EFTA00186220
AUG-16-2006 15:29
P.10
MEMO STATEMENT ONLY
DO NOT REMIT PAYMENT
| CARDHOLDER SUMMARY |
| Cardholder Total | Purchases And Other Debits | Cash Advances | Credits | Total Activity |
| $2,196.02 | $0.00 | $2,181.12 | $14.80 |
| Post Date | Tran Date | Reference Number | Transaction Description | Amount |
|---|
| | NOTICE MEMO ITEMS LISTED BELOW |
| 09-20 | 09-20 | 24610435263072000003211 | ABC CARPET & HOME DELRAY BEACH FL | M2,181.12 |
| 09-21 | 09-21 | 74610435264072000002712 | ABC CARPET & HOME DELRAY BEACH FL | M2,181.12 CR |
| 09-29 | 09-28 | 24323015272117101015809 | DOMINOS PIZZA #4B04Q09 W PALM BEACH FL | M14.90 |
| | TOTAL AMOUNT OF MEMO ITEM(S): $14.90 |