Spark®

Dec. 14, 2018 - Jan. 13, 2019 | 31 days in Billing Cycle

0$)!%),"./!%& 0$)!%),"./!%&'/!".!-#1&

!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$

Date Description Amount

Amount Dec 31 YOUNGLIVINGESSENTOILS800-371-3515 $9.95
Dec 21 TARGET 00019380GLEN BURNIEMD - $18.01 UT

Jan 2 CAPITAL ONE ONLINE PYMTAuthDate - $833.13 Jan 1 CAREFIRST BLUECROSS $418.28
02-Jan BLUES410-9986820MD

Jan 2 YOUNGLIVINGESSENTOILS800-371-3515 $165.78

UT

Jan 11 TERPEXPO LLCTERPEXPO.COMFL $259.00

Date Description Amount
$853.01
Dec 12 PMI 500 12TH ST.WASHINGTONDC $21.00

Dec 13 GOOGLE *Google Storage855-836-3987CA $1.99 Total Transactions for This Period $1,980.10
Dec 15 APL*ITUNES.COM/BILL800-275-2273CA $2.99
Fees
Dec 17 BALTIMORE ANNAPOLIS BLVDGLEN $35.00
BURNIEMD Date Description Amount
Dec 17 Amazon.com*M27VI8J90Amzn.com/billWA $49.20
Total Fees for This Period $0.00
Dec 23 AT&T*BILL PAYMENT800-331-0500TX $294.23

Dec 24 APL*ITUNES.COM/BILL800-275-2273CA $12.99 Interest Charged

Dec 24 BGS CAR WASHGLEN BURNIEMD $25.00 Interest Charge on Purchases $0.00

Dec 24 BALTIMORE ANNAPOLIS BLVDGLEN $33.00 Interest Charge on Cash Advances $0.00
BURNIEMD
Interest Charge on Other Balances $0.00
Dec 26 VERIZON*RECURRING PAY800-VERIZONFL $148.74
Total Interest for This Period $0.00
Dec 26 APL*ITUNES.COM/BILL800-275-2273CA $9.99

Dec 26 APL* ITUNES.COM/BILL866-712-7753CA $4.99 Totals Year-to-Date

Dec 26 ZAPIER.COM/CHARGEZAPIER.COMCA $25.00
Total Fees charged $0.00
Dec 29 STATE FARM INSURANCE800-956-6310IL $126.07
Total Interest charged $0.00
Dec 29 DICK'S SPORTING GOODSGLEN $23.85
BURNIEMD

Dec 30 BALTIMORE ANNAPOLIS BLVDGLEN $30.00 !"#$#%"&'()$*#&')+,-+)"./!

BURNIEMD
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Jan 1 GIANT 2312GLEN BURNIEMD $19.64
Type of Annual Percentage Balance Subject Interest Charge
Jan 1 IPHONE CITIZ*PMT 12 OF $56.16 Balance Rate(APR) to Interest Rate
24888-2016306CT
Purchases 23.15% D $0.00 $0.00
Jan 5 BALTIMORE ANNAPOLIS BLVDGLEN $29.59
BURNIEMD Cash Advances 27.15% D $0.00 $0.00

Jan 6 E-ZPASS MD REBILL800-950-1292MD $25.00

P,L,D,F = Variable Rate. See reverse of page 1 for details.
Jan 8 AMZN Mktp $59.95
US*M21I53WE2Amzn.com/billWA

Jan 9 AMZN Mktp $82.71

US*MB7374JY1Amzn.com/billWA

Jan 9 BALTIMORE ANNAPOLIS BLVDGLEN $10.00

BURNIEMD

$1,127.09
 Spark®
Jan. 14, 2019 - Feb. 13, 2019 | 31 days in Billing Cycle

!"#$"%&'(#$) !"#$"%&'(#$)*(#&'#+,-)
!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$ Date Description Amount

Feb 9 SHERATON INNER HARBOR $4.77

DINBALTIMOREMD
Amount Feb 10 SHERATON INNER HARBOR $4.00
Jan 14 AMZN Mktp USAmzn.com/billWA - $46.02 DINBALTIMOREMD

Jan 16 CAPITAL ONE ONLINE PYMTAuthDate - $1,160.43 Feb 11 BALTIMORE ANNAPOLIS BLVDGLEN $30.00
16-Jan BURNIEMD

Feb 12 CAPITAL ONE ONLINE PYMTAuthDate - $1,838.17 $1,403.80

11-Feb

Amount
Date Description Amount Jan 24 LYFT *RIDE THU 4PMlyft.comCA $12.85
Jan 11 EXXONMOBIL 99002008COLUMBIAMD $38.40 Jan 31 YOUNGLIVINGESSENTOILS800-371-3515 $9.95
Jan 13 GOOGLE *Google Storage855-836-3987CA $1.99 UT

Jan 15 APL*ITUNES.COM/BILL800-275-2273CA $2.99 Feb 2 YOUNGLIVINGESSENTOILS800-371-3515 $72.45

UT
Jan 17 SHELL OIL 91002583733GLEN $30.00
BURNIEMD Feb 8 CAREFIRST BLUECROSS $418.28
BLUES410-9986820MD
Jan 18 APL* ITUNES.COM/BILL866-712-7753CA $5.99
$513.53
Jan 19 ALEXANDRIA PARKING $3.50
METERSALEXANDRIAVA
Total Transactions for This Period $1,917.33
Jan 21 COSTCO GAS #0203GLEN BURNIEMD $28.65

Jan 23 AT&T*BILL PAYMENT800-331-0500TX $294.94 Fees

Jan 24 APL*ITUNES.COM/BILL800-275-2273CA $12.99 Date Description Amount
Jan 24 PREMIER TOWING & TRANSPORWINDSOR $103.00
Total Fees for This Period $0.00
MILLSMD

Jan 24 COSTCO WHSE #0203GLEN BURNIEMD $10.99

Interest Charged
Jan 24 COSTCO WHSE #0203GLEN BURNIEMD $200.23
Interest Charge on Purchases $0.00
Jan 25 VERIZON*RECURRING PAY800-VERIZONFL $148.74
Interest Charge on Cash Advances $0.00
Jan 26 AMZN Mktp $29.50
US*MB3IS7D81Amzn.com/billWA Interest Charge on Other Balances $0.00

Jan 26 APL*ITUNES.COM/BILL800-275-2273CA $9.99 Total Interest for This Period $0.00

Jan 26 ZAPIER.COM/CHARGEZAPIER.COMCA $25.00
Totals Year-to-Date
Jan 29 STATE FARM INSURANCE800-956-6310IL $126.07

Jan 29 BALTIMORE ANNAPOLIS BLVDGLEN $30.00 Total Fees charged $0.00

BURNIEMD
Total Interest charged $0.00
Jan 31 DUNKIN #355304 Q35LINTHICUM HGTMD $2.07

Feb 2 IPHONE CITIZ*PMT 13 OF $56.16

24888-2016306CT

Feb 2 MOMS OF JESSUPJESSUPMD $8.98

Feb 3 APL* ITUNES.COM/BILL866-712-7753CA $29.99

Feb 3 SHELL OIL 91002583733GLEN $27.11

BURNIEMD

Feb 7 APPLE STORE #R168COLUMBIAMD $137.75

Additional Information on the back of this page

 Spark®
Feb. 14, 2019 - Mar. 13, 2019 | 28 days in Billing Cycle

0$)!%),"./!%& 0$)!%),"./!%&'/!".!-#1&

!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$ Interest Charged

Interest Charge on Purchases $0.00

Amount Interest Charge on Cash Advances $0.00

Feb 15 APPLE STORE #R168COLUMBIAMD - $137.75 Interest Charge on Other Balances $0.00

Mar 9 CAPITAL ONE ONLINE PYMTAuthDate - $899.34 Total Interest for This Period $0.00
09-Mar

Totals Year-to-Date

Total Fees charged $0.00

Date Description Amount Total Interest charged $0.00
Feb 13 GOOGLE *Google Storage855-836-3987CA $1.99

Feb 14 FERNDALE CMFGLEN BURNIEMD $30.00 !"#$#%"&'()$*#&')+,-+)"./!

Feb 15 APL*ITUNES.COM/BILL866-712-7753CA $2.99
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Feb 18 APL* ITUNES.COM/BILL866-712-7753CA $5.99
Type of Annual Percentage Balance Subject Interest Charge
Feb 18 BALTIMORE ANNAPOLIS BLVDGLEN $30.00 Balance Rate(APR) to Interest Rate
BURNIEMD
Purchases 23.15% D $0.00 $0.00
Feb 20 APL*ITUNES.COM/BILL866-712-7753CA $17.98
Cash Advances 27.15% D $0.00 $0.00
Feb 21 APPLE STORE #R168COLUMBIAMD $42.35

Feb 25 VERIZON*RECURRING PAY800-VERIZONFL $148.74 P,L,D,F = Variable Rate. See reverse of page 1 for details.

Feb 25 E-ZPASS MD REBILL800-950-1292MD $25.00

Feb 26 ZAPIER.COM/CHARGEZAPIER.COMCA $25.00

Mar 1 STATE FARM INSURANCE800-956-6310IL $126.07

Mar 10 Amazon.com*MW2G544T1Amzn.com/billWA $99.59

Mar 10 BALTIMORE ANNAPOLIS BLVDGLEN $37.00

BURNIEMD

$592.70

Amount

Mar 1 YOUNGLIVINGESSENTOILS800-371-3515 $9.95

UT

Mar 2 YOUNGLIVINGESSENTOILS800-371-3515 $113.98

UT

Mar 3 CAREFIRST BLUECROSS $418.28

BLUES410-9986820MD

$542.21

Total Transactions for This Period $1,134.91

Fees

Date Description Amount

Total Fees for This Period $0.00

 Spark
Mar. 14, 2019 - Apr. 13, 2019 | 31 days in Billing Cycle

0$)!%),"./!%& !"#$#%"&'()$*#&')+,-+)"./!

!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$ Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Type of Annual Percentage Balance Subject Interest Charge
Balance Rate(APR) to Interest Rate
Amount
Purchases 23.15% D $454.30 $8.93

Cash Advances 27.15% D $0.00 $0.00

P,L,D,F = Variable Rate. See reverse of page 1 for details.

Date Description Amount

Mar 13 GOOGLE *Google Storage855-836-3987CA $1.99

122."./!)+&1,,/-!"&3/".4.,)"./!%
Mar 24 EXXONMOBIL 47862248ANNAPOLISMD $41.25
You were assessed a past due fee because your minimum payment
Mar 25 VERIZON*RECURRING PAY800-VERIZONFL $148.74 was not received by the due date. To avoid this fee in the future,
we recommend that you allow at least 7 business days for your
Mar 26 ZAPIER.COM/CHARGEZAPIER.COMCA $25.00
minimum payment to reach Capital One.
Mar 29 STATE FARM INSURANCE800-956-6310IL $120.52

Mar 29 MARATHON PETRO41905BALTIMOREMD $38.37

Mar 29 MOMSBALTIMOREMD $101.34

Apr 6 SHELL OIL 57525835203LINTHICUMMD $35.00

$512.21

Amount

Mar 18 STAPLES 00107680CATONSVILLEMD $2.48

Mar 31 YOUNGLIVINGESSENTOILS800-371-3515 $9.95

UT

Apr 1 YOUNGLIVINGESSENTOILS800-371-3515 $44.17

UT

$56.60

Total Transactions for This Period $568.81

Fees

Date Description Amount

Apr 10 PAST DUE FEE $39.00

Total Fees for This Period $39.00

Interest Charged

Interest Charge on Purchases $8.93

Interest Charge on Cash Advances $0.00

Interest Charge on Other Balances $0.00

Total Interest for This Period $8.93

Totals Year-to-Date

Total Fees charged $39.00

Total Interest charged $8.93

 Spark®
Apr. 14, 2019 - May 13, 2019 | 30 days in Billing Cycle

0$)!%),"./!%& 0$)!%),"./!%&'/!".!-#1&

!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$ Fees

Date Description Amount

Amount May 13 MINIMUM INTEREST CHARGE $0.50

Apr 10 PAST DUE FEE ADJNT - $39.00 Total Fees for This Period $0.50

Apr 13 INTEREST CHARGE - $8.93

ADJUSTMENDJUSTMENT Interest Charged
Apr 15 CAPITAL ONE ONLINE PYMTAuthDate - $753.33 Interest Charge on Purchases $0.00
15-Apr
Interest Charge on Cash Advances $0.00
May 7 CAPITAL ONE ONLINE PYMTAuthDate - $703.83
07-May Interest Charge on Other Balances $0.00

Total Interest for This Period $0.00

Totals Year-to-Date
Date Description Amount

Apr 12 SHELL OIL 91002583733GLEN $30.00 Total Fees charged $0.50

BURNIEMD
Total Interest charged $0.00
Apr 13 GOOGLE *Google Storage855-836-3987CA $1.99

Apr 19 ROYAL FARMS 054 Q79ELKRIDGEMD $40.20

!"#$#%"&'()$*#&')+,-+)"./!
Apr 25 VERIZON*RECURRING PAY800-VERIZONFL $148.74
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Apr 25 COSTCO GAS #0203GLEN BURNIEMD $42.38
Type of Annual Percentage Balance Subject Interest Charge
Apr 26 GIANT 2312GLEN BURNIEMD $24.45 Balance Rate(APR) to Interest Rate
Apr 26 ZAPIER.COM/CHARGEZAPIER.COMCA $25.00 Purchases 23.15% D $25.57 $0.00
Apr 27 BALTIMORE ANNAPOLIS BLVDGLEN $35.00 Cash Advances 27.15% D $0.00 $0.00
BURNIEMD

Apr 30 STATE FARM INSURANCE800-956-6310IL $120.52 P,L,D,F = Variable Rate. See reverse of page 1 for details.

May 1 EXXONMOBIL $41.09

48125413CROWNSVILLEMD

May 7 ROYAL FARMS 138BALTIMOREMD $12.32

$521.69

Amount

Apr 26 EFFECTIVE INTEGRATIVE $160.00

HEA410-729-2200MD

May 1 YOUNGLIVINGESSENTOILS800-371-3515 $9.95

UT

May 2 YOUNGLIVINGESSENTOILS800-371-3515 $72.44

UT

May 8 CAREFIRST BLUECROSS $1,101.15

BLUES410-9986820MD

$1,343.54

Total Transactions for This Period $1,865.23

 Spark®
May 14, 2019 - Jun. 13, 2019 | 31 days in Billing Cycle

!"#$"%&'(#$) !"#$"%&'(#$)*(#&'#+,-)
!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$ Date Description Amount

Jun 3 CERTIFIED CAR CAREBALTIMOREMD $29.95

JASON G WINTERS #0071: Payments, Credits and Adjustments
Jun 4 90125 - 250 E STREET $20.00
Date Description Amount SWWASHINGTONDC
May 14 CAPITAL ONE ONLINE PYMTAuthDate - $1,113.47 $2,285.27
13-May

May 23 CAPITAL ONE ONLINE PYMTAuthDate - $1,490.68

22-May

May 30 CAPITAL ONE ONLINE PYMTAuthDate - $163.24 Date Description Amount

30-May
May 27 PABC MULTI SPACE 3BALTIMOREMD $8.00
Jun 3 WHOLEFDS INH 10114BALTIMOREMD - $12.71
May 27 PABC MULTI SPACE 3BALTIMOREMD $6.50
Jun 10 CAPITAL ONE AUTOPAY PYMTAuthDate - $15.00
16-May May 31 YOUNGLIVINGESSENTOILS800-371-3515 $9.95
UT

Jun 1 WAWA 8504 $45.32

00085043HALETHORPEMD
Date Description Amount Jun 2 YOUNGLIVINGESSENTOILS800-371-3515 $72.44
UT
May 13 GOOGLE *Google Storage855-836-3987CA $1.99
Jun 8 CAREFIRST BLUECROSS $1,589.26
May 15 ROYAL FARMS 067 Q79FERNDALEMD $40.00 BLUES410-9986820MD
May 17 ROGUE ENTERPRISES $1,350.00 Jun 11 COSTCO GAS #0203GLEN BURNIEMD $42.84
LLC443-3168023MD
$1,774.31
May 17 BALTIMORE ANNAPOLIS BLVDGLEN $22.03
BURNIEMD
Total Transactions for This Period $4,059.58
May 17 WOODLAWN XTRA MARTBALTIMOREMD $40.57

May 18 HERTZ RENT-A-CARPASADENAMD $188.76

Fees
May 19 WINGSTOP 0676GLEN BURNIEMD $10.59
Date Description Amount
May 20 BALTIMORE ANNAPOLIS BLVDGLEN $25.00
BURNIEMD Total Fees for This Period $0.00
May 28 VERIZON*RECURRING PAY800-VERIZONFL $148.74
Interest Charged
May 29 BALTIMORE ANNAPOLIS BLVDGLEN $30.00
BURNIEMD Interest Charge on Purchases $0.00
May 30 STATE FARM INSURANCE800-956-6310IL $120.52 Interest Charge on Cash Advances $0.00
Jun 2 BALTIMORE ANNAPOLIS BLVDGLEN $25.00 Interest Charge on Other Balances $0.00
BURNIEMD
Total Interest for This Period $0.00
Jun 2 WAWA 688 $6.14
00006882FREDERICKSBURVA

Jun 2 WHOLEFDS SPP 10257GLEN ALLENVA $41.15 Totals Year-to-Date

Jun 2 BP#8286148CIRCLE K ST 27ROCKY $3.94 Total Fees charged $0.50

MOUNTNC
Total Interest charged $0.00
Jun 2 BP#8286148CIRCLE K ST 27ROCKY $41.91
MOUNTNC

Jun 2 DONA TERE $19.98

RESTAURANTEFREDERICKSBURVA

Jun 3 Amazon PrimeAmzn.com/billWA $119.00

Additional Information on the back of this page

 Spark®
Jun. 14, 2019 - Jul. 13, 2019 | 30 days in Billing Cycle

0$)!%),"./!%& 0$)!%),"./!%&'/!".!-#1&

!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$ Total Transactions for This Period $1,884.11

Fees
Amount
Date Description Amount
Jun 25 CAPITAL ONE ONLINE PYMTAuthDate - $2,445.40
25-Jun Total Fees for This Period $0.00
Jul 10 CAPITAL ONE AUTOPAY PYMTAuthDate - $23.00
16-Jun Interest Charged

Interest Charge on Purchases $0.00

Interest Charge on Cash Advances $0.00

Date Description Amount Interest Charge on Other Balances $0.00
Jun 13 GOOGLE *GOOGLE $1.99
STORAGE650-253-0000CA Total Interest for This Period $0.00

Jun 17 YOUNGLIVING ESSNTL $6.99

OIL800-371-3515UT Totals Year-to-Date

Jun 20 BALTIMORE ANNAPOLIS BLVDGLEN $15.00 Total Fees charged $0.50

BURNIEMD
Total Interest charged $0.00
Jun 24 E-ZPASS MD REBILL800-950-1292MD $25.00

Jun 25 VERIZON*RECURRING PAY800-VERIZONFL $148.74

!"#$#%"&'()$*#&')+,-+)"./!
Jun 26 72785 - ON-STREET $15.00
OPERATIANNAPOLISMD Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Jun 28 3-Monumental MarketsTROYMI $10.36 Type of Annual Percentage Balance Subject Interest Charge
Balance Rate(APR) to Interest Rate
Jun 29 STATE FARM INSURANCE800-956-6310IL $120.52
Purchases 23.15% D $0.00 $0.00
Jun 29 BP#9310939BWI AIRPORT BPLINTHICUM $38.11
HEIMD Cash Advances 27.15% D $0.00 $0.00
Jul 4 APPLE STORE #R168COLUMBIAMD $9.54
P,L,D,F = Variable Rate. See reverse of page 1 for details.
Jul 8 SHELL OIL 91002583733GLEN $41.94
BURNIEMD

Jul 11 BALTIMORE ANNAPOLIS BLVDGLEN $40.00

BURNIEMD

$473.19

Purchase Spend Limit : $7,500.00 Cash Spend Limit : $3,750.00

Date Description Amount

Jun 14 PABC-SINGLE SPACE METEBALTIMOREMD $1.00

Jun 23 COSTCO GAS #0203GLEN BURNIEMD $41.97

Jul 1 YOUNGLIVINGESSENTOILS800-371-3515 $9.95

UT

Jul 1 RID703-838-0030VA $180.00

Jul 2 YOUNGLIVINGESSENTOILS800-371-3515 $76.85

UT

Jul 8 CAREFIRST BLUECROSS $1,101.15

BLUES410-9986820MD

$1,410.92
 Spark®
Jul. 14, 2019 - Aug. 13, 2019 | 31 days in Billing Cycle

0$)!%),"./!%& 0$)!%),"./!%&'/!".!-#1&

!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$
Purchase Spend Limit : $7,500.00 Cash Spend Limit : $3,750.00

Date Description Amount

Amount Jul 18 COSTCO GAS #0203GLEN BURNIEMD $45.42
Jul 25 CAPITAL ONE ONLINE PYMTAuthDate - $1,882.79 Jul 30 GIANT 2306BALTIMOREMD $9.12
25-Jul
Jul 30 MOMSBALTIMOREMD $18.94
Jul 29 AMZN Mktp USAmzn.com/billWA - $211.99
Jul 31 YOUNGLIVINGESSENTOILS800-371-3515 $9.95
Aug 7 CAPITAL ONE ONLINE PYMTAuthDate - $791.39 UT
07-Aug
Aug 1 SQ *VIRGINIA BBQ ASASHLANDVA $16.50
Aug 10 CAPITAL ONE AUTOPAY PYMTAuthDate - $17.00
15-Jul Aug 2 YOUNGLIVINGESSENTOILS800-371-3515 $61.12
UT

Aug 4 MISO VIRGINIA INCFREDERICKSBURVA $82.81

Aug 8 CAREFIRST BLUECROSS $1,101.15

Date Description Amount BLUES410-9986820MD
Jul 13 GOOGLE *Google Storage855-836-3987CA $1.99 $1,345.01
Jul 17 SHELL OIL 91002583733GLEN $41.22
BURNIEMD Total Transactions for This Period $2,295.67
Jul 25 VERIZON*RECURRING PAY800-VERIZONFL $148.74

Jul 26 AMZN Mktp $5.57 Fees

US*MA2E72AU2Amzn.com/billWA
Date Description Amount
Jul 26 AMZN Mktp $12.99
US*MA2YQ0J81Amzn.com/billWA Total Fees for This Period $0.00
Jul 27 AMZN Mktp $211.99
US*MA64W6EG2Amzn.com/billWA Interest Charged
Jul 27 ROYAL FARMS 067 Q79FERNDALEMD $39.42 Interest Charge on Purchases $0.00
Jul 28 ROYAL FARMS 067 Q79FERNDALEMD $37.68 Interest Charge on Cash Advances $0.00
Jul 29 AMZN Mktp $63.59 Interest Charge on Other Balances $0.00
US*MA13X6F10Amzn.com/billWA
Total Interest for This Period $0.00
Jul 30 STATE FARM INSURANCE800-956-6310IL $120.52

Aug 1 FARM FRESH RICHMONDRICHMONDVA $4.07

Totals Year-to-Date
Aug 1 23RD & MAIN KITCHEN & $51.89
TAPRICHMONDVA Total Fees charged $0.50

Aug 2 FARM FRESH RICHMONDRICHMONDVA $14.35 Total Interest charged $0.00

Aug 3 Tazza Kitchen - Scott's ARichmondVA $49.74

Aug 4 SHELL OIL $9.96 !"#$#%"&'()$*#&')+,-+)"./!

57546557505FREDERICKSBURVA
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Aug 4 SHELL OIL $34.43
57546557505FREDERICKSBURVA Type of Annual Percentage Balance Subject Interest Charge
Balance Rate(APR) to Interest Rate
Aug 5 ROYAL FARMS 067 Q79FERNDALEMD $38.40
Purchases 23.15% D $0.00 $0.00
Aug 6 GOOGLE *Google Storage855-836-3987CA $2.99
Cash Advances 27.15% D $0.00 $0.00
Aug 7 E-ZPASS MD REBILL800-950-1292MD $25.00

Aug 11 WAWA 595 00005959GAMBRILLSMD $36.12 P,L,D,F = Variable Rate. See reverse of page 1 for details.

$950.66
 Spark®
Aug. 14, 2019 - Sep. 13, 2019 | 31 days in Billing Cycle

0$)!%),"./!%& 0$)!%),"./!%&'/!".!-#1&

!"!#$%%%&'()!#(*+,-&'+./")(0123"!,-""$#+$"--$4-#(!*-4$ Total Transactions for This Period $1,810.03

Fees
Amount
Date Description Amount
Aug 22 CAPITAL ONE ONLINE PYMTAuthDate - $1,236.33
22-Aug Total Fees for This Period $0.00
Sep 10 CAPITAL ONE AUTOPAY PYMTAuthDate - $15.00
16-Aug Interest Charged
Sep 12 CAPITAL ONE ONLINE PYMTAuthDate - $1,702.76 Interest Charge on Purchases $0.00
12-Sep
Interest Charge on Cash Advances $0.00

Interest Charge on Other Balances $0.00

Date Description Amount Total Interest for This Period $0.00

Aug 14 EXXONMOBIL 47868369COLUMBIAMD $19.67

Totals Year-to-Date
Aug 19 BALTIMORE ANNAPOLIS BLVDGLEN $30.00
BURNIEMD Total Fees charged $0.50
Aug 26 VERIZON*RECURRING PAY800-VERIZONFL $184.26 Total Interest charged $0.00
Aug 27 BP#9317272NEW YORK $59.66
BPWASHINGTONDC
!"#$#%"&'()$*#&')+,-+)"./!
Aug 29 STATE FARM INSURANCE800-956-6310IL $120.52
Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Aug 31 PARKMOBILE770-818-9036DC $5.05
Type of Annual Percentage Balance Subject Interest Charge
Sep 1 TST* CHOPT - $17.57
Balance Rate(APR) to Interest Rate
CHINATOWNWASHINGTONDC
Purchases 22.90% D $0.00 $0.00
Sep 1 CAVA MEZZE GRILL $15.20
CHINATOWASHINGTONDC Cash Advances 26.90% D $0.00 $0.00
Sep 5 BALTIMORE ANNAPOLIS BLVDGLEN $10.00
BURNIEMD P,L,D,F = Variable Rate. See reverse of page 1 for details.

Sep 5 GOOGLE*GOOGLE STORAGEINTERNETCA $2.99

Sep 6 HIGHS 65WEST FRIENDSHMD $29.39

Sep 11 EXXONMOBIL 47869193HANOVERMD $42.60

$536.91

Purchase Spend Limit : $7,500.00 Cash Spend Limit : $3,750.00

Date Description Amount

Aug 22 COSTCO GAS #0203GLEN BURNIEMD $43.21

Aug 31 YOUNGLIVINGESSENTOILS800-371-3515 $9.95

UT

Aug 31 COSTCO GAS #0325HANOVERMD $39.35

Sep 2 YOUNGLIVINGESSENTOILS800-371-3515 $79.46

UT

Sep 8 CAREFIRST BLUECROSS $1,101.15

BLUES410-9986820MD

$1,273.12