EFTA00186222

AUG-16-2006 15:29

P.20



PO BOX 1111

MADISON WI 53701-1111



<table border="1"><tr><td>ACCOUNT NUMBER</td><td></td></tr><tr><td>STATEMENT DATE</td><td>09-16-05</td></tr><tr><td>TOTAL ACTIVITY</td><td>$789.48</td></tr></table>



MEMO STATEMENT ONLY

DO NOT REMIT PAYMENT



JANUSZ_BANASIAR

<table border="1"><tr><td colspan="5">CARDHOLDER SUMMARY</td></tr><tr><td>JANUSZ MANATAR
Cardholder Total</td><td>Purchases
And Other Debts</td><td>+ Cash
Advances</td><td>- Credits</td><td>= Total
Activity</td></tr><tr><td></td><td>$789.48</td><td>$0.00</td><td>$0.00</td><td>$789.48</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></td><td></td><td colspan="3">NOTICE MEMO ITEMS LISTED BELOW</td></tr><tr><td>09-05</td><td>09-03</td><td>24403695247800524800285</td><td>IMPROV CITY PLACE 581-8331812 FL</td><td>M107.88</td></tr><tr><td>09-12</td><td>09-10</td><td>24246515253934785900023</td><td>GREGS BODY AND PAINT WEST PALM BEA FL</td><td>M881.60</td></tr><tr><td></td><td></td><td colspan="3">TOTAL AMOUNT OF MEMO ITEM(3): $789.48</td></tr></tbody></table>





<table border="1"><tr><td rowspan="3">FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL
TOLL FREE 1-800-221-5920
INTERNATIONAL 1-608-240-7700</td><td>ACCOUNT NUMBER</td><td colspan="2">ACCOUNT SUMMARY</td></tr><tr><td>STATEMENT DATE</td><td>PURCHASES &amp; OTHER CHARGES</td><td>$769.48</td></tr><tr><td>CREDIT LIMIT</td><td>CASH ADVANCES</td><td>.00</td></tr><tr><td>SEND INQUIRIES TO:</td><td>52,000.00</td><td>CASH ADVANCE SEED</td><td>.00</td></tr></table>