My company also uses Chase Credit cards...I break the monthly statement down like this: master credit card account is the monthly transaction amount - the payment amount. That amount goes on the line that correlates to that specific account (in the example 1234), card 2345 gets its transaction amount, card 3456 gets its transaction amount. The total then adds up to the payment amount. Make sense? My problem is when I have to make extra monthly payments. How do they break down?
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