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* = Required Field

 

 Credit Card Choice:
MasterCard

Visa

Check Account Choice:
Individual Account
Joint Account
Credit Limit Increase
Credit Limit Requested:*
 

Applicant:
Note:  All Applicable Sections Should Be Filled Out Completely.  If Not, Processing Of Your  Application May Be Delayed.

Last Name:*
First:*
Middle Initial:*
Birth date:*
Social Security Number:*
  
No. Of Dependants:*
Home Phone:*
  

 

  Rent Or Own: 
Rent
Own
Monthly Payment:*
 
E-Mail:*
Current Address:*
City:*
State:*
Zip:*
How Long:*
        
Mailing Address: (if different)*
City:*
State:*
Zip:*
How Long:*
        
Previous Address: (if different)*
City:*
State:*
Zip:*
How Long:*
        
Employer:*
Business Phone:*
No. of Years:*
Business Address: *
City:*
State:*
Zip:*
Position/Occupation:*
Monthly Gross Income:*
Previous Employer:*
Previous Employer Address: *
City:*
State:*
Zip:*
Source of Additional Income:*
Amount Per Month:*
  
Name of Closest Relative Not Living with You:*
Home Phone:*

Relationship:*
Relative's Address: *
City:*
State:*
Zip:*
  * You Need Not Furnish Alimony, Child Support or Maintenance Income Information If You Do Not Want Us To Consider It In Evaluating Your Application.  

Co-Applicant:
Note:  Complete This Section Only If Co-Applicant Is Applying For a Joint Account.

Last Name:
First:
Middle Initial:
Birth date:
Social Security Number:
  
No. Of Dependants:
Home Phone:

 

    Monthly Payment:
 
Current Address:
City:
State:
Zip:
How Long:
Mailing Address: (if different)
City:
State:
Zip:
How Long:
  
Previous Address: (if different)
City:
State:
Zip:
How Long:
Employer:
Business Phone:
No. of Years:
Business Address: 
City:
State:
Zip:
Position/Occupation:
Monthly Gross Income:
Previous Employer:
Previous Employer Address: 
City:
State:
Zip:
Source of Additional Income:
Amount Per Month:

Credit Information

Bank Name and Address:* City:*
State:*
  Zip:*
Branch:*
Loans:
Closed
Open
Checking Account Number/Name Listed:*
Savings Account Number/Name Listed:*
 1. Automobile
Name and Address of Creditor:* City:*
State:*
Zip:*
Account Number:*
Balance:*
Monthly Payment:*
 2. Home Mortgage  
Name and Address of Creditor: City:
State:
Zip:
Account Number:
Balance:
Monthly Payment
 3. Bank Credit Card/Bank Name and Address
Name and Address of Creditor: City:
State:
Zip:
Account Number:
Balance:
Monthly Payment
 4. Other
Name and Address of Creditor: City:
State:
Zip:
Account Number:
Balance:
Monthly Payment

Credit Disclosures

Annual Percentage Rate For Purchases: 11.88%
Annual Membership Fee: $12.00
Grace Period For Purchases: 25 Days *
Method Of Computing The Balance For Purchases: Average Daily Balance Including New Purchases *
Late Payment Fee: $10.00
Over The Limit Fee: $10.00
Cash Advance Fee: None
No Minimum Finance Charge 
No Balance Transfer Fee 
At the date this application was created, the information listed above was accurate.
Because rates and terms are subject to change, you may contact us for the current information.
*  A Finance Charge will be imposed on Credit Purchases only if you elect not to pay the entire New Balance shown on you monthly statement for the previous billing cycle within 25 days from the closing date of that statement.  If you elect not to pay the entire New Balance shown on you previous monthly statement within that 25 day period,  A Finance Charge will Be imposed on the unpaid average daily balance of such Credit Purchases from the previous statement  losing date and on new Credit Purchases from the date of posting to you account during the current filling cycle, and will continue to accrue until the closing date of the billing cycle preceding the date on which the entire New Balance is paid in full or until the date of payment if more that 25 days from the closing date. 
The Finance Charge for a billing cycle is computed by applying the monthly Periodic Rate to the average daily balance of Credit Purchases, which is determined by dividing the sum of the daily balances during the billing cycle by the number of days in the cycle.  Each daily balance of Credit Purchases is determined by adding to the outstanding unpaid balance of Credit Purchases at the beginning of the billing cycle any new Credit Purchases posted to you account, and subtracting any payments as received and credits as posted to your account, but excluding any unpaid Finance Charges.
A finance charge will be assessed on cash advances from the date of the cash advance, or the first day of the filling cycle in which the cash advance is posted, whichever is later, and will continue to accrue until payment in full is made.
 
Please Read Carefully Before Submitting:

This application is submitted to obtain credit and I/We certify that all information herein is true and complete.  I/We agree that inquires may be made to verify information and that credit references or verification may be given based on inquiries from other parties.  This offer is subject to the credit policies of this intuition.  I/We agree to be bound by the terms and conditions of the bank card agreement, a copy of which will be mailed to the applicant if this application is granted, receipt of such agreement and acceptance of such terms to be conclusively presumed by the applicant's use.  If this is a joint application, the undersigned shall be jointly and severally liable for any and all credit extended from time to time.


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