4.
Use the FlashCard statement to answer the question below.
ACCOUNT INFORMATION
Account Number
TRANSACTIONS
9 MAY
12 MAY
15 MAY
18 MAY
21 MAY
SUMMARY
3291684271 Fanelli Furs
594683219 Brooklyn Pets
7677095385 Maple Garage
8765713281 PAYMENT
321447162 Caruso's Restaurant
Previous
Balance
$420.50
4-10700000
Total Credit Line
Total Avalable Credit
Payments
New
/ Credits Purchases
$150.00
$1.227.24
$3,000.00
$1,661.51
Billing Date
Late
Charge
$0.00
Average
Daily
Balance
$1,199.97
30 May Payment Due
Finance
Charge
$19.80
#Days
in Billing
Cycle
30
8 Jun
DEBITS/CREDITS (-)
New
Balance
$1,517,54
APR
19.8%
$975.00
$32.50
$178.21
$150.00
$41.53
Minimum
Payment
$30.00
Monthly
Periodic
Rate
1.65%
What is the sum of all Payments made during the billing cycle?