EFTA00186208 16:28 10-16-2009 P.06 PO BOX 1111 MADISON WI 53701-1111
ACCOUNT NUMBER
STATEMENT DATE04-17-06
TOTAL ACTIVITY$472,19
MEMO STATEMENT ONLY DO NOT REMIT PAYMENT
CARDHOLDER SUMMARY
JANUARY BANARIAB
Cardholder Total
Purchases And Other Debits+ Cash Advance- Credits=Total Activity
$472.19$0.00$0.00$472.19
Post DateTran DateReference NumberTransaction DescriptionAmount
03-1703-1724248516076207785400028NOTICE MEMO ITEMS LISTED BELOW
03-2703-2824275306086786763354554GREGS BODY AND PAINT 5618335626 FLM213.00
BUDGET RENT-A-CAR WEST PALM BEA FL
76335455
M198.07
04-1104-1024755426101641011093195LEILA WEST PALM BCH FLM61.12
TOTAL AMOUNT OF MEMO ITEM(S): $472.19
FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL TOLL FREE 1-800-221-5820 INTERNATIONAL 1-608-240-7700ACCOUNT NUMBERACCOUNT SUMMARY
STATEMENT DATEPURCHASES & OTHER CHARGES$472.19
CREDIT LIMITCASH ADVANCES.00
SEND INQUIRIES TO:59,000.00CASH ADVANCE FEES.00