SANDRA L COBLER

Account Number: xxxx xxxx xxxx 8189

Visit us at walmart.com/credit
Customer Service: 1-877-294-7880
PAYMENT DUE BY 5 P.M. (ET) ON THE DUE DATE.
NOTICE: We may convert your payment into an electronic debit. See Statement Disclosures link below for details, Billing Rights
and other important information.
Summary of Account Activity
Previous Balance $361.66
- Payments $125.00
+ Fees Charged $35.00
+ Interest Charges $6.40
New Balance $278.06
Credit Limit $300
Available Credit $21
Cash Advance/Quick Cash Limit $60
Available Cash $21
Statement Closing Date 07/01/2014
Days in Billing Cycle 29
Payment Information
New Balance $278.06
Total Minimum Payment Due $45.00
Payment Due Date 07/25/2014
Late Payment Warning:If we do not receive your minimum
payment by the date listed above, you may have to pay a late
fee up to $35.00.
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 balance
shown on this
statement in
about ...
And you will end
up paying an
estimated total
of ...
Only the minimum
payment
9 months $303.00
If you would like information about credit counseling
services, call 1-877-302-8775.
Transaction Summary
Tran Date Post Date Reference Number Description of Transaction or Credit Plan Type Amount
06/27 06/27 P911200J400XS6H16 PAYMENT - THANK YOU ($125.00)

FEES
06/25 06/25 LATE FEE $35.00
TOTAL FEES FOR THIS PERIOD $35.00

INTEREST CHARGED
07/01 07/01 INTEREST CHARGE ON PURCHASES $6.40
07/01 07/01 INTEREST CHARGE ON CASH
ADVANCES
$0.00
(Continued on next page)
.
$
Save a Stamp, pay on-line at
walmart.com/credit
Account Number: xxxx xxxx xxxx 8189
Total Minimum Payment
Due
Payment Due Date New Balance
$45.00 07/25/2014 $278.06
SANDRA L COBLER
2033 W LINCOLN AVE
NAPA CA 94558-5534

00045000012500 000450000027806 000603220 3672518 18923

Make Payment To: WALMART/GECRB
P.O. BOX 530927
ATLANTA, GA 30353-0927

5404
Transaction Summary (Continued)
Tran Date Post Date Reference Number Description of Transaction or Credit Plan Type Amount
TOTAL INTEREST FOR THIS PERIOD $6.40
2014 Totals Year-To-Date
Total Fees charged in 2014
$130.00
Total Interest charged in 2014
$21.47
Total Interest Paid in 2014
$15.07
Interest Charge Calculation
Your Annual Percentage Rate (APR)is the annual interest rate on your account.
Type of Balance Expiration
Date
Plan
Type
Annual Percentage
Rate
Balance Subject to
Interest Rate
Interest Charge
Regular Purchases & Cash
Advances
NA REG 22.90%(v) $351.74 $6.40
(v) = Variable rate
Cardholder News and Information
Eligible card purchases may be billed under one of the following promotions: No Interest if Paid in Full within 6, 12, 18 or 24
months. Under each of these promotions, if the promotional balance is not paid in full within the promotional period, interest
will be imposed from the date of purchase at a variable rate of 22.90%. APR will vary with the market based on the Prime
Rate. Minimum monthly payments are required. See promotional advertising for further details.
Please Note: Effective June 2, 2014, GE Capital Retail Bank ("GECRB") changed its name to Synchrony Bank ("SYNCB").
During the transition you may see communications with either name. For more information please visit
gecrb.com/synchronybank
If your account has a deferred interest promotion and you would like us to apply a payment on your account to a specific
balance, please call Customer Service to discuss options that may be available.