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� <br />ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />7,594.15 <br />142,40.5.85 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />INDIVIDUALCARDHOLDER ACTIVITY <br />PURCHASES,FEES CHECKS/CASH <br />ROXANN PALM & ADJUSTMENTS ADVANCES <br />51,014.33 L.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-04 06-07 06045 OFFICE MAX 00000240 ROSEVILLE MN <br />06-04 06-07 33496 TARGET 00000018 ROSEVILLE MN <br />06-08 06-09 77149 TARGET 00000018 ROSEVILLE MN <br />06-10 06-11 26746 TARGET 00000018 ROSEVILLE MN <br />06-12 06-14 15850 WALGREEN 00029363 ROSEVILLE MN <br />06-11 06-14 00459 PARTY CITY $j585 MINNEAPOLIS MN <br />06-11 06-14 23706 TAR��T 00010958 MlNNEAPOLIS MN <br />0�1� �r15 87150 W,4L Fi�4RT E3RO01{�1'N PAkI� F.LM <br />06-13 06-15 87168 WAL MART BROOKLYN PARK MN <br />06-14 06-17 84221 SUPERAMERICA 4210 ROSEVILLE MN <br />06-15 06-17 96048 CUB FOODS ROSNILLE MN <br />06-16 06-18 19510 MICHAELS #�3701 RO��11.LL� MN <br />06-17 06-18 08434 TARGET 00000018 ROS�VILLE MN <br />06-17 06-18 69692 FUN SERVICES MINNEAPOLIS MN <br />CREDITS <br />i.00 <br />Amount <br />�T.�3 <br />!d� F 7 <br />5�.a� <br />7d.5� <br />�,5� <br />1p{1.4$ <br />15�.�6 <br />$4,f� <br />11 �,5+] <br />�.� <br />71.38 <br />i3.g7 <br />y,�.4S? <br />20G.�] <br />PURCHASES,FEES CHECKS/CASH <br />DOUG JOHNSON & ADJUSTMENTS ADVANCES CREDITS <br />579.04 i.00 ;.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-00 06-09 79129 MENARDS 3059 MAPLEWOOD MN <br />06-08 06-10 71678 RADIO SHACK 00199265 ROSNILLE MN <br />06-16 06-17 89149 MENARDS 3059 MAPLEWOOD MN <br />PURCHASES,FEES CHECKSICASH <br />PAMELA JO RYAN SEND�N & ADJUSTMENTS ADVANCES <br />$70.11 i�94 <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-16 06-18 99149 OFFICE DEPOT$j375 ROSEVILLE MN <br />PURCHASES,FEES CHECKS/CA5H <br />ERIC BOE7TCHER & ADJUSTMENTS ADVANCES <br />$242.66 #��b <br />Trans Post <br />Date Date Ref # Transaction Description <br />06-11 06-14 72485 SUBWAY �3959 ROSEVILLE MN <br />06-15 06-16 12804 TARGET 00000018 ROSEVILLE MN <br />Page 6 of 9 <br />TOTAL ACTIVITY <br />$1,014.33 <br />Credit Limit: 150,000 <br />00 <br />7,594.15 <br />06-26-04 <br />�-•- NOTATION ----- <br />TOTAL ACTIVITY <br />$19.04 <br />Credit Limit: 150,000 <br />Amount __ NOTATION •--•- <br />�U.S� <br />�.' t <br />S.Jio- <br />CREDITS TOTAL ACTIVITY <br />5.00 $70.1 1 <br />Credit LimiL 150,000 <br />Amount -- Na7ATION -"""" <br />70.1 1 <br />CREDITS TOTAL ACTIVITY <br />5.00 $242.66 <br />Credit Limit: 150.000 <br />Amount — NOTATION ----- <br />105.34 <br />73.55 <br />Continued on next page <br />