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� <br />ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENTBALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />7,594.15 <br />142,405.85 <br />CASH ADVANCE BALANCE <br />AMOUNT DUE <br />i�_vi�via►r�.in�.�_��a <br />�� <br />7,594.15 <br />06-26-04 <br />INDIVIDUAL CARDHOLDER ACTIVITY <br />06-16 06-17 37319 STEICHENS SPORTING GOODS MINNEOTA MN 63.77 <br />PURCHASES,FEES CHECKSlCASH <br />STEVE RADTKE & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />S58.06 5.00 3�D j58.08 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref# Transaction Description Amount hCOrA;I�H -•--• <br />06-09 06-11 10677 SUBURBAN ACE HARDWARE ROSE1/1LLE MN �.� <br />06-10 06-11 42026 SUBURBAN ACE HARDWARE RpSEVILLE MN i9.E� <br />06-09 06-11 10461 SUBURBAN ACE HARDWARE ROSEVILLE MN 1�.�:! <br />06-10 06-11 41747 SUBURBAN ACE HARDWARE ROSEVILLE MN 1G.U6 <br />PURCHASES, FEES GHECKS/CASH <br />DUANE SCHWARTZ & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />� � - 549.99 5.00 5.00 $49.99 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _ NOTATION ----- <br />06-04 06-07 73754 ACD SYSTEMS 800-563-71 888-359-8449 NN 49.99 <br />PURCHASES,FEES CHECKS/CASH <br />MIKE GARVIN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />551.97 ;.00 s.00 ;51.97 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount ---- NOTATION ----- <br />06-08 06-09 87694 UNITED RENTALS 609-239-6208 NJ 51.97 <br />PURCHASES,FEES CNECKS/CASH <br />KYLE AE?ERS�N & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />¢�7t.�1 5.00 s.00 51�8.79 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount -----NOTATION — <br />06-03 06-07 00513 THE TILE SHOP $f04 ROSEVILLE MN d2.S9 <br />06-04 06-07 00017 THE TILE SHOP #04 ROSNILLE MN �.9R <br />06-04 06-07 00546 THE TILE SHOP #04 ROSEVILLE MN $2.E,� <br />PURCHASES,FEES CHECKSlCASH <br />LYLE WIILLER & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$6.38 37D j.00 56.38 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Descriotion Amount ---.- NO7ATION ""' <br />Page 7 of 3 Continued on next page <br />