56
Restaurant/Bar
11/23/16

11/25/16
11/25/16

11/25/16
CHEVRON 0090415
NEWBURY PARK CA 16328
11/28/16
11/28/16
11/28/16
11/28/16
11/28/16
11/28/16
11/28/16
11/28/16

Debit Card Purchase 11/23 #0002 APL* ITUNES.COM/BILL 866-712-7753
CA 16329
11/28/16
3734 EL POLLO LOCO
Restaurant/Bar
11/28/16

MIRACLE APPLIANCE PART THOUSAND OAKS CA 16329
11/28/16
VENTU PARK SELF STORAG 805-376-9393 CA 16330
Misc Business Services
11/28/16
PRIME STEAKHOUSE
AGOURA HILLS CA 16330
Restaurant/Bar
11/29/16
11/29/16
11/29/16
11/29/16

Debit Card Purchase 11/25 08:25p #9482 REDBOX *DVD RENTAL
866-733-2693 IL 16331
11/29/16
VONS
Store00020925 THOUSAND OAKS CA 16331
12.49
7,514.07
VONS
Store00020925 THOUSAND OAKS CA 16333
37.60
7,476.47
Food & Beverages
11/29/16

Food & Beverages
010/R1/04F013
0
Page 7 of 10
Citigold Account
7314144069
Checking
Continued
.
Checking
Activity
Continued

Amount Subtracted
Date
Description
11/29/16
USA 63211
Amount Added
Balance
40.15
7,436.32
6.50
10.00
211.65
27.88
17.25
7,429.82
7,419.82
7,208.17
7,180.29
7,163.04
23.99
7,139.05
39.00
7,100.05
11/30/16
11/30/16
11/30/16
11/30/16
11/30/16

ACH Electronic Debit SO CAL EDISON CO BILL PAYMT 150500510
Debit Card Purchase 11/28 04:05p #9482 SIMI VALLEY 10 CINEMAS SIMI VALLEY
CA 16334
11/30/16

11/30/16
NDS FAMILY HAIR SALON PORT HUENEME CA 16334
Misc Personal Services
11/30/16
0.19
Interest for 30 days, Annual Percentage Yield Earned 0.03%
Total Subtracted/Added
11,540.50
16,111.19
11/30/16 Closing Balance
All transaction times and dates reflected are based on Eastern Time.
Transactions made on weekends, bank holidays or after bank business hours are not reflected in your account until the next business day.
ThankYou
Summary
ThankYou Points Summary

Points from checking account and other products and services
Total Points forwarded to Citi ThankYou Rewards
Go to thankyou.com to review your point balance and redeem]
750
750
This summary includes only points awarded for the Citibank checking account relationship and may not reflect any bonus
points received through a promotional offer. You can obtain updated point information by accessing your ThankYou Member
Account at www.thankyou.com. Please refer to the Citibank Program ThankYou Rewards Terms and Conditions provided to
the primary (first) signer of the checking account upon enrollment of your Citibank checking account and the Terms and
Conditions of ThankYou Rewards for important details.
7,100.24
7,100.24
010/R1/04F013
0
Page 8 of 10
Citigold Account
7314144069
Savings
Insured
Money Market
Account Activity
Insured Money Market 7310063172

Date
Description
Amount Subtracted
11/01/16
11/01/16
11/30/16
Opening Balance
Transfer from YOLANDA MORENO HYING
Interest for 30 days, Annual Percentage Yield Earned 0.01%
Total Subtracted/Added
11/30/16
Closing Balance
All transaction times and dates reflected are based on Eastern Time.
0.00
Amount Added
50.00
0.01
50.01
Balance
1,004.74
1,054.74
1,054.75
1,054.75
Bank Loans
Credit Cards
Other Credit
Account
As of Date
Credit Line
Current Available
Amount You Owe
Citi Dividend Card

5466160373438405
10/26/16
$9,800.00
$9,800.00
$0.00
Citi Double Cash Card

5424181113071190
11/04/16
$13,000.00
$13,000.00
$0.00
Citi Double Cash Card

5424181220253202
11/09/16
$15,500.00
$15,500.00
$0.00
Account
As of Date
Credit Line
Current Available
Amount You Owe
Custom Credit Line 9225407361

Custom Credit Line 9225407387
11/08/16
11/08/16
$15,000.00
$15,000.00
$15,000.00
$15,000.00
$0.00
$0.00
Retirement Accounts
This reports your retirement account balances and activity from Nov. 1 through Nov. 30, 2016. Citibank, N.A. is the custodian of your Citibank IRA and the trustee of your
Citibank Keogh Plan. Funds invested in your IRA/Keogh FDIC-insured accounts are held as deposits of Citibank, N.A. Securities transactions in the Citibank Keogh investment
account are through Citigroup Global Markets Inc. ("CGMI"), member SIPC. If you maintain IRA/Keogh Plans through Citi Personal Wealth Management, the custodian of your
IRA and the trustee of your Keogh Plan is Pershing LLC. Citibank, N.A. and CGMI are affiliated companies under the common control of Citigroup, Inc.
Citi Personal Wealth Management Retirement Plans
010/R1/04F013
0
Page 9 of 10
Citigold Account
7314144069
Retirement Accounts
Continued
CITI RETIREMENT ACCOUNT
Total CGMI Retirement Investments
$521,242.18
.
010/R1/04F013
0
Page 10 of 10
Citigold Account
7314144069
Please read the paragraphs below for important information on your accounts with us. Note that some of these products may not be available in all states or in all packages.
CITIBANK ACCOUNTS
The products reported on this statement have been combined onto one monthly statement at your request. Opening and closing dates of the statement period are disclosed with the opening and closing balance for each bank product
in the applicable transaction activity section. The ownership and title of individual products reported here may be different from the addressee(s) on the first page.
CHECKING AND SAVINGS
FDIC Insurance:
The following bank deposits are FDIC insured up to applicable limits: Checking, Interest Checking, Insured Money Market Account, Certificates of Deposit and IRA & Keogh funds held in bank deposits.
CERTIFICATES OF DEPOSIT
Certificates of Deposit (CD) information may show dashes in certain fields if on the date of your statement your new CD was not yet funded or your existing CD renewed but is still in its grace period.
IN CASE OF ERRORS
In Case of Errors or Questions about Your Electronic Fund Transfers:
If you think your statement or record is wrong, or if you need more information about a transfer on the statement or record, telephone us or write to us at the address shown on the first page of your statement as soon as possible. We
must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You are entitled to remedies for error resolution for an electronic funds transfer in accordance with the Electronic
Funds Transfer Act and federal Regulation E or in accordance with laws of the state where your account is located as may be applicable. See your Client Manual for details.
Give us the following information: (1) your name and account number, (2) the dollar amount of the suspected error, (3) describe the error or the transfer you are unsure about and explain as clearly as you can why you believe there
is an error or why you need more information. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will recredit your account for the amount you think is in error, so
that you will have use of the money during the time it takes us to complete our investigation.
The following special procedures apply to errors or questions about international wire transfers or international Citibank Global Transfers to a recipient located in a foreign country on or after October 28, 2013:
Telephone us or write to us at the address shown in the Customer Service Information section on your statement as soon as possible. We must hear from you within 180 days of the date we indicated to you that the funds would be
made available to the recipient of that transfer. At the time you contact us, we may ask for the following information: 1) your name, address and account number; 2) the name of the person receiving the funds, and if you know it, his or
her telephone number and/or address; 3) the dollar amount of the transfer; 4) the reference code for the transfer; and 5) a description of the error or why you need additional information. We may also ask you to select a choice of
remedy (credit to your account in an amount necessary to resolve the error or alternatively, a resend of the transfer in an amount necessary to resolve the error for those cases where bank error is found). We will determine whether an
error has occurred within 90 days after you contact us. If we determine that an error has occurred, we will promptly correct that error in accordance with the error resolution procedures under the Electronic Fund Transfer Act and
federal Regulation E or in accordance with the laws of the state where your account is located as may be applicable. See your Client Manual for details.
IRAs AND KEOGH Plans Citibank, N.A. is custodian of your Citibank IRA and trustee of your Citibank Keogh Plan.
CREDIT PRODUCTS
Checking Plus - Fixed Rate and Variable Rate
Average Daily Balance: The Average Daily Balance is computed by taking the beginning balance on your account each day, adding any new advances and adjustments as of the day they are made, and subtracting any payments as
of the day received, credits as of the day issued, and any unpaid Interest Charges or other fees and charges. This gives you a daily balance. Add up all the daily balances for the statement period and divide the total by the number of
days in the statement period. This gives you the Average Daily Balance. For Checking Plus (variable rate), the Daily Periodic Rate and the corresponding Annual Percentage Rate may vary.
Interest Charge: The Interest Charge is computed by applying the Daily Periodic Rate to the "daily balance" of your account for each day in the statement period. To get the "daily balance" we take the beginning balance each day, add
any new advances and adjustments, and subtract any unpaid interest or other finance charges and any payments or credits. This gives us the daily balance. You may verify the amount of the Interest Charge by (1) multiplying each of
the average daily balances by the number of days this rate was in effect, and then (2) multiplying each of the results by the applicable Daily Periodic Rate, and (3) adding these products together. (All of these numbers can be found in
the table called "Interest Charge Calculation". Each average daily balance is disclosed as Balance Subject to Interest Rate. The daily periodic rate is the Annual Percentage Rate divided by 365, except in leap years when it will be
divided by 366.) For Checking Plus (variable rate), the Daily Periodic Rate and the corresponding Annual Percentage Rate may vary.
Interest Charges are assessed on loans as of the day we pay your check or otherwise make funds available to you from your account. The total Interest Charges paid during the year will be shown on your statement. 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.
Payment Instructions: You can make payments online via www.citibank.com, by phone - call (888) 248-4465, at any Citibank branch, Citicard Banking Center, or by mail. If paying by mail, you must include your account number and
send your payment to: Citibank, N.A., PO Box 78003, Phoenix, AZ 85062-8003
Other Information: Checks drawn against a business account are not acceptable as payment for a personal loan obligation.
Request for Credit Balance Refunds: If your statement shows a credit balance it means your loan payments have exceeded the total amount you owe. You may request a full refund of the credit balance by writing to us at the
address shown on the first page of your statement.
You are entitled to remedies for error resolution for an electronic funds transfer in accordance with the Electronic Funds Transfer Act and federal Regulation E or in accordance with laws of the state where your account is located as
may be applicable. See your Client Manual for details.
Billing Rights Summary - 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 the address shown on the first page of your statement (Attn: Checking Plus).
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 the 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. 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.
CREDIT CARDS
Information about your Citibank credit card account(s) on this statement is summary information as of your last credit
card statement.
You will continue to receive your regular monthly credit card statement(s).
Citibank credit cards are issued by Citibank, N.A. AAdvantage is a registered trademark of American Airlines, Inc.
Citi, Citi and Arc Design and other marks used herein are service marks of Citigroup Inc. or its affiliates, used and
registered throughout the world.
Citibank is an Equal Housing Lender.

EQUAL HOUSING
LENDER
Citibank, N.A. Member FDIC

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010/R1/04F013

November 1 - November 30, 2016

YOLANDA MORENO HYING

Bank Loans Utilized

Bank Interest Expense Summary

Messages From Citigold

Fees & Rates Detail

Your Combined Balance Range

Citigold Interest Checking 7314144069

Citigold Interest Checking 7314144069

Debit Card Purchase 10/30 03:33p #9482

WESTLAKE VLG CA 16306

SO CAL GAS COMPANY

CITY OF T O UTILITIES 08054492256 CA 16306

THOUSAND OAKS CA 16309

Debit Card Purchase 10/31 01:05p #9482

Debit Card Purchase 10/31 02:26a #0002

LUMINESS AIR*PMT 1 OF 888-7937474 TX 16306

Specialty Retail stores

Debit Card Purchase 10/31 01:00p #9482

Phones, Cable & Utilities

Debit Card Purchase 10/31 12:50p #9482

Debit Card Purchase 10/31 12:54p #9482

Phones, Cable & Utilities

Debit PIN Purchase VONS Store 2092 THOUSAND OAKSCAUS05154

Debit Card Purchase 10/31 06:34p #0002

Debit PIN Purchase VONS Store 2092 THOUSAND OAKSCAUS05154

Debit Card Purchase 11/03 10:24p #9482

Food & Beverages

Debit Card Purchase 11/02 05:31p #9482

NEWBURY PARK CA 16309

Debit Card Purchase 11/03 07:37p #9482

THOUSAND OAKS CA 16309

ACH Electronic Credit CITIBANK LOAN EZ-PAY

Debit Card Purchase 11/06 02:50p #9482

Debit Card Purchase 11/06 03:48p #9482

Debit Card Purchase 11/06 04:51a #0002

LUMINESS AIR*MAKEUPCL 888-7937474 TX 16312

Citigold Interest Checking 7314144069

Debit Card Purchase 11/06 03:35p #9482

THOUSAND OAKS CA 16312

Debit Card Purchase 11/04 11:49p #0002

Debit Card Purchase 11/04 11:38p #0002

Specialty Retail stores

Debit PIN Purchase ORCHARD SUPPLY #750 THOUSAND OAKSCAUS05152

Debit Card Purchase 11/05 10:06a #9482

ACH Electronic Debit MERCURY INS PAYMENT

Debit Card Purchase 11/07 03:32p #9482

WESTLAKE VLG CA 16314

Debit Card Purchase 11/08 06:02p #9482

THOUSAND OAKS CA 16314

Autos (rental, service, gas)

ACH Electronic Debit IAT PAYPAL KAKAO GAMES EUROPE B.V.

ACH Electronic Debit PROVIDENTFUNDING ProvFund

Debit Card Purchase 11/11 07:56p #9482

IN-N-OUT BURGER #58

THOUSAND OAKS CA 16317

Debit Card Purchase 11/11 05:56p #9482

Citigold Interest Checking 7314144069

Debit Card Purchase 11/13 05:40a #0002

VENTU PARK SELF STORAG 805-376-9393 CA 16316

AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16319

Debit Card Purchase 11/09 05:52p #9482