Credit Card Statement

Download the
www.chase.com/Southwest 1-800-792-0001 ®
Chase Mobile app today

SCENARIO-1D

New Balance
June 2020 SOUTHWEST AIRLINES RAPID
$548.26
S M T W T F S
Minimum Payment Due
REWARDS CARD SUMMARY
31 1 2 3 4 5 6 + 2X Pts for Southwest purchases 0
7 8 9 10 11 12 13
$35.00 + Points earned on all other purchases 549
Payment Due Date
14 15 16 17 18 19 20 - Total Rapid Rewards transf. to
06/26/20
21 22 23 24 25 26 27 Southwest 549
28 29 30 1 2 3 4 Learn more about your Rapid Rewards® Credit Card at
www.chase.com/southwest. View point totals and redeem at
5 6 7 8 9 10 11 www.southwest.com/rraccount. Call 1-800-I-FLY-SWA or visit
www.southwest.com to book flights.
Late Payment Warning: If we do not receive your minimum
payment by the date listed above, you may have to pay a late fee of Earn 2 Rapid Rewards® Points per $1 spent on flights purchased
up to $37.00. directly through Southwest Airlines® and on participating Rapid
Minimum Payment Warning: If you make only the minimum Rewards Hotel and Rental Car partner purchases. (like Marriott,
payment each period, you will pay more in interest and it will take Hyatt, Hertz and Avis) Escape faster by earning 1 point per $1 on
you longer to pay off your balance. For example: all other purchases.

If you make no You will pay off the And you will end up
additional charges balance shown on this paying an estimated
using this card and statement in about... total of...
each month you pay...

Only the minimum 18 months $619

payment

If you would like information about credit counseling services, call

1-866-797-2885.

ACCOUNT SUMMARY
Account Number: 4147 2020 8500 5583
Previous Balance $290.00
Payment, Credits -$290.00
Purchases +$548.26
Cash Advances $0.00
Balance Transfers $0.00
Fees Charged $0.00
Interest Charged $0.00
New Balance $548.26
`
Opening/Closing Date 05/02/20 - 06/01/20
Credit Access Line $20,000
Available Credit $19,451
Cash Access Line $4,000
Available for Cash $4,000
`Past Due Amount $0.00
Balance over the Credit Access Line $0.00

YOUR ACCOUNT MESSAGES

We hope you enjoy all the benefits your card has to offer and we appreciate your business. Your annual membership fee in the amount of
$99.00 will be billed on 08/01/2020.There is a transaction fee for each balance transfer and cash advance in the amount of 5.00% or $5.00
minimum per balance transfer and 5.00% or $10.00 minimum per cash advance.Please see the Annual Renewal Notice section of your
statement disclosures for more information.

0000001 FIS33339 C 4 Y 9 01 20/06/01 Page 1 of 2 01868 MA MA 99897 15310000040009989701

0459

P.O. BOX 15123 Payment Due Date: 06/26/20

WILMINGTON, DE 19850-5123 Make your payment at
New Balance: $548.26
For Undeliverable Mail Only chase.com/paycard
Minimum Payment: $35.00

Account number: 4147 2020 8500 5583

$_________________________.___________ Amount Enclosed

99897 BEX 9 15320 C Make/Mail to Chase Card Services at the address below:

PAMELA E HEULE
10664 N 140TH WAY
SCOTTSDALE AZ 85259-5501
CARDMEMBER SERVICE
PO BOX 6294
CAROL STREAM IL 60197-6294
To contact us regarding your account:

In U.S. 1-800-792-0001
Spanish 1-888-446-3308
Pay by phone 1-800-436-7958
International 1-302-594-8200 P.O. Box 6294 www.chase.com/cardhelp
P.O. Box 15298
We accept operator relay calls Carol Stream, IL 60197-6294
Wilmington, DE 19850-5298

To manage your account, including card payments, alerts, and change of address, visit
Chase.com/cardhelp or call the customer service number which appears on your account

statement.
 Download the
www.chase.com/Southwest 1-800-792-0001 ®
Chase Mobile app today

YOUR ACCOUNT MESSAGES (CONTINUED)

If you experience COVID-19 related mail delivery disruptions, remember you can always access your statements on chase.com or the
Chase Mobile App.

ACCOUNT ACTIVITY
Date of
Transaction Merchant Name or Transaction Description $ Amount
PAYMENTS AND OTHER CREDITS
05/22 Payment Thank You - Web -290.00

PURCHASE
05/06 AT&T *PAYMENT 800-288-2020 TX 260.48
05/04 AT&T*BILL PAYMENT WWW.ATT.COM TX 162.78
05/16 OLGA BROW STUDIO 480-421-9100 AZ 125.00

2020 Totals Year-to-Date

Total fees charged in 2020 $0.00
Total interest charged in 2020 $0.00
Year-to-date totals do not reflect any fee or interest refunds
you may have received.

INTEREST CHARGES
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance
Balance Type Percentage Subject To Interest
Rate (APR) Interest Rate Charges

PURCHASES
Purchases 15.99%(v)(d) -0- -0-
CASH ADVANCES
Cash Advances 24.99%(v)(d) -0- -0-
BALANCE TRANSFERS
Balance Transfer 15.99%(v)(d) -0- -0-
31 Days in Billing Period
(v) = Variable Rate
(d) = Daily Balance Method (including new transactions)
(a) = Average Daily Balance Method (including new transactions)
Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice,
How to Avoid Interest onPurchases, and other important information, as applicable.

PAMELA E HEULE Page 2 of 2 Statement Date: 06/01/20

0000001 FIS33339 C 4 Y 9 01 20/06/01 Page 2 of 2 01868 MA MA 99897 15310000040009989702