EFTA00186208
16:28 10-16-2009
P.06
PO BOX 1111
MADISON WI 53701-1111
| ACCOUNT NUMBER | |
| STATEMENT DATE | 04-17-06 |
| 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 Date | Tran Date | Reference Number | Transaction Description | Amount |
|---|
| 03-17 | 03-17 | 24248516076207785400028 | NOTICE MEMO ITEMS LISTED BELOW | |
| 03-27 | 03-28 | 24275306086786763354554 | GREGS BODY AND PAINT 5618335626 FL | M213.00 |
| | | BUDGET RENT-A-CAR WEST PALM BEA FL 76335455 | M198.07 |
| 04-11 | 04-10 | 24755426101641011093195 | LEILA WEST PALM BCH FL | M61.12 |
| | | TOTAL AMOUNT OF MEMO ITEM(S): $472.19 |
| FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL
TOLL FREE 1-800-221-5820
INTERNATIONAL 1-608-240-7700 | ACCOUNT NUMBER | ACCOUNT SUMMARY |
| STATEMENT DATE | PURCHASES & OTHER CHARGES | $472.19 |
| CREDIT LIMIT | CASH ADVANCES | .00 |
| SEND INQUIRIES TO: | 59,000.00 | CASH ADVANCE FEES | .00 |