Professional Documents
Culture Documents
Open Date: 02/04/2017 Closing Date: 03/06/2017 Account: 4037 8400 8581 4786
U.S. Bank College Visa Card Cardmember Service 1-800-285-8585
PETER T POLITIS BNK 10 USB 8 3
THEODORE P POLITIS
Activity Summary
New Balance $789.03 Previous Balance + $827.69
Minimum Payment Due $30.00 Payments - $1,630.00CR
Payment Due Date 04/01/2017 Other Credits - $127.78CR
Purchases + $1,672.49
Late Payment Warning: If we do not receive your Balance Transfers $0.00
minimum payment by the date listed above, you may have
Advances $0.00
to pay up to a $37.00 Late Fee.
Other Debits $0.00
Fees Charged + $46.63
Interest Charged $0.00
New Balance = $789.03
Past Due $0.00
Minimum Payment Due $30.00
Credit Line $1,000.00
Available Credit $210.97
Days in Billing Period 31
Payment Mail payment coupon Pay online at Pay by phone Pay at your local
Options: with a check usbank.com 1-800-285-8585 U.S. Bank branch
Please detach and send coupon with check payable to: U.S. Bank
Important Messages
Paying Interest: You have a 24 to 30 day interest-free period for Purchases provided you have paid your
previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to
avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the
Payment Due Date shown on the front of your monthly Account statement.
There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers
except as provided in any Offer Materials. Those transactions are subject to interest from the date they post
to the Account until the date they are paid in full.
If you believe we have inaccurately reported information to any Consumer Reporting Agency, you may
submit a dispute by writing to us. In order for us to assist you with your dispute, you must provide your
name, address, phone number, account number, the specific information you are disputing, the explanation
of why it is incorrect, and any supporting documentation (e.g., affidavit of identity theft), if applicable, to:
U.S. Bank National Association
Consumer Recovery Department
Attn: CBR Disputes
P.O. Box 108
St Louis, MO 63166-0108
Each time you or a third party on your behalf, pays your bill by personal check, you authorize us to convert
that payment into an electronic debit. If the check is processed electronically, the checking account will be
debited for the amount on the check and the debit will appear on your account statement. If you have any
questions, please contact us at the Inquiries phone number located on this statement.
Transactions
Payments and Other Credits
Post Trans
Date Date Ref # Transaction Description Amount
02/06 0000 INTERNET PAYMENT THANK YOU $35.00CR
02/06 0000 INTERNET PAYMENT THANK YOU $125.00CR
02/07 02/07 0000 INTERNET PAYMENT THANK YOU $125.00CR
02/09 02/09 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/10 02/10 0000 INTERNET PAYMENT THANK YOU $100.00CR
02/13 02/06 6764 JEJUAIR 2551220 JEJU-SI KR $77.88CR
MERCHANDISE/SERVICE RETURN
02/13 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/13 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/13 02/13 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/14 02/13 4351 HUDHOMESUSA.ORG 855-9790831 CA $49.90CR
MERCHANDISE/SERVICE RETURN
02/14 02/14 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/15 02/15 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/16 02/16 0000 INTERNET PAYMENT THANK YOU $35.00CR
02/17 02/17 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/21 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/21 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/21 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/21 02/21 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/22 02/22 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/23 02/23 0000 INTERNET PAYMENT THANK YOU $50.00CR
02/27 0000 INTERNET PAYMENT THANK YOU $35.00CR
02/27 0000 INTERNET PAYMENT THANK YOU $110.00CR
02/27 02/27 0000 INTERNET PAYMENT THANK YOU $50.00CR
Transactions
Payments and Other Credits
Post Trans
Date Date Ref # Transaction Description Amount
02/28 02/28 0000 MOBILE PAYMENT THANK YOU $50.00CR
03/01 03/01 0000 INTERNET PAYMENT THANK YOU $50.00CR
03/02 03/02 0000 MOBILE PAYMENT THANK YOU $50.00CR
03/03 03/03 0000 INTERNET PAYMENT THANK YOU $50.00CR
03/06 0000 MOBILE PAYMENT THANK YOU $50.00CR
03/06 0000 MOBILE PAYMENT THANK YOU $65.00CR
03/06 03/06 0000 INTERNET PAYMENT THANK YOU $50.00CR
TOTAL THIS PERIOD $1,757.78CR
Transactions
Purchases and Other Debits
Post Trans
Date Date Ref # Transaction Description Amount
02/13 02/11 1713 GS25JOOANSINSUNGJUM INCHUN KR $5.50
6300.00 WON
02/13 02/11 1747 GS25JOOANSINSUNGJUM INCHUN KR $6.20
7100.00 WON
02/13 02/11 5537 PATIO 4884 INCHEON KR $48.01
55000.00 WON
02/13 02/11 6415 HUDHOMESUSA.ORG 855-9790831 CA $49.90
02/13 02/12 1721 GS25JOOANSINSUNGJUM INCHUN KR $8.73
10000.00 WON
02/13 02/12 1739 GS25JOOANSINSUNGJUM INCHUN KR $9.51
10900.00 WON
02/14 02/12 2548 PATIO 4884 INCHEON KR $34.93
40000.00 WON
02/14 02/12 7716 SOMETHINGAWFUL COM 816-799-8534 MO $9.95
02/14 02/13 5291 GS25JOOANSINSUNGJUM INCHUN KR $6.81
7800.00 WON
02/14 02/13 5309 GS25JOOANSINSUNGJUM INCHUN KR $11.79
13500.00 WON
02/15 02/13 8037 PATIO 4884 INCHEON KR $35.29
40000.00 WON
02/15 02/14 3310 GS25JOOANSINSUNGJUM INCHUN KR $9.04
10250.00 WON
02/16 02/14 1776 PATIO 4884 INCHEON KR $35.19
40000.00 WON
02/16 02/15 3375 GS25JOOANSINSUNGJUM INCHUN KR $9.33
10600.00 WON
02/16 02/15 3383 GS25JOOANSINSUNGJUM INCHUN KR $0.79
900.00 WON
02/21 02/18 5014 CONVENIENCE STORE 1911 INCHEON KR $8.56
9800.00 WON
02/21 02/19 5022 CONVENIENCE STORE 1911 INCHEON KR $2.18
2500.00 WON
02/21 02/19 5030 CONVENIENCE STORE 1911 INCHEON KR $7.60
8700.00 WON
02/21 02/19 1920 PATIO 4884 INCHEON KR $34.96
40000.00 WON
02/21 02/19 0419 DOSILAKGIBBAB Incheon KR $2.62
3000.00 WON
02/21 02/16 7491 PATIO 4884 INCHEON KR $35.07
40000.00 WON
02/21 02/16 7509 PATIO 4884 INCHEON KR $35.07
40000.00 WON
02/21 02/16 9729 MART 1174 INCHEON KR $4.39
5010.00 WON
02/21 02/16 0778 CONVENIENCE STORE 1911 INCHEON KR $15.52
17700.00 WON
02/21 02/16 0786 CONVENIENCE STORE 1911 INCHEON KR $6.66
7600.00 WON
02/21 02/17 7547 GS25JOOANSINSUNGJUM INCHUN KR $3.07
3500.00 WON
02/21 02/17 7554 GS25JOOANSINSUNGJUM INCHUN KR $8.94
10200.00 WON
02/21 02/17 1428 PATIO 4884 INCHEON KR $39.46
Continued on Next Page
March 2017 Statement 02/04/2017 - 03/06/2017 Page 5 of 8
PETER T POLITIS Cardmember Service 1-800-285-8585
THEODORE P POLITIS
Transactions
Purchases and Other Debits
Post Trans
Date Date Ref # Transaction Description Amount
45000.00 WON
02/21 02/18 7562 GS25JOOANSINSUNGJUM INCHUN KR $3.68
4200.00 WON
02/21 02/18 6112 PATIO 4884 INCHEON KR $48.22
55000.00 WON
02/22 02/20 0870 PATIO 4884 INCHEON KR $35.02
40000.00 WON
02/22 02/20 7278 CONVENIENCE STORE 1911 INCHEON KR $7.53
8600.00 WON
02/22 02/21 5282 GS25JOOANSINSUNGJUM INCHUN KR $7.70
8800.00 WON
02/22 02/21 5290 GS25JOOANSINSUNGJUM INCHUN KR $3.76
4300.00 WON
02/22 02/21 5308 GS25JOOANSINSUNGJUM INCHUN KR $8.23
9400.00 WON
02/23 02/20 1387 FAMILY MART 4120 INCHEON KR $3.34
3800.00 WON
02/23 02/21 6271 PATIO 4884 INCHEON KR $35.16
40000.00 WON
02/23 02/22 3228 GS25JOOANSINSUNGJUM INCHUN KR $11.34
12900.00 WON
02/24 02/22 9993 PATIO 4884 INCHEON KR $35.45
40000.00 WON
02/24 02/23 3499 GS25JOOANSINSUNGJUM INCHUN KR $7.71
8700.00 WON
02/27 02/23 8249 PATIO 4884 INCHEON KR $35.50
40000.00 WON
02/27 02/23 5498 CONVENIENCE STORE 1911 INCHEON KR $7.90
8900.00 WON
02/27 02/24 4243 GS25JOOANSINSUNGJUM INCHUN KR $10.74
12100.00 WON
02/27 02/24 4250 GS25JOOANSINSUNGJUM INCHUN KR $10.65
12000.00 WON
02/27 02/24 6438 PATIO 4884 INCHEON KR $39.93
45000.00 WON
02/27 02/25 4268 GS25JOOANSINSUNGJUM INCHUN KR $10.83
12200.00 WON
02/27 02/25 6905 PATIO 4884 INCHEON KR $48.81
55000.00 WON
02/27 02/26 4276 GS25JOOANSINSUNGJUM INCHUN KR $11.62
13100.00 WON
02/28 02/25 2885 skype.daesung.com SEOUL KR $4.87
5500.00 WON
02/28 02/26 1038 PATIO 4884 INCHEON KR $35.45
40000.00 WON
02/28 02/27 5447 GS25JOOANSINSUNGJUM INCHUN KR $9.75
11000.00 WON
03/02 02/27 0788 PATIO 4884 INCHEON KR $35.21
40000.00 WON
03/02 02/28 6879 GS25JOOANSINSUNGJUM INCHUN KR $9.86
11200.00 WON
03/02 02/28 9330 skype.daesung.com SEOUL KR $4.84
5500.00 WON
Continued on Next Page
March 2017 Statement 02/04/2017 - 03/06/2017 Page 6 of 8
PETER T POLITIS Cardmember Service 1-800-285-8585
THEODORE P POLITIS
Transactions
Purchases and Other Debits
Post Trans
Date Date Ref # Transaction Description Amount
03/02 02/28 7710 PATIO 4884 INCHEON KR $35.21
40000.00 WON
03/02 03/01 6887 GS25JOOANSINSUNGJUM INCHUN KR $9.07
10300.00 WON
03/03 02/28 6236 CONVENIENCE STORE 0797 INCHEON KR $5.71
6500.00 WON
03/03 02/28 9798 SEBEUNILLEBEUN INCHEON Incheon KR $2.37
2700.00 WON
03/03 03/01 9703 PATIO 4884 INCHEON KR $35.13
40000.00 WON
03/03 03/02 4609 GS25JOOANSINSUNGJUM INCHUN KR $10.45
11900.00 WON
03/06 03/02 9401 JJAK Incheon KR $34.88
40000.00 WON
03/06 03/03 5823 GS25JOOANSINSUNGJUM INCHUN KR $6.80
7800.00 WON
03/06 03/03 5831 GS25JOOANSINSUNGJUM INCHUN KR $2.97
3400.00 WON
03/06 03/03 9419 JJAK Incheon KR $39.24
45000.00 WON
03/06 03/04 9427 JJAK Incheon KR $47.96
55000.00 WON
TOTAL THIS PERIOD $1,672.49
Fees
Post Trans
Date Date Ref # Transaction Description Amount
02/06 02/02 1885 FRGN TRANS FEE-JJAK In $1.05
02/06 02/03 6041 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.27
02/06 02/04 6066 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.22
02/06 02/04 6082 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.21
02/06 02/05 6058 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.14
02/06 02/05 6074 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.24
02/07 02/06 7006 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.16
02/08 02/04 6936 FRGN TRANS FEE-PATIO 4884 IN $1.19
02/08 02/04 0541 FRGN TRANS FEE-PATIO 4884 IN $1.45
02/08 02/05 6944 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/09 02/06 4556 FRGN TRANS FEE-JEJUAIR 2551220 JE $2.66
02/10 02/08 2581 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.13
02/10 02/08 0915 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/10 02/08 1987 FRGN TRANS FEE-FAMILY 8772 IN $0.06
02/10 02/09 2593 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.09
02/10 02/09 2601 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.26
02/13 02/09 0023 FRGN TRANS FEE-PATIO 4884 IN $1.04
02/13 02/10 1697 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.23
02/13 02/10 1705 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.12
02/13 02/10 8559 FRGN TRANS FEE-PATIO 4884 IN $1.17
02/13 02/11 1713 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.16
02/13 02/11 1747 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.18
Transactions
Fees
Post Trans
Date Date Ref # Transaction Description Amount
02/13 02/11 5537 FRGN TRANS FEE-PATIO 4884 IN $1.44
02/13 02/12 1721 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.26
02/13 02/12 1739 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.28
02/14 02/12 2548 FRGN TRANS FEE-PATIO 4884 IN $1.04
02/14 02/13 5291 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.20
02/14 02/13 5309 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.35
02/15 02/13 8037 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/15 02/14 3310 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.27
02/16 02/14 1776 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/16 02/15 3375 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.27
02/16 02/15 3383 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.02
02/21 02/18 5014 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.25
02/21 02/19 5022 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.06
02/21 02/19 5030 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.22
02/21 02/19 1920 FRGN TRANS FEE-PATIO 4884 IN $1.04
02/21 02/19 0419 FRGN TRANS FEE-DOSILAKGIBBAB In $0.07
02/21 02/16 7491 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/21 02/16 7509 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/21 02/16 9729 FRGN TRANS FEE-MART 1174 IN $0.13
02/21 02/16 0778 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.46
02/21 02/16 0786 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.19
02/21 02/17 7547 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.09
02/21 02/17 7554 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.26
02/21 02/17 1428 FRGN TRANS FEE-PATIO 4884 IN $1.18
02/21 02/18 7562 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.11
02/21 02/18 6112 FRGN TRANS FEE-PATIO 4884 IN $1.44
02/22 02/20 0870 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/22 02/20 7278 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.22
02/22 02/21 5282 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.23
02/22 02/21 5290 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.11
02/22 02/21 5308 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.24
02/23 02/20 1387 FRGN TRANS FEE-FAMILY MART 4120 IN $0.10
02/23 02/21 6271 FRGN TRANS FEE-PATIO 4884 IN $1.05
02/23 02/22 3228 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.34
02/24 02/22 9993 FRGN TRANS FEE-PATIO 4884 IN $1.06
02/24 02/23 3499 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.23
02/27 02/23 8249 FRGN TRANS FEE-PATIO 4884 IN $1.06
02/27 02/23 5498 FRGN TRANS FEE-CONVENIENCE STORE 1911 IN $0.23
02/27 02/24 4243 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.32
02/27 02/24 4250 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.31
02/27 02/24 6438 FRGN TRANS FEE-PATIO 4884 IN $1.19
02/27 02/25 4268 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.32
02/27 02/25 6905 FRGN TRANS FEE-PATIO 4884 IN $1.46
02/27 02/26 4276 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.34
02/28 02/25 2885 FRGN TRANS FEE-skype.daesung.com SE $0.14
02/28 02/26 1038 FRGN TRANS FEE-PATIO 4884 IN $1.06
02/28 02/27 5447 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.29
03/02 02/27 0788 FRGN TRANS FEE-PATIO 4884 IN $1.05
Continued on Next Page
March 2017 Statement 02/04/2017 - 03/06/2017 Page 8 of 8
PETER T POLITIS Cardmember Service 1-800-285-8585
THEODORE P POLITIS
Transactions
Fees
Post Trans
Date Date Ref # Transaction Description Amount
03/02 02/28 6879 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.29
03/02 02/28 9330 FRGN TRANS FEE-skype.daesung.com SE $0.14
03/02 02/28 7710 FRGN TRANS FEE-PATIO 4884 IN $1.05
03/02 03/01 6887 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.27
03/03 02/28 6236 FRGN TRANS FEE-CONVENIENCE STORE 0797 IN $0.17
03/03 02/28 9798 FRGN TRANS FEE-SEBEUNILLEBEUN INCHEON In $0.07
03/03 03/01 9703 FRGN TRANS FEE-PATIO 4884 IN $1.05
03/03 03/02 4609 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.31
03/06 03/02 9401 FRGN TRANS FEE-JJAK In $1.04
03/06 03/03 5823 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.20
03/06 03/03 5831 FRGN TRANS FEE-GS25JOOANSINSUNGJUM IN $0.08
03/06 03/03 9419 FRGN TRANS FEE-JJAK In $1.17
03/06 03/04 9427 FRGN TRANS FEE-JJAK In $1.43
TOTAL FEES THIS PERIOD $46.63
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
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End of Statement