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� ACCT. NUMBER: CREDIT LIMIT CURRENT BALANCE AVAILABLE CREDIT 150,000.00 3,822.01 146,177.99 CASH ADVANCEBALANCE AMOUNT DUE PAYMENT DUE DATE fJO 3,822.01 09-18-04 INDIVIDUAL CARDHOLDER ACTIVITY PURCHASES,FEES CHECKSICASH STEVE RADTKE & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY " " $119.95 ;.00 ;.00 :118.85 Credit Limit 150,000 Trans Post Date Date Ref # Transaction Description Amount -- NOTATION ----- 08-30 08-31 11461 SUBURBAN ACE HARDWARE ROSNILLE MN 1�.5`� 09-01 09-02 09383 WAL MART FOREST LAKE MN 3•�� 09-01 09-03 12598 THE HOME DEPOT 2807 MINNEAPOLIS MN F5.9d 09-03 0�06 84564 SUBURBAN ACE HARDWARE ROSEVILLE MN 2i.�} PURCHASES,FEES CMECKS/CASH MIKE GAItVIN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY i30.87 i.00 i� $30.87 Credit Limit: 150,000 Trans Post Date Date Ref # Transaction Description Amount __ NOTATION ----- 09-01 09-02 71393 NORTH HEIGHTS HARDWAREl2qSEVILLE MN 30.87 PURCHASES, FEES CHECKS/CASH KEN HOXMEIER 8� ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY ;119.95 ZOO =.00 ;118.95 Credit Limit: 150,000 Trans Post Date Date Ref # Transaction Description Amount _ NOTATION ----- 0�03 0�06 46250 ACTIVE.COM STORES 888-543-7223 CA 119.95 PURCHASES, FEES CHECKS/CA5H TOM BUCHAN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY - 5253.37 ;.00 ;.00 $253.37 Credit Limit: 150,000 Trans Post Date Date Ref # TransaMion Description Amount --- NOTATION — 09-07 09-09 38469 THE HOME DEPOT 2801 N.MAPLEW�D MN 253.37 PURCHASES,FEES CHECKS/CASH KYLE pETERSEN & ADJUSTMENTS ADVANCES CREDITS TOTAL ACTIVITY $4.25 ;.00 ;.00 $4.25 Credit LimiL 150,000 Trans Post Date Date Ref # Transaction Description Amount _ NOTATION ----- 08-31 09-01 56058 SUBURBAN ACE HARDWARE ROSEVILLE MN 4.25 �'�]� % Of 9 Continued on next page