4287625080035207
Account Number Ending In 5207
SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION
Previous Balance $0.00 New Balance $306.55
- Payments $75.00 Minimum Payment Due (MPD) $25.00
- Other Credits $0.00 Payment Due Date 7/16/2024
+ Purchases $381.55 Late Payment Warning: If we do not receive your minimum payment
+ Other Debits $0.00 by the date listed above, you may have to pay up to a $25.00 late fee.
+ Cash Advances $0.00 Minimum Payment Warning: If you make only the minimum payment
Past Due Amount $0.00 each period, you will pay more in interest and it will take you longer to
Fees Charged $0.00 pay off your balance. For example:
Interest Charged $0.00 If you make no additional You will pay off the And you will end up
charges using this card balance shown on this paying an estimated
New Balance $306.55 and each month you pay... statement in about... total of...
Only the minimum
14 months $341.00
Account Number Ending In 5207 payment
If you would like information about credit counseling services, call 1-866-248-3453.
Credit Limit $2,500.00
Available Credit $2,193.00
Statement Closing Date 06/19/2024
Days this Billing Cycle 31
TO CONTACT US
For Member Service, please call: 330-452-9801 or 866-273-3281 Send notice of billing errors to:
To report a lost or stolen card, please call: 330-452-9801 or 866-273-3281 Canton School Employees FCU
Website: www.csefcu.com 1380 Market Ave N, Canton, OH 44714
New Balance Payment Due Date Amount Past Due Minimum Payment Due
$306.55 7/16/2024 $0.00 $25.00
TRANSACTIONS
Tran Post Reference
Date Date Description Number Amount
05/22 05/22 PAYMENT - IN BRANCH CANTON OH 7428762GZEHM8DPP4 -25.00
05/31 06/02 CHICK-FIL-A #02197 CUYAHOGA FLS OH 2442733H9LM83VLVW 20.01
05/31 06/02 CHICK-FIL-A #02197 CUYAHOGA FLS OH 2442733H9LM83VLW4 1.69
06/03 06/05 CHICK-FIL-A #05133 MASSILLON OH 2442733HQLM8KHYM0 9.91
See Reverse Side for Important Information and Billing Rights Summary
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Please detach this portion and return with your payment to ensure proper credit. Retain upper portion for your records.
CSE FCU Account Number Ending In 5207
1380 MARKET AVE N New Balance $306.55
CANTON, OH 44714
Payment Due Date 7/16/2024
Minimum Payment Due $25.00
* Do not fold, staple, clip, send cash or non-US funds If you participate in auto pay, see Fees and Interest section for payment information.
* Please detach and enclose bottom portion with payment Payments received as instructed will be posted to your account on the day of receipt.
* Make checks or money orders payable to: Non-conforming payments may be subject to a 5 day delay in posting.
DOUGLAS L PFOUTS
612 SAINT LEGER AVE
AKRON OH 44305-2860
CSE FCU VISA
TTAAATADTFTFTDFDAAATTDTTTFFFTDTDDDFFADFTFFFDFATFFFATDDADATFTFDDAA
PO BOX 37035
BOONE IA 50037-0035
FFDDATAAAAAAADATTFAFFDFAFTAFFFFFADTTTTDTFTTTAFFFTTDFDAFAFTDAFTFAF
*428762508003520700000025000000030655
Account Number Ending In 5207
TRANSACTIONS (continued)
Tran Post Reference
Date Date Description Number Amount
06/03 06/05 BURGER KING #13654 Q07 MASSILLON OH 2494144HQ2M2XD1GZ 5.86
06/03 06/05 BURGER KING #13654 Q07 MASSILLON OH 2494144HQ2M2XD2LJ 2.86
06/03 06/05 THE HOME DEPOT #3860 MASSILLON OH 2494301HQ09FE67DS 59.34
06/05 06/05 PAYMENT - IN BRANCH CANTON OH 7428762HDEHM8J0E0 -25.00
06/05 06/06 LOWES #00766* MASSILLON OH 2469216HD2YHTFAAR 44.11
06/05 06/07 CHICK-FIL-A #05133 MASSILLON OH 2442733HELM8L755X 9.91
06/05 06/07 THE HOME DEPOT #3860 MASSILLON OH 2494301HE09FDY19H 12.73
06/06 06/09 MENARDS MASSILLON OH MASSILLON OH 2413746HF2XBW4W3N 27.08
06/07 06/09 GIANT EAGLE #5878 CUYAHOGA FALL OH 2413746HG01DYX829 9.60
06/07 06/09 STAPLES 00106682 CUYAHOGA FALL OH 2416407HG326DDB1Q 19.20
06/07 06/09 Subway 38522 Massillon OH 2420429HF01WE4SQ7 11.38
06/07 06/09 CIRCLE K 05590 AKRON OH 2469216HG30Q6QFNJ 37.00
06/07 06/09 THE HOME DEPOT #3809 CUYAHOGA FLS OH 2494301HG09FDMTDL 48.01
06/07 06/10 FARMER BOY RESTAURANT 330-784-4052 OH 2455193HH0W0AAGGE 62.86
06/19 06/19 PAYMENT - IN BRANCH CANTON OH 7428762HVEHM8N954 -25.00
FEES
TOTAL FEES FOR THIS PERIOD 0.00
INTEREST CHARGED
06/19 06/19 Interest Charge on Purchases 0.00
06/19 06/19 Interest Charge on Cash Advances 0.00
TOTAL INTEREST FOR THIS PERIOD 0.00
An amount preceded by a minus sign (-) is a credit or credit balance unless otherwise indicated.
2024 TOTALS YEAR-TO-DATE
Total Fees charged in 2024 $0.00
Total Interest charged in 2024 $143.55
INTEREST CHARGE CALCULATION
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Rate APR Balance Subject to INTEREST
Type of Balance (APR) Expiration Date Interest Rate CHARGED
Purchases 18.000% $0.00 $0.00
Cash Advances 18.000% $0.00 $0.00
(v) = Variable Rate
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