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� <br />ACCT. NUMBER: <br />CREDIT LIMIT <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150,000.00 <br />3,764.80 <br />'146,235.20 <br />CASH ADVANCE BALANCE <br />AMOUNTDUE <br />PAYMENT DUE DATE <br />.00 <br />3,764.80 <br />0�04-04 <br />INDIVIDUAL CARDHOLDER ACTIVITY <br />PURCHASES, FEES CHECKS/CASH <br />DON MUNSON & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$26.06 5.00 5.00 $26.08 <br />Credit Limit 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount —_ NOTATION --- <br />08-17 08-18 94568 SUBURBAN ACE HARDWARE RQSEVILLE MN 26.06 <br />PURCHASES.FEES CHECKSICASH <br />TERRE HEI5EIi & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$451.02 SL7D 5.00 i451.02 <br />Credit l.imik 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount ---- NOTATION ----- <br />08-16 08-17 62122 CDWGOVERNMENT INC 800-808-4239 Il. 373.1i <br />08-17 08-18 23233 COMPUSA �$� RQSEVILLE MN 7� 4+ <br />08-24 08-25 45861 BUY.CQM WWW.BUY.COM. CA Ck3 71 <br />PURCHASES.FEES CHECKSICASH <br />ROBERT MOORE & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />5117.55 5.00 f.o0 5117.55 <br />Credit Limit 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount — NOTATION ----- <br />08-16 0$-17 66423 iv1ENARDS 3AS9 MAPLEWOOD MN '117.55 <br />PURCHASES,FEES CHECKS/CASH <br />DEBBIE CASH & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$85.69 ;.00 ;.00 $85.69 <br />Credit Limit 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _ NOTATION — <br />08-18 08-19 42764 RAINBOW 1-8844 MINNEAPOLIS MN $$[� <br />08-23 08-24 87320 RAINBOW 1-8844 MINNEAPOLIS MN ifi 9� <br />08-23 08-25 21284 CIN OF SHOREVIEW 651-4904622 MN #�I.G] <br />08-25 08-26 56580 RAINBOW 1-8844 MINNEAPOLIS MN 19.SG <br />PURCHASES,FEES cHECKSiCaSH <br />ROXANN PALM & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$561.77 ;.00 ;.00 $561.77 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _ NOTATION ----- <br />Page 5 of 8 Continued on next page <br />