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� <br />ACCT. NUMBER: <br />CREDIT LIMI7 <br />CURRENT BALANCE <br />AVAILABLE CREDIT <br />150�000.00 <br />3,822.01 <br />146,177.99 <br />CASHADVANCEBALANCE <br />AMOUNT DUE <br />PAYMENT DUE DATE <br />.00 <br />3��� 41 <br />�3•1R�%+ <br />INDIVIDUAL CARDHOLDER ACTIVITY <br />PURCHASES,FEES CHECKS/CASH <br />MARGARET L ORISCOL & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />$32.03 :•00 Z.00 =32.93 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount � NOTATION --- <br />08-27 08-30 01014 OFFICE DEPOT #1090 800-937-3600 MA 32.93 <br />PURCHASES. FEES CHECKSICASH <br />KAREN RUBEY & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY <br />;5.00 ;.00 ;.00 $5.00 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount __ NOTATION ----- <br />08-30 08-31 14154 GEORGES SHOES SAINT PAUL MN 5.00 <br />PURCHASES, FEES CHECKS/CASH <br />SEAN MCDONAGH & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTNITY <br />;+s.s� ;.00 t.00 ;�s.st <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _ NOTATION ----- <br />08-27 08-30 80376 THE HOME DEPOT 2828 BLAINE MN 16.91 <br />PURCHASES,FEES CNECKS/CASH <br />JOHN BROWN 8� ADJUSTMENTS ADVANCES CREDITS TOTAL AC7IVITY <br />$s.ze i.00 �.ao �.zs <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount _. NOTATION — <br />09-03 09-06 15155 THE HOME DEPOT 2807 MINNEAPOLIS MN 8.28 <br />PURCHASES, FEES CHECKS/CASFf <br />AARON SEELEY & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTNITY <br />$336.21 s•00 =.00 $336.21 <br />Credit Limit: 150,000 <br />Trans Post <br />Date Date Ref # Transaction Description Amount .___ NOTATION --•-- <br />08-27 08-30 65471 HP PARTS SUPPORT8002278164 CA �d5 3A <br />09-07 09-08 54627 GOLDCOM ING SOUTH ST PAUL MN �IB� <br />Page 3 of 9 Continued on next page <br />