Home |  Personal |  Small Business |  Merchants |  Corporations    Customer Service |  Site Directory   Manage Your Accounts        Rewards Plus Gold Card - 73003 Summary of Accounts Log Out Pay Bill See Statements See Recent Card Activity Download to Quicken or Money Account Services Use the Gold Card and get FREE shipping! Available at many of your favorite catalog and online retailers. Learn More Rewards Plus Gold Card Statement of Account   Prepared for: Closing Date: Account Number: ANN JONES Member Since: 1989 May 20, 2004 XXXX-XXXXXX-7333   Review Other Periods Apr 21, 2004 to Present Mar 22, 2004 through Apr 20, 2004 Feb 21, 2004 through Mar 21, 2004 Jan 22, 2004 through Feb 20, 2004 Dec 21, 2003 through Jan 21, 2004 Nov 20, 2003 through Dec 20, 2003 Oct 21, 2003 through Nov 19, 2003    View Another Card Account Corporate Card XXXX-XXXXXX-91006 Delta SkyMilesŪ XXXX-XXXXXX-71000        Account Summary   How to read your    statement   To avoid additional   Finance Charges on   Purchases, pay New   Balance before Payment   Due Date.   Payment Due Date:   June 5, 2004   Previous Balance $ Payments/Credits $ New Charges $ (incl. Finance Charge, if any) New Balance $ Minimum Amount Due $ Due in Full 2,495.80 -2,614.51 2,123.25 2,004.54 2,004.54 Flexible 2,786.53 -2,786.53 1,730.87 1,730.87 35.00 Total 5,282.33 -5,401.04 3,854.12 3,735.41 515.00    Click here for a Payment    Commitment Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill.     Click here for important    legal disclosures    regarding your account. Payments Amount $ May 5, 2004 3,586.36 ELECTRONIC PYMT RECVD 04/05 1,077.85 APPLIED TO SIGN & TRAVEL/ExPO -2,508.51 Reference: 083120040405     Total Payment Activity -2,508.51 Due in Full Amount $ Transactions for ANN JONES Card #: XXXX-XXXXXX-73333 May 21, 2004 DELTA ONBOARD GATE GMEMPHIS TN 000267938 CATERERS 8.00 Reference: 050120040321 May 21, 2004 STARBUCKS AT JW MARRLAS VEGAS NV 1.83 FOOD/BEVERAGE FOOD/BEV 1.83        Reference: 050120040321 May 24, 2004 WALGREENS 000669SUWANEE GA 11.95 DRUG STORE/PHARMACY Reference: 050120040324 May 24, 2004 5535 JIMMY CARTER BLNORCROSS GA SHELL OIL 57540165008085575022182 20.72 Reference: 050120040324 May 24, 2004 HMSHOST-LAS-AIRPT #8LAS VEGAS NV 000103080 FOOD/BEV 7.50 Reference: 050120040324 May 25, 2004 PREFLIGHT PARK CARD CHICAGO IL 20.00 PARKING FEES Reference: 050120040325 May 25, 2004 DELTA ONBOARD GATE GMEMPHIS TN 000071092 CATERERS 3.00 Reference: 050120040325 May 26, 2004 COSTCO WHOLESAL 0991DULUTH GA 172744180 GROCERY STORE/SUPERMRKT 76.30 Reference: 050120040326 May 28, 2004 PUBLIX STR# 0615 SUWANEE GA 15008 GROCERIES 22.86 Reference: 050120040328 May 29, 2004 CVS STORE - 5789 SUWANEE GA 00040861 HEALTH/BEAUTY-AIDS 6.10 Reference: 050120040329 May 30, 2004 WALGREENS 000669SUWANEE GA 100.00 DRUG STORE/PHARMACY Reference: 050120040330 May 30, 2004 PUBLIX STR# 0615 SUWANEE GA 15007 GROCERIES 15.77 Reference: 050120040330 May 30, 2004 COSTCO WHOLESAL 0991DULUTH GA 193339940 GROCERY STORE/SUPERMRKT 12.71 Reference: 050120040330 April 2, 2004 LORD AND TAYLOR PARAMUS NJ 011584652 GRANT THOMAS TIES 52.49 Reference: 050120040402 April 2, 2004 A & P #651 WASHINGTON TW NJ 009441581 SUPERMARKET 26.68 Reference: 050120040402 April 3, 2004 WALGREEN 018754HILLSDALE NJ 57.24 DRUG STORE/PHARMACY Reference: 050120040403 April 4, 2004 ATLANTA PARK N FLY PATLANTA GA 30.75 PARKING FEES Reference: 050120040404 April 5, 2004 NETFLIX CA 42048254 WWW.NETFLIX.COM/CC 21.15 Reference: 050120040405 April 7, 2004 ZOOBA CLEANERS DULUTH GA 29.50 DRY CLEANING CLEANERS Reference: 050120040407 April 8, 2004 QT 769 SUWANEE GA 20472394 CONVENIENCE 17.85 Reference: 050120040408 April 11, 2004 HMSHOST-EWR-AIRPT #2Newark NJ 000103223 FOOD/BEV 2.11 Reference: 050120040411 April 13, 2004 T-MOBILE 800-111-8997 WA 51049781 T-MOBILE 45.86 Reference: 050120040413 April 14, 2004 HHG MALL OF GA 87 BUFORD GA 007125984 HHGREGGCOM 189.74 Reference: 050120040414 April 14, 2004 NORDSTROM BUFORD GA 20731091 MN DRESS/CSL SH 143.05 Reference: 050120040414 April 14, 2004 NORDSTROM BUFORD GA 20790583 BTMS-MN SPTWR 76.32 Reference: 050120040414 April 14, 2004 BURGER KING #13887 Q6787149330 GA 99910022 00QUICK PAY SERVICE, FA 7.50 Reference: 050120040414 April 16, 2004 PUBLIX STR# 0615 SUWANEE GA 15007 GROCERIES 22.42 Reference: 050120040416 April 18, 2004 QT 778 SUWANEE GA 25535975 CONVENIENCE 18.17 Reference: 050120040418 April 18, 2004 LOWES SUWANEE GA 13763 HOME IMPROVEMENT 109.33 Reference: 050120040418 Activity for ANN JONES New Charges: 1,156.90 Transactions for ANN JONES Card #: XXXX-XXXXXX-75016 May 21, 2004 QT 769 SUWANEE GA 11040851 CONVENIENCE 12.69 Reference: 050120040321 May 21, 2004 GARDEN RIDGE NORCROSS GA 114.48 HOME SUPPLY Reference: 050120040321 May 22, 2004 LUCAS PEDIATRICS ROSWELL GA 0000-0323 DOCTORS,PHYSICIANS 20.00 Reference: 050120040322 May 23, 2004 PAPA JOHN'S #1006170SUWANEE GA 12.09 FOOD AND BEVERAGE FOOD-BEV 10.59        TIP 1.50        Reference: 050120040323 May 24, 2004 LUCAS PEDIATRICS ROSWELL GA 0000-0325 DOCTORS,PHYSICIANS 20.00 Reference: 050120040324 May 24, 2004 PUBLIX STR# 0615 SUWANEE GA 15005 GROCERIES 35.90 Reference: 050120040324 May 24, 2004 QT 769 SUWANEE GA 12708064 CONVENIENCE 21.75 Reference: 050120040324 May 24, 2004 PETERS FLOWERS GIFTSRAMSEY NJ 58.25 FLORAL PURCHASE FOR QUESTIONS CALL: 201/327-0672 Reference: 049520040324 May 26, 2004 WAL-MART 3462 SUWANEE GA 46447766 GENERAL MERCHANDISE 42.57 Reference: 050120040326 May 26, 2004 WEIGHT WATCHERS # 84DULUTH GA 647000716 HEALTH AND BEAUTY SPA 30.00 Reference: 050120040326 May 29, 2004 PIER 1 000054BUFORD GA 054115575 SPECIALTY RETAIL STORE -106.00 Reference: 050120040329 May 29, 2004 QT 769 SUWANEE GA 15405592 CONVENIENCE 16.00 Reference: 050120040329 May 31, 2004 QT 769 SUWANEE GA 16026842 CONVENIENCE 15.83 Reference: 050120040331 May 31, 2004 EXXONMOBIL7504211322HARRISON VA 19.57 PAY AT PUMP7504211322 Reference: 050120040331 May 31, 2004 CASHION'S QUIK STO CORNELIUS NC 15.71 SVC STA, WITH/WITHOUT O AUTOMATED FUEL DISPENSER Reference: 050120040331 April 2, 2004 LEWIS DRUGS WESTWOOD NJ 41262 PRESCRIPTIONS/SUNDRIES 7.26 Reference: 050120040402 April 2, 2004 CITGO1673 US OIL CO RIVERVALE NJ 25.52 GAS/MSC97 552221673006 Reference: 050120040402 April 5, 2004 SHOP RITE #151 HILLSDALE NJ 009823038 GROCERIES/SUNDRIES 55.98 Reference: 050120040405 April 6, 2004 COSTCO WHOLESAL 0993NANUET NY 190519970 GROCERY STORE/SUPERMRKT 51.05 Reference: 050120040406 April 8, 2004 CITGO1673 U S OIL WASHINGTON TSP NJ 14.00 GAS/MSC95 901021673011 Reference: 050120040408 April 8, 2004 THE NATURE CO #53 PARAMUS NJ 05301692A MISCELLANEOUS AND SPECI 21.20 Reference: 050120040408 April 8, 2004 GYMBOREE #0027 PARAMUS NJ 84.99 APPAREL/ACCESSORIES Reference: 050120040408 April 10, 2004 A & P #651 WASHINGTON TW NJ 010249077 SUPERMARKET 30.23 Reference: 050120040410 April 10, 2004 KMART #03202 WESTWOOD NJ 000000000 GENERAL MERCHANDISE 15.99 Reference: 050120040410 April 13, 2004 SHOP RITE #151 HILLSDALE NJ 010525486 GROCERIES/SUNDRIES 77.70 Reference: 050120040413 April 17, 2004 COSTCO WHOLESAL 0992HACKENSACK NJ 162416160 GROCERY STORE/SUPERMRKT 20.19 Reference: 050120040417 April 17, 2004 TOYS 'R' US PARAMUS NJ 30161792 TOYS 114.64 Reference: 050120040417 April 19, 2004 STOP & SHOP #836 CLOSTER NJ 011176597 GROCERIES/SUNDRIES 12.76 Reference: 050120040419 Activity for ANN JONES New Charges: 860.35 Total Due in Full Activity 2,017.25     Statement Services     Your Statements     Your Cards Turn your paper statement off Order archived statements See remittance options Report a lost or stolen Card and order replacements Check your spending ability Recent declines / account status See Card benefits View Corporate Entities and Important Disclosures, Web Site Rules and Regulations, Trademarks and Privacy Statement. Copyright © 1995-2003 American Express Company. All Rights Reserved. Users of this site agree to be bound by the terms of the American Express Web Site Rules and Regulations.