Call us at 1-800-669-8488

Manage your account and pay your bill at www.searscard.com

Write to us at PO Box 6282 Sioux Falls, SD 57117-6282
SANTOS M GAMEZ
Account Number: 5121 0719 9545 5262
Page 1 of 2
01/17/2011

Mailed payments must be received by 5:00 PM at

Summary of Account Activity Payment Information the address for payments by the payment due date.
Previous Balance $2,921.04 New Balance $2,729.04
Payments - $600.00 Minimum Payment Due $87.52
Other Credits $0.00 Payment Due Date 01/17/2011
Purchases $0.00 Late Payment Warning:
Cash Advances $0.00 If we do not receive your minimum payment by the date listed above,
Fees Charged $0.00 you may have to pay a late fee up to $35.00.
Interest Charged + $408.00
Minimum Payment Warning:
New Balance $2,729.04 If you make only the minimum payment each period, you will pay more
Past Due Amount $0.00 in interest and it will take you longer to pay off your balance. For
example:

Credit Limit $3,000.00 If you make no additional You will pay off the And you will
Available Credit $270.00 charges using this card balance shown on this end up paying an
Cash Advance Limit $50.00 and each month you pay... statement in about... estimated total of...
Available Cash Limit $50.00 Only the minimum payment 21 years $7,282
Amount Over Credit Limit $0.00
Statement Closing Date 12/21/2010 $106 3 years $3,816
Days in Billing Cycle 32 (Savings= $3,466 )
If you would like information about credit counseling services, call 1-877-337-8187.

To redeem your points, go to

www.searschoicerewards.com Your Sears Choice Rewards Summary
or call 1-888-846-7928. Previous Reward Points Balance 4,374
Reward Points Earned This Period 0
Adjustments to Reward Points 0
Reward Points Redeemed This Period 0
Ending Reward Points Balance 4,374
Reward Points - Expiration Date 4,374 08/2013
0 08/2014
0 08/2015
0 08/2016

Transactions Trans Date Post Date Description Amount

11/29/10 11/29/10 PAYMENT - THANK YOU - 500.00

12/16/10 12/16/10 PAYMENT - THANK YOU - 100.00

Fees
TOTAL FEES FOR THIS PERIOD 0.00

Interest Charged
12/21/10 12/21/10 Interest Charge on Purchases 408.00
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION This Account is Issued by Citibank (South Dakota), N.A.

Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.

Account Number: 5121 0719 9545 5262

$2,729.04 01/17/11 $87.52

0000000 13 10355 1 TXS503 FVG 001 7 N

Make check payable to

SANTOS M GAMEZ SEARS CREDIT CARDS
3412 BRYAN KEITH AVE PO BOX 688957
N LAS VEGAS NV 89031-3559 DES MOINES, IA 50368-8957

Please make address changes on reverse side.

 Call us at 1-800-669-8488
Manage your account and pay your bill at www.searscard.com
Write to us at PO Box 6282 Sioux Falls, SD 57117-6282
SANTOS M GAMEZ
Account Number: XXXX XXXX XXXX 5262
Page 2 of 2
0 01/17/2011

Transactions Trans Date Post Date Description Amount

Interest Charge on Cash Advances 0.00

TOTAL INTEREST FOR THIS PERIOD 408.00

2010 Totals Year-to-Date

Total Fees Charged in 2010 $39.72
Total Interest Charged in 2010 $555.42

Billed Deferred
Previous Payments Purchases Interest Promo Interest Exp.
Promotions Balance & Credits & Debits Charges Balance Charges Date

DEFERRED INT NO PMTS $1,466.47 - $600.00 $0.00 $378.07 $1,244.54 $348.48 12/21/10

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Percentage Balance Subject to
Type of Balance Rate (APR) Interest Rate Interest Charge

PURCHASES
Regular 23.24% (d)(v) $1,469.00 $29.93
DEFERRED INT NO PMTS 23.24% (d)(v) $1,452.29 $378.07
CASH ADVANCES
Regular 26.24% (d)(v) $0.00 $0.00
(v) = Variable Rate (d) = Daily (m) = Monthly