This document is a Wells Fargo bank statement for the account ending in 8637, covering the period from May 8, 2014 to June 6, 2014. It shows a previous balance of $3,659.13, total payments of $10,261.28, purchases and charges of $6,735.65, and a new balance of $112.09. It also lists transaction details, reward points balance, payment due date, and minimum payment amount.

1. WELLS FARGO
Account Number Ending in 8637
Statement Billing Period 05/08/2014 to 06/06/2014
Page 1 of 3
24-Hour Customer Service: 1-800-642-4720
TTY for Hearing/Speech Impaired: 1-800-419-2265
Outside the US Call Collect: 1-925-825-7600
Wells Fargo Online®: wellsfargo.com
Send General Inquiries To:
PO Box 10347, Des Moines IA, 50306-0347
Previous Balance $3,659.13
- Payments $10,261.28
- Other Credits $21.41
+ Cash Advances $0.00
+ Purchases, Balance Transfers &
$6,735.65
+ Fees Charged $0.00
+ Interest Charged $0.00
= New Balance $112.09
Total Credit Limit $4,000 Total Available Credit $704
Payment Information
New Balance $112.09
Send Payments To:
Minimum Payment $15.00
PO Box 6412, Carol Stream IL, 60197-6412
Payment Due Date 07/01/2014
Late Payment Warning: If we do not receive your Minimum Payment by 07/01/2014, you may have to pay a late fee up to $35.
Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your
balance. For example:
If you make no additional charges using
this card and each month you pay ...
You will pay off the New Balance shown on
this statement in about ...
NOTICE: SEE REVERSE S IDE FOR IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Continued
Balance Summary
Other Charges
5596 YKG 1 7 3 140606 0 PAGE 1 of 3 1 0 5583 2000 C747 O1DP5596
And you will end up paying an
estimated total of ...
Only the minimum payment 8 month(s) $119
If you would like information about credit counseling services, refer to www.usdoj.gov/ust/eo/bapcpa/ccde/cc_approved.htm or call
1-877-285-2108.
Wells Fargo Rewards® Program Summary
Rewards Balance as of: 05/31/2014 $234.88
The Rewards Balance is for Rewards ID 60004283759.
This balance may be inclusive of other contributing Rewards accounts. For up-to-date Rewards Balance information, or more ways
to earn and redeem your rewards, visit MyWellsFargoRewards.com or call 1-877-517-1358.
Transactions
Trans Post Reference Number Description Credits Charges
Payments
05/08 05/08 7446542GG0A910WDE BRANCH PAYMENT CASH REF# DZEK4PKVS8 1,000.00
05/10 05/10 7446542GK0A95DNMF ONLINE PAYMENT 1,000.00
05/23 05/23 7446542GZ0A97K0HK ONLINE PAYMENT 3,000.00
05/25 05/25 7446542H20A8KWELG ONLINE PAYMENT 88.51
05/30 05/30 7446542H70A9B81WS ONLINE PAYMENT 3,172.77
06/04 06/04 7446542HQ0A85VXR7 ONLINE PAYMENT 2,000.00
TOTAL PAYMENTS FOR THIS PERIOD $10,261.28
Other Credits
05/10 05/10 7444500GK00BRXVDS AUTOZONE # 3079 FRIDLEY MN 21.41
TOTAL OTHER CREDITS FOR THIS PERIOD $21.41
Purchases, Balance Transfers & Other Charges
05/09 05/09 2401339GH00J1WN09 PRIORITY COURIER EXPERTS 651-7484477 MN 163.36
05/09 05/09 2471705GH7KB6PBZM MPLS METERS MULTI MINNEAPOLIS MN 1.00
05/10 05/10 2444500GK00BRXVBB AUTOZONE # 3079 FRIDLEY MN 55.12
Detach and mail with check payable to Wells Fargo
Account Number 4465 4203 1207 8637
New Balance $112.09
Minimum Payment $15.00
Payment Due Date 07/01/2014
Check here and see reverse for address and/or phone number correction.
00150000112090044654203120786375
YKG 4
Amount
Enclosed
WELLS FARGO CARD SERVICES
PO BOX 6412
CAROL STREAM IL 60197-6412
CEM YILBAT
LOT 1412
4550 CENTRAL AVE NE
MINNEAPOLIS MN 55421-2491

3. WELLS FARGO
Account Number Ending in 8637
Statement Billing Period 05/08/2014 to 06/06/2014
Page 2 of 3
Transactions (Continued...)
Trans Post Reference Number Description Credits Charges
Purchases, Balance Transfers & Other Charges
05/10 05/10 2444500GK00BRXVG6 AUTOZONE # 3079 FRIDLEY MN 20.34
05/10 05/10 2469216GK00BS3JEE SUPERAMERICA 4057 COLUMBIA HEIG MN 4.76
05/10 05/10 2469216GK00BS3YNH SUPERAMERICA 4057 COLUMBIA HEIG MN 58.19
05/11 05/11 2471705GK7KBLYYN9 K FASHIONS CASUAL BLAINE MN 69.99
05/11 05/11 2471705GLL3V2WV8E HOLIDAY STNSTORE 0071 INVER GROVE H MN 4.83
05/11 05/11 2471705GLL3V2WV9G HOLIDAY STNSTORE 0071 INVER GROVE H MN 66.57
05/12 05/12 2469216GM006VMZFA SUPERAMERICA 4518 WOODBURY MN 26.61
05/14 05/14 2469216GP0030E5KY SUPERAMERICA 4057 COLUMBIA HEIG MN 23.34
05/15 05/15 2469216GP002ZG7ZH SUPERAMERICA 8510 SHAKOPEE MN 69.93
05/15 05/15 2469216GT00NRTE8R STOP N SHOP * MINNEAPOLIS MN 58.75
05/16 05/16 2469216GT000ELBMM SUPERAMERICA 4057 COLUMBIA HEIG MN 17.79
05/19 05/19 2416407GW20JQQB6B FEDEXOFFICE 00016345 BLAINE MN 3.07
05/19 05/19 2469216GV00RX97XY SUPERAMERICA 4057 COLUMBIA HEIG MN 34.85
05/20 05/20 2449215GWRP8XBB6B PAYPAL *DBSA 402-935-7733 CA 63.90
05/20 05/20 2449215GWRP8X9LSJ PAYPAL *DG MARINE 402-935-7733 CA 136.95
05/20 05/20 2471705GXL3XRDWJ7 HOLIDAY STNSTORE 0071 INVER GROVE H MN 57.34
05/21 05/21 2444574GY2XDE1N1V OFFICE MAX BROOKLYN PARK MN 72.84
05/22 05/22 2412254GYMH9Z2BWM BROOKLYN PARK BP BROOKLYN PARK MN 41.27
05/22 05/22 2476790GY7AW5XMX7 B & H PHOTO-VIDEO.COM 800-9479950 NY 399.99
05/23 05/23 2401339GZ01FG3QSK PRIORITY COURIER EXPERTS 651-7484477 MN 163.36
05/25 05/25 2471705H2L3Z9MZN5 HOLIDAY STNSTORE 0058 COLUMBIA HEIG MN 9.41
05/26 05/26 2482824H3WGNLPQNT OTTOMANSON CARLSTADT NJ 3,000.00
06/01 06/01 2469216H900TQQX68 SUPERAMERICA 4294 BROOKLYN PARK MN 7.47
06/03 06/03 2401339HB006YLG1D MINUTEKEY 800.539.7571 WOODLAND HILL CA 2.00
06/03 06/03 2401339HB006YLG41 MINUTEKEY 800.539.7571 WOODLAND HILL CA 6.00
06/03 06/03 2469216HB00RG7N2G SUPERAMERICA 4294 BROOKLYN PARK MN 60.46
06/03 06/03 2471705HBL41SBW6D MENARDS 3051 BROOKLYN PARK MN 24.10
06/04 06/04 2471705HQL427YK0Q HOLIDAY STNSTORE 0300 CRYSTAL MN 86.14
06/05 06/05 7498750HQJS93H0TJ Dellmont Luxumbourg LU 25.95
06/06 06/06 F558300HD000TG157 CREDIT BALANCE REFUND 1,899.97
TOTAL PURCHASES, BALANCE TRANSFERS & OTHER CHARGES FOR THIS PERIOD $6,735.65
TOTAL FEES CHARGED FOR THIS PERIOD $0.00
INTEREST CHARGE ON PURCHASES 0.00
INTEREST CHARGE ON CASH ADVANCES 0.00
TOTAL INTEREST CHARGED FOR THIS PERIOD $0.00
Continued
Fees Charged
Interest Charged
ABC
2014 Totals Year-to-Date
TOTAL FEES CHARGED IN 2014
TOTAL INTEREST CHARGED IN 2014
5596 YKG 1 7 3 140606 0 PAGE 2 of 3 1 0 5583 2000 C747 O1DP5596
$53.28
$164.97
Interest Charge Calculation
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Type of Balance Annual Percentage
Rate (APR)
Balance Subject to
Interest Rate
Days in
Billing
Cycle
Interest Charge
PURCHASES 17.15% variable $0.00 30 $0.00
CASH ADVANCES 23.99% variable $0.00 30 $0.00

4. CEM YILBAT For Account Ending In 8637
5596 YKG 1 7 3 140606 0 PAGE 3 of 3 1 0 5583 2000 C747 O1DP5596
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