CreditCard8590Final2 12
CreditCard8590Final2 12
CreditCard8590Final2 12
US AIRWAYS
DIVIDEND MILES
JOSEPH S PUNTURERI
Account Number: 4888 9340 1337 8590
January 12 - February 10, 2012
Account Information:
www.bankofamerica.com
Mail billing inquiries to:
Bank of America
P.O. Box 982235
El Paso, TX 79998-2235
Mail payments to:
Bank of America
P.O. Box 15019
Wilmington, DE 19886-5019
Customer Service:
Total Minimum Payment Warning: If you make only the Total Minimum
Payment each period, you will pay more in interest and it will take you longer
to pay off your balance. For example:
1.800.583.1820
(1.800.222.7365 TTY)
-Trans acti o ns
Transact/on Posting
Date
Date
Oesription
Reference
Number
01/17
8550
--
Account
Number
Amount
Total
6,702.11
$6,702.11
02/10
02/10
02/10
02/10
02/10
02/10
Interest Charged
Interest Charged on Purchases
Interest Charged on Balance Transfers
Interest Charged on Dir Dep&Chk CashAdv
0.06
0.00
0.00
10
000030740000307400670211000488893401378590
BANK OF AMERICA
P.O. BOX 15019
WILMINGTON, DE 19886-5019
III 111 1 11111 1 11111 1 1111 1 1 1 1 1 111111 1 1 1 111111 1 1 11 1 1111111 1 111 11 1111
OS 0214 8N 183
314
JOSEPH S PLJNTURERI
3300 BAER BEACH RD APT A9
ERIE PA 16505-1866
fl
128'?LD L 3378E011'