USAA Visa SEPT

Page 1

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Address change? Visit us at: www.usaa.com or complete the form below and return it with your payment. The address change will update ALL USAA products and services associated with your household.

Account Number 4270 XXXX XXXX 0982

Address New Balance

Minimum Payment Due

Payment Due Date

$12,840.67

$0.00

09/28/19

City

Amount Enclosed

State

H Phone (

)

Zip

W Phone (

)

$ RONALD E PERRY 3940 OAK HARBOUR DR GAINESVILLE GA 30506-3052

To ensure proper credit, please return this portion with your Check or Money Order payment made payable to USAA Savings Bank. DO NOT SEND CASH.

DTFFFFFFDFDDFFTTFTDTATTTFAFAFDTADAFDTFFDDFFTADADDTFTFTTFTAATFATFF

USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 DDFTFADTTDFAFDTATDADTAFFDTAADTATAFTFTFFATDDFTFTADDAAAFDAFTDTTAFAT

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427082300267994200000000012840673

Please detach and mail the coupon above with your payment.

Statement Closing Date

Account Number

4270 XXXX XXXX 0982

Credit limit Available credit

$23,200.00 $10,359.00

09/03/19

Effective October 1, 2019, USAA Federal Savings Bank will be eliminating the PCS and Deployment discretionary benefits. All currently approved benefits will continue through expiration.

Questions? Visit us at www.usaa.com Questions? Call Customer Service Lost or Stolen Card

(800) 531-9762 (800) 531-9762

Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to:

USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570

Payment Information

Summary of Account Activity Previous Balance Payments Other Credits New Purchases New Cash Advances New Balance Transfers Fees Charged Interest Charged

+ + + + +

New Balance Credit Limit Available Credit Days in Billing Cycle

$11,367.12 $11,367.12 $0.00 $12,840.67 $0.00 $0.00 $0.00 $0.00

$12,840.67 $23,200.00 $10,359.00 32

New Balance

$12,840.67

Minimum Payment Due

$0.00 09/28/19

Payment Due Date

Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular minimum payment* each period, you will pay more in interest and it will take you longer to pay off your balance. For example:

Important Reminder:The variable Annual Percentage Rates (APRs) on your Account are determined each billing period based on the Prime Rate plus a margin. Due to the recent change in the Prime Rate, your variable APRs decreased this billing period by 0.25%. Your new variable APRs are shown in the "Interest Charge Calculation" section below. Variable rates are identified on the statement with a "(V)" next to the name of the balance type.

If you make no additional charges using this card and each month you pay ...

You will pay off the balance shown on this statement in about ...

Only the minimum payment

29 years

$408.00

3 years

And you will end up paying an estimated total of ... $21,995.00 $14,679.00 (Savings = $7,316.00)

If you would like information about credit counseling services, call 1-800-531-1291. *See Important Account Information at end of statement. You may repay the total balance at any time.

Transactions Payments and Credits Trans Date Post Date 09/03 09/03

Reference Number 74270827N00XV24GY

Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period

Amount $11,367.12$11,367.12-

Description EXXONMOBIL 42219170 BANNER ELK NC ALPHA GYRO GRILL GAINESVILLE GA LONGSTREETCAFE1 GAINESVILLE GA BANNER ELK CAFE AND LODG BANNER ELK NC FOOD LION #0424 BANNER ELK NC TACO BELL 730614 410-573-0220 GA AMAZON.COM*MA91H9M31 AMZN AMZN.COM/BILL WA DOORDASH STRIPE.COM CA

Amount $59.88 $49.76 $57.85 $31.40 $7.13 $72.46 $406.58 $133.86

Transactions RONALD E PERRY - 4270 XXXX XXXX 0982 Trans Date Post Date 08/03 08/03 08/02 08/03 08/03 08/03 08/03 08/03 08/02 08/03 08/01 08/03 08/03 08/03 08/02 08/03

Reference Number 24164056RB01D55BD 24183106NS66HVE29 24183106RS66L4VMN 24323006R603VJ5FE 24427336NLYPVDPFS 24431066NRQEFK7K2 24431066P2DZ2YTMX 24492156NJJ26DNG2

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5550

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1

7

2

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