Account Statement

Send Notice of Billing Errors and Customer Service Inquiries to:

Customer Service: SEARS CREDIT CARDS
PO Box 6282, Sioux Falls, SD 57117-6282
searscard.com
Account Inquiries:
1-800-669-8488 Account Number: xxxx xxxx xxxx 1096

Summary of Account Activity Payment Information

Previous Balance $412.79 New Balance $522.80
Payments -$131.00 Minimum Payment Due $27.00
Other Credits -$0.00
Payment Due Date October 26, 2018
Purchases +$235.30
Cash Advances +$0.00 Late Payment Warning: If we do not receive your minimum payment by the
Fees Charged +$0.00 date listed above, you may have to pay alate fee up to $38.
Interest Charged +$5.71 Minimum Payment Warning: If you make only the minimum payment each
New Balance $522.80 period, you will pay more in interest and it will take you longer to pay off your
balance. For example:
Past Due Amount $0.00 If you make no additional You will pay off the And you will
charges using this card balance shown on this end up paying an
Credit Limit $5,000.00 and each month you pay... statement in about... estimated total of...
Available Credit $4,477.00
Cash Advance Limit $50.00 Only the minimum payment 23 months $615
Available Cash Limit $50.00 If you would like information about credit counseling services, call 1-877-337-8187.
Amount Over Credit Limit $0.00
Statement Closing Date 09/28/2018
Next Statement Closing Date 10/30/2018
Days in Billing Cycle 29

As a feature of your account, you may have a balance transfer offer(s) available from time to time.ø
Please call 1-800-669-8488 or visit searscard.com to see if you have an offer available.

For phone payments, you authorize us to electronically debit your specified bank account by an ACH transaction in the amount
and on such date that you indicate on the phone. You may cancel a phone payment by calling us at the Customer Service number
at the top of page 1 within the timeframe disclosed to you on the phone.

Please update your phone number, including cell phone number on the back of the payment coupon.

ME 20
PLEASE SEE IMPORTANT INFORMATION ON PAGE 2. Page 1 of 12 This Account is Issued by Citibank, N.A.
Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records.

Your Account Number is xxxx xxxx xxxx 1096

Payment Due Date October 26, 2018

PO BOX 6286
SIOUX FALLS, SD 57117-6286
New Balance $522.80
Past Due Amount $0.00
Minimum Payment Due $27.00
Statement Enclosed

Please print address changes on the reverse side.

Make Checks Payable to

SEARS CREDIT CARDS

GAIL C OVERTON PO BOX 78051
223 GLENRIDGE PARK LN NE PHOENIX, AZ 85062-8051
ALBUQUERQUE, NM 87123-5548
/A/- ME - 1238-5300-0036 -/B/- EM - 9 - RAPDCH15 - - -/C/- - 0 - - 69 -/D/- P - E - Y - 0 - Y -/E/- 0 - - - -0-0-0 -
/F/- 01/31/18 - 10/01/12 - 71 - August 30, 2018 -/G/- N - - - -/H/- 0 - - G52U -V -/I/- V - - 0 - 0 - - -/J/- - - - 18A01 - - 0518

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Account: **** **** **** 1096
TRANSACTIONS
Trans Date Description Reference # Amount
09/07 EXPERIAN SCORECARD (888) 397-374CA 7526586LQVZPXZL40 $ 5.26
09/07 PAYMENT - THANK YOU 8512106LQEHWX0LBM $ 66.00-
09/08 AMAZON.COM*MT4GC1OR1 AMZN.COM/BILL WA 5543286LB5SA7PEB4 $ 9.45
09/10 AMZN MKTP US*MT32C3CA1 AMZN.COM/BILL WA 5543286LD5SLV0TNA $ 19.60
09/10 AMZN MKTP US*MT1VW0F41 AMZN.COM/BILL WA 5543286LD5SLZ3LTK $ 22.64
09/10 AMZN MKTP US*MT5I77FD2 AMZN.COM/BILL WA 5543286LD5SM1QRVP $ 13.82
09/12 WAL-MART #0835 ALBUQUERQUE NM 5548382LG2LR5VH04 $ 39.43
09/17 PAYMENT - THANK YOU 8512106LMEHWWYEFW $ 40.00-
09/23 PAYMENT - THANK YOU 8512106LVEHWWTB7M $ 25.00-
09/27 AMAZON PRIME AMZN.COM/BILL WA 5543286LY5SX9Q1NK $ 125.10

FEES
TOTAL FEES FOR THIS PERIOD $ 0.00

INTEREST CHARGED
09/28 INTEREST CHARGE ON PURCHASES $ 5.71
TOTAL INTEREST FOR THIS PERIOD $ 5.71

2018 Totals Year-to-Date

Total Fees Charged in 2018 $2.00
Total Interest Charged in 2018 $55.31

ACTIVITY AND PROMOTIONS DETAIL

Original Purchases,
Promotion Promo Payments Cash Adv, Promotion Deferred Promotion
Trans Trans Previous & Other Fees & Interest New Minimum Interest Expiration
Amount Date Balance Credits Other Debits Charged Balance Payment Due Charges Date
PURCHASES
REGULAR
- - $412.79 $131.00- $235.30 $5.71 $522.80 - - -
CASH ADVANCES
REGULAR
- - - - - - - - - -
TOTAL $412.79 $131.00- $235.30 $5.71 $522.80 $0.00 $0.00

INTEREST CHARGE CALCULATION Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Type of Balance Annual Percentage Rate (APR) Balance Subject to Interest Rate Interest Charge
PURCHASES
REGULAR 16.99% (D)(V) $422.98 $5.71
CASH ADVANCES
REGULAR 28.90% (D)(V) $0.00 $0.00
(V) = Variable Rate (D) = Daily

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Account: **** **** **** 1096

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