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� ACCT. NUMBER: CREDIT LIMIT CURRENT BALANCE AVAILABLE CREDIT 150�000.00 3,764.80 146,235.20 CASH ADVANCEBALANCE AMOUNT DUE PAYMENT DUE DATE INDIVIDUAL CARDHOLDER ACTIVITY 08-13 08-16 54419 UPS (Bd�__��1_1-1648 MINNEAPOLIS MN 1�.P0 08-13 08-16 26098 MAUT� �t35�,. 5T. PAUL MN �3.55 PURCHASES,FEES CHECK5/CASH MARK BARTHOLOMEW � ADJUSTMENTS ADVANCES CREDITS i18.82 i,�P i,4p Trans Post Date Date Ref # Transaction Description 08-16 OB-18 03977 THE HOME DEPOT 2807 MINNEAPOLIS MN 08-17 08-19 85114 THE HOME DEPOT 2807 MINNEAPOLIS MN 08-17 08-19 87664 THE HOME DEPOT 2807 MINNEAPOLIS MN PURCHASES,FEES CHECKS/CASH LOREN HOCKEMEYER & ADJUSTMENTS ADVANCES $6.35 ;.00 Trans Post Date Date Ref # Transaction Description 08-20 08-23 39414 MENARDS 3018 FRIDLEY MN PURCHASES. FEES DENIS BACKSEN & ADJUSTMENTS $8.09 TOTAL ACTIVITY $18.82 Credit Limit: 150,000 .00 3,764.80 09-04-04 Amount •--- NOTATION ----- 5.�� �.� 7 �i CREDITS TOTALACTIVITY �, di $6.35 Credit Limit: 150.000 Amount _ NOTATION — 6.35 CHECKS/CqSH ADVANCES CREDITS SOO ;.00 Trans Post Date Date Ref # Transaction Description Amount 08-26 08-27 08871 SUBURBAN ACE HARDWARE ROSEVILLE MN 8.09 PURCHASES,FEES CMEGKS/GASH CHRISiOpHER MILLER & ADJUSTMENTS ADVANCES CREDITS - - $207.37 i� f•00 Trans Port Date Date Ref # Transaction Description Amount 08-13 08-16 99402 NORTHERN LIGHT PRODUCTS VICTORIA BC 207.37 PURCHASES.FEES CHECKS/CASH KARA THOMAS & ADJUSTMENTS ADVANCES CREDITS =10.80 :•00 �O Trans Post Date Date Ref # Transaction Description Amount 08-26 08-27 08988 SUBURBAN ACE HARDWARE f2bSEVILLE MN 10.60 TOTAL ACTIVITY $8.09 Credit Limit: 150,000 — NOTATION ----- TOTAL ACTIVITY $207.37 Credit Limit: 150,000 — NOTATION ----- TOTAL ACTIVITY $10.60 Credit Limit: 150,000 _. NOTATION ----- Page 3 Of 8 Continued on next page