Coles CR Mar24
Coles CR Mar24
Account Number
5240 1468 0061 2129
Flybuys Membership Number
6008 9480 2981 5114
Ramesh Reddy Katipally Gaddam
Statement Period 04/03/24 - 02/04/24
2/49 Hyde St
Overlimit Amount (Pay immediately) $0.00
FOOTSCRAY VIC 3011
Overdue Amount (Pay immediately) $0.00
Minimum Payment Due $37.00
Payment Due Date 29 April 2024
Account Summary
Credit Limit Opening Instalment Closing Closing Balance Pay this amount Available
Balance Balance Balance^ less Instalment by the due date Credit*
to maintain
(not yet due) Balance^^ interest free days
Total Cash Limit: $10,000.00 of your Credit Limit is available for Cash Advance.
Annual % Rate
Purchases 19.99% Cash Advances 19.99%
The warning below is an Australian Government Requirement and the information is provided as a guide only.
The below calculation is based on the standard retail purchase rate (APR) and does not take into account any promotional interest rates that apply to your credit contract.
Minimum Repayment Warning: If you make only the minimum payment each month, you will pay more interest and it will take you longer to pay off
your balance. For example:
If you make no additional charges using this card You will pay off the Closing Balance shown on And you will end up paying an estimated total
and each month you pay... this statement in about... interest of...
Only the minimum payment 8 years and 10 months $1,708.92 interest
$93.07 2 years $352.67, a saving of $1,356.25
Having trouble making repayments? If you are having difficulty making your credit card repayments, please contact us on
1300 306 397. We may be able to assist you.
Payment Options
BPAY®, Biller Code: 8862 Direct Debit
Reference Number: 5240 1468 0061 2129 Use Direct Debit to automatically pay your minimum
Contact any participating institution to make your repayment on the due date from the bank account of
payment from your cheque or savings account. your choice. Just call 1300 306 397.
52401468006121290003700524014680061212901828887
°This amount does not include any Overlimit Amount. Overdue Amount and Overlimit Amount is payable immediately. 680
E-11907 S-19092 I-38184
Page 2 of 4, April 2024
Account Name Ramesh Reddy Katipally Gaddam Statement Begins 04 March 2024
Account Number 5240146800612129 Statement Ends 02 April 2024
Transactions
Date Transaction Details Reference Number Amount
Card Number 5240 1468 0061 2129
Feb 29 Living India Truganina Truganina Au 75230904060000002546194 33.54
Feb 29 Incredible India Groce Truganina Au 85353104060806162867577 165.00
Feb 29 Kfc Footscray Qps Footscray Au 85353104061806136364460 22.90
Mar 01 Paypal *Wowgiftcard 0408753757 Au 85133404063408225864390 950.00
Mar 02 Paypal *Ubereats Au 4029357733 Au 85133404063408197817632 21.84
Mar 04 Coles 7770 Footscray Au 05282944064257441697907 34.39
Mar 10 Coles 7770 Footscray Au 05282944070257873065047 68.35
Mar 11 Tpg Internet Pty Ltd Macquarie Parau 55430484071240140778891 49.99
Mar 11 Com*Footscrayhighsc Footscray Au 85424784072410979262518 20.00
Mar 12 Kmart 1233 Footscray Au 05282944072258084582869 19.00
Mar 12 Coles 7770 Footscray Au 05282944072258085240111 19.85
Mar 12 Coles Express 6978 Footscray Au 05282944072258088768613 33.25
Mar 13 United Petroleum Pty Truganina Au 55430484073147007880819 70.11
Mar 13 Wl *Vue*Testing Exam Bloomington Us 75418234073195634466687 -137.71
Foreign Amount U.S. Dollar 90.75
Mar 15 Bpay Payments BMRB22403150005805 -2845.67
Important Information
We need to ensure your personal details are up-to-date so that we can keep you informed about your Account. To update your details please login to the Online
Service Centre and click your name in the top right corner of the page. Alternatively, you can contact us on 1300 306 397.
Please check your statement and report any errors or unauthorised transactions to our Customer Support Team on 1300 306 397. For general account enquiries
including transaction disputes and lost or stolen cards, please contact our Customer Support Team on 1300 306 397. Please note that telephone calls with us may
be recorded for training and verification purposes. Further information about your account can be found in your Terms and Conditions available at
www.coles.com.au/mastercard/terms-conditions
*The Available Credit may include uncleared funds (e.g. deposited cheque will not be available until the cheque is cleared, which may be up to seven Business
Days). If you have not made the Minimum Monthly Payments you may not be able to access the Available Credit.
**Flybuys Points are earned in accordance with the Earn Rates set out for each product in the Coles Mastercard Rewards Terms and Conditions found at
coles.com.au/mastercard-important-information. Flybuys Points awarded for using a Coles Mastercard linked to your Flybuys membership are in addition to Flybuys
points awarded by Flybuys partners and will be allocated by Flybuys in accordance with the Flybuys terms and conditions found at flybuys.com.au
^ The total amount outstanding on your Account at the end of the Statement Period. This includes any Main FPO Balance.
^^ The amount you need to pay in full by the payment due date to retain the benefit of any interest free period you may have, or to recommence an interest free period
on Retail Purchases.
Coles unsecured credit products are issued by National Australia Bank Limited (ABN 12 004 044 937, AFSL and Australian Credit Licence 230686) ("NAB") and
distributed by Coles Supermarkets Australia Pty Ltd ABN 45 004 189 708. NAB has acquired the business relating to these products from Citigroup Pty Ltd (ABN 88
004 325 080, AFSL and Australian Credit Licence 238098) ("Citi") and has appointed Citi to assist to administer the products.
® Registered to BPAY Pty.
Please make all cheques payable to your Account Number. If paying by mail, send your cheque to
GPO Box 5427, Sydney NSW 2001.
Please do not send notes or coins.
E-11907 S-19093 I-38185
Page 3 of 4, April 2024
Account Name Ramesh Reddy Katipally Gaddam Statement Begins 04 March 2024
Account Number 5240146800612129 Statement Ends 02 April 2024
Transactions (Continued)
Date Transaction Details Reference Number Amount
Mar 17 Coles 7770 Footscray Au 05282944077258451785306 6.57
Mar 21 Myki Footscray Rs Fsy Footscray Au 55160004082325920754482 30.00
Mar 23 Paypal *Amaysimmobi 4029357733 Au 85263824084411664230863 30.00
Mar 24 Coles 7770 Footscray Au 05282944084259016490995 55.53
Mar 26 Ww Metro 3089 Docklands Au 12699484086000860803653 7.35
Mar 26 Bupa Hi P T Phi Melbourne Au 55160004086325016476269 179.73
Mar 26 Gww Footscray Au 55160004086325821778081 84.24
Mar 31 LJ Bottle Shop Footscray Au 05544004091017395964016 64.95
Closing Balance $1,828.88
680
E-11907 S-19093 I-38186
Page 4 of 4, April 2024