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| TRANS. DATE |
REFERENCE NUMBER | CARD NUMBER | TRANSACTION LOCATION/ DESCRIPTION | INVOICE NUMBER | AMOUNT |
| 02-11 | PAYMENT - THANK YOU | 780.00 | CR | |||
| 02-28 | 99064 | HOSP ACCIDENT INS~ | 8.66 | |||
| SEND INQUIRIES: UNION FIDELITY | ||||||
| 4850 STREET RD | ||||||
| TREVOSE, PA 19049 | ||||||
| CALL TOLL FREE 1-800-523-3940 | ||||||
| 02-23 | 024244014064 | 2001 | 18902 GUNN HWY ODESSA FL | 0281436 | 14.55 | |
| 02-28 | 029266016053 | 2001 | 18902 GUNN HWY ODESSA FL | 0295055 | 23.60 | |
| TOTAL CARD 2001 | 38.15 | ** | ||||
| **************** IMPORTANT MESSAGE...PLEASE READ ******************* |
| BECOME A STARGUARD REWARDS MEMBER! WITH 4 PURCHASES OF 8 GALLONS |
| OR MORE ON YOUR MONTHLY TEXACO STATEMENT, YOU QUALIFY FOR: |
| $250 AUTO DEDUCTIBLE * $100 TIRE REPLACEMENT * $250 OVERNIGHT EXPENSE |
| THROUGH THE END OF THE FOLLOWING MONTH. REMAIN ELIGIBLE BY MAKING |
| QUALIFYING PURCHASES MONTHLY. SEE YOUR STARGUARD PROGRAM |
| DESCRIPTION FOR DETAILS. CALL 1-800-TEXACO-7 FOR MORE INFORMATION. |
| NEED CASH QUICK? REMEMBER, YOUR TEXACO CREDIT CARD CAN | ||||||||
| ALSO BE USED TO ACCESS CASH AT PLUS ATMS NATIONWIDE. | ||||||||
| THANK YOU FOR CHOOSING TEXACO. | ||||||||
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| SCHEDULE OF FINANCE CHARGES |
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*Please click on Terms and Conditions for important
information,including how to compute the Balance Subject
to Finance Charge, Billing Rights Summary, and Membership Fee disclosure, if
applicable.