Sunshine International Bank Credit Card Statement Account Summary Previous Balance Payments/Credits Purchases/Debits Finance Charges New Balance $174.10 $174.10 $441.92 $0.00 $441.92 Credit Limit $2,500.00 $2,058.08 Available Credit + Statement Closing Date Payment Due Date 03/25/- 04/16/- + %3D Minimum Payment Due Total Amount Due $10.00 $10.00 Transactions TranDate PostDate Reference Number Description Debits Credits 03/04 03/04 03/04 03/09 03/10 03/11 03/20 03/24 40139NOJFAAB 46916G0OHPZN WAL-MART GRIDLEY, IL MANNY'S GAS EUREKA, IL TRIPLE A TOWING NORMAL, IL PAYMENT THANK YOU PEORIA IL 5.23 21.00 03/04 03/09 03/10 03/11 03/20 03/21 42337J03PJ88 69.00 44320NLJ02RP -174.10 44300JSBZRLP 7-ELEVEN #808 WASHINGTON, IL RIVERSIDE MED CTR PEORIA, IL 321.90 MANNY'S GAS EUREKA, IL 6.79 44101JKBRLL 45133LMSDAB 18.00
Sunshine International Bank Credit Card Statement Account Summary Previous Balance Payments/Credits Purchases/Debits Finance Charges New Balance $174.10 $174.10 $441.92 $0.00 $441.92 Credit Limit $2,500.00 $2,058.08 Available Credit + Statement Closing Date Payment Due Date 03/25/- 04/16/- + %3D Minimum Payment Due Total Amount Due $10.00 $10.00 Transactions TranDate PostDate Reference Number Description Debits Credits 03/04 03/04 03/04 03/09 03/10 03/11 03/20 03/24 40139NOJFAAB 46916G0OHPZN WAL-MART GRIDLEY, IL MANNY'S GAS EUREKA, IL TRIPLE A TOWING NORMAL, IL PAYMENT THANK YOU PEORIA IL 5.23 21.00 03/04 03/09 03/10 03/11 03/20 03/21 42337J03PJ88 69.00 44320NLJ02RP -174.10 44300JSBZRLP 7-ELEVEN #808 WASHINGTON, IL RIVERSIDE MED CTR PEORIA, IL 321.90 MANNY'S GAS EUREKA, IL 6.79 44101JKBRLL 45133LMSDAB 18.00
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
What charges might indicate the card is being used for impulse buys?
There are two. Name both businesses and explain why you think these are for impulse buys.

Transcribed Image Text:Sunshine International Bank
Credit Card Statement
Account Summary
Previous Balance
Payments/Credits
Purchases/Debits
Finance Charges
New Balance
$174.10
$174.10
$441.92
$0.00
$441.92
Credit Limit
$2,500.00
$2,058.08
Available Credit
+
Statement Closing Date
Payment Due Date
03/25/-
04/16/-
+
%3D
Minimum Payment Due
Total Amount Due
$10.00
$10.00
Transactions
TranDate PostDate Reference Number Description
Debits Credits
03/04
03/04
03/04
03/09
03/10
03/11
03/20
03/24
40139NOJFAAB
46916G0OHPZN
WAL-MART GRIDLEY, IL
MANNY'S GAS EUREKA, IL
TRIPLE A TOWING NORMAL, IL
PAYMENT THANK YOU PEORIA IL
5.23
21.00
03/04
03/09
03/10
03/11
03/20
03/21
42337J03PJ88
69.00
44320NLJ02RP
-174.10
44300JSBZRLP
7-ELEVEN #808 WASHINGTON, IL
RIVERSIDE MED CTR PEORIA, IL 321.90
MANNY'S GAS EUREKA, IL
6.79
44101JKBRLL
45133LMSDAB
18.00
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