March 2017 Statement Page 1 of 8

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

Account Number 4037 8400 8581 4786

Payment Due Date 4/01/2017
24-Hour Cardmember Service: 1-800-285-8585 New Balance $789.03
Minimum Payment Due $30.00
. to pay by phone
. to change your address
Amount Enclosed $
000000001 02 SP 000638613927244 P

PETER T POLITIS U.S. Bank

THEODORE P POLITIS P.O. Box 790408
4056 CAMBERWELL DR N
EAGAN MN 55123-3918 St. Louis, MO 63179-0408
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement, please call us at the telephone number on the front of this statement, or write to us at:
Cardmember Service, P.O. Box 6335, Fargo, ND 58125-6335.
In your letter or call, give us the following information:
Account information: Your name and account number.
Dollar amount: The dollar amount of the suspected error.
Description of Problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement. While we investigate whether or not there has been an error,
the following are true:
We cannot try to collect the amount in question, or report you as delinquent on that amount.
The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine
that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
We can apply any unpaid amount against your credit limit.
Your Rights If You Are Dissatisfied With Your Credit Card Purchases
If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the
problem with the merchant, you may have the right not to pay the remaining amount due on the purchase.
To use this right, all of the following must be true:
1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must
have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we
own the company that sold you the goods or services.)
2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses
your credit card account do not qualify.
3. You must not yet have fully paid for the purchase.
If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: Cardmember Service, P.O. Box
6335, Fargo, ND 58125-6335
While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our
decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent.
Important Information Regarding Your Account
1. INTEREST CHARGE: Method of Computing Balance Subject to Interest Rate: We calculate the periodic rate or interest portion of the
INTEREST CHARGE by multiplying the applicable Daily Periodic Rate ("DPR") by the Average Daily Balance ("ADB") (including new
transactions) of the Purchase, Advance and Balance Transfer categories subject to interest, and then adding together the resulting interest
from each category. We determine the ADB separately for the Purchases, Advances and Balance Transfer categories. To get the ADB in
each category, we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the
billing cycle. We determine the daily balances each day by taking the beginning balance of those Account categories (including any billed but
unpaid interest, fees, credit insurance and other charges), adding any new interest, fees, and charges, and subtracting any payments or
credits applied against your Account balances that day. We add a Purchase, Advance or Balance Transfer to the appropriate balances for
those categories on the later of the transaction date or the first day of the statement period. Billed but unpaid interest on Purchases, Advances
and Balance Transfers is added to the appropriate balances for those categories each month on the statement date. Billed but unpaid
Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account. Any billed but
unpaid fees on Purchases, credit insurance charges, and other charges are added to the Purchase balance of the Account on the date they
are charged to the Account. Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the
date they are charged to the Account. In other words, billed and unpaid interest, fees, and charges will be included in the ADB of your
Account that accrues interest and will reduce the amount of credit available to you. Credit insurance charges are not included in the ADB
calculation for Purchases until the first day of the billing cycle following the date the credit insurance premium is charged to the Account. Prior
statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are
not included in the ADB calculation.
2. Payment Information: You must pay us in U.S. Dollars with checks or similar payment instruments drawn on a financial institution located
in the United States. We will also accept payment in U.S. Dollars via the Internet or phone or previously established automatic payment
transaction. We may, at our option, choose to accept a payment drawn on a foreign financial institution. However, you will be charged and
agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we
receive that payment. The payment date is the day we receive your check or money order at U.S. Bank National Association, P.O. Box
790408, St. Louis, MO 63179-0408 or the day we receive your electronic or phone payment. All payments by check or money order
accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by
5:00 p.m. CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be
processed within 5 banking days of receipt and credited to your Account on the day of receipt. In addition, if you mail your payment without a
payment coupon or to an incorrect address, it may result in a delayed credit to your Account, additional INTEREST CHARGES, fees, and
possible suspension of your Account. Internet and telephone payment options are available, and crediting times vary (but generally must be
made before 5:00 p.m. CT to 8 p.m. CT depending on what day and how the payment is made). If you are making an internet or telephone
payment, please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar
days except Saturday, Sunday and federal holidays. Payments due on a Saturday, Sunday or federal holiday and received on those days will
be credited on the day of receipt. There is no prepayment penalty if you pay your balance at any time prior to your payment due date.
3. Credit Reporting: We may report information on your Account to Credit Bureaus. Late payments, missed payments or other defaults on
your Account may be reflected in your credit report.
March 2017 Statement 02/04/2017 - 03/06/2017 Page 2 of 8
PETER T POLITIS Cardmember Service 1-800-285-8585
THEODORE P POLITIS

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

Continued on Next Page

March 2017 Statement 02/04/2017 - 03/06/2017 Page 3 of 8
PETER T POLITIS Cardmember Service 1-800-285-8585
THEODORE P POLITIS

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

Purchases and Other Debits

Post Trans
Date Date Ref # Transaction Description Amount
02/06 02/02 1885 JJAK Incheon KR $35.30
40000.00 WON
02/06 02/03 6041 GS25JOOANSINSUNGJUM INCHUN KR $9.00
10200.00 WON
02/06 02/04 6066 GS25JOOANSINSUNGJUM INCHUN KR $7.59
8600.00 WON
02/06 02/04 6082 GS25JOOANSINSUNGJUM INCHUN KR $7.06
8000.00 WON
02/06 02/05 6058 GS25JOOANSINSUNGJUM INCHUN KR $4.77
5400.00 WON
02/06 02/05 6074 GS25JOOANSINSUNGJUM INCHUN KR $8.30
9400.00 WON
02/07 02/06 7006 GS25JOOANSINSUNGJUM INCHUN KR $5.57
6300.00 WON
02/08 02/04 6936 PATIO 4884 INCHEON KR $39.75
45000.00 WON
02/08 02/04 0541 PATIO 4884 INCHEON KR $48.58
55000.00 WON
02/08 02/05 6944 PATIO 4884 INCHEON KR $35.33
40000.00 WON
02/09 02/06 4556 JEJUAIR 2551220 JEJU-SI KR $133.39
02/10 02/08 2581 CONVENIENCE STORE 1911 INCHEON KR $4.38
5000.00 WON
02/10 02/08 0915 PATIO 4884 INCHEON KR $35.03
40000.00 WON
02/10 02/08 1987 FAMILY 8772 INCHEON KR $2.19
2500.00 WON
02/10 02/09 2593 GS25JOOANSINSUNGJUM INCHUN KR $3.07
3500.00 WON
02/10 02/09 2601 GS25JOOANSINSUNGJUM INCHUN KR $8.84
10100.00 WON
02/13 02/09 0023 PATIO 4884 INCHEON KR $34.92
40000.00 WON
02/13 02/10 1697 GS25JOOANSINSUNGJUM INCHUN KR $7.99
9150.00 WON
02/13 02/10 1705 GS25JOOANSINSUNGJUM INCHUN KR $4.19
4800.00 WON
02/13 02/10 8559 PATIO 4884 INCHEON KR $39.28
45000.00 WON
Continued on Next Page
March 2017 Statement 02/04/2017 - 03/06/2017 Page 4 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
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

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March 2017 Statement 02/04/2017 - 03/06/2017 Page 7 of 8
PETER T POLITIS Cardmember Service 1-800-285-8585
THEODORE P POLITIS

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

2017 Totals Year-to-Date

Total Fees Charged in 2017 $99.40
Total Interest Charged in 2017 $16.27

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

**APR for current and future transactions.

Balance Annual Expires
Balance Subject to Interest Percentage with
Balance Type By Type Interest Rate Variable Charge Rate Statement

**BALANCE TRANSFER $0.00 $0.00 YES $0.00 21.49%

**PURCHASES $789.03 $0.00 YES $0.00 21.49%
**ADVANCES $0.00 $0.00 YES $0.00 24.49%

Contact Us

Phone Questions Mail payment coupon Online

with a check
Voice: 1-800-285-8585 Cardmember Service U.S. Bank usbank.com
TDD: 1-888-352-6455 P.O. Box 6352 P.O. Box 790408
Fax: 1-866-568-7729 Fargo, ND 58125-6352 St. Louis, MO 63179-0408

End of Statement