Consumer complaint received 2020-03-22
Product: Credit reporting, credit repair services, or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: SYNCHRONY FINANCIAL (FL)

XXXX  My credit report is being filled with data belonging to ss # XXXX of XXXX XXXX, XXXX XXXX XXXX, XXXX XXXX XXXX XXXX NY XXXX <XXXX>please ask creditors to report accordingly and to re-direct billing to the correct person.<viral-sweep> Anyway, I dont really care for credit. I'd rather get a XXXX card and put moeny to secure it it : - ) Print This Page Credit Report Prepared For : XXXX XXXX XXXX Report As Of : XX/XX/XXXX Personal & Confidential XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Account Summary My Accounts Summary Open Credit Cards 3 Open Retail Cards 2 Open Real Estate Loans 0 Open Installment Loans 1 Total Open Accounts 7 Accounts Ever Late 7 Collections Accounts 1 Average Account Age 5 yrs 7 mos Oldest Account 22 yrs 8 mos My Hard Credit Inquiries 14 My Overall Credit Usage 78 % Credit Debt {$5000.00} Total Credit {$6500.00} My Debt Summary Credit and Retail Card Debt {$5000.00} Real Estate Debt {$0.00} Installment Loans Debt {$16000.00} Collections Debt {$2600.00} Total Debt {$23000.00} My Public Records 0 XXXX XXXX - XXXX Date of Report : XX/XX/XXXX Account Summary My Personal Information Name XXXX XXXX Also Known As XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Birth Year XXXX Addresses XXXX XXXX XXXX XXXX # XXXX  XXXX XXXX, FL XXXX XXXX XXXX  XXXX XXXX XXXX XXXX, FL XXXX XXXX XXXX XXXX XXXX # XXXX  XXXX  XXXX, FL XXXX Employer ( s ) XXXX XXXX XXXX Personal Statement ( s ) No Statement ( s ) present at this time XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Open Accounts Open XXXX XXXX XXXX account details Account Name XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Open Payment Status Current Status Updated XX/XX/XXXX Balance {$2000.00} Balance Updated XX/XX/XXXX Credit Limit {$2100.00} Monthly Payment {$54.00} Past Due Amount - Highest Balance {$5500.00} Terms Revolving Responsibility Authorized User Your Statement - Comments Subscriber reports dispute resolved - consumer disagrees FCBA Dispute resolved consumer disagrees CREDIT USAGE 95 % High Credit Usage Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX, SD XXXX BYMAILONLY  PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Open XXXX XXXX XXXX XXXX XXXX account details Account Name XXXX XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Open Payment Status Current Status Updated XX/XX/XXXX Balance {$540.00} Balance Updated XX/XX/XXXX Credit Limit $ 600 Monthly Payment {$28.00} Past Due Amount - Highest Balance {$590.00} Terms Revolving Responsibility Individual Your Statement - Comments - CREDIT USAGE 91 % High Credit Usage Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX, NV XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Open XXXX XXXX account details Account Name XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Open Payment Status Current Status Updated XX/XX/XXXX Balance {$0.00} Balance Updated XX/XX/XXXX Credit Limit $ 300 Monthly Payment {$27.00} Past Due Amount - Highest Balance {$340.00} Terms Revolving Responsibility Individual Your Statement - Comments - CREDIT USAGE 0 % No Credit Usage You have no account balance. Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX, WI XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Open XXXX XXXX  XXXX XXXX account details Account Name XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Open Payment Status Current Status Updated XX/XX/XXXX Balance {$110.00} Balance Updated XX/XX/XXXX Credit Limit $ 700 Monthly Payment {$35.00} Past Due Amount - Highest Balance {$220.00} Terms Revolving Responsibility Individual Your Statement - Comments - CREDIT USAGE 16 % Low Credit Usage Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX, NY XXXX BYMAILONLY PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Open XXXX XXXX XXXX XXXX account details Account Name XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! 
Open Payment Status Current Status Updated XX/XX/XXXX Balance {$16000.00} Balance Updated XX/XX/XXXX Original Balance {$24000.00} Monthly Payment {$560.00} Past Due Amount - Highest Balance - Terms 73 Months Responsibility Individual Your Statement - Comments - CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX Date of Report : XX/XX/XXXX Open SYNCB/CARE CREDIT XXXX account details Account Name SYNCB/CARE CREDIT Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Open Payment Status Current Status Updated XX/XX/XXXX Balance {$2300.00} Balance Updated XX/XX/XXXX Credit Limit {$2500.00} Monthly Payment {$88.00} Past Due Amount - Highest Balance {$2500.00} Terms Revolving Responsibility Individual Your Statement - Comments - CREDIT USAGE 96 % High Credit Usage Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, OH XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Open XXXXXXXX  XXXX account details Account Name XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Open Payment Status Current Status Updated XX/XX/XXXX Balance {$9.00} Balance Updated XX/XX/XXXX Credit Limit $ 300   Monthly Payment {$9.00} Past Due Amount - Highest Balance {$340.00} Terms Revolving Responsibility Individual Your Statement - Comments - CREDIT USAGE 3 % Low Credit Usage Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, OR XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed Accounts Closed XXXX XXXX XXXX account details Account Name XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid, was past due 60 days Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Original Balance {$14000.00} Monthly Payment - Past Due Amount - Highest Balance - Terms 72 Months Responsibility Joint Account Your Statement - Comments - CONTACT INFORMATION XXXX XXXX XXXX # XXXX XXXX, MI XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XX/XX/XXXX XXXX  XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK 30 30 Days Late 60 60 Days Late Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX XXXX   XXXX account details Account Name XXXX XXXX   Account # XXXX Original Creditor - Company Sold - Account Type INSTALLMENT Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Original Balance {$33000.00} Monthly Payment - Past Due Amount - Highest Balance - Terms 72 Months Responsibility Individual Your Statement - Comments - CONTACT INFORMATION XXXX XXXX XXXX # XXXX XXXX, MI XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX XXXX account details Account Name XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit - Monthly Payment - Past Due Amount - Highest Balance {$9900.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-grantor request-reported by subscriber CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX XXXX account details Account Name XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit {$2200.00} Monthly Payment - Past Due Amount - Highest Balance {$800.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-grantor request-reported by subscriber CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX  XXXX XXXX XXXX, XXXX XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX   Date of Report : XX/XX/XXXX Closed XXXX  XXXX XXXX XXXX XXXX XXXX account details Account Name XXXX XXXX XXXX  XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$1100.00} Balance Updated XX/XX/XXXX XXXX XXXX {$6500.00} Monthly Payment - Past Due Amount {$1100.00} Highest Balance - Terms Revolving Responsibility Individual Your Statement **CONSUMER STATEMENT** ORIGINAL PAYMENT LOST IN THE MAIL. REPLACEMENT PAYMENT MISSED BILLING CUT OFF DATE. 
Comments Account was in dispute-now resolved-reported by subscriber Account previously in dispute now resolved, reported by data furnisher ( To be used for FCRA or FCBA disputes ) CREDIT USAGE 18 % Low Credit Usage Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX  XXXX XXXX XXXX, VA XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX OK OK 120 120+ Days Late 30 30 Days Late 60 60 Days Late N Negative 90 90 Days Late Data Unavailable XXXX XXXX XXXX XXXX   Date of Report : XX/XX/XXXX Closed XXXX XXXX XXXX  XXXX account details Account Name XXXX XXXX XXXX  Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit {$1000.00} Monthly Payment - Past Due Amount - Highest Balance {$760.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-grantor request-reported by subscriber CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX/XXXX XXXX account details Account Name XXXX/XXXX  Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid, was past due 30 days Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit {$4200.00} Monthly Payment - Past Due Amount - Highest Balance {$4500.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-grantor request-reported by subscriber CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, OH XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX  XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK 30 30 Days Late Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX  XXXX XXXX XXXX XXXX account details Account Name XXXX  XXXX XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit $ 600 Monthly Payment - Past Due Amount - Highest Balance {$630.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-consumer request-reported by subscriber Account closed at consumers request CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX, NV XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX XXXX XXXX XXXX account details Account Name XXXX XXXX XXXX  Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit $ XXXX  Monthly Payment - Past Due Amount - Highest Balance {$390.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-consumer request-reported by subscriber Account closed at consumers request CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX XXXX  XXXX account details Account Name XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit {$1000.00} Monthly Payment - Past Due Amount - Highest Balance {$960.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-consumer request-reported by subscriber Account closed at consumers request CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX XXXX  XXXX account details Account Name XXXX XXXX  Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit {$15000.00} Monthly Payment - Past Due Amount - Highest Balance {$16000.00} Terms Revolving Responsibility Authorized User Your Statement - Comments Credit line closed-consumer request-reported by subscriber Account closed at consumers request CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, DE XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX/XXXX XXXX account details Account Name XXXX/XXXX  Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit $ XXXX  Monthly Payment - Past Due Amount - Highest Balance {$360.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-grantor request-reported by subscriber CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, OH XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed SYNCB/AMAZON   XXXX account details Account Name SYNCB/AMAZON   Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid, was past due 90 days Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit $ XXXX  Monthly Payment - Past Due Amount - Highest Balance {$590.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-grantor request-reported by subscriber CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK 30 30 Days Late 60 60 Days Late 90 90 Days Late Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX/XXXX  XXXX account details Account Name XXXX/XXXX  Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit $ XXXX  Monthly Payment - Past Due Amount - Highest Balance {$450.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-consumer request-reported by subscriber Account closed at consumers request CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX XXXX, DE XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX/XXXX  XXXX  XXXX account details Account Name XXXX/XXXX XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XXXX XXXX, XXXX Account Status! 
Closed Payment Status Paid, was past due 60 days Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit $ XXXX Monthly Payment - Past Due Amount - Highest Balance {$190.00} Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-consumer request-reported by subscriber Account closed at consumers request CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK 30 30 Days Late 60 60 Days Late Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX XXXX  XXXX/XXXX XXXX account details Account Name XXXX XXXX XXXX/XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Charge-off Status Updated XX/XX/XXXX Balance {$270.00} Balance Updated XX/XX/XXXX Credit Limit $ XXXX  Monthly Payment - Past Due Amount {$270.00} Highest Balance - Terms Revolving Responsibility Individual Your Statement - Comments Credit line closed-grantor request-reported by subscriber CREDIT USAGE 135 % High Credit Usage Keeping your account balances as low as possible can have a positive impact on your credit. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, MN XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK 120 120+ Days Late 30 30 Days Late 60 60 Days Late N Negative 90 90 Days Late Data Unavailable XXXX XXXX XXXX XXXX  Date of Report : XX/XX/XXXX Closed XXXX/XXXX  XXXX  XXXX   XXXX account details Account Name XXXX/XXXX XXXX  XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated XX/XX/XXXX Balance - Balance Updated XX/XX/XXXX Credit Limit {$3500.00} Monthly Payment - Past Due Amount - Highest Balance {$3500.00} Terms Revolving Responsibility Individual Your Statement - Comments - CREDIT USAGE N/A Unknown Credit Usage Credit usage could not be calculated for this account because either the balance and/or credit limit were not reported. 
CONTACT INFORMATION XXXX XXXX XXXX XXXX, NJ XXXX ( XXXX ) XXXX PAYMENT HISTORY XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX OK OK Data Unavailable XXXX XXXX - XXXX  Date of Report : XX/XX/XXXX Closed XXXX  - XXXX XXXX account details Account Name XXXX - XXXX Account # XXXX Original Creditor - Company Sold - Account Type REVOLVING Date Opened XX/XX/XXXX Account Status! 
Closed Payment Status Paid satisfactorily Status Updated  XX/XX/XXXX XXXX