EFTA00186228
AUG-16-2006 15:30
P.26
PO BOX 1111
MADISON WI 53701-1111
| ACCOUNT NUMBER | |
| STATEMENT DATE | 06-16-05 |
| TOTAL ACTIVITY | $1,712.59 |
**MEMO STATEMENT ONLY**
**DO NOT REMIT PAYMENT**
NoD462
| CARDHOLDER SUMMARY |
| Cardholder Total | Purchase And Other Debits | Cash Advances | Credits | Total Activity |
| $1,712.59 | $0.00 | $0.00 | $1,712.59 |
| Post Date | Tran Date | Reference Number | Transaction Description | Amount |
|---|
| | | NOTICE MEMO ITEMS LISTED BELOW | |
| 06-08 | 06-08 | 24210735159018000010088 | PALM BEACH CYCLES WEST PALM BEA FL | M619.31 |
| 06-13 | 06-11 | 24399005169142026963197 | WALGREEN | 00045830 WEST PALM BEA FL | M101.59 |
| 06-13 | 06-11 | 24399005169142026840810 | WALGREEN | 00045930 WEST PALM BEA FL | M468.92 |
| 06-13 | 06-11 | 24399005169142026908961 | WALGREEN | 00045930 WEST PALM BEA FL | M622.77 |
| | | TOTAL AMOUNT OF MEMO ITEM(S): | $1,712.59 |
| FOR CUSTOMER SERVICE OR LOST/STOLEN CARDS CALL
TOLL FREE 1-600-221-5920
INTERNATIONAL 1-608-240-7700 | ACCOUNT NUMBER | ACCOUNT SUMMARY |
| STATEMENT DATE
06/18/05 | PURCHASES & OTHER CHARGES | $1,712.59 |
| CREDIT LIMIT
$3,000.00 | CASH ADVANCES | .00 |
| SEND INQUIRIES TO: | | CASH ADVANCE FEES | .00 |