Manage your account online: Customer Service: Mobile: Download the

www.chase.com/marriott 1-800-338-5960 ®
Chase Mobile app today

SCENARIO-1D

New Balance
May 2024 MARRIOTT BONVOY
$456.66
S M T W T F S BOUNDLESS POINTS
Minimum Payment Due
28 29 30 1 2 3 4 + 6X Points on Marriott Hotel purchases 0
$40.00
5 6 7 8 9 10 11 +2X Pts other spend incl Grocery Gas Dining 914
Payment Due Date +1X Addtl Pt on Grocery Gas Dining up to $6K 456
12 13 14 15 16 17 18
05/12/24 Total points transferred to
19 20 21 22 23 24 25
26 27 28 29 30 31 1 Marriott 1,370
Thank you for using your Marriott Bonvoy Boundless® Credit
2 3 4 5 6 7 8 Card. Find out how to redeem your points for hotel nights, travel
Late Payment Warning:
packages, merchandise and more at MarriottBonvoy.com
Late Payment Warning: If we do not receive your minimum payment
by the date listed above, you may have to pay a late fee of up to Points add up quickly when you use your Marriott Bonvoy
$40.00 and your APR's will be subject to increase to a maximum Boundless Credit Card from Chase! Earn 6 points per $1 spent at
Penalty APR of 29.99%. participating Marriott Bonvoy® locations, 3 points per $1 on the
Minimum Payment Warning:

Minimum Payment Warning: If you make only the minimum first $6,000 spent in combined purchases each year on grocery
payment each period, you will pay more in interest and it will take you store, gas station, and dining purchases, and 2 points per $1
longer to pay off your balance. For example: spent on all other purchases. Also, enjoy guaranteed Silver Elite
status and a Free Night Award every year after your anniversary.
If you make no You will pay off the And you will end up
additional charges balance shown on this paying an estimated
using this card and statement in about... total of...
each month you pay...

Only the minimum 14 months $539

payment

If you would like information about credit counseling services, call

1-866-797-2885.

ACCOUNT SUMMARY
Account Number: 4388 5400 8892 8386
Previous Balance $0.00
Payment, Credits $0.00
Purchases +$456.66
Cash Advances $0.00
Balance
` Transfers $0.00
Fees Charged $0.00
Interest Charged $0.00
New Balance $456.66
Opening/Closing Date 03/16/24 - 04/15/24
Credit Access Line $14,400
`
Available Credit $13,943
Cash Access Line $720
Available for Cash $720
Past Due Amount $0.00
Balance over the Credit Access Line $0.00

YOUR ACCOUNT MESSAGES

New York Residents: New York residents may contact the New York State Department of Financial Services at
1-800-342-3736 or go to www.dfs.ny.gov to obtain a comparative list of credit card rates, fees, and grace periods.

Introducing PazeSM — an easy and secure way to check out online with Chase debit and credit cards

We'll soon include qualifying Chase debit and credit cards in Paze SM, a new digital bank wallet used at checkout with participating online
businesses, where your card number will never be shared.

0000001 FIS33339 C 2 Y 9 15 24/04/15 Page 1 of 2 05056 MA MA 15541 10610000020001554101

0513

Remit Coupon for

43885400889283860000400000045666000000005
P.O. BOX 15123 Payment Due Date: 05/12/24
AUTOPAY IS ON
WILMINGTON, DE 19850-5123
See Your Account New Balance: $456.66
For Undeliverable Mail Only
Messages for details. Minimum Payment Due: $40.00

Account number: 4388 5400 8892 8386

$_________________________.___________ Amount Enclosed

15541 BEX 9 10624 C AUTOPAY IS ON
SHAOPENG FENG FENG
225 E 36TH ST APT 5-L
NEW YORK NY 10016-3613
CARDMEMBER SERVICE
PO BOX 1423
CHARLOTTE NC 28201-1423

A500016028A23500889283866C
To contact us regarding your account:

Call Customer Service:

In U.S. 1-800-338-5960
Spanish 1-888-446-3308
Pay by phone 1-800-436-7958 Send Inquiries to: Mail Payments to: Visit Our Website:

International 1-847-888-6600 P.O. Box 1423 www.chase.com/cardhelp

P.O. Box 15298
We accept operator relay calls Charlotte, NC 28201-1423
Wilmington, DE 19850-5298

Information About Your Account transaction for some accounts. Please see your Account Agreement for
information about these fees.
Making Your Payments:
We add transactions and fees to your daily balance no earlier than:
The amount of your payment should be at least your minimum payment
due, payable in U.S. dollars and drawn on or payable through a U.S. 1. the date of the transaction - for new purchases, balance transfers,
financial institution or the U.S. branch of a foreign financial institution. You overdraft advances, cash advances, or My Chase Loans;
can pay down balances faster by paying more than the minimum payment
or the total unpaid balance on your account. 2. the date the payee deposits the check - for new cash advance
checks or balance transfer checks;
You may make payments electronically through our website or by one of
our customer service phone numbers above. In using any of these 3. the date of a related transaction, the date they are posted to your
channels, you are authorizing us to withdraw funds as a one-time account, or the last day of the billing cycle, whichever we may
electronic funds transfer from your bank account. In our automated phone choose - for fees
system, this authorization is provided via entry of a personal identification
How To Avoid Paying Interest On Purchases:
number. You may revoke this authorization by cancelling your payment
through our website or customer service telephone numbers prior to the Your due date will be a minimum of 21 days after the close of each billing
payment processing. If we receive your completed payment request cycle. If you pay your account (or Interest Saving Balance) in full each
through one of these channels by 11:59 p.m. Eastern Time, we will credit billing period by the date and time due, no interest is charged on new
your payment as of that day. If we receive your request after 11:59 p.m. purchases month to month. Also, we will not impose interest charges on
Eastern Time, we will credit your payment as of the next calendar day. If any portion of a purchase balance you repay while that balance is subject
you specify a future date in your request we will credit your payment as of to an interest-free period. Subject to any interest-free period for new
that day. purchases, we will begin charging interest from the date a transaction
(including any balance transfer, cash advance or overdraft advance), fee
If you pay by regular U.S. mail to the Payments address shown on this or interest charge is added to your daily balance until your account is paid
statement, write your account number on your check or money order and in full. Because we apply payments in excess of your minimum payment
include the payment coupon in the envelope. Do not send more than one first to higher rate balances, you may not be able to avoid interest charges
payment or coupon per envelope. Do not staple, clip or tape the on new purchases if you have another balance at a higher interest rate
documents. Do not include correspondence. Do not send cash. If we unless you pay your balance (or Interest Saving Balance) in full each
receive your properly prepared payment on any day by 5 p.m. local time at month.
our Payments address on this statement, we will credit to your account
that day. If your payment is received after 5 p.m. local time at our Credit Limit:

Payments address on this statement, we will credit it to your account as of If you want to inquire about your options to help prevent your account from
the next calendar day. exceeding your credit limit, please call the number on the back of your
card.
For all other payments or for any payment type above for which you do not
What To Do If Your Think You Find A Mistake On Your Statement:
follow our payment instructions, crediting of your payments may be
delayed for up to 5 days. If you think there is an error on your statement, write to us on a separate
sheet at Customer Service, P.O. Box 15299, Wilmington, DE 19850-5299.
Account Information Reported To Credit Bureau:
We may report information about your Account to credit bureaus. Late In your letter, give us the following information:
payments, missed payments or other defaults on your Account may be
reflected in your credit report. If you think we have reported inaccurate • Account information: Your name and Account number.
information to a credit bureau, please write to us at Chase Card Services • Dollar amount: The dollar amount of the suspected error.
P.O. Box 15369, Wilmington, DE 19850-5369.
To Service And Manage Any Of Your Account(s):
• Description of Problem: If you think there is an error on your bill,
By providing my mobile phone number, I am giving permission to be describe what you believe is wrong and why you believe it is a
contacted at that number about all of my accounts by JP Morgan Chase mistake.
and companies working on its behalf. My consent allows the use text You must contact us within 60 days after the error appeared on your
messages, artificial or prerecorded voice messages and automatic dialing statement.
technology for informational and account servicing, but not for sales or
telemarketing. Message and data rates may apply. You must notify us of any potential errors in writing. You may call us or
notify us electronically, but if you do we are not required to investigate any
Authorization To Convert Your Check To An Electronic Transfer Debit:
potential errors and you may have to pay the amount in question.
When you provide a check as payment, you authorize us either to use
information from your check to make a one-time electronic fund transfer While we investigate whether or not there has been an error, the following
from your account or to process the payment as a check. Your bank are true:
account may be debited as soon as the same day we receive your
payment. You will not receive your check back from your institution. • We cannot try to collect the amount in question, or report you as
delinquent on that amount.
Conditional Payments:
Any payment check or other form of payment that you send us for less • The charge in question may remain on your statement, and we may
than the full balance due that is marked "paid in full" or contains a similar continue to charge you interest on that amount. But, if we determine
notation, or that you otherwise tender in full satisfaction of a disputed that we made a mistake, you will not have to pay the amount in
amount, must be sent to Card Services, P.O. Box 15049, Wilmington, DE question or any interest or other fees related to that amount.
19850-5049. We reserve all our rights regarding these payments (e.g., if it
is determined there is no valid dispute or if any such check is received at • While you do not have to pay the amount in question, you are
any other address, we may accept the check and you still owe any responsible for the remainder of your balance.
remaining balance). We may refuse to accept any such payment by • We can apply any unpaid amount against your credit limit.
returning it to you, not cashing it or destroying it. All other payments that
you make should be sent to the regular Payment address shown on this Your Rights If You Are Dissatisfied With Your Credit Card Purchases:
statement. If you are dissatisfied with the goods or services that you have purchased
Annual Renewal Notice:
with your credit card, and you have tried in good faith to correct the
problem with the merchant, you may have the right not to pay the
If your Account Agreement has an annual membership fee, you are remaining amount due on the purchase.
responsible for it every year your Account is open. We will add your
annual membership fee to your monthly billing statement once a year, To use the right, all of the following must be true:
whether or not you use your account. Your annual membership fee will be
added to your purchase balance and may incur interest. The annual 1. The purchase must have been made in your home state or within
membership fee is non-refundable unless you notify us that you wish to 100 miles of your current mailing address, and the purchase price
close your account within 30 days or one billing cycle (whichever is less) must have been more than $50. (Note: Neither of these are
after we provide the statement on which the annual membership fee is necessary if your purchase was based on an advertisement we
billed. Your payment of the annual membership fee does not affect our mailed to you, or if we own the company that sold you the goods or
rights to close your Account and to limit your right to make transactions on services.)
your Account. If your Account is closed by you or us, the annual
membership fee will no longer be billed to your Account. 2. You must have used your credit card for the purchase. Purchases
made with cash advances from an ATM or with a check that
Calculation Of Balance Subject To Interest Rate: accesses your credit card Account do not qualify.
To figure your periodic interest charges for each billing cycle when a daily
periodic rate(s) applies, we use the daily balance method (including new 3. You must not yet have fully paid for the purchase.
transactions). To figure your periodic interest charges for each billing cycle
when a monthly periodic rate(s) applies, we use the average daily balance If all of the criteria above are met and you are still dissatisfied with the
method (including new transactions). For an explanation of either method, purchase, contact us in writing at Customer Service, P.O. Box 15299,
or questions about a particular interest charge calculation on your Wilmington, DE 19850-5299.
statement, please call us at the toll free customer service phone number While we investigate, the same rules apply to the disputed amount as
listed above. discussed above. After we finish our investigation, we will tell you our
We calculate periodic interest charges separately for each feature (for decision. At that point, if we think you owe an amount and you do not pay
example, purchases, balance transfers, cash advances or overdraft we may report you as delinquent.
advances). These calculations may combine different categories with the
same periodic rates. Variable rates will vary with the market based on the
Prime Rate or such index described in your Account Agreement. There is
a transaction fee for each balance transfer, cash advance, or check
transaction in the amount stated in your Account Agreement. There is a
foreign transaction fee of 3% of the U.S. dollar amount of any foreign MA05042021

To manage your account, including card payments, alerts, and change of address, visit
www.chase.com/cardhelp or call the customer service number which appears on your

account statement.
 Manage your account online: Customer Service: Mobile: Download the
www.chase.com/marriott 1-800-338-5960 ®
Chase Mobile app today

YOUR ACCOUNT MESSAGES (CONTINUED)

Please visit the Paze SM FAQs at chase.com/paze for more information, including details on eligibility, how Paze SM works and what to do if
you don't want to participate. We'll notify you when your Chase card(s) is ready to use with Paze SM.

Your next AutoPay payment for $456.66 will be deducted from your Pay From account and credited on your due date.
If your due date falls on a Saturday, we'll credit your payment the Friday before.

Your AutoPay amount will be reduced by any payments or merchant credits that post to your account before we
process your AutoPay payment. If the total of these payments and merchant credits is more than your set AutoPay
amount, your AutoPay payment for that month will be zero.

ACCOUNT ACTIVITY

Date of
Transaction Merchant Name or Transaction Description $ Amount
PURCHASE
04/08 TEN ZUSHI HK 455.34
04/09 HONG KONG DOLLAR
3,564.00 X 0.127760942 (EXCHG RATE)
04/08 MTR - RIDES HONG KONG 1.32
04/10 HONG KONG DOLLAR
10.30 X 0.128155339 (EXCHG RATE)

2024 Totals Year-to-Date

Total fees charged in 2024 $0.00
Total interest charged in 2024 $0.00
Year-to-date totals do not reflect any fee or interest refunds
you may have received.

INTEREST CHARGES

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance
Balance Type Percentage Subject To Interest
Rate (APR) Interest Rate Charges

PURCHASES
Purchases 28.24%(v)(d) -0- -0-
CASH ADVANCES
Cash Advances 29.99%(v)(d) -0- -0-
BALANCE TRANSFERS
Balance Transfers 28.24%(v)(d) -0- -0-
31 Days in Billing Period
(v) = Variable Rate
(d) = Daily Balance Method (including new transactions)
(a) = Average Daily Balance Method (including new transactions)
Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How
to Avoid Interest on Purchases, and other important information, as applicable.

SHAOPENG FENG FENG Page 2 of 2 Statement Date: 04/15/24

0000001 FIS33339 C 2 Y 9 15 24/04/15 Page 2 of 2 05056 MA MA 15541 10610000020001554102