EFTA00186214

AUG-16-2006 15:28

P.12

<table border="1"><tr><td>ACCOUNT NUMBER</td><td></td></tr><tr><td>STATEMENT DATE</td><td>01-16-08</td></tr><tr><td>TOTAL ACTIVITY</td><td>$2,849.42</td></tr></table>



MEMO STATEMENT ONLY

DO NOT REMIT PAYMENT



<table border="1"><tr><td colspan="2">IMPORTANT INFORMATION</td></tr><tr><td colspan="2">Your total finance charge paid for 2005 was $0.00.</td></tr></table>

<table border="1"><tr><td colspan="5">CARDHOLDER SUMMARY</td></tr><tr><td>JANEZ BANAHAR
Cardholder Total</td><td>Purchases
And Other Debits</td><td>Cash
Advances</td><td>Credits</td><td>Total
Activity</td></tr><tr><td></td><td>$2,849.42</td><td>$0.00</td><td>$0.00</td><td>$2,849.42</td></tr></table>

<table><thead><tr><th>Post Date</th><th>Tran Date</th><th>Reference Number</th><th>Transaction Description</th><th>Amount</th></tr></thead><tbody><tr><td colspan="5">NOTICE MEMO ITEMS LISTED BELOW</td></tr><tr><td>12-19</td><td>12-19</td><td>24326885353208144100242</td><td>GULF STREAM MOTORS 4076898363 FL</td><td>M311.62</td></tr><tr><td>12-22</td><td>12-22</td><td>2410836535642447643853</td><td>DOLLAR RENT-A-CAR PBIOOO WEST PALM BEA FL HH1154845</td><td>M898.38</td></tr><tr><td>01-02</td><td>01-02</td><td>24108386002642454534976</td><td>DOLLAR RENT-A-CAR PBIOOO WEST PALM BEA FL HH115811</td><td>M893.71</td></tr><tr><td>01-03</td><td>01-02</td><td>24403696003800600300673</td><td>BELLA BLU NEW YORK NY</td><td>M160.13</td></tr><tr><td>01-03</td><td>01-03</td><td>24692168003000223228411</td><td>HAMMACHER SCHLEMMER 800-233-4800 OH</td><td>M384.14</td></tr><tr><td>01-06</td><td>01-06</td><td>24409886008900800901467</td><td>MEDITERRANEO NEW YORK NY</td><td>M68.00</td></tr><tr><td>01-09</td><td>01-07</td><td>24792628008207499700356</td><td>FOCACCIA FIORENTINA NY NY</td><td>M48.52</td></tr><tr><td>01-08</td><td>01-08</td><td>24558308009400002791050</td><td>LABSINTHE RESTAURANT NEW YORK NY</td><td>M231.98</td></tr><tr><td>01-16</td><td>01-15</td><td>24692165016000839988560</td><td>SHELL OIL 20030305519 FORT LAUDERDA FL</td><td>M74.93</td></tr></tbody><tfoot><tr><td colspan="5">TOTAL AMOUNT OF MEMO ITEM(S): $2,849.42</td></tr></tfoot></table>

<table border="1"><tr><td rowspan="3">FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL
TOLL FREE 1-800-221-5820
INTERNATIONAL 1-808-240-7700</td><td>ACCOUNT NUMBER</td><td colspan="2">ACCOUNT SUMMARY</td></tr><tr><td>STATEMENT DATE</td><td>PURCHASES &amp; OTHER CHARGES</td><td>$2,849.42</td></tr><tr><td>CREDIT LIMIT</td><td>CASH ADVANCES</td><td>.00</td></tr><tr><td>SEND INQUIRIES TO:</td><td></td><td>CASH ADVANCES</td><td></td></tr></table>

EFTA00186215

AUG-16-2006 15:29

P.13

<table border="1"><tr><td rowspan="2">CREDIT CARD PROCESSING CENTER
DISPUTE RESOLUTION
PO BOX 1111
MADISON WI 59701-1111</td><td>CREDITS</td><td>.00</td></tr><tr><td>TOTAL ACTIVITY</td><td>$2,849.42</td></tr></table>

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