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Statements
Corporate Card
Statement of Account www.americanexpress.com/gopaperless

Prepared For Account Number Closing Date

MEREDITH NELSON/CBA XXXX-XXXXX9-91005 01/28/23 Page 1 of 7
CROSBY ISD

Balance Please Pay By

Previous Balance $ New Charges $ Other Debits $ Payments $ Other Credits $ Due $ 02/12/23
1,173.97 1,769.70 0.00 850.80 0.00 |2,092.87 For important information
| regarding your account
refer to page 2.

Your account is one month overdue. If payment in mail - thank you.

To manage your Account online or to pay your bill, please visit us at corp. americanexpress.com . For
additional contact information, please see the reverse side of this page.
Corporate Card Snapshot
New Charges Payments
Card Number Card + Other Debits + Other Credits

XXXX-XXXXX9-91005 MEREDITH NELSON/CBA 0.00 -850.80

XXXX-XXXXX9-91138 PAULA N PATTERSON 1,333.08 0.00
XXXX-XXXXX9-91146 YVONNE JOHNSON 79.00 0.00
XXXX-XXXXX9-91153 MEREDITH NELSON 357.62 0.00
Total 1,769.70 -850.80

Date reflects either transaction or posting date

Activity
Reference Code Amount $
Card Number XXXX-XXXXX9-91005
01/07/23 PAYMENT RECEIVED - THANK YOU 01/07 08018000000 -499.40
01/16/23 PAYMENT RECEIVED - THANK YOU 01/16 08032000000 -185.76
01/26/23 PAYMENT RECEIVED - THANK YOU 01/26 04607000000 -129.70
01/26/23 PAYMENT RECEIVED - THANK YOU 01/26 04607000000 -35.94
Total for MEREDITH NELSON/CBA New Charges/Other Debits 0.00
Payments/Other Credits -850.80

¥ Please fold on the perforation below, detach and return with your payment ¥

Do not staple or use paper clips Account Number Payable upon receipt in
Payment Coupon 3782-989269-91005 U.S. Dollars.
Please Pay By Enter 15 digit account
02/12/23 number on all payments.
Checks or drafts must be
MEREDITH NELSON/CBA Amount Due drawn against banks
located in the U.S.
CROSBY ISD $2,092.87
14670 FM 2100 RD See reverse side for
instructions on how to
CROSBY TX 77532 update your address,
phone number, or email.

Mail Payment to:

AMERICAN EXPRESS
PO BOX 6031
CAROL STREAM IL 60197-6031

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0000378298926991005 000209287000176970 28⑁⑁
Prepared For Account Number
Page 2 of 7
MEREDITH NELSON/CBA XXXX-XXXXX9-91005
CROSBY ISD

Manage your Card

account online at:
www.americanexpress.com
/checkyourbill

For all further inquiries or

to pay by phone, please
call the number on the back
of your Card.

If your Card has been lost

or stolen, please call
1-800-528-2122.

International Collect:
1-336-393-1111.

Hearing Impaired
Services:
Dial Relay 711 and
1-800-528-2122.

Large Print and Braille

Statements:
1-800-528-2122.
in each instance increased by 2.5%. This conversion rate may differ

Customer Service
P.O. Box 981531
El Paso, TX
79998-1531

Payments
PO BOX 6031
CAROL STREAM
IL
60197-6031

Change of Address, phone number, email

- Online at www.americanexpress.com/updatecontactinfo
- Via Mobile device
- Voice automated: call the number on the back of your card
- For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care
Please do not add any written communication or address change on this stub.
 Prepared For Account Number Closing Date Page 3 of 7
MEREDITH NELSON/CBA XXXX-XXXXX9-91005 01/28/23
CROSBY ISD

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX9-91138
01/10/23 VONLANE DALLAS TX 233.00
REF# E8NAF7WM 2146127234 01/10/23
01/14/23 ZOOM.US 888-799-9666 SAN JOSE CA 149.90
REF# NT_NAPZKKIB +18887999666 01/14/23
01/24/23 JW MARRIOTT AUSTIN AUSTIN TX 23816000000 324.61
FOL# 23816 LODGING 01/24/23
ARRIVAL DATE DEPARTURE DATE
01/27/23 02/01/23 00
ROOM RATE $324.61
ROC NUMBER 23816
01/24/23 ZOOM.US 888-799-9666 SAN JOSE CA 79.00
REF# NT_NEL4D6SU +18887999666 01/24/23
01/27/23 UNITED AIRLINES HOUSTON TX 02782768000 55.00
TKT# 01698272855834 CONTINENTAL 01/26/23
PREFERRED SEAT UPGRADE
ROACH /ECONOMY PLUS SUNITED AIRLINES
UNITED AIRLINES HOUSTON TX
FROM
HOUSTON TX IAH
TO CARRIER CLASS
EL PASO TX UA 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
01/27/23 UNITED AIRLINES HOUSTON TX 02782768000 55.00
TKT# 01698272855845 CONTINENTAL 01/26/23
PREFERRED SEAT UPGRADE
ROACH /ECONOMY PLUS SUNITED AIRLINES
UNITED AIRLINES HOUSTON TX
FROM
EL PASO TX
TO CARRIER CLASS
HOUSTON TX IAH UA 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
01/27/23 UNITED AIRLINES HOUSTON TX 02691266000 427.25
TKT# 01624616147755 CONTINENTAL 01/26/23
PASSENGER TICKET
ROACH/JENNIFER UNITED AIRLINES
UNITED AIRLINES HOUSTON TX
FROM
HOUSTON TX IAH
TO CARRIER CLASS
EL PASO TX UA 00
TO
HOUSTON TX IAH UA 00
TO
UNAVAILABLE YY 00
TO
UNAVAILABLE YY 00
01/27/23 UBER TRIP SAN FRANCISCO CA 9.32
6CVTV59B SLRN2C7A 78701 01/27/23
ROC NUMBER 6CVTV59B
Total for PAULA N PATTERSON New Charges/Other Debits 1,333.08
Payments/Other Credits 0.00
Prepared For Account Number
Page 4 of 7
MEREDITH NELSON/CBA XXXX-XXXXX9-91005
CROSBY ISD
 Prepared For Account Number Closing Date Page 5 of 7
MEREDITH NELSON/CBA XXXX-XXXXX9-91005 01/28/23
CROSBY ISD

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX9-91146
01/05/23 SMORE.COM - EDUCATOR PITTSBURGH PA 79.00
REF# NT_N7AG70P5 +18317776673 01/05/23
Total for YVONNE JOHNSON New Charges/Other Debits 79.00
Payments/Other Credits 0.00
Prepared For Account Number
Page 6 of 7
MEREDITH NELSON/CBA XXXX-XXXXX9-91005
CROSBY ISD
 Prepared For Account Number Closing Date Page 7 of 7
MEREDITH NELSON/CBA XXXX-XXXXX9-91005 01/28/23
CROSBY ISD

Activity Continued
Reference Code Amount $
Card Number XXXX-XXXXX9-91153
01/13/23 LITTLE CAESARS 4613 CROSBY TX 50278650000 35.94
REF# 5027865 8007223727 01/12/23
FAST FOOD REST.
ROC NUMBER 5027865
01/21/23 HUNGRY JACK - TX 000 CROSBY TX 99999993021 108.29
REF# 99999993021 2818963532 01/20/23
01/23/23 WAL-MART SUPERCENTER CROSBY TX 30230012142 50.01
REF# 30230012142 DISCOUNT STORE 01/23/23
01/24/23 WAL-MART SUPERCENTER CROSBY TX 30240059352 62.58
REF# 30240059352 DISCOUNT STORE 01/24/23
01/27/23 WAL-MART SUPERCENTER CROSBY TX 30270008110 100.80
REF# 30270008110 DISCOUNT STORE 01/27/23
Total for MEREDITH NELSON New Charges/Other Debits 357.62
Payments/Other Credits 0.00