Statement of Account SUNTRUST Customer Number: 23785 -54-9674458 Branch 2450 Courage St, STE 108 Statement Date: 01/01/2025 Brownsville, TX 78521 Payment Due Date: 30-JAN-2025 Credit Limit: 390,000.00 Total Amount Due: 3,898.57 SUMMARY Payment / Purchases Finance Previous Installment Late Payment Card Type Credits and and Charges and Charges Amount Due Balance Due Rebates Advances Other Fees Visa Gold 7,126.14 7,126.14 3,898.57 0.00 0.00 0.00 3,898.57 Past Due Amount 0.00 Unbilled Installment Amount 0.00 Unbilld Loan Amount 0.00 Total Outstanding Balance 3,898.57 TRANSACTION Date Description Amount mm/dd/yyyy Petron - C5 Station 223.26 mm/dd/yyyy South Star Drug 313.39 mm/dd/yyyy Rosewood Condominum 582.96 mm/dd/yyyy Grab 125.00 mm/dd/yyyy Amazon 215.00 mm/dd/yyyy Alba International 656.86 mm/dd/yyyy Adobe Sales 246.00 mm/dd/yyyy St. Luke Medical Center 571.10 ---PAGE END---