STATEMENT OF ACCOUNT

YOUR CREDIT CARD ACCOUNT SUMMARY

Statement Date JUN 24 2019

FRANCE MELODY BONETE MONILLAS
MANULIFE FINANCIAL Payment Due Date JUL 18 2019
INSURANCE THE MANULIFE CENTER
MACTAN NEWTOWN BOULEVARD Previous Balance 0.00
LAPU LAPU CITY CEBU Plus: Purchases/Debits 9,965.75
6015 Cash Advances 0.00
Installment 0.00
EASTWEST MASTERCARD Fees/Charges 0.00
5545-XXXX-XXXX-9003 Less: Payments 9,965.75
Credit Limit 20,000.00 Credits 0.00
Available Credit Limit 15,190.00 Total Statement Balance 0.00
Cash Advance Limit 10,000.00 Minimum Payment Due 0.00
Interest Charge 3.50%
For questions and inquiries regarding your statement, please call
EastWest’s 24-Hour Customer Service at (632) 888-1700 or e-mail
cards@eastwestbanker.com. For Lost Card, please call
YOUR REWARDS/RAFFLE SUMMARY (632) 888-1700 (press 3, press 1).
Opening Balance : 307
Security Advisory:
Points Earned : 97 If you are travelling overseas, please inform our 24-Hour Customer
Points Redeemed : 0 Service five (5) days prior to your departure date to ensure
Points Adjusted : 0 convenient and uninterrupted use of your EastWest credit card
Total Points Available : 404 abroad.
Raffle Entries : 0
When calling our Customer Service Hotline, please make sure to
have your EastWest credit card with you.

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For inquiries and feedback, you may call EastWest’s 24-Hour Customer Service at (632) 888-1700 or e-mail cards@eastwestbanker.com.
EastWest is supervised by Bangko Sentral ng Pilipinas with telephone number (632) 708-7087.
 STATEMENT OF ACCOUNT

FRANCE MELODY BONETE MONILLAS

5545-5067-4935-9003

YOUR CARD ACTIVITIES PAGE 2

SALE POST CURRENCY PESO
TRANSACTION DESCRIPTION
DATE DATE AMOUNT AMOUNT

PREVIOUS BALANCE 0.00

FRANCE MELODY B MONILLAS 5545-5067-4935-9003

JUN 02 JUN 03 SM HYPERMARKET LAPU LA CEBU PHL 1,048.05
JUN 02 JUN 04 PETRON-AKROASIA-CEBU CEBU PHL 2,000.00
JUN 09 JUN 10 SAVE MORE PARKMALL MANDAUE CITY PHL 1,002.60
JUN 13 JUN 14 PETRON-PUMPS UP PETRON CEBU PHL 500.00
MAY 28 MAY 30 GHL*LARENA TRIAD COFFE SIQUIJOR PHL 1,285.00
MAY 29 MAY 30 SANS RIVAL FOOD DEVELO DUMAGUETE CITPHL 1,725.00
MAY 31 JUN 03 SHAKEYS CEBU PHL 586.10
MAY 31 JUN 03 INTERNET PAYMENT -2,000.00
JUN 03 JUN 04 THE SM STORE-CEBU CEBU CITY PHL 919.50
JUN 03 JUN 04 INTERNET PAYMENT -2,644.15
JUN 13 JUN 14 SURPLUS SHOP CEBU PARK CEBU PHL 899.50
JUN 16 JUN 17 INTERNET PAYMENT -5,321.60
SUB-TOTAL 0.00

Total Statement Balance 0.00

***END OF STATEMENT***

PAYMENT REMINDER:
You have the option to pay the Total Statement Balance, the Minimum Payment Due, or any amount in between. An Interest
Charge will be imposed should you choose to pay any amount less than the Total Statement Balance on or before your
Payment Due Date. Paying less than the total amount due will increase the amount of interest you pay and the time it takes
to repay your balance. Please pay on or before your Payment Due Date to avoid Late Payment Charges.

Also, please ensure that payment for your EastWest Credit Card account is updated to avoid endorsement of your account
to the following collections agencies: Admerex Solutions Inc. (632-9082840); Capital Collections and Recovery Specialists
lnc. (632-6217460); and EGY Credit Collection Services. (632-5282700).
✃
PAYMENT DETAILS
Cardholder Name FRANCE MELODY BONETE MONILLAS
Total Statement Balance 0.00 Credit Card Number 5545-5067-4935-9003
Minimum Payment Due 0.00 Amount Paid
Payment Due Date JUL 18 2019
Date Paid
* Please make your check payments payable to EASTWEST CREDIT CARD.
* Please examine your Statement of Account immediately. If no error is reported within thirty (30) calendar days from Statement Date, contents of
this Statement will be considered correct.
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