How much greater is the amount Jason paid than the amount he charged? Account Number 5546-0904-6389-1048
Oct. 6. 2013-Nov. 2. 2013
Payments, Credits & Adjustments
Oct 9 Payment
$145.00
Summary
Previous Balance
Payments & Credits
Transactions
Finance Charge
New Balance
S3302.81
-$145.00
$138.95
$42.09
53338.84
$9.07
$67.76
Minimum Amount Due
Due Date
$108.86
Dec. 2, 2013
Transactions
Oct 7
Coffee Shack
Oct 16
Gas n Go
Oct 20 Movie Download-
Ref 39075446
Nov 11 Gas n Go
$3.99
$58.13
Total Credit Line
Total Available Credit
$10,000.00
56661.18
Finance Charges
Unpaid Balance
$3157.81
Perodia Rate
1.3325
APR
15.99%
Finance Charge
$42.08