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ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,OU0.00 <br />3,764.Bb <br />146,235.20 <br />CASH ADVANCEBALANCE <br />AMOUNTDUE <br />PAYMENT DUE DATE <br />.00 <br />3,16+4�D <br />i�a�.�w <br />�NQIYIDUAL CARDHOLDER ACTIVITY <br />PURCHASES,FEES CHECKS/CASH <br />AICK SCHULTZ & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$40.83 ;.00 =.00 $40.83 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _ NOTATION ----- <br />08-14 08-16 00047 U OF M CCE ON LINE 612-624-5558 MN 25.00 <br />08-26 08-27 09795 BATTERIES PLUS OF RSVL ROSEVILLE MN 7.32 <br />08-26 08-27 24338 STEICHENS SPORTING GOODS MINNEOTA MN 8.51 <br />PURCHASES,FEES CHECKS/CASH <br />BILL OLEIN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />�17.03 5.00 �.00 $17.03 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount --- NOTATION --- <br />08-23 08-25 20225 WALGREEN 00029363ROS�1/ILLE MN 17.03 <br />PURCHASES, FEES CHECKS/CASN <br />KEVIN ELM & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVIiY <br />$88.01 ;.00 ;.00 $88.01 <br />credit Limit: 150,000 <br />Tans Post <br />Date Date Ref # Transaction Description Amount — NOTATION ----- <br />08-18 08-20 54897 UPS (B00) 811-1648 MINNEAPOLIS MN p.�} <br />08-20 08-25 10589 RpYA�CpNSUMER INFO PR 8004024003NJ ��.�i <br />08-25 08-27 08257 OFFICE MAX 00000240 ROSEVILLE MN #4.�� <br />PURCHASES, FEES CHECKSICASH <br />DAN CRIMMINS & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$13.36 ;.00 ;.00 $13.36 <br />Credit Limit: 150,000 <br />7rans Post <br />Date Date Ref # Transaction Description Amount — NOTATION ----- <br />08-16 08-17 63768 MENARDS 3059 MAPLEWOOD MN 13.36 <br />PURCHASES,FEES CHECKS/CASN <br />HEATHER DARBY & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$22.62 S.00 S•00 $22.62 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _ NOTATION ----- <br />08-25 08-27 52545 WOLF CAMERA #1517 ADEN HILLS MN 22.62 <br />Page 4 of 8 Continued on next page <br />� <br />