FIFTH THIRD BANK TRAVEL REWARDS Page 1 of 4 Account Summary for Period February 21, 2015 - March 20, 2015 Previous Balance Payments & Credits $1,807.99 91.807.99 Total Credal Limit $7.000 Purchases & Cash Advances 5993.17 Cash Limit $3.500 Other Charges $0.00 Available Credit $6.006 FINANCE CHARGES Portion Available for Cash $3.500 New Balance $993.17 The Cash Limit is a portion of the Total Credit Limit. Minimum Payment Due $19.00 Payment Due Date April 17. 2015 Questions? Call Us: Transactions TRAN POST DAIS DAIS Payments & Credits 03110 03110 FIEFFRENCE NUMBER - DESCRIPTION AMOUNT 41.807.99 8824 MAIL PAYMENT BRANCH CINCINNATI OH Customer Service 1.800.972.3030 Purchases, Cash Advances & Other Charges Send Payments to: 02/19 02/23 50510491 DRYBAR SANTA MONICA SANTA MONICA CA $48.00 03/07 03/09 50678246 MARK MENOLASCINO M.D WILSON WY 198.90 Fifth Third Bank 03/08 03/10 50686390 LAS VEGAS MOTOR SPEEDW LAS VEGAS NV 69.00 PO Box 740789 03/11 03112 50710140 ASPEN SKIING CO ASPEN CO 584.00 Cincinnati, OH 45274-0789 03/2 03113 50720691 POPPYCOCK'S CAFE ASPEN CO 55.95 03/14 03/16 50745764 GELO NAILS SCOTTSDALE AZ 33.00 03118 03120 50786993 FEDEXOFFICE 00056705 NEW ORLEANS LA 4.32 Send Billing Inquiries to: Customer Service Finance Charges Please see reverse side for important information MD 1MOC2G-4050 Days in Current Billing Period 28 38 Fountain Square Plaza Outstanding Average Daily Monthly Corresponding Periodic Cincinnati, OH 45263 Balance Balance Periodic Rate Annual FINANCE 10. Percentage Rate CHARGE Current Purchases' $993.17 $0.00 0.00000% 0.00% $0.00 Current Cash, $0.00 $0.00 2.08250% 24.99% $0.00 Total Transaction Charges: $0.00 Total FINANCE CHARGES: $0.00 Finance charges incurred using 'Method 1 or 'Method 2 Please write your account number on your check made payable to Fifth Third Bank and mail portion below in return envelope.