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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENTBALANCE <br />AVAILABLE CREDIT <br />1 SO,W0.00 <br />3,408.29 <br />146,591.71 <br />�.,. _ <br />CASH ADVANCEBALANCE <br />AMOUNTDUE <br />PAYMENT DUE DATE <br />.00 <br />3,408.29 <br />os-21-04 <br />#NDIYFQ4J�4�: CARDHOLDER �lCl'IV�TY <br />07-29 08-02 32426 MCCARON LAKE DAIRY QUEEN F2QSEVILLE M N <br />08-03 08-05 06989 TARGET 00000521 MINNEAPOLIS MN <br />08-04 08-05 21233 RAINBOW 1-8844 MINNEAPOLIS M N <br />08-10 08-11 41289 NWIA-SILVER LAKE V.C. CASTLEROCK WA <br />O8-10 08-11 00362 MT.ST.HELENS CONCESSIONS 3602742984 WA <br />ROXANN PALM <br />12.38 <br />5.96 <br />13.7.1 <br />10.75 <br />12.89 <br />PURCHASES,FEES CHECKS/CASM <br />& ADJUSTMENTS ADVANCES CREDITS <br />$204.77 5.00 S•00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />07-30 08-02 16772 CUB FOODS ROSEVILLE MN <br />08-02 08-03 66425 TARGET 00000078 ROSNILLE MN <br />08-02 08-03 66417 TARGET 00000018 ROSNILLE MN <br />08-02 08-03 57778 WAL MART BROOKLYN PARK M N <br />08-05 08-09 26072 MICHAELS �k},7a1 F{�SEVIL.LE M N <br />08-05 08-09 53763 CUB FOODS ROSEVILLE MN <br />08-09 08-10 22816 RAINBOW 1-$BS4 $T pAUL M N <br />ti�e� ��-i G�rr �a p��� �irr #5e� � i� r,�,� a�U a M� <br />DOUGJOHNSON <br />Amount <br />Sa.�� <br />�.�� <br />��sd� <br />�4.34 <br />4.'17 <br />Jfk�fa <br />F.9� <br />5,�$ <br />PURCHASES, FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS <br />$6.95 SAO ;.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />08-12 08-13 59214 VIDEO PROFESSOR 800-525-7763C0 <br />PATRICK DOLAN <br />Amount <br />6.95 <br />PURCHASES, FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS <br />i26.57 ;AO 5.00 <br />Trans Post <br />Date Date Ref # Transaction Description <br />08-12 08-13 70367 SUBURBAN ACE HARDWARE ROSNILLE MN <br />08-12 08-13 70359 SUBURBAN ACE HARDWARE ROSEVILLE MN <br />ERIC BOE77CHER <br />Amount <br />� �� <br />2� :�? <br />PURCHASES,FEES CHECKS/CASH <br />& ADJUSTMENTS ADVANCES CREDITS <br />$385.38 S•00 ;.00 <br />r <br />c - - <br />� <br />TOTAL ACTIVITY <br />$204.71 <br />Credit Limit: 150,000 <br />_ NOTATION — <br />TOTAL ACTIVITY <br />ss.as <br />Credit Limit: 150,000 <br />— NOTATION ----- . <br />TOTAL ACTIVIN <br />526.57 <br />Credit Limit: 150,000 <br />� • <br />_ NOTATION ----- � <br />TOTAL ACTIVITY <br />$385.38 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _ NOTATION ----- <br />U} rJv C �;:�d� MF.L"C�f.}'.i.•I CO. 7166953244 �+1' 7 jl��fj <br />U} Us L 1:�� i 1 F�F�Cr.? ��4= CO. 7166953244.Y' la�.$;� <br />�iJ US ' J�Ul]7 1,3a[�=' 00000018 RC�SFVILLF MN �,�,i <br />08-10 08-12 08106 r}� • i��� MAX 00000240 �yQ��ILLE ki N d.t� � <br />Page 5 of 6 Continued on next page <br />