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� � � ACCT. NUMBER: I CREDIT LIMIT ��n:�:�a►r�:�_wa►�ya �_viai�a:��xy:�a.�r� 150,000.00 5,783.75 144,216.25 CASH ADVANCE BALANCE OD AMOUNT DUE 5,783.75 PAYMENT DUE DATE 08-07-04 IN:DIYIDUAL CARDHOLDER ACTIYIZ.Y 07-26 07-26 03102 AM2'AMAZON PAYMENTS AMAZON.COM WA 264.18 PURCHASES,FEES CHECKSlCASH OREG PETERSON & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY ._ 530.77 �i,d� j.OD 530.77 Credit Limit: 150,000 Trans Post Date Date Ref # Transaction Description Amount =-- NOTATION ----- 07-23 07-26 27969 TARGET 00006197 SNOREVIEW MN 30.77 PURCHASES,FEES CHECKS/CASH KENNETH HOPKINS & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY $42.60 s•00 =.00 $42.60 Credit Limit: 150,000 Trans Post Date Date Ref # Transaction Description Amount _,.. NOTATION ----- 07-17 07-19 69509 PTS TOOL SUPPLY BROOKLYN PARK MN 42.60 PURCHASES,FEES CHECKS/CASH KARA THOMAS S ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY 564.81 i.p0 5.00 564.81 Credit Limit: 150,000 Trans Post Date Date Ref # Transaction Description Amount .--- NOTATION -•-- 07-23 07-26 00091 PARTY AMERICA 1006 ROSEVILLE MN :�1 07-22 07-26 07227 OFFICE MAX 00000240 ROSEVILLE MN {7 q� 07-23 07-26 28224 CUB FOODS ROSEVILLE MN �S_'� PURCHASES,FEES CHECK5/CASH RICK SCHULTZ & ADJ��Vl��1TS AD�xCES CRF,��QS TOTA��A83TDDITY Y 1' Credit Limit: 150,000 Trans Post Date Date Ref # Transaction Description Amount — NOTATION ----- 07-24 07-26 73060 RAI N B OW 1-8854 ST PA U L M N d�,�5 07-27 07-28 78520 SUBWAY #7891 ARDEN HiLLS MN ia[� i5 PURCHASES, FEES CHECKS/CASH KEVIN ELM & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY $95.83 j.00 j.00 $95.83 Credit Limit: 150,000 Trans Post Date Date Ref # Transaction Description Amount ----- NOTATION ----- 07-22 07-26 30446 RADIO SHACK 00161760 ROSEVII�E MN 95.83 Page 4 of 9 Continued on next page