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� ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENTBALANCE <br />AVAILABLE CREDIT <br />'I50,000.� CASH ADVANCE B4LANCE <br />3,40$.29 AMOUNT DUE <br />146,591.71 PAYMENT DUE DAfE <br />INDIVIDUAL CARDHOLDER ACTIVITY <br />08-06 08-09 20180 PTS TOOL SUPPLY BROOKLYN PARK M N 266.25 <br />08-11 08-13 94504THE HOME DEPOT 2807 MINNEAPOLIS MN 88.82 <br />- � — - - r��rr <br />PURCHASES, FEES CNECKSICASH <br />KEVIN ELM & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$301.92 1.00 5.00 $301.92 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description <br />08-07 08-09 08079 O F F I C E M A X 00007013 216-292-9911 O H <br />08-07 08-09 08079 O F F I C E M A X 00007013 216-292-9911 O H <br />08-07 08-09 08079 O F F I C E M A X 00007013 216-292-9911 O H <br />HEATHER DARFiY <br />.� <br />3,40829 <br />08-21-04 <br />Amount ___ NOTATION ----- <br />100.64 <br />100.64 <br />100.64 <br />PURCHASES,FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$199.82 ;.00 ;.00 $199.82 <br />Credit Limit 150,000 <br />Trans Post <br />Dale Date Ref p Transaction Description <br />07-30 08-02 62248 MICHAELS #3701 ROSEVILLE M N <br />08-02 08-04 00195 A M O C O O I L 07847007 R O S E V I L L E M N <br />08-11 08-12 31180 JCPENNEY STORE 0496 ROSEVILLE M N <br />ROBERT MOORE <br />Amount __._ NOTATION ----- <br />rd � <br />r ac <br />11 c 3G <br />PURCHASES.FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$19.44 ;.00 ;AO i79.44 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref �! Transaction Description Amount — NOTATION ----- <br />38-12 08-13 68742 NORTH HEIGHTS HARDWARE ROSEVILLE MN 19.44 <br />DEBBIE CASH <br />PURCHASES,FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$55.09 5.00 5.00 155.09 <br />Credit Limit: 150,000 <br />frans Post <br />)ate Date Ref /{ Transaction Description <br />Page 4 of 6 <br />Amount __ NOTATION ----- <br />Continued on next page <br />r� <br />� _ <br />