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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />7,594.15 <br />142,405.85 <br />CASH ADVANCEBALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />INDIVIDUAL CARDHOLDER ACTIVITY <br />PURCHASES,FEES CHECKS/CASH <br />MIKE ALT & ADJUSTMENTS ADVANCES CREDITS <br />$5.96 ;.00 ;.00 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />06-15 06-16 96139 MENARDS 3059 MAPLEWOOD MN 5.96 <br />PURCHASES,FEES CHECKS/CASH <br />BRENDA DAV11"I' & ADJUSTMENTS ADVANCES CREDITS <br />5715.48 S.00 5.00 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />06-08 06-10 873800FFICE DEPOT#375 ROSEVILLE MN S�f <br />06-08 06-10 87208 OFFICE DEPOT #R375 ROSEVILLE MN 3I� �� <br />06-15 06-15 15380 NEX7EL'WIRELESS SVCS 800-639-6111 CO �;d�5 <br />PURCHASES, FEES CHECKS/CASH <br />ROBERT MOORE & ADJUSTMENTS ADVANCES CREDITS <br />SB.94 ;.00 j.0o <br />Trans Post <br />Date Date Ref � Transaction Description Amount <br />06-10 06-11 30245 NORTH HEIGHTS HARDWARE ROSEVILLE MN 8.94 <br />PURCHASES,FEES CHECKS/CASH <br />NICOLE WOELFEL & ADJUSTMENTS ADVANCES CREDITS <br />$31.32 5.00 5.00 <br />Trans Post <br />Date Date Ref # Transaction Description Amount <br />06-10 06-14 71349 MICHAELS �3701 ROSEVILLE MN 31.32 <br />PURCHASES,FEES CHECKSICASH <br />DEBBIE CASH & ADJUSTMENTS ADVANCES CREDITS <br />$9.27 sA0 j.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-08 06-10 10330 FOR PETS SAKE 6127291121 MN <br />06-15 06-17 00046 ICO 95 19010214 MINNEAPOLIS MN <br />Amount <br />4.62 <br />4.65 <br />TOTAL ACTIVITY <br />$5.96 <br />Credit Limit: 15,000 <br />_--- NOTATION <br />.4L1 <br />',S�-0.ib <br />{�-�$� <br />. TOTAL ACTIVITY <br />;715.48 <br />Credit Limit: 150,000 <br />---- iJ07ATION ---- <br />TOTAL ACTIVITY <br />Se•84 <br />Credit Limit: 150.000 <br />.__ NOTATION ----- <br />TOTAL ACTIVITY <br />$31.32 <br />Credit Limit: 150,000 <br />NOTATION ----- <br />TOTAL ACTIVITY <br />$9.27 <br />Credit Limit: 150,000 <br />_ NOTATION -•--• <br />F�g� 5 of 9 Continued on next page <br />