EFTA00186212
AUG-16-2006 15:28
P.10
| ACCOUNT NUMBER | |
| STATEMENT DATE | 02-16-08 |
| TOTAL ACTIVITY | $637.37 |
PO BOX 1111
MADISON WI 53701-1111
MEMO STATEMENT ONLY
DO NOT REMIT PAYMENT
| IMPORTANT INFORMATION |
| Your total finance charge paid for 2005 was $0.00. |
| CARDHOLDER SUMMARY |
| JANUISZ BANABIAR
Cardholder Total | Purchases
And Other Debits | Cash
Advances | Credits | Total
Activity |
| $837.97 | $0.00 | $0.00 | $637.97 |
| Post Date | Tran Date | Reference Number | Transaction Description | Amount |
|---|
| NOTICE MEMO ITEMS LISTED BELOW |
| 01-17 | 01-17 | 24828886017206144300558 | GULF STREAM MOTORS 4076896363 FL | M208.83 |
| 02-14 | 02-14 | 24445008048377841803810 | H-D OF PALM BEACH W PALM BEACH FL | M354.74 |
| 02-15 | 02-14 | 24164078048974253960466 | RACETRAC682 00005829 W PALM BCH FL | M74.00 |
| TOTAL AMOUNT OF MEMO ITEM(S): 5637.37 |
| FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL
TOLL FREE 1-800-221-5820
INTERNATIONAL 1-603-240-7700 | ACCOUNT NUMBER | ACCOUNT SUMMARY |
| STATEMENT DATE
02/16/06 | PURCHASES & OTHER CHARGES | $827.37 |
| CREDIT LIMIT
$8,000.00 | CASH ADVANCES | .00 |
| SEND INQUIRIES TO: | | CASH ADVANCE FEES | |