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Home My WebLink About09-6507 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff NO. CA- IP507 O'ivil-rPlrri V. IDA M BARNHART Defendant(s) COMPLAINT IN CIVIL ACTION Filed on behalf of: TARGET NATIONAL BANK Counsel of Record for This Party: Gregg L. Morris, Esquire Pa I.D. #69006 Patenaude & Felix, A.P.C. 213 E. Main Street Carnegie, PA 15106 (412) 429-7675 PF_PA_I I Cmplt Cvr Sht P&F File No. 09-27303 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff V. IDA M BARNHART Defendant(s) NOTICE TO DEFEND You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within TWENTY (20) DAYS after this Complaint and notice are served, by entering a written appearance personally or by an attorney, and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. NO. Usted ha sido demandado en corte. Si usted desea defenderse de las demandas que se presentan mas adelante en las siguientes paginas, debe tomar accion dentro de los proxirnos veinte (20) dias despues de la notificacion de esta Demandia y Aviso radicando personalmente o por medio de un abogado una comparecencia escrita y radicando en la Corte por esicrito sus defensas de, y objecciones a, las demandas presentadas aqui en contra suya. Se le advierte de que si usted fall de tomar accion como se describe anteriormente, el caso pude proceder sin usted y un fallo por cualquier suma de dinerp reclamada en la demanda o cualquier reclamacion o remedio solicitado por el demandante puede ser dictado en contra suya por la Corte sin mas aviso adicional. Usted puede perder dinero o propiedad au otros derechos importantes para usted. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE.IF YOU DO NOT HAVE A LAWYER GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 717-249-3166 USTED DEBE LLEVAR ESTE DOCUMENTO A SU ABOGADO INMEDIATAMENTE. SI USTED NO TIENE UN ABOGADO, LLAME 0 VAYA A LA SIGU'E!NTE OFICINA. ESTA OFICINA PUEDE PROVEEIRLE INFORMACION A CERCA DE COMO CONSEGUIR UN ABOGADO SI USTED NO PUEDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ES POSSIBLE QUE ESTA OFICIIaA LE PUEDA PROVEER INFORMACION SOBRE AGENICIAS QUE OFREZCAN SERVICIOS LEGALES SIN CARGO 0 BAJO COSO A PERSONAS QUE CALIFICAN. CUMBERLAND COUNTY BAR ASSOCIATION 32 SOUTH BEDFORD STREET CARLISLE, PA 17013 717-249-3166 PA 21Notice to Defend P&F File No. 09-27303 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff V. IDA M BARNHART Defendant(s) COMPLAINT IN CIVIL ACTION NO. O 'F G 5-6 7 ?Q -re-. AND NOW, comes Plaintiff, TARGET NATIONAL BANK, by and through its attorney, GREGG MORRIS, ESQUIRE and the law offices of PATENAUDE & FELIX, A.P.C. and files the following Complaint in Civil Action, and in support thereof aver as follows: 1. Plaintiff, TARGET NATIONAL BANK, is a corporation and for the purpose of this litigation, maintaining a place of business c/o PATENAUDE AND FELIX, A.P.C., 213 East Main St Carnegie, Pennsylvania 15106. 2. Defendant is IDA M BARNHART, an adult individual, believed to currently reside at 71 MOONGALE DR CARLISLE, PA 17013-2116. 3. Heretofore, the Defendant(s) opened a account with Plaintiff being Account No. 4352376732520044, for the purchase of good and services. 4. The Defendant(s) has/have made or authorized a number of purchases and as of , Defendant(s) owes $5,342.50 on said account plus interest at 0.00 %. 5. Plaintiff maintains accurate books of account recording all credits and debits, for this account. PA-05 Civil Cmplt Crdt Crd P&F File No. 09-27303 6. Defendant assented to the correctness of the balance by making payments on the account. 7. The Defendant(s) have/has received monthly billing statements from Plaintiff setting forth the nature and amount of all charges made by Defendant(s), and the transactions between Plaintiff and Defendant(s) give rise to an account stated, upon which Plaintiff has relied by continuing to extend credit to Defendant(s). 8. The Defendant(s) made payments, but have/has refused to pay, and now refuses to pay the balance due and owing on the aforesaid account in the sum of $5,342.50, plus interest and costs. 9. By making payments andy by failing to object or dispute the statements, Defendant(s) have/has assented to and agreed to the correctness of the balance due on the credit card account so as to constitute and account stated. 10. Despite repeated demands, Defendant(s) have/has failed to make the required installment payments when due and therefore the full amount of the account is now due and payable. PA-05 Civil Cmplt Crdt Crd P&F File No. 09-27303 WHEREFORE, Plaintiff demands Judgment in its favor, and against Defendant(s), in the amount of $5,342.50, plus interest as set forth herein from the date of breach, with continuing interest at the legal rate thereon from the date of Judgment plus costs. The damages requested are less than the maximum amount for compulsory arbitration as set by the Court. Respectfully Patenaude & Felix(, A.I.C. A-I Date: May 12, 2009 Gregg L. orris, squire 213 E. Win Stre t PA 1,8106 (412) PA-05 Civil Cmplt Crdt Crd P&F File No. 09-27303 (i) TARGET. Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 IDA M BARNHART Target Visa Credit Card Account Summary Total Credit Limit $4,900 Cash Limit $0 Available Credit $0 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/ TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Statement Closing Date: April 17, 2009 Page 1 of 2 Previous Balance $5,182.06 Payments & Credits 0.00 Purchases & Advances 0.00 Other Charges 39.00 FINANCE CHARGES 121.44 New Balance $5,342.50 Amount Past Due $600.81 Minimum Payment Due $815.25 (includes any Amount Past Due) Payment Due Date May 12, 2009 Payments 81: Credits No payments or credits were received last month. Other Charges $39.00 Apr. 11 LATE PAYMENT FEE Total Other Charges $39.00 Target National Bank, an alAliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK • Account Number XXXX-XXXX-XX0(X-0044 New Balance $5,342.$0 TARGET. Minimum Payment Due $815.25 Payment Due Date May 12, 2009 NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY 0 I?I?Inl?l??l??l?l?l?l?l??lln?nlln??lll?nln?lll Amount F$ Enclosed I $ TARGET NATIONAL BANK I P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 II?I?I??IIIII??III??I?II?I11?1???111?111??1?1111?1?1?1?11??111 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 Ill ,lllu1lllnIll llnllIll 1l.,1ll1nll1llnln,l,nlllln?l 0001550081525053425090435237673252004471 No *00000* Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: April 17, 2009 IDA M BARNHART Page 2 of 2 Finance Charges Days in Billing Period: 31 Balance Type Purchases Cash Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Periodic Rate Percentage Rate Balance CHARGE CHARGE 0.074630k 27.24% $5,249.32 $121.44 $0.00 0.07463% 27.24% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $121.44 Actual ANNUAL PERCENTAGE RATE: 27.240A Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 I In Court Judicial (Circuit/District) Original Creditor Name: TARGET NATIONAL BANK Debtor Name: BARNHART, IDA M Co-Debtor Name: NAN Number: N00000029372169 Account Number: ************0044 AFFIDAVIT OF ACCOUNT STATE OF MINNESOTA COUNTY OF HENNEPIN ss: The undersigned, ADAM GRIM states that: I am a representative of TARGET NATIONAL BANK and am authorized to Verify current balances due and owing to TARGET NATIONAL BANK on credit card accounts. 2. As of the date of this affidavit I have reviewed the records of the above listed person and account, and that the amount due and owing to TARGET NATIONAL BANK on this account, over and above all known legal set offs is $5342.50. 3. That reasonable inquiry has been made to determine if the defendant is in the military service of the United States of America, and to the best of my knowledge that defendant is not in such military service and is therefore not entitled to the rights and privileges provided under the Soldiers and Sailors Civil Relief Act of 1940, as amended. That the above information is true to the best of my knowledge, information and belief, and based upon the books and business records of TARGET NATIONAL BANK. Authorized Agent of TARGET NATIONAL BANK Subscribed and sworn to before Me on 28th day of April, 2009 Notary Public] My commission expires: ************0044 at r A144 PATENAUDE & FELIX, A.P.C JANICE L. LOKEN NOTARY PUBLIC-MINNESOTA My Cormnlwlon Explrn Jan. 31, 2013 m n 4 The undersigned does hereby verify subject to the penalties of I8 Pa.C.S. Section 4904 relating to unsworn falsification to authorities, that he is, ADAM GRIM, Assistant Secretary, of TARGET NATIONAL BANK, Plaintiff Herein, that he is duly authorized to make this Declaration, and that the facts set forth in the foregoing Complaint in Civil Action are true and correct to the best of his knowledge, information and belief. ADAM GRIM Authorized Agent of TARGET NATIONAL BANK ************0044 A144 PATENAUDE & FELIX, A.P.C FlLa Zaog SAP `8 PH 3: ?a L4v ? ? , . ,?,,"?? r Y so po aa115s Sheriffs Office of Cumberland County R Thomas Kline Sheriff Ronny R Anderson Chief Deputy Jody S Smith Civil Process Sergeant Edward L Schorpp Solicitor R! - {(?,'T' y r??v?t, 6i 4,?artbrrl? ? I r 'f 1C ?....Lr.`1';'1.? 2009 OCT ! 4 Pik 0a ,. t'C:i v 1e. Target National Bank vs. Ida M. Barnhart Case Number 2009-6507 SHERIFF'S RETURN OF SERVICE 10/07/2009 07:47 PM - Ron Hoover, Deputy Sheriff, who being duly sworn according to law, states that on October 7, 2009 at 1947 hours, he served a true copy of the within Complaint and Notice, upon the within named defendant, to wit: Ida M. Barnhart, by making known unto herself personally, at 71 Moongale Drive Carlisle, Cumberland County, Pennsylvania 17013 its contents and at the same time handing to her personally the said true and correct copy of the same. SHERIFF COST: $32.50 October 08, 2009 SO ANSWERS, ??!! 40 ' R THOMAS KLINE, SHERIFF By? Deputy Sheriff Ida M. Barnhart 71 Moongale Drive Carlisle, PA 17013 State of ( Pennsylvania ), ( Cumberland )County Cause/Case No. ( 09-6507 ) Target National Bank Plaintiff, Vs. Ida M. Barnhart Defendant(s) Q-2-° P°"A-? Ida M. Barnhart ("Defendant"), hereby answers the complaint of Target National Bank ("Plaintiff') for it's self alone as follows and generally denies the allegations due to the complaint based on lack of information and belief. First Affirmative Defense "(Agreement to Arbitrate) The credit card agreement may state that disputes may be resolved by binding arbitration. Defendant elects to have all disputes related to the credit card agreement resolved by binding arbitration." Second Affirmative Defense "(Amount in Dispute) The account balance claimed by plaintiff is not accurate and the total amount that is owed, if any, is in dispute." Third Affirmative Defense "(Financial Hardship) Due to a serious financial crisis, defendant does not have sufficient funds to pay the full amount of the undisputed debt, if any. My family suffered a loss in wages, which forced us to live on one income. During that time, I had to utilize credit for necessities such as food. After we were back to earning two wages, we then had child care costs that basically took all of my husbands pay. I had to continue using credit for necessities and fell further behind. I had tried to make payments to the best of my ability but I kept falling behind. I want to pay off my creditors. Because of this desire to pay them off, I have elected to use a debt settlement company, Global Debt Management, to assist me with this. WHEREFORE, Defendant requests that: 1. Plaintiff takes nothing by way of his complaint; and 2. For Defendant's costs of suit. Dated: Oct 16, 2009 lam- / ' ? . Signature Ida M. Barnhart Printed Name Defendant in Pro Per FILM-OFFICE OF THE PROTHONOTARY 2009 OCT 27 AM If: 41. GOUNW tP' ENNSYLUr` MA IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff NO. 2009-06507 V. IDA M BARNHART Defendant(s) CERTIFICATION OF SERVICE OF PLAINTIFF'S INTERROGATORIES (SET I) ADDRESSED TO DEFENDANT, IDA M BARNHART Filed on behalf of: TARGET NATIONAL BANK Counsel of Record for This Party: Gregg L. Morris, Esquire Pa I.D. #69006 Patenaude & Felix, A.P.C. 213 E. Main Street Carnegie, PA 15106 (412) 429-7675 PA- 103 Cert Svc Intrgs Dl P&F File No. 09-27303 r IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff NO. 2009-06507 V. IDA M BARNHART Defendant(s) CERTIFICATION OF SERVICE OF PLAINTIFF'S INTERROGATORIES (SET I) ADDRESSED TO DEFENDANT, IDA M BARNHART I, GREGG MORRIS, attorney for Plaintiff, above named, hereby certify that a true and correct copy of Plaintiffs Interrogatories (Set I) Addressed to Defendant, IDA M BARNHART were served this date by ordinary mail upon the following: IDA M BARNHART 71 MOONGALE DR CARLISLE PA 17013-2116 Date: November 17, 2009 Gregg L orris, squire Patena & Fel' , A.P.C. 213 ain St et Ca gie, A 5106 (4 429- 75 PA-103 Cert Svc lntrgs D1 P&F File No. 09-27303 I, GREGG MORRIS, attorney for Plaintiff, TARGET NATIONAL BANK, hereby certify that a true and correct copy of foregoing document was served this date by ordinary mail upon the following: Ida M Barnhart 71 Moongale Dr Carlisle PA 17013-2116 ?-f Date: November 17, 2009 PA 65 Certificate of Service Gregg orri , Esquire Paten e & F lix, A.P.C. 213 Carne#ieA 15106 (412)1429-7675 P&F File No 09-27303 MM-aFICE (°F THE PROP-10MOTARY 2009 NOY 19 PM 1: 44 R _ ;. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff NO. 2009-06507 v. IDA M BARNHART Defendant(s) REQUEST FOR ADMISSIONS ADDRESSED TO DEFENDANT, IDA M BARNHART Filed on behalf of: TARGET NATIONAL BANK ,Plaintiff Counsel of Record for This Party: You are reb notified to plead to the encl sed equest for Admissions within 0 da om service hereof or a defau j g ent maybe entered against you. Gregg L. Morris, Esquire Pa I.D. #69006 Patenaude & Felix, A.P.C. 213 E. Main Street Carnegie, PA 15106 (412) 429-7675 L. 1V;orris, Esquire PA_70 Req Adm CC D1 P&F File No. 09-27303 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff v. IDA M BARNHART Defendant(s) NO. 2009-06507 PLAINTIFF'S REQUEST FOR ADMISSIONS ADDRESSED TO DEFENDANT, IDA M BARNHART You are hereby requested to admit the following, for the purposes of this action only, pursuant to the Rules of Civil Procedure. You are directed to file a sworn answer to this request in compliance with the Rules of Civil Procedure within thirty (30) days after service of this document. 1. The Plaintiff is as identified in the caption of the Complaint in Civil Action filed at the above number and term and incorporated herein by reference. 2. The Defendant is as set forth in caption of the Complaint in Civil Action incorporated herein by reference. 3. Defendant applied for and opened an account with Plaintiff, being Account No. 4352376732520044 (hereinafter "Account") for the purchase of goods and services. 4. The Defendant authorized the purchase of various item(s) of personal property, service(s) or item(s) of merchandise. Defendant received the item(s) of personal property, service(s) or item(s) of PA_70 Req Adm CC Dl P&F File No. 09-27303 merchandise as set forth in the billing statements attached hereto as Plaintiff s Exhibit "A" and incorporated herein by reference. 6. The credits or prices charged by Plaintiff were those which Defendant agreed to pay. 7. The credits or prices charged by Plaintiff were fair, reasonable and market prices for the item(s) or services at the time they were delivered or received by Defendant. 8. There remains an unpaid balance due on the Account. 9. Defendant, received monthly billing statements from Plaintiff. 10. Defendant retained those statements without objection, and made payments to Plaintiff. 11. The unpaid balance due is as more fully set forth in the prayer of the Complaint in Civil Action which has been incorporated herein by reference. Date: November 25, 2009 Respectfully ubmit d: Patenaude Felix, A Gregg orris, Es. 213 E. in Street Ca i , PA 15106 (41~ 42 -7675 PA_70 Req Adm CC D1 P&F File No. 09-27303 o ~~ ~~i~~ ~~~w Account Number: 4352-3767-3252-0044 Statement Closing Date: December 15, Zoos {DA M BARNHART Page 1 of 2 Target Visa Account Summary Total Credit Limit $10,000 Previous Balance $0.00 Cash Limit $1,500 Payments & Credits 0.00 Available Credit $9,838 Purchases & Advances 161.65 Portion Available for Cash $1,500 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 New Balance $161.65 QUeStIOt1S? Call US: Minimum Payment Due $10.00 Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Payment Due Date January 9, 2007 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 0 Paints Earned This Month +162 ............................................................................. New Target Rewards Balance 162 ............................................................................. Earn a Target Rewards certificate with 1000 points. Use your Target Visa to earn points toward a 10% off shopping day at Target. 'Subject to Target Rewards program rules. Take Charge of Education Enroll in Take Charge of Education today. For every REDcard purchase you make, Target donates up to 1 °~ of those purchases to the K-12 school of your choice. Sign up at Target.com/tcoe or call 1-800-316-6142. 'Subject to Take Charge of Education program rules. Payments S Credits No payments or credits were received last month. Pharmacy Rewards Earn 10°k off an entire shopping day! Enro{I in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard, and get 10°,6 off a full day of shopping at Target. Call 1-877-RxTarget or visit Target:com/pharmacyrewards. 'Subject to Target Pharmacy Rewards program rules. Target National Bank, en afhliete of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE TH IS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK e Account Number 4352-3767-3252-0044 TARGET pIIII~IIIIIIIu~~~~II~~UlIt1U~~~U~~~Ii01Iuf II~IWI~tI M n mum Payment Due $$60.00 Payment Due Date January 9, 2007 NEW PHONE,HOME OR IIi1111I1111I11i111ilI1I111I11111IIIIIIIIIIIIIIIIIII Amount E-MAIL ADDRESS? Enclosed $ PL EASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 if11111111111111111111f11111111ii1111111111IIIIIIIi11111111111 IDA M BARNHART PLAINTIFFS 71 MOONGALE DR CARLISLE, PA 17013-2116 EXHIBIT 111111111111111111IIIIIIIIIILLIIIL11111111ILIIL11111L111 7000000001000001616590435237673252004471 ~~-a~~~3 o _ ~~~ii ii us Account Number: 4352-3767-3252-0044 Statement Closing Date: December 15, Zoos lDA M BARNHART Page 2 of 2 Purchases Nov. 16 TARGET CARLISLE, PA $87.61 Dec. 7 TARGET CARLISLE, PA 74.04 Sub-total Purchases $161.65 Total Purchases & Advances $161.65 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANGE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271°b 19.24°~ $0.00 $0.00 $0.00 Cash 0.06915°r6 25.24°~6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actua{ AN NUAL PERCENTAGE RATE : 0.00% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. Special Announcements and Exclusive Offers Welcome! As a new Target Visa cardholder you can begin to enjoy the many rewards your Target Visa has to offer you. Use your Target Visa wherever Visa is accepted. Every purchase you make adds up to Target Rewards points -which adds up to really smart savings. 1 29883852 o ~~~h~~ ~~~~ ~ Account Number: 4352-3767-3252-0044 Statement Closing Date: January 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Account Summary Total Credit Limit $10,000 Previous Balance $161.65 Cash Limit $1,500 Payments & Credits -20.00 Available Credit $9,826 Purchases & Advances 0.00 Portion Available for Cash $1,500 Other Charges 29.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 2.75 Questions? Call Us: Target Credit Services 1-888-755-5856 TDDlf DY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve yourbilling-error rights Your Target Rewards Status Previous Balance 162 Points Earned This Month +0 ............. ... ............................................... New Target Rewards Balance 162 ............................................................................. Earn a Target Rewards certificate with 1000 points. Use your Target Visa to earn points toward a 10°~ off shopping day at Target. 'Subject to Target Rewards program rules. Payments 8~ Credits Jan. 14 PAYMENT MADE AT TARGET CARLISLE, PA _R~n nn Total Payments & Credits -$20.00 Target National Bank, en afAliale of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 ~~~~IIIIII~~NIII~~~IIIIIIIII~I Mi mum Payment Due $$33.75 Payment Due Date February 9, 2007 I~LL~I~I~~LJ~I~LI~I~~ll~nnll~~nllln~l~~~lll Amount TARGET NATIONAL BANK Enclosed $ P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 II~I~I~~III~~III„Illl~ll~lll~~l~~lllll~~rl~llll.l.III~~III~~I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 I~~~Illn~lll~~nullnlln~l~ln~II,~~II~IL~I~~~I~~JIIII,I„I New Balance $173.40 Minimum Payment Due $33.75 Payment Due Date Take Charge of Education Enroll in Take Charge of Education today. For every REDcard purchase you make, Target donates up to 1 °h of those purchases to the K-12 school of your choice. Sign up at Target.com/tcoe or call 1-800-316-6142. 'Subject to Take Charge of Education program rules. 6000200003375001734090435237673252004471 February 9, 2007 Pharmacy Rewards Earn 10% off an entire shopping day! Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard, and get 10% off a full day of shopping at Target. Call 1-877-RxTarget or visit Target.com/pharmacyrewards. 'Subject to Target Pharmacy Rewards program rules. O IItlIRIIIIIIIIIIIIIII~IIMIAI Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271°.6 19.24°,6 $168.20 $2.75 $0.00 Cash 0.06915°,6 25.24% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $2.75 Actual AN NUAL PERCENTAGE RATE: 19.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances m ay vary. 29883852 o ~~ ~~ ~~~~ ~~~~~n Account Number: 4352-3767-3252-0044 Statement Closing Date: February 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Account Summary Total Credit Limit $10,000 Previous Balance $173.40 Cash Limit $1,500 Payments & Credits -33.75 Available Credit $9,857 Purchases 8 Advances 0.00 Portion Available for Cash $1,500 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 2.71 New Balance $142.36 QUestlOflS? Call Us: Minimum Payment Due $10.00 Target Credit Services 1-888-755-5856 TDDlTDY 1-800-347-5842 Payment Due Date March 12, 2007 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Important Messages We've included some important information about your account with this statement, so be sure to read through the enclosed notice(s). Your Target Rewards Status Previous Balance 162 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 162 ............................................................................. Target Rewards: a great way to save. 1,000 points gets you a certificate for a 10°,6 off Target shopping day! Subject to Target Rewards program rules. Take Charge of Education. Enroll at Target.comltcoe or call 1.800.316.6142 to help make a difference. REDcard & Target Pharmacy Rewards can save you money - like a 10°fo off Target shopping day. Enroll today. Subject to Target Pharmacy Rewards program rules. Target National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3 767-3252-0044 ~ ~ TARGET INIIIINIII~IIIIIII~In~~~lll~llllIIHIII~II~~~II~~~NIII~PIIII M n mum Payment Due $ 0.00 Payment Due Date March 12, 2007 NEW PHONE,HOME OR ~IIIIIIIIf IIIIIIIIIIIII~IIII11111'IIIIII"IIIIIII~~I Amount E-MAIL ADDRESS? Enclosed PLEASE UPDATE ON TARGET NATIONAL BANK REVER SE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 `` { I ~ ' II I I~ 'I II I ll 'l I l III'I{ II' ~II I " ~l I I I II 1 IIII i l ll 1 l II 1I II I 11 I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 '111~I1111'~I11111II I11I'11111'lI1I1111 ~II'~11'111 ~111~II~111I ~ ~ 9000330001000001423690435237673252004471 0 III~III~II~VIII~~NVIIN Account Number: 4352-3767-3252-0044 fDA M BARNHART Statement Closing Date: February 15, 2007 Page 2 of 2 Payments ~ Credits Feb. 8 PAYMENT. THANKS! -$33.75 Total Payments & Credits -$33.75 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Balance Type Periodic Rate Annual Percentage Rate Daily FINANCE Balance CHARGE FINANCE CHARGE Purchases 0.05271°,6 Cash 19.24°,6 $166.05 $2.71 $0.00 0.06915% 25.24°k $0.00 $0.00 $0.00 Total FINANCE CHARGES: $y.71 Actual AN NUAL PERCENTAGE RATE: 19.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary ~ 29883852 O i~~~hllllllll~ Account Number: 4352-3767-3252-0044 Statement Closing Date: March 15, 2007 IDA M BARNHART Page 1 of 2 q n~~`~ ~ Target Visa Account Summary Total Credit Limit $10,000 Previous Balance $142.36 Cash Limit $1,500 Payments & Credits -173.00 Available Credit $10,000 Purchases & Advances 0.00 Portion Available for Cash $1,500 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Calf Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 162 Points Earned This Month +0 ............................................................................ New Target Rewards Balance 162 ............................................................................. Target Rewards...an easy way to save! You'll be surprised how fast the points add up when you use your card! Earn 1 ,000 points and get a certificate fora 10°~ off day at Target. Subject to Target Rewards program rules. Payments & Credits Mar. 1 PAYMENT. THANKSI New Balance -$30.64 Minimum Payment Due $0.00 Take Charge of Education Your REDcard purchases can help your favorite school. Enroll in Take Charge of Education today by visiting Target.com/tcoe or calling 1.800.316.6142. _~~ ~~ nn Total Payments & Credits -$173.00 Target National Bank, an efflliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance -$30.64 Minimum Payment Due $0.00 Payment Due Date April 9, 2007 I~IJ~~LI~J~~I,L{~I~I~~II~~~nll~~ulll~nl~nlll Amount TARGET NATIONAL BANK Enclosed $ P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 III,I.,Illll,I~I~~IIIII~~~III~II~~I,Ill~r~lll{I~~{II{~~I,I~II IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 I~~~Illn~llln~n~ll~~lln~l~l~~~ll~~~ll~llulu~l~~~llll~~~l 0 40D17300000D0000306490435237673252004471 Enroll in Target Pharmacy Rewards today. Fill 10 prescriptions at the Target Pharmacy with your REDcard and earn a 10% off day of shopping at Target. Subject to Target Pharmacy Rewards program rules. o ~~ ~~ ~~ ~~h~~~~ ~ Account Number: IDA M BARNHART 4352-3767-3252-0044 Statement Closing Date: March 15, 2007 Page 2 of 2 Finance Charges Days in Billing Period: 28 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271% 19.24°~ $0.00 $0.00 $0,00 Cash 0.06915°r6 25.24°k $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers Put your best Boots forward. Boots is Britain's #1 health and beauty brand and is now available at Target. With quality beauty products, delectable scents, and fabulous cosmetics, you'll be in for a nice, new treat. And don't forget to use your REDcard to earn points toward a 10% off shopping day. Subject to Target Rewards program rules. 29683852 O IflIflIIIIIIIIIIIIIIII~I~nB Account Number: 4352-3767-3252-0044 Statement Closing Date: April 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Account Summary Total Credit Limit $10,000 Previous Balance -$30.64 Cash Limit $1,500 Payments & Credits 0.00 Available Credit $10,000 Purchases & Advances 0.00 Portion Available for Cash $1,500 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0,00 Questions? Call Us: Target Credit Services 1-888-755-5856 TDDlTDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve yourbilling-error rights Your Target Rewards Status Previous Balance 162 Points Earned This Month +0 ............................................................................ New Target Rewards Balance 162 ............................................................................. Target Rewards: points =big savings! You'll be amazed at how Rewards points add up. Earn 1,000 points on your REDcard and enjoy a 10°~ off shopping day at Target. Subject to Target Rewards program rules. New Balance -$30.64 Minimum Payment Due $0.00 Take Charge of Education REDcard has it rewards. Enroll in Take Charge of Education & help Target support your favorite eligible K-12 school. Visit Target.com/tcoe or call 1.800.316.6142. Enroll in Target Pharmacy Rewards and save. Earn a 10°,G off certificate at Target by filling 10 prescriptions using your REDcard. Visit Target.com/redcard to enroll today. Subject to Target Pharmacy Rewards program rules. Payments & Credits No payments or credits were received {ast month. Tergel National Benk, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 $ TARGET INNINIIINII~II IIINNNINININNINNNNIINNNININNIIININNININN Mn mum Payment Due $0.00 Payment Due Date May 10, 2007 NEW PHONE,HOME OR III II II III III '1 11 IIII III~IIII I I I III Amount E-MAIL ADDRESS? I I I II I I I II 1f 1 I III Enclosed $ PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 'II' ~~~~~ ,I l~~ I I~' I~I l {~~ ~ ~~ ~ ~ ~~ ~{ I I~ I n lll I I n I I n n n I l I n I I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 VIII I~It1 ~1I111III I~IIIIIIIIIIIII~IIII I'1I~III111~111IIIII III ~ s 4001730000D000003064904352376732520D4471 o ~~ ~~ ~~~~ ~~ u Account Number: 4352-3767-3252-0044 Statement Closing Date: April 15, 2007 IDA M BARNHART Page 2 of 2 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily .Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271% 19.24°,6 $0.00 $0.00 $0.00 Cash 0.06915% 25.24°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual AN NUAL PERCENTAGE RATE: 0.00% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 o _ ~~ ~~ ~~fl~~~~ ~~ Account Number: 4352-3767-3252-0044 Statement Closing Date: May 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Account Summary Total Credit Limit $10,000 Previous Balance -$3D.64 Cash Limit $5,000 Payments & Credits 0.00 Available Credit $9,732 Purchases 8 Advances 298.19 Portion Available for Cash $5,000 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 Questions? Call Us: Target Credit Services 1-888-755-5856 TDDJTDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-errorrights Your Target Rewards Status Previous Balance 162 Points Earned This Month +299 New Target Rewards Balance 461 ............................................................................. Target Rewards: points =big savings! You'll be amazed at how Rewards points add up. Earn 1,000 points on your REDcard and enjoy a 10% off shopping day at Target. Subject to Target Rewards program rules. New Balance $267.55 Minimum Payment Due $10.00 Payment Due Date June 9, 2007 Take Charge of Education REDcard has it rewards. Enroll in Take Charge of Education & help Target support your favorite eligible K-12 school. Visit Target.com/tcoe or call 1.800.316.6142. Enroll in Target Pharmacy Rewards and save. Earn a 10°,6 off certificate at Target by filling 10 prescriptions using your REDcard. Visit Target.com/redcard to enroll today. Subject to Target Pharmacy Rewards program rules. Payments 81 Credits No payments or credits were received {ast month. Target National Bank, en afiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 $ TARGET III~~IIW~I~~~IINI~~I~~~IIII~~IIIINIfl~~l~~~l~~~~~ M mum Payment Due $60.00 Payment Due Date June 9, 2007 NEW PHONE, HOME OR I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I V I I I I I I I I I I Amount E-MAIL ADDRESS? Enclosed $ PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IIII/IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1 ` IIIIII IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 II IIIII111IIIIIIIIIII11II111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ~ ~ 8001730001000002675590435237673252004471 O 1~~IIIIIIIIIII~NIII~ Sub-total Purchases $298.19 Total Purchases & Advances $298.19 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271% 19.24°,6 $0.00 $0.00 $0.00 Cash 0.06915°,6 25.24°~ $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual AN NUAL PERCENTAGE RATE: 0.00% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. I 29883852 O II~AIII~~~lll~llll Account Number: 4352-3767-3252-0044 Statement Closing Date: June 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Account Summary Total Credit Limit $10,000 Cash Limit $5,000 Available Credit $9,828 Portion Available for Cash $5,000 The Cash Limit is a portion of the Total Credit Limit Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 461 Points Earned This Month +0 ............................................................................ New Target Rewards Balance 461 ............................................................................. Target Rewards: points =big savings! You'll be amazed at how Rewards points add up. Earn 1,000 points on your REDcard and enjoy a 10% off shopping day at Target. Subject to Target Rewards program rules. Previous Balance $267.55 Payments & Credits -100.00 Purchases & Advances 0.00 Other Charges 0.00 FINANCE CHARGES 3.98 New Balance $171.53 Minimum Payment Due $10.00 Payment Due Date July 10, 2007 Take Charge of Education REDcard has it rewards. Enroll in Take Charge of Education & help Target support your favorite eligible K-12 school. Visit Target.com/tcoe or call 1.800.316.6142. Enroll in Target Pharmacy Rewards and save. Earn a 10°,6 off certificate at Target by filling 10 prescriptions using your REDcard. Visit Target.com/redcard to enroll today. Subject to Target Pharmacy Rewards program rules. Payments 81 Credits Jun. 8 PAYMENT. THANKS! -$100.00 Total Payments & Credits -$100.00 Targef National Bank, en afiliate of Tergel Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 $ TARGET IflNINNINI NNNNIff~~INNNNII~IfflN~f~fININI~Nf~ tlll M n mum Payment Due $10.00 Payment Due Date July 10, 2007 NEW PHONE, HOME OR I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I I I I I I I II I I I I I I I I I I Amount E-MAIL ADDRESS? Enclosed $ PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX .x79•.317 OFFICE COPY MN 55459-0317 MINNEAPOLIS, 1 III II IIII I III II II I I II II II I I IIII I I I II II I I I II II I II II I I I I II I I I t1 I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 1{7013-2116 II II IIIIIIIII111111II11III IIIIIIIIIIIIIIII III VIII'11IIIIIIIII ~ ~ 0001000001000001715390435237673252004471 o ~~ ~~ ~~ ~~~~ ~~~ Special Announcements and Exclusive Offers Win a Disney Parks Dream Vacation Use your Target Visa credit cafd for an eligible purchase between June 1 and July 31 and be automatically entered for a chance to win a Disney Parks Dream Vacation from Visa. For complete details, visit Target.COm/redcard. Subject to Official Rules. Purchase will not improve your chance of winning. No purchase necessary. Offer available to all US residents. Void where prohibited. 29883852 O I~~~~~III~IIII Account Number: 4352-3767-3252-0044 Statement Closing Date: July 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $171.53 Cash Limit $0 Payments & Credits 0.00 Available Credit $9,796 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 29.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 2.83 QU@StIOnS? Call Us: New Balance $203.36 Target Credit Services 1-888-755-5856 TDDITDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling wil! not preserve your billing-error rights Your Target Rewards Status Previous Balance 461 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 461 ............................................................................. Amount Past Due $10.00 Minimum Payment Due $44.83 (includes any Amount Past Due) Payment Due Date Help a K-12 school of your choice. Enroll in Take Charge of Education. Call 1.800.316.6142 today. August 9, 2007 Get your own 1Q°1° off shopping day. Enroll in Target Pharmacy Rewards today. Subject to Target Pharmacy Rewards program rules. See Target.com/pharmacyrewards for details. Tergel National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTAN7INFORMATION • TARGET NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance $203.36 Minimum Payment Due $44.83 Payment Due Date August 9, 2007 I~LI~~LL~l~~I~I~I~I~Inlln~~~llu~~lllrnlnrlll Amount TARGET NATIONAL BANK Enclosed $ P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 ll~l~l~~llll~~lll~ll,~III~I~~II~I~III~II„III~I~I~III~~II~{I~I IDA M BARNI•-IART 71 MOONGALE DR CARLISLE, PA 17013-2116 I..,III~~JIL~~~~~II~~IL~~I~L~~IL~~II~II~~L~~I~~~IIII~~~I b001~00004483002033b91J435237b73252004471 O I~~~I~Il~~llh Account Number: 4352-3767-3252-0044 Statement Closing Date: July 15, 2007 IDA M BARNHART Page 2 of 2 Payments & Credits No payments or credits were received last month. Other Charges Jul. 10 LATE PAYMENT FEE $29.00 Total Other Charges $29.00 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271°~ 19.24% $178.65 $2.83 $0.00 Cash 0.06915°,6 25.24°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $2.83 Actual ANNUAL PERCENTAGE RATE: 19.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of x1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers Win a Disney Parks Dream Vacation Use your Target Visa credit card for an eligible purchase between June 1 and July 31 and be automatically entered for a chance to win a Disney Parks Dream Vacation from Visa. For complete details, visit Tafget.COm/fedcafd. Subject to Official Rules. Purchase will not improve your chance of winning. No purchase necessary. Offer available to all US residents. Void where prohibited. 29883852 O I~~~~III~IIIII~ Account Number: 4352-3767-3252-0044 Statement Closing Date: August 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $203.36 Cash Limit $0 Payments & Credits -20.00 Available Credit $9,784 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 29.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 3.14 Questions? Call Us: Target Credit Services 1-888-755-5856 TDD(fDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 461 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 461 ............................................................................. New Balance $215.50 Amount Past Due $24.83 Minimum Payment Due $59.97 (includes any Amount Past Duel Payment Due Date September 9, 2007 Help a K-12 school of your choice. Enroll in Take Charge of Education. Call 1.800.316.6142 today. Get your own 10% off shopping day. Enroll in Target Pharmacy Rewards today. Subject to Target Pharmacy Rewards program rules. See Target.com/pharmacyrewards for details. Target National Benk, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance $215.50 Minimum Payment Due $59.97 Payment Due Date September 9, 2007 Irlrlnlrlulnlrlrlrl~lr~llrnnll~nrlllr~~lrulll Amount TARGET NATIONAL BANK Enclosed $ P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 Il~l~lrrIII,III~~llrll~l~ll~ll~l~ll,I,I,Illlr~lll~~ll~l,~ll~ll IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 I~~tlllt~~lll~rrr~rll~~llrr~Irlrrrllrr~llrllrrlrrtlrr~llll~rrl ?^00200005997002155090435237673252004471 o ~~ ~~ ~~ ~~ ~~~u~~ Total Other Charges $29.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271% 19.24°k $192.03 $3.14 $0.00 Cash 0.06915°,6 25.24% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $3.14 Actual ANNUAL PERCENTAGE RATE : 19.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 o ~~~ ~~w~~~u~~ ~ Account Number: 4352-3767-3252-0044 Statement Closing Date: September 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Cash Limit $0 Available Credit $9,481 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling wiilnotpreserve your billing-errorrights Previous Balance $215.50 Payments & Credits -50.00 Purchases & Advances 308.26 Other Charges 35.00 FINANCE CHARGES 9.53 New Balance $518.29 Amount Past Due $9.97 Minimum Payment Due $60.50 (includes any Amount Past Due} Payment Due Date October 10, 2007 Important Messages We Miss You! Of course, we look forward to hearing from you every month and were disappointed when we realized that last month's payment has not arrived yet. If you did already make your payment, thanks! Otherwise, please make your payment right now by calling (888) 608-7627. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. We're processing your payments a new way. Please see the Electronic Payment Process section on the back of your statement for the full story. Your Target Rewards Status Previous Balance 461 Points Earned This Month +271 ............................................................................. New Target Rewards Balance 732 ............................................................................. Help a K-12 school of your choice. Enrol! in Take Charge of Education. Call 1.800.316.6142 today. Get your own 10% off shopping day. Enroll in Target Pharmacy Rewards today. Subject to Target Pharmacy Rewards program rules. See Target.com/pharmacyrewards for details. Target National Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 $ TARGET NININNNIINN~IININNININNII~NINNN~NNIN~IINNINIINI ~ Mn mum Payment Due $60.50 Payment Due Date October 10, 2007 NEW PHONE,HOME OR IIII'IIIIIII'11I1'1IIIIIIIIII III IIIIIIIIIII II II IIII ~ Amount E-MAIL ADDRESS? Enclosed ~j PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY 59-0317 MINNEAPOLIS, MN 554 ff I~IIIIIIIIIIIII'~IlI11I'llllll~~~'11 " I11'1IIII11 " 11 I~Iflll~ll~ IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 '111 ~II111II IIIIIII~IIII'lIlIII111'llll" III IIIIIII111~IIIIIII ~ ~ 700050000605D00518299D435237673252D04471 TARGET Payments ~ Credits Aug. 18 PAYMENT. THANKS! _~sn nn Total Payments & Credits -$50.00 Purchases Aug. 20 TARGET 00020990 CARLISLE, PA $65 80 Aug. 20 TARGET 00020990 CARLISLE, PA . 91 gq Aug. 21 TARGET 00020990 CARLISLE, PA 73 74 Sep. 9 GIANT FOOD STORES #112 CARLISLE, PA . 76.78 Sub-total Purchases $308.26 Total Purchases & Advances $308.26 Other Charges Sep. 9 LATE PAYit4ENT FEE $35.00 Total Other Charges $35.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Balance Type Periodic Rate Annual Percentage Rate Daily FINANCE Balance CHARGE FINANCE CHARGE Purchases 0.07736°.6 28.24°~ $397.25 $9.53 $0 00 Cash 0.07736% 28.24% $0.00 $0.00 . $0.00 Total FINANCE CHARGES: $9.53 Actual AN NUAL PERCENTAGE RATE: 28,ygo/, Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 o ~~ ~~~~u~~ ~B~~W~~ Account Number: 4352-3767-3252-0044 Statement Closing Date: October 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $518.29 Cash Limit $0 Payments & Credits -75.00 Available Credit $9,546 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES _ 10.40 Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 732 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 732 Get ready for the big day! You're on your way to 1,000 points. You know what that means: your Target Rewards Certificate fora 10% off shopping day will be arriving soon. Subject to Target Rewards program rules. See Target.comlrewards for details. New Balance $453.69 Minimum Payment Due $15.40 Payment Due Date November 9, 2007 Every Target Visa purchase you make can help a K-12 school. For more info & to participate in Take Charge of Education, call 1-800-316- 6142 or go to Target.com/tcoe today. Subject to Take Charge of Education program rules. See Target.comltcoe for details. Target Pharmacy Rewards is your next step to savings. Enroll, fill prescriptions at Target Rx with your Target Visa & every 10 prescriptions = a 10% off day. Subject to Target Pharmacy Rewards program rules. See Target.com/pharmacyrewards for details. Payments 81 Credits Sep. 16 PAYMENT. THANKS! -$75.00 Total Payments & Credits -$75.00 Tergel Nationa l Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK • Account Number 4352-3767-3252-0044 New Balance $453.69 TARGET II IIIII ~IIII II~I tlIRI ~I~ ~~Il lll~ ~~~ l I III IIIII IIIII II ul Minimum Payment Due $15.40 Payment Due Date November 9, 2007 NEW PHONE,HOME OR 'lll~llll IIIIIIII'1'1 ~IIIIII111IIf~1111II~111ll 111 Amount E-MAIL ADDRESS? PLEASE UPDATE ON ll Enclosed $ TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 ~I I I'l I Il II ~ ' 'I " I " ' 1II ll ll " I f I I II I I II I 1 l l 1 1 1 I I 1111 l l l I I I I I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 I111'1I1111If111I IIIIIIII111'l llll~l111'~1IIIIIIIIII II I'II I~I II ~ ~ 9000750001540004536990435237673252004471 TARGET -aoooo- Account Number: 4352-3767-3252-0044 Statement Closing Date: October 15, 2007 IDA M BARNHART Page 2 of 2 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07736°x6 28.24°,6 $448.29 $10.40 $0.00 Cash 0.07736°x6 28.24% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $10.40 Actual ANNUAL PERCENTAGE RATE: 28.24% Your periodic rate(s) and corresponding Annual P ercentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. ~ 29883852 o wlmnnl~ll II u Account Number: 4352-3767-3252-0044 Statement Closing Date: November 15, 2007 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $453.69 Cash Limit $0 Payments & Credits -60.50 Available Credit $9,597 Purchases 8 Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 9.51 Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 732 Points Earned This Month +0 New Target Rewards Balance 732 ............................................................................. Get ready for the big day! You're on your way to 1,000 points. You know what that means: your Target Rewards Certificate fora 10% off shopping day will be arriving soon. Subject to Target Rewards program rules. See Target.com/rewards for details. New Balance $402.70 Minimum Payment Due $14.51 Payment Due Date Every Target Visa purchase you make can help a K-12 school. For more info & to participate in Take Charge of Education, call 1-800-316- 6142 or go to Target.com/tcoe today. Subject to Take Charge of Education program rules. See Target.corn/tcoe for details. December 10, 2007 Target Pharmacy Rewards is your next step to savings. Enroll, fill prescriptions at Target Rx with your Target Visa & every 10 prescriptions = a 10% off day. Subject to Target Pharmacy Rewards program rules. See Target.com/pharmacyrewards for details. Payments 81 Credits Oct. 19 PAYMENT. THANKS! -$60.50 Total Payments & Credits -$60.50 Target National Bank, en atflliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITN YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK • Account Number 4352- 3767-3252-0044 $ TARGET In IIIIN INI WII I II II III~ IN IIN ~IV III~ I I IIIN NIa IU I ~ lu M n mum Payment Due $04.50 Payment Due Date December 10, 2007 NEW PHONE, HOME OR l I l 11111 l I11I I I I I I I II I I I I I 11111111 I111111I111I1 1 I l Amount E-MAIL ADDRESS? PLEASE UPD 11 Enclosed ATE ON TARGET NATIONAL BANK REVER SE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IIIl1I11I1111lIlIIlllIllllllllllllllllllllllllllllslll "11111 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 IIIIIIIIIIIlI11IIIIIIIIIIIIIIIIIIIII IIIII IIIII 1111111 IIIIIIIII 3000600001451004027090435237673252004471 a O IIIIIIIIIIIII~IV~InIn~IVII Account Number: 4352-3767-3252-0044 IDA M BARNHART Statement Closing Date: November 15, 2007 Page 2 of 2 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07600°h 27.74°~ $403.69 $9.51 $0.00 Cash 0.07600% 27.74°.6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $9.51 Actual ANNUAL PERCENTAGE RATE: 27.74% Your periodic rate(s) and corresponding Annual P ercentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers It's Wow or Never! 20 exclusive gifts. One amazing event. You'll want to find out all about this exclusive holiday event, so visit Target.com/wow or see the REDitude newsletter that may be enclosed with your statement. Gift quantities limited. No rain checks. 29883852 o ~~~u~~u~~ ~~~~u Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 732 Points Earned This Month +0 New Target Rewards Balance 732 Get ready for the big day! You're on your way to 1,000 points. You know what that means: your Target Rewards Certificate fora 10% off shopping day will be arriving soon. Subject to Target Rewards program rules. See Target.com/rewards for details. New Balance -$470.00 Minimum Payment Due $0.00 Every Target Visa purchase you make can help a K-12 school. For more info & to participate in Take Charge of Education, call 1-800-316- 6142 or go to Target.com/tcoe today. Subject to Take Charge of Education program rules. See Target.comftcoe for details. Target Pharmacy Rewards is your next step to savings. Enroll, fill prescriptions at Target Rx with your Target Visa & every 10 prescriptions = a 10% off day. Subject to Target Pharmacy Rewards program rules. See Target.com/pharmacyrewards for details. Payments 81 Credits Nov. 23 PAYMENT. THANKS! -$470.00 Tergel National Bank, an affiliate oT Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 IIuu NN IIIIqq uu NNuu New Balance -$470.00 TARGET IIIII~IIIIIIIIIII III~I~~IIIIIIII~IgIMII~II~IIIINIIIIIII II II II Minimum Payment Due $0.00 Payment Due Date January 9, 2008 NEW PHONE, HOME OR I I I I I I I I I I11I I I I I I I I I I I I I I I I I I I I I I I I I I I I II I I I I I Amount E-kAAIL ADDRESS? I I I I I Enclosed $ PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 VI IIIIII II II III I I II I III IIII I I II II I II II II I II II I I I I II II I I II I II I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 II IIIIIII IIILIIIIII LIIIIIIII IIII IIIIIIL IIIILIIIIIJIILIII ~ ~ 9004020000000004700090435237673252004471 O IIIIIIIIIIVIUII~IIIIIIIINIIII Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07600% 27.74°k $0.00 $0.00 $0.00 Cash 0.07600% 27.74°~ $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers "Global Bazaar is coming back to Target with a colorful new twist. Get a REDcard sneak preview at Target.com/global starting December 26th" 29883852 TARGET *aoooo- Account Number: 4352-3767-3252-0044 Statement Closing Date: January 17, 2008 iDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance -$470.00 Cash Limit $5,000 Payments & Credits -30.43 Available Credit $9,947 Purchases & Advance s 553.06 Portion Available for Cash $5,000 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 732 Points Earned This Month +355 Awarded This Billing Period 1000 ............................................................................. New Target Rewards Balance 87 ............................................................................. A Target Rewards certificate is coming your way. By using your REDcard and accumulating 1,000 points, you've earned a 10% off shopping day at Target. Subject to Target Rewards program rules. See store or Target.comlrewards for details. New Balance $52.63 Minimum Payment Due $10.00 Payment Due Date Through Take Charge of Education, we've given over $200 million to eligible K-12 schools since 1997. By using your REDcard, you can help too. Call 1-800-316-6142 to learn how. February 11, 2008 The RX for savings -when you enroll in Target Pharmacy Rewards, every time you fill 10 prescriptions at Target using your REDcard you earn your own 10% off shopping day. Subject to Target Pharmacy Rewards program rules. See store or Target.corrUpharmacyrewards for details. Payments & Credits Dec. 30 GIANT FOOD #112 CARLISLE, PA -$16.03 Target National Benk, an atfiliete oTTerget Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET« INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance $52.63 Minimum Payment Due $10.00 Payment Due Date February 11, 2008 NEW PHONE,HOME OR VIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111IIIIIII E-MAIL ADDRESS? PLEASE UPDATE ON TARGET NATIONAL BANK REVER SE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 II IIIIIIIIIIIIIIIIIIIIIIII IIL LIIIIII IILILJIIJ IIJ1111111 Amount Enclosed $ C~ 1004020001000000526390435237673252004471 TARGET -ooooo~ Account Number: 4352-3767-3252-0044 Statement Closing Date: January 17, 2008 IDA M BARNHART Page 2 of 2 Payments ~ Credits continued.. . Dec. 30 BON-TON-CHAMBERSBURG #000 CHAMBERSBURG, PA -14.40 Total Payments & Credits -$30.43 Purchases Dec. 28 BON-TON-CARLISLE #0009 CARLISLE, PA $62.40 Dec. 29 NELL'S -WALNUT BOT CARLISLE, PA 41.33 Dec. 30 GIANT FOOD #112 CARLISLE, PA 187.47 Dec. 30 BON-TON-CHAMBERSBURG #000 CHAMBERSBURG, PA 22.50 Dec. 31 WINE & SPIRITS 2101 CARLISLE, PA 19.90 Dec. 31 RITE AID STORE 3607 CARLISLE, PA 33.57 Jan. 6 TARGET 00020990 CARLISLE, PA 185.89 Sub-total Purchases $553.06 Total Purchases & Advances $553.06 Finance Charges Days in Billing Period: 33 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07531% 27.49° $0.00 $0.00 $0.00 Cash 0.07531°k 27.49°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers On January 15, get John Legend's new album Live from Philadelphia. The CD from this multi-platinum Grammy-winning recording artist showcases 19 songs, including the hits "Where's the Love" featuring a duet with Corinne Bailey Rae, and "Slow Dance". The deluxe CD/DVD includes the concert CD, plus 30 minutes of concert footage, videos and interview. Available exclusively at Target and Target.com. 29883852 TARGET -00000« Account Number: 4352-3767-3252-0044 Statement Closing Date: February 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit-Card Account Summary Total Credit Limit $10,000 Previous Balance $52.63 Cash Limit $5,000 Payments & Credits -15.00 Available Credit $9,562 Purchases 8 Advances 359.75 Portion Available for Cash $5,000 Other Charges 35.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 5.08 Questions? Cafl Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights New Balance $437.46 Minimum Payment Due $45.08 Payment Due Date March 13, 2008 Important Messages We've included some important information about your account with this statement, so be sure to read through the enclosed notice(s). Your Target Rewards Status Previous Balance 87 Points Earned This Month +180 ............................................................................. New Target Rewards Balance 267 ............................................................................. They add up fast. Every REDcard purchase earns you points toward a 10% off shopping day at Target. Subject to Target Rewards program rules. See store or Target.com/rewards for details. Help K-12 schools through Take Charge of Education. Call 1-800-316- 6142 to find out more. Subject to Take Charge of Education program rules. See Target.com/tcoe for details. Enroll in Target Pharmacy Rewards & get a 10% off day when you fill 10 Rx at Target with your REDcard. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacyrewards for details. Target National Benk, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance $437.46 Minimum Payment Due $45.08 Payment Due Date March 13, 2008 I~I~Ir~lil~~l~~l~l~l~l~l~~lli~inllii~illl~~~ln~lll Amount TARGET NATIONAL BANK Enclosed $ P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 Ilrl~l~rllllll~~~ll~lrll~l~~llll~~lll~l~lllr~l~lll~l~ll~ll~~lf IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 In~lll~nlll~~~n~llnlln~l~l~~~ll~~rll~llnl~r~lrnllll~~~l 0000150004508004374690435237673252004471 TARGET ~ooooo= Account Number: 4352-3767-3252-0044 Statement Closing Date: February 17, 2008 IDA M BARNHART Page 2 of 2 Payments 8~ Credits Feb. 14 PAYMENT. THANKS! -$15.00 Total Payments & Credits -$15.00 Purchases Feb. 4 CARLISLE DAY CARE CENTER CARLISLE, PA $262.00 Feb. 4 GIANT FUEL #112 CARLISLE, PA 53.25 Feb. 5 RITE AID STORE 3607 CARLISLE, PA 24.55 Feb. 7 BLOCK 'TAXCUT ECOM 800-HRBLOCK, MO 1g.g5 Sub-total Purchases $359.75 Total Purchases & Advances $359.75 Other Charges Feb. 11 LATE PAYMENT FEE $35.00 Total Other Charges $35.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07463°,6 27.24°k $219.71 $5.08 $0.00 Cash 0.07463% 27.24°i6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $5.08 Actual AN NUAL PERCENTAGE RATE: 27.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. ~ 29883852 0 TARGET -00000- Account Number: 4352-3767-3252-0044 Statement Closing Date: March 17, 2008 !DA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $437.46 Cash Limit $5,000 Payments & Credits -437.46 Available Credit $9,678 Purchases & Advances 321.87 Portion Available for Cash $5,000 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 267 Points Earned This Month +182 New Target Rewards Balance 449 You're on your way to savings! Keep accumulating points toward a 10% off day of shopping at Target. Earn 1,000 points, and you'll have a 10% off sale day with your name on it. Subject to Target Rewards program rules. See store or Target.comlrewards for details. New Balance $321.87 Minimum Payment Due $10.00 Payment Due Date Enroll in Take Charge of Education, & choose the eligible K - 12 school that you want to help. Schools use the money they receive from this program to buy what students need. Subject to Take Charge of Education program rules. See store or Target.coMtcoe for details. April 11, 2008 Enroll in Target Pharmacy Rewards. Then, fill just 10 prescriptions with your REDcard at Target Pharmacy, and you'll get your very own 10% off shopping day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.comlpharmacy rewards far details. Payments 81 Credits Mar. 9 PAYMENT. THANKS! -$437.46 Total Payments & Credits -$437.46 Target National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 u IIII I~ IIII IIIIu IIII New Balance $321.87 TARGET IIII IIII IIII~I~I I~IIuIIIIfl~IIIIIIIIp IIAIB~ ~I ~IIINIIIIIINII IIIII~II II Minimum Payment Due $10.00 Payment Due Date April 11, 2008 NEW PHONE, HOME OR I I I I 111 I I I I I I I V I I I I I I I I I I I I I I I I I 111111 I I I I I I I Amount E-n1AIL ADDRESS? PLEASE UPDATE ON I I I I I I Enclosed $ TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 LIIIIIII JIIIIIII II IIIIIIIIIILII IIIIJIIILJIIILIIIIIL 111 ~~ 50D4370001000003218790435237673252004471 TARGET -ooooo= Sub-total Purchases $321.87 Total Purchases & Advances $321.87 Finance Charges Days in Billing Period: 29 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07120°x6 25.99% $0.00 $0.00 $0.00 Cash 0.07120°x6 25.99°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual AN NUAL PERCENTAGE RATE: 0.00% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. ~ 29883852 TARGET =00000- Account Number: 4352-3767-3252-0044 Statement Closing Date: April 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $321.87 Cash Limit $5,000 Payments & Credits -50.00 Available Credit $9,693 Purchases & Advances 0.00 Portion Available for Cash $5,000 Other Charges 2g.p0 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 5.46 Questions? Call Us: Target Credit Services 1-888-755-5856 TD D/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Your Target Rewards Status Previous Balance 449 Points Earned This Month +0 ............... New Target Rewards Balance 449 ............................................................................. You're on your way to savings! Keep accumulating points toward a 10% off day of shopping at Target. Earn 1,000 points, and you'll have a 10% off sale day with your name on it. Subject to Target Rewards program rules. See store or Target.com/rewards for details. New Balance $306.33 Minimum Payment Due $38.46 Payment Due Date Enroll in Take Charge of Education, & choose the eligible K - 12 school that you want to help. Schools use the money they receive from this program to buy what students need. Subject to Take Charge of Education program rules. See store or Target.corn/tcoe for details. May 12, 2008 Enroll in Target Pharmacy Rewards. Then, fill just 10 prescriptions with your REDcard at Target Pharmacy, and you'll get your very own 10% off shopping day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacy rewards for details. Payments & Credits Apr. 12 PAYMENT. THANKS! -$50.00 Total Payments & Credits -$50.00 Targe! National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO T ARGET NATIONAL BANK • Account Number 4352-37 67-3252-0044 New Balance $306.33 TARGET II I INIIN I I III~ II ~ n I III ~III I ~ III I fll~ Illll lll I IIIII ~ II Minimum Payment Due $38.46 Payment Due Date May 12, 2008 NEW PHONE,HOME OR IIIIIII~I III~IIII'1II~IIIIIIIIIII II1111 I'llll~ ~'I Amount E-MAIL ADDRESS? PLEASE UP N lll Enclosed ~j DATE O TARGET NATIONAL BANK , REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 '111" IIIIIII111111'IIIIIIIIII~IIIIIIIIIII'lll'111I111I'IIIIII 5000500003846003063390435237673252004471 TARGET ~~~~I~~I~IIII~Y Account Number: 4352-3767-3252-0044 Statement Closing Date: April 17, 2008 IDA M BARNHART Page 2 of 2 Other Charges Apr. 11 LATE PAYMENT FEE $29.00 Total Other Charges $29.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05476°,6 19.99°,6 $321.39 $5.46 $0.00 Cash 0.06298°,6 22.99°~ $0.00 $0.00 $0.00 Total FINANCE CHARGES: $5.46 Actual AN NUAL PERCENTAGE RATE: 19.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. ~ 29883852 TARGET -00000= Account Number: 4352-3767-3252-0044 Statement Closing Date: May 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $306.33 Cash Limit $0 Payments 8 Credits 0.00 Available Credit $9,217 Purchases & Advances 427.22 Portion Available for Cash $0 Other Charges 39.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 9.60 Questions? Call Us: Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights New Balance Amount Past Due Minimum Payment Due (includes any Amount Past Due) Payment Due Date $782.15 $38.46 $95.06 June 11, 2008 Important Messages IMPORTANT CHANGE TO THE SAFETYNET SUMMARY OF PROTECTIONS Attached to your payment envelope for this statement is a SafetyNet enrollment form and Summary of Protections. There has been an update to Summary of Protections for SafetyNet. If you choose to enroll in SafetyNet, please note the following is an addition to the Termination of Protection section of the Summary of Protections: If you file for bankruptcy or in the event of the death of the sole Accountholder, we will automatically terminate your enrollment in SafetyNet. We Miss You! Of course, we look forward to hearing from you every month and were disappointed when we realized that last month's payment has not arrived yet. If you did already make your payment, thanks! Otherwise, please make your payment right now by calling (888) 608-7627. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. Target National Benk, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTAN7INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK • Account Number 4352-3767-3252-0044 New Balance $782.15 TARGET INIIIINIBNNINNINIIINNNININIIIIIINIIIIIIIINNINNINIIIINIIIIIIIII Minimum Payment Due $95.06 Payment Due Date June 1 1, 2008 IiEW PHONE, HOME OR I I I I I11I I I I I I11I I I I I I I I I I I I I I I I I I II11 I I I I I I I I I Amount E-MAIL ADDRESS? PLEASE UPDATE ON I I I II I Enclosed TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59,.317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 VIII'11IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 IIIIII LIIIIII IIIIIIIIIILIIIIIIIII LIIILILILIIII III IIIIIII 2000500009506007821590435237673252004471 TARGET -ooooo- Account Number: 4352-3767-3252-0044 Statement Closing Date: May 17, Zoos IDA M BARNHART Page 2 of 2 Your Target Rewards Status Previous Balance 449 Points Earned This Month +300 ............................................................................. New Target Rewards Balance 749 You're getting close! When you earn 1,000 points, you'll get a 10% off day of shopping at Target. Subject to Target Rewards program rules. See store or Target.com/rewards for details. Enroll in Take Chare of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Target.coMtcoe for details. Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacy rewards for details. Payments 8 Credits No payments or credits were received last month. Purchases Apr. 27 NELL'S -WALNUT BOT CARLISLE, PA $207.38 May 1 TARGET 00020990 CARLISLE, PA 171.58 May 3 NELL'S -WALNUT BOT CARLISLE, PA 48.26 Sub-total Purchases $427.22 Total Purchases & Advances $427.22 Other Charges May 12 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05476% 19.99°,6 $584.42 $9.60 $0.00 Cash 0.06298°,6 22.99°k $0.00 $0.00 $0.00 Total FINANCE CHARGES: $9.60 Actual ANNUAL PERCENTAGE RATE: 19.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 o ~~~~~~~u~~~ -ooooo- Questions? Call Us: Target Credit Services 1-888-755-5856 TD D/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Cal/ing will not preserve your billing-errorrights Your Target Rewards Status Previous Balance 749 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 749 New Balance $783.49 Amount Past Due $45.06 Minimum Payment Due $104.40 (includes any Amount Past Duel Payment Due Date Enroll in Take Chare of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Target.comltcoe for details. July 12, 2008 Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.comlpharmacy rewards for details. Target National Benk, en affliete of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance $783.49 Minimum Payment Due $104.40 Payment Due Date July 12, 2008 NEW PHONE,HOME OR Iillllllllllllllll1111111111111111111111IIIIII111111 E-MAIL ADDRESS? PLEASE UPDATE ON TARGET NATIONAL BANK REVER SE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 I11111I111111111111II11111111111111I111111II11111III11'IIIIIII Amount Enclosed $ 600050001044D007834990435237673252004471 TARGET -ooooo~ Account Number: 4352-3767-3252-0044 Statement Closing Date: June 17, Zoos IDA M BARNHART Page 2 of 2 Payments ~ Credits May 23 PAYMENT. THANKS! -$50.00 Total Payments & Credits -$50.00 Other Charges Jun. 11 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.05271°k 19.24°h $754.97 $12.34 $0.00 Cash 0.06093;6 22.24°~ $0.00 $0.00 $0.00 Total FINANCE CHARGES: $12.34 Actual ANNUAL PERCENTAGE RATE: 19.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers Not enrolled in Target Pharmacy Rewards? Sign up today! By using your REDcard to fill prescriptions at Target Pharmacy, you can earn Target Rx Rewards punches and Target Rewards points toward a 10% off day of shopping. Subject to Target Pharmacy Rewards and Target Rewards program rules. See Target.comlpharmacyrewards and Target.comlrewards for details. 29883852 TARGET =ooooa- Account Number: 4352-3767-3252-0044 Statement Closing Date: July 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $783.48 Cash Limit $0 Payments & Credits -210.00 Available Credit $9,412 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 14.02 Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling wil! not preserve your billing-error rights New Balance $587.51 Minimum Payment Due $20.02 Payment Due Date August 11, 2008 Important Messages We've included some important information about your account with this statement, so be sure to read through the enclosed notice. Your Target Rewards Status Previous Balance 749 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 749 ............................................................................. You're getting close! When you earn 1,000 points, you'll get a 10% off day of shopping at Target. Subject to Target Rewards program rules. See store or Target.com/rewards for details. Enroll in Take Chare of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Tlarget.com/tcoe for details. Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacy rewards for details. Target National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK • Account Number 4352-3767-3252-0044 New Balance $587.51 TARGET NI NIIIII NIININ~II N1111111 IINIIININNIIIINNINIIII NIIINIIII IN II Minimum Payment Due $20.02 Payment Due Date August 11, 2008 NEW PHONE. HOME OR (III'II II III IIII I III I III I III I II II IIII IIIII I I II Amount E-MAIL ADDRESS? PLEASE UPDATE ON III I II TARGET NATIONAL BANK Enclosed $ REVER SE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 ILIIIIIIIIIIIILIILIIIIIIIIIIIILIIIIILIILIIIII IIIL111111 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 111111 111111E III IIILIILIIL LIIILIIII 11111E IJ 11111111111 0 6001100002002005875190435237673252004471 TARGET rooooo- Account Number: 4352-3767-3252-0044 Statement Closing Date: July 17, 2008 IDA M BARNHART Page 2 of 2 ~~ Payments 8: Credits Jun. 19 PAYMENT. THANKS! -$100.00 Jul. 15 PAYMENT. THANKS! -110.00 Total Payments & Credits -$210.00 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.06846° 24.99°~ $682.71 $14.02 $0.00 Cash 0.06846°,6 24.99°.6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $14.02 Actual ANNUAL PERCENTAGE RATE: 24.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers REDcard: A most rewarding way to shop. You can earn savings and other exclusive benefits just by using your REDcard. If you're not already enrolled in Take Charge of Education and Target Pharmacy Rewards, sign up today at Target.com/redcard. 29883852 TARGET =ooooox Account Number: 4352-3767-3252-0044 Statement Closing Date: August 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Cash Limit $0 Available Credit $8,933 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-errorrighfs Your Target Rewards Status Previous Balance 749 Points Earned This Month +320 Awarded This Billing Period 1000 ............................................................................. New Target Rewards Balance 69 ............................................................................. Previous Balance $587.51 Payments & Credits 0.00 Purchases 8 Advances 423.26 Other Charges 39.00 FINANCE CHARGES 16.90 New Balance $1,066.67 Amount Past Due $20.02 Minimum Payment Due $86.92 (includes any Amount Past Due) Payment Due Date September 11, 2008 Enroll in Take Chare of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Target.com/tcoe for details. Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacy rewards for details. Target National Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance $1,066.67 Minimum Payment Due $86.92 Payment Due Date September 11, 2008 I~I~I~~I~Inl~~l~l~l~l~lnlln~nll~~nlll~nln~lll Amount TARGET NATIONAL BANK Enclosed $ P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 Il~l~l~~lll~lll~l~lrlfill~l~~lll~l~llll~l~l~~llll~l~~~llll~~lll IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 In~lll~nlll~~~n~ll~~llrnl~ln~ll~~~llfill~~l~~~ln~llll~nl 80011D0008692010666790435237673252004471 TARGET =00000- Account Number: 4352-3767-3252-0044 Statement Closing Date: August 17, 2008 IDA M BARNHART Page 2 of 2 Payments 8~ Credits No payments or credits were received last month. Purchases Aug. 1 BUILDABEAR WRKSHP 0251 CAMP HILL, PA $51.94 Aug. 3 TARGET 00020990 CARLISLE, PA 214.21 Aug. 6 PAYLESSSHOES0000063537 CAMP HILL, PA 16.99 Aug. 6 PAYLESSSHOES0000063537 CAMP HILL, PA 51 .95 Aug. 6 BUILDABEAR WRKSHP 0251 CAMP HILL, PA 38.16 Aug. 6 TURKEY HILL #0230 Q69 CARLISLE, PA 50.01 Sub-total Purchases $423.26 Total Purchases & Advances $423.26 Other Charges Aug. 11 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.06846% 24.99°h $796.24 $16.90 $0.00 Cash 0.06846% 24.99% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $16.90 Actual ANNUAL PERCENTAGE RATE: 24.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 TARGET -ooooo- Account Number: 4352-3767-3252-0044 Statement Closing Date: September 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Previous Balance $1,066.67 Cash Limit $0 Payments & Credits -600.00 Available Credit $9,522 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 11.26 Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights New Balance $477.93 Minimum Payment Due $16.26 Payment Due Date October 12, 2008 Important Messages Important Statement Message Security is important to us as it is to you -that's why we will be removing your account number from your credit card statement, beginning on your next statement. If you need to call us for any reason, please have your credit card handy. Your Target Rewards Status Previous Balance 69 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 69 ............................................................................. Keep shopping with your REDcard! Earn 1,000 points and you'll get a 10% off day of shopping at Target. Subject to Target Rewards program rules. See store or Target.com/rewards for details. Enroll in Take Charge of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Target.com/tcoe for details. Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacy rewards for details. Target National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number 4352-3767-3252-0044 New Balance $477.93 TARGET NN IIII IIII NN uu IIII IIIIIII~IIIII I ~N ull VI ~ IIII~IIIIIINII~II I~~ ~IIII IIII ~II ~IIIII Minimum Payment Due $16.26 Payment Due Date October 12, 2008 NEW PHONE. HOME OR I I I I I11I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I111I I I I I I Amount E-MAIL ADDRESS? I Enclosed $ PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 L IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII L III L II111111111111111111 0006000001626004779390435237673252004471 0 TARGET =ooooo~ Account Number: 4352-3767-3252-0044 Statement Closing Date: September 17, Zoos IDA M BARNHART Page 2 of 2 Payments 8~ Credits Aug. 21 PAYMENT. THANKS! -$600.00 Total Payments & Credits -$600.00 Finance Charges Qays in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.06846° 24.99°,6 $530.72 $11.26 $0.00 Cash 0.06846°h 24.99% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $11.26 Actual ANNUAL PERCENTAGE RATE: 24.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed: Special Announcements and Exclusive Offers Save paper, save trees, save time: Manage your REDcard online. Did you know you can save paper by signing up to get your REDcard statement online? To suppress your paper statements, visit Target.com/redcard and sign up with "Manage My REDcard." With online REDcard access, you can pay your bill, set up automatic monthly payments, review your rewards status and check your account activity with just a few clicks. Sign up today! 29883852 TARGET -ooooo- Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 000029883852 Statement Closing Date: October 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Cash Limit $0 Available Credit $8,461 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDDIfDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Cal/ing will not preserve your billing-error rights Previous Balance Payments & Credits Purchases & Advances Other Charges FINANCE CHARGES New Balance $477.93 -110.00 1,151.68 0.00 18.61 $1,538.22 Minimum Payment Due $34.61 Payment Due Date November 11, 2008 Important Messages Important Statement Message Security is important to us as it is to you -that's why we have removed your account number from your credit card statement. If you need to call us for any reason, please have your credit card handy. Your Target Rewards Status Previous Balance 69 Points Earned This Month ............................................................... +646 .............. New Target Rewards Balance ............................................................... 715 .............. You're getting close! When you earn 1,000 points, you'll get a 10% off day of shopping at Target. Subject to Target Rewards program rules. See store or Target.comJrewards for details. Enroll in Take Charge of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Target.com/tcoe for details. Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.comfpharmacy rewards for details. Target National Bank, an affiliate of Target Slores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 $1 TARGET III Illlllul IIIIIIIINIlnI IIIIIIIIIININNNII I II IN Nllllhllll NI M n mum Payment Due $34.61 Payment Due Date November 11, 2008 NEW PHONE,HOME OR II'IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII I I II Amount E-MAIL ADDRESS? PLEASE UPDATE ON I III Enclosed $ TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 II I I III I II II II II I IIIII I II III I" I III I II I I II I I I I II I I II I II III II I I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 IIII III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 2000200003461015382290435237673252004471 TARGET =aoooo= Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 000029883852 Statement Closing Date: October 17, 2008 IDA M BARNHART Page 2 of 2 Payments 8~ Credits Sep. 18 PAYMENT. THANKS! -$90.00 Oct. 10 PAYMENT MADE AT TARGET CARLISLE, PA -20.00 Total Payments & Credits -$110.00 Purchases Oct. 6 TARGET 00020990 CARLISLE, PA $117.89 Oct. 6 ALLEN RD VET CLINIC CARLISLE, PA 78.25 Oct. 6 GEORGES SUBMARINE SANDWIC CARLISLE, PA 14.88 Oct. 7 CARLISLE DAY CARE CENTER CARLISLE, PA 600.00 Oct. 9 MARK PATRICK SEMINARS 6096608844, NJ 184.99 Oct. 10 TARGET 00020990 CARLISLE, PA 19.36 Oct. 11 WM SUPERCENTER NORWALK, OH 56.51 Oct. 12 MCDONALD'S F7988 NORWALK, OH 18.80 Oct. 13 HOSS'S STEAK 8 SEAHOUSE CARLISLE, PA 60.00 Sub-total Purchases $1,151.68 Total Purchases & Advances $1,151.68 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Tran saction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07942°,6 28.99°k $780.98 $18.61 $0.00 Cash 0.07942°,6 28.99°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $18.61 Actual AN NUAL PERCENTAGE RATE: 28.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers Save paper, save trees, save time: Manage your REDcard online. Did you know you can save paper by signing up to get your REDcard statement online? To suppress your paper statements, visit Target.com/redcard and sign up with "Manage My REDcard." With online REDcard access, you can pay your bill, set up automatic monthly payments, review your rewards status and check your account activity with just a few clicks. Sign up today! 29883852 o ~~~ ~~ ~uu~~~ ~ Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: November 17, 2008 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Cash Limit $0 Available Credit $7,395 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.comlredcard Target Credit Services 1-888-755-5856 TD D/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-errorrights Your Target Rewards Status Previous Balance 715 Points Earned This Month +529 Awarded This Billing Period 1000 ............................................................................. New Target Rewards Balance 244 ............................................................................. Congratulations, smart shopper! You've just earned a Target Rewards certificate good for 10% off a day of shopping at Target. Keep using your REDcard to earn more savings. Subject to Target Rewards program rules. See store or Target.com/rewards for details. Previous Balance $1,538.22 Payments & Credits -40.00 Purchases & Advances 1,056.66 Other Charges D.00 FINANCE CHARGES 49.36 New Balance $2,604.24 Minimum Payment Due $76.36 Payment Due Date December 12, 2008 Enroll in Take Charge of Education, & choose the eligible K - 12 school that you want to help. Schools use the money they receive from this program to buy what students need. Subject to Take Charge of Education program rules. See store or Target.com/tcoe for details. Enroll in Target Pharmacy Rewards. Then, fill just 10 prescriptions with your REDcard at Target Pharmacy, and you'll get your very own 10% off shopping day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.comJpharmacy rewards for details. Target National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION TARGET NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 New Balance $2,604.24 Minimum Payment Due $76.36 Payment Due Date December 12, 2008 ~r~r~~~~~~u~n~~~~~~~r~n~~nnf~~nn~~~r~~~rn~~~ TARGET NATIONAL BANK P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 ~nr~~~ni~~~nnn~~n~~nr~r~nr~~nr~~r~~n~ur~nr~~~~~u~ 6000400007636026042490435237673252004471 Amount Enclosed $ TARGET *ooooo= Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: November 17, 2008 !DA M BARNHART Page 2 of 2 Payments 8~ Credits Nov. 11 PAYMENT MADE AT TARGET CARLISLE, PA -$40.00 Total Payments & Credits -$40.00 Purchases Oct. 18 KMART 7746 CARLISLE, PA $149.53 Nov. 3 GIANT FOOD #112 CARLISLE, PA 117.14 Nov. 6 CARLISLE DAY CARE CENTER CARLISLE, PA 300.00 Nov. 6 KMART 7746 CARLISLE, PA 171.22 Nov. 9 GIANT FUEL #112 CARLISLE, PA 24.70 Nov. 10 MARK PATRICK SEMINARS 6096608844, NJ 184.99 Nov. 15 VVM SUPERCENTER CARLISLE, PA 109.08 Sub-total Purchases $1,056.66 Total Purchases & Advances $1 ,056.66 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Tran saction Daily .Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07942% 28.99% $2,004.79 $49.36 $0.00 Cash 0.07942°,6 28.99°k $0.00 $0.00 $0.00 Total FINANCE CHARGES: $49.36 Actual AN NUAL PERCENTAGE RATE: 28.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing per iod in which a Finance Charge is imposed. Special Announcements and Exclusive Offers On November 11, get Christina Aquilera's Keeps Gettin' Better - A Decade of Hits, a collection of the singer's most memorable songs. It features ten of her most popular hits and two brand new tracks, "Keeps Gettin' Better" and "Dynamite," which will only be available at Target and Target:com. 29883852 TARGET ~ooooo< Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: December 17, 2008 tDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $10,000 Cash Limit $0 Available Credit $6,055 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve yourbilling-error rights Previous Balance $2,604.24 Payments & Credits -61.88 Purchases & Advances 1,283.81 Other Charges 39.00 FINANCE CHARGES 78.99 New Balance $3,944.16 Amount Past Due $76.36 Minimum Payment Due $234.35 (includes any Amount Past Due) Payment Due Date January 11, 2009 Your Target Rewards Status Enroll in Take Charge of Education, Enroll in Target Pharmacy & help students at the K - 12 school of Rewards, fill 10 prescriptions with your choice. your REDcard at Target, to earn a Previous Balance 244 Subject to Take Charge of Education program 10% off sale day at Target. Points Earned This Month rules. See store or Target.com/tcoe for details. +671 Subject to Target Pharmacy Rewards program •••••••••.•••••••••••••••.•••.••••.••..••••.••.•.••.•• ...... ................. rules. See store or Target.com/pharmacy New Target Rewards Balance 915 rewards for details. Target Nationa l Bank, an afiliete of Tar9e1 Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 $ TARGET III IIII IIII~I~II~IIII~I IIN~NfHI I III III II IIIIIIII III Minimum Payment Due $234.35 Payment Due Date January 11, 2009 IJEW PHONE,HOME OR (IIIIIIIIIIIIII'IIIllfllll'llllll"IIIIIIIIIIII II~I~ Amount E-MAIL ADDRESS? PLEASE UPDATE ON TARGET NATIONAL BANK Enclosed $ REVER SE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 Illllfll'II'I II IIIII~'llll'IIII'III'~III~IIIIIII~III " ~1IIIIII IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 VIII " 111'I~IIIIIIIIIII IIIIIIIIII~IIIIIIIIIIIIIIIII III" IIII O 1000400023435039441690435237673252004471 TARGET -ooooo~ Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: December 17, 2008 IDA M BARNHART Page 2 of 2 Payments 8~ Credits Dec. 16 TARGET 00020990 CARLISLE, PA -$61.88 Total Payments & Credits -$61.88 Purchases Nov. 16 CARRABBAS #8909 MECHANICSBURG, PA $50.00 Nov. 18 CARLISLE DAY CARE CENTER CARLISLE, PA 300.00 Nov. 28 WM SUPERCENTER NORWALK, OH 31.56 Nov. 28 TOYS R US #9277 SANDUSKY, OH 13.49 Nov. 30 GIANT FOOD #112 CARLISLE, PA 156.68 Dec. 6 KATHIE'S CHRISTMAS & COL CAMP HILL, PA 43.42 Dec. 8 CARLISLE DAY CARE CENTER CARLISLE, PA 300.00 Dec. 9 GIANT FOOD #112 CARLISLE, PA 53.67 Dec. 12 TARGET 00020990 CARLISLE, PA 180.14 Dec. 12 BOBBY RAHAL HONDA 7177664300, PA 72.81 Dec. 12 RED LOBSTER US00001958 MECHANICSBURG, PA 60.00 Dec. 16 GIANT FOOD #112 CARLISLE, PA 22.04 Sub-total Purchases $1,283.81 Total Purchases & Advances $1 ,283.81 Other Charges Dec. 12 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07942% 28.99°k $3,315.24 $78.99 $0.00 Cash 0.07942°,6 28.99°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $78.99 Actual AN NUAL PERCENTAGE RATE: 28.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Special Announcements and Exclusive Offers .foy for them. Rewards for you. Looking for inspired gift ideas? Try Target Gift Finder at Target.com/giftfinder. Or, wrap up shopping with your cell phone by texting the gender & age of who you're shopping for to 827438'(TARGET). We'll present you with a wealth of ideas. Then pay for your gifts with your REDcard to earn points toward a 10% off** day, your reward for another holiday well done. * Standard messaging rates will apply. Other charges may apply. The list may be sent to multiple messages. Service available on participating carriers only. For help, send HELP GIFT to 827483. Mobile Gift Finder ends 12/31/2008. ** Subject to Target Rewards program rules. See store or Target.com/rewards for details. REDcard: Target Visa Credit Card and Target Credit Card. Subject to application approval. 29883852 TARGET Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights New Balance $4,880.07 Minimum Payment Due $195.82 Payment Due Date February 11, 2009 Important Messages FOR YOURINFORMATION Please note - we have lowered your credit limit to the amount shown. If in future months we receive Minimum Payment Due on or before the Payment Due Date, we will consider increasing your credit limit. Your Target Rewards Status Previous Balance 915 Points Earned This Month +513 Awarded This Billing Period 1000 ............................................................................. New Target Rewards Balance 428 You did it! You used your REDcard to earn a 10% off day of shopping at Target. Happy shopping! Subject to Target Rewards program rules. See store or Target.com/rewards for details. Enroll in Take Charge of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Target.com/tcoe for details. Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacy rewards for details. Target National Bank, an affiliate of Terge[ Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 New Balance $4,880.07 TARGET« I~IIIIIVIIIIIII IIIII~IIIIIIIIIIInIN nhIllNlllllllllllllllll~lll Minimum Payment Due $195.82 Payment Due Date February 11, 2009 NEW PHONE,HOME OR IIIIIIIIIIIIIIIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIIIIII Amount E-MAIL ADDRESS? Enclosed PLEASE UPDATE ON TARGET NATIONAL BANK REVER sE sloE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 ILI L III IIIJILI IIJI I I III LIIII II LI II LLII I I II I I I II I III I I IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 IIII IIIIIIII L II IIII II II L I J I L 111111111111111111111111111111 0001550019582048800790435237673252004471 TARGET =ooooa- Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: J anuary 17, 2009 IDA M BARNHART Page 2 of 2 Payments 8~ Credits Dec. 19 PAYMENT MADE AT TARGET CARLISLE, PA -$80.00 Jan. 12 PAYMENT MADE AT TARGET CARLISLE, PA -155.00 Total Payments & Credits -$235.00 Purchases Dec. 16 CARLISLE COUNTRY LIVING CARLISLE, PA $68.26 Dec. 17 SUNNYSIDE RESTAURANT CARLISLE, PA 33.05 Dec. 21 KMART 7746 CARLISLE, PA 10.49 Dec. 21 CARLISLE COUNTRY LIVING CARLISLE, PA 61.90 Dec. 22 CARLISLE DAY CARE CENTER CARLISLE, PA 300.00 Jan. 3 KMART 7746 CARLISLE, PA 67.82 Jan. 4 GIANT FOOD #112 CARLISLE, PA 182.57 Jan. 8 CARLISLE DAY CARE CENTER CARLISLE, PA 300.00 Sub-total Purchases $1,024.09 Total Purchases & Advances $1,024.09 Other Charges Jan. 11 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07668°k 27.99°,6 $4,535.76 $107.82 $0.00 Cash 0.07668% 27.99°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $107.82 Actual AN NUAL PERCENTAGE RATE: 27.99% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum. FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 O Il~~~ll~~llllllll~i -ooooo- Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: February 17, 2009 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $4,900 Previous Balance $4,880.07 Cash Limit $0 Payments & Credits 0.00 Available Credit $0 Purchases & Advance s 0.00 Portion Available for Cash $0 Other Charges 39.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 117.56 Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Cal/ing will not preserve yourbilling-error rights New Balance $5,036.63 Amount Past Due $195.82 Minimum Payment Due $403.38 (includes any Amount Past Due) Payment Due Date March 14, 2009 Important Messages Like many credit card issuers in this challenging economic environment, we are modifying some of the terms of our REDcard Agreement. The details of these changes are outlined in the enclosure. Please know that we remain committed to providing the great guest service, outstanding value, and exceptional support to our communities that you have come to expect from Target. We Miss You! Of course, we look forward to hearing from you every month and were disappointed when we realized that last month's payment has not arrived yet. If you did already make your payment, thanks! Otherwise, please make your payment right now by calling (888) 608-7627. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. Your Target Rewards Status Previous Balance 428 Points Earned This Month +0 ............................................................................. New Target Rewards Balance 428 ............................................................................. Enroll in Take Charge of Education, & help students at the K - 12 school of your choice. Subject to Take Charge of Education program rules. See store or Target.com/tcoe for details. Enroll in Target Pharmacy Rewards, fill 10 prescriptions with your REDcard at Target, to earn a 10% off sale day at Target. Subject to Target Pharmacy Rewards program rules. See store or Target.com/pharmacy rewards for details. Target National Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGET INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 New Balance $5,036.63 Minimum Payment Due $403.38 Payment Due Date March 14, 2009 NEW PHONE,HOME OR ~IIIIIIIIIIIIII~IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII E-MAIL ADDRESS? PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 I111IIIIIII~I111111'111~I111I1I111~~111IlllIIIIIIIIIIIIII'llll Amount Enclosed $ 4001550040338050366390435237673252004471 TARGET -ooooo> Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: February 17, 2009 IDA M BARNHART Page 2 of 2 Payments 8~ Credits No payments or credits were received last month Other Charges Feb. 11 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07668°~ 27.99% $4,945.43 $117.56 $0.00 Cash 0.07668% 27.99% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $117.56 Actual ANNUAL PERCENTAGE RATE: 27.99% Your periodic rate(s) and corresponding Annua l Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1 .00 for any billing period in which a Finance Charge is imposed. Special. Announcements and Exclusive Offers Save paper, save trees, save time: Manage your REDcard online. Did you know you can save paper by signing up to get your REDcard statement online? To stop your paper statements, visit Target.com/redcard and sign up with "Manage My REDcard." With online REDcard access, you can pay your bill, set up automatic monthly payments, review your rewards status and check your account activity with just a few clicks. Sign up today! 29883852 TARGET. -ooooo~ Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: March 17, 2009 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $4,900 Previous Balance $5,036.63 Cash Limit $0 Payments & Credits 0.00 Available Credit $0 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 39.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 106.43 Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-errorrights New Balance $5,182.06 Amount Past Due $403.38 Minimum Payment Due $600.81 (includes any Amount Past Due) Payment Due Date April 11, 2009 Payments & Credits No payments or credits were received last month. Other Charges Mar. 14 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Target National Benk, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 v $ TARGET IIIIIIIIIII~~I~IIIIIINtl~I~I~IUIII~I~~IIIU~~lllll I~IIIIIUIII~N M n mum Payment Due $600.86 Payment Due Date April 11, 2009 NEW PHONE, HOME OR I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I II I I I I Amount E-MAIL ADDRESS? PLEASE UPDATE ON I I I I I TARGET NATIONAL BANK Enclosed $ REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 L III IIIIIIIIIIIIIII L fI L111 J 111111111 L 11111111111111111111 2001550060081051820690435237673252004471 TARGET Account Number: XXXX-XXXX-XXXX-0044 IRnI IIIII IIIII I~fllll ICI IIII Account Identification Number: 00029883852 Statement Closing Date: March 17, 2009 iDA M BARNHART Page 2 of 2 Finance Charges Days in Billing Period: 28 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0:07463% 27.24°,6 $5,093.28 $106.43 $0.00 Cash 0.07463% 27.24°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $106.43 Actual ANNUAL PERCENTAGE RATE: 27.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. ~ 29883852 TARGET =ooooo- Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: April 17, 2009 IDA M BARNHART Page 1 of 2 Target Visa Credit Card Account Summary Total Credit Limit $4,900 Previous Balance $5,182.06 Cash Limit $0 Payments & Credits 0.00 Available Credit $0 Purchases & Advances D.00 Portion Available for Cash $0 Other Charges 39.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 121.44 Questions? Go online or call us: Manage My REDcard Target.comlredcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-errorrights New Balance $5,342.50 Amount Past Due $600.81 Minimum Payment Due $815.25 (includes any Amount Past Due) Payment Due Date May 12, 2009 Payments & Credits No payments or credits were received last month. Other Charges Apr. 11 LATE PAYMENT FEE $39.00 Total Other Charges $39.00 Target National Benk, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 v $ TARGET I~IIII~~~I~~nII~II~IVINININ~I~lllllllllllll~ll.III I~ I~ M n mum Payment Due $815.25 Payment Due Date May 12, 2009 NEW PHONE, HOME OR I1111111111111111111111111111111111111111I111111111I Amount E-MAIL ADDRESS? Enclosed $ PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 Il l l lllll li lll lll l lll l lll l llll l l l l l lll l l ll ll lll ll l l l l ll l l l l l ll IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 L II II IIIIIIIIIIIIIIIIIIIIII 111111 111111 II III J 111111111111111 ~ ~ 00~1550081525053425~90435237673252004471 TARGET Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.07463% 27.24°h $5,249.32 $121.44 $0.00 Cash 0.07463°,6 27.24°~ $0.00 $0.00 $0.00 Total FINANCE CHARGES: $121.44 Actual ANNUAL PERCENTAGE RATE: 27.24% Your periodic rate(s) and corresponding Annual Percentage Rate(s) for purchases and cash advances may vary. There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. 29883852 TARGET ~ooooo> Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: May 17, 2009 IDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Previous Balance $5,342.50 Cash Limit $0 Payments & Credits 0.00 Available Credit $0 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights New Balance $5,342.50 Amount Past Due. $815.25 Minimum Payment Due $869.25 (includes any Amount Past Due) Payment Due Date June 11, 2009 Payments 81 Credits No payments or credits were received last month. Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.00000° 0.00°h $0.00 $0.00 $0.00 Cash 0.00000°h 0.00°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1 .00 for any billing period in which a Finance Charge is imposed. Target National Bank, an affiliate of Target Stores NOTICE' SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 $ TARGETa InIInIIIIIIIIIII~~IIIIII~IU~ IIIIIBI lull INIIIII~IIII IIIIIIII III III M n mum Payment Due $869.25 Payment Due Date June 11, 2009 NEW PHONE, HOME OR I I I I I I I I I I I I I I I (I (I I I I I I I I I I I I I I I I I I I I I I I I I I I I Amount ~~ E-MAIL ADDRESS? PLEASE UPDATE ON I I I I I I Enclosed $ TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 II I I IIII II 'VI II I III II I III II III I I I I I III I I II I II I I I I I I III I I I I I II IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ~~ 000155D086925053425090777700029883852171 TARGET -ooaoo- Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Dat e: June 17, 2009 IDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Previous Balance $5,342.50 Cash Limit $0 Payments & Credits 00 0 Available Credit $0 Purchases & Advances . 0 00 Portion Available for Cash $0 Other Charges . 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 QUe5tIO11S? GO Online Or Call US: New Balance $5,342.50 Manage My REDcard Target.com/redcard Amount Past Due $869.25 Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Minimum Payment Due $923.25 Outside the U.S. 11-612-307-8622 (Call Collect) (includes any Amount Past Due) Calling will not preserve yourbilling-errorrights Payment Due Date July 12, 2009 Payments 81 Credits No payments or credits were received last month. Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.00000°h 0.00°,6 $0.00 $0.00 $0.00 Cash 0.00000% 0.00°~ $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed Target National Bank, an afiliele oTTarget Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION TARGET« INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 New Balance $5,342.50 Minimum Payment Due $923.25 Payment Due Date July 12, 2009 NEW PHONE,HOME OR 'I IIII tI1I11I11I1I1 I1 I1I 111 I11111f 11111 I1I111'1111II E-MAIL ADDRE557 PL EASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 1, IIIII~IIIII~IIIIIII III I'IIIIII~IIIIIIIII IIILII~111'lllllllllll Amount Enclosed $ 4001550092325053425090777700029883852171 TARGET Questions? Go online or call us: New Balance $5,342.50 Manage My REDcard Target.com/redcard Amount Past Due $923.25 Target Credit Services 1-888-755-5856 TDD/TDY 1-800-347-5842 Minimum Payment Due $977.25 Outside the U.S. 11-612-307-8622 (Call Col includes any Amount Past Due) lect) Cal/ing will not preserve yourbilling-error rights Payment Due Date August 11, 2009 Payments ~ Credits No payments or credits were received last month. Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Balance Type Periodic Rate Annual Daily FINANCE Percentage Rate Balance CHARGE FINANCE CHARGE Purchases 0.00000°k 0.00% $0.00 $0.00 $0.00 Cash O.OD000°~ 0.00°.6 $0.00 $0,00 $0,00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed 7erget National Bank, en affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE T O TARGET NATIONAL BANK • Account Number XXXX-XXXX-)()()(X_0044 TARGET IHIIII~II~IIIIIUnIIIIIIIIIIIIIII~IIIIIIIIRIIIIIHI~IIIIINIhllhll~l III $ M nimum Payment Due $977.25 Payment Due Date August 11, 2009 NEW PHONE,HOME OR E-MAIL ADDRE S IIIIIIII IIII~IIII II IIIIIII I~III IIIII I II I I I~ Amount S ? PLEASE UPDATE ON III III III TARGET NATIONAL BANK Enclosed $ REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 I'III'll 111 lll~Ill'IIII'II IIII11~~1'II'I IIIIIIIIIII ~I IIIIIIIII IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 ~111'IIIII~IIIIIIIIf IIII'lll'1~111 I'IIII'1I'11'l ll'I11I'I'l 111 9001550097725053425090777700029883852171 O I~IhIIII~I~I~Nnlnl Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: August 17, 2009 IDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Cash Limit $0 Available Credit $0 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TDDlTDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Previous Balance $5,342.50 Payments & Credits 0.00 Purchases & Advances 0.00 Other Charges 0.00 FINANCE CHARGES 0.00 New Balance $5,342.50 Amount Past Due $977.25 Minimum Payment Due $5,342.50 (includes any Amount Past Due) Payment Due Date September 11, 2009 Payments 8~ Credits No payments or credits were received last month. Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.00000% 0.00°.6 $0.00 $0.00 $0.00 Cash 0.00000% 0.00% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1 .00 for any billing period in which a Finance Charge is imposed. Target National Bank, an affiliate d Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION TARGETa NEW PHONE, HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY STATEMENT PAGE NOT PRINTED INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 New Balance $5,342.50 Minimum Payment Due $5,342.50 Payment Due Date September 11, 2009 ~r~~~n~~~~~~n~i~~~~~~~n~~~ru~~~~~~~~~~u~~u~~~~ TARGET NATIONAL BANK P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 ~ui~~~u~~~~nnn~~u~~n~~~~n~~~n~~~~~,n~n~~u~~~~{~n, 0 Amount Enclosed $ 0 4001550534250053425090777700029883852171 o ~~~~~u~un~ *00000* Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: September 17, 2009 IDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Cash Limit $p Available Credit $0 Portion Available for Cash $p The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TD D/TDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect} Cal/ing will not preserve your billing-error rights Previous Balance Payments & Credits Purchases & Advances Other Charges FINANCE CHARGES New Balance $5,342.50 0.00 0.00 0.00 0.00 $5,342.50 Amount Past Due $5,342.50 Minimum Payment Due $5,342.50 includes any Amount Past Due) Payment Due Date October 12, 2009 Payments & Credits No payments or credits were received last month. Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.00000°k 0.00% $0.00 $0.00 $0.00 Cash 0.00000% 0.00% $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed. Target National Benk, en affiliate of Target Slores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK • Account Number XXXX-XXXX-XXXX-0044 TARGETa I~NNINNh~NIN~NN~II~NM~NN~NNI 4 m NNN~N~N~NINI~ M n mu Payment Due $5,342.50 Payment Due Date October 12, 2009 NEW PHONE, HOME OR E-MAIL ADDRESS? II VIII IIIIIII IIVIIIIIIIIIII III IIII II IIIIIIIIIII III Amount PLEASE UPDATE ON TARGET NATIONAL BANK Enclosed $ REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 STATEMENT PAGE NOT PRINTED IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 IIIIII LII IIIIIIIIIIIIIII III L L IIIIIIJ L IIIIII IIIIII IIIIIIII 4001550534250053425090777700029883852171 o ~W~~wN~~~~ ~ooooo= Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: October 17, 2009 IDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Previous Balance $5,342.50 Cash Limit $0 Payments & Credits 0.00 Available Credit $0 Purchases 8 Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-755-5856 TD DlTDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Ca!/ing will not preserve your billing-error rights New Balance $5,342.50 Amount Past Due $5,342.50 Minimum Payment Due $5,342.50 (includes any Amount Past Due) Payment Due Date November 11, 2009 Payments ~ Credits No payments or credits were received last month. Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Balance Type Periodic Rate Annual Daily FINANCE Percentage Rate Balance CHARGE FINANCE CHARGE Purchases 0.00000°,6 0.00°,6 $0.00 $0.00 $0 00 Cash 0.00000% 0.00% $0.00 $0.00 . $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imp osed. Target National Benk, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGETa INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-)00(X_0044 New Balance $5,342.50 Minimum Payment Due $5,342.50 Payment Due Date November 11, 2009 NEW PHONE, HOME OR II'1'Il~lllllllllllllfl'lllll 1111 llllllll'111 I111I~~ E-MAIL ADDRESS? PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 STATEMENT PAGE NOT PRINTED IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 ~11II~I1IIII'111111'~11IIIIIIII IIIIIIIIIIIIIIIIIIIIIII IIII IIII Amount Enclosed $ L~~ 4001550534250053425090777700029883852171 0 TARGETS .._-... __... __... __... __... __...__, °00000` Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: August 17, 2009 IDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Previous Balance $5,342.50 Cash Limit $0 Payments & Credits 0.00 Available Credit $0 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 QU@StIOnS~ Go online or call us: New Balance $5,342.50 Manage My REDcard Target.com/redcard Amount Past Due $977.25 Target Credit Services 1-888-755-5858 Minimum Payment Due $5,342.50 TDD/TDY 1-800-347-5842 (includes any Amount Past Due) Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your billing-error rights Payment Due Date September 11, 2009 Payments 8 Credits No payments or credits were received last month Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.00000°,6 0.00% $0.00 $0.00 $0.00 Cash 0.00000°,6 0.00°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual AN NUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1 .00 for any billing period in which a Finance Charge is imposed. Tergel National Bank, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION • TARGETe NEW PHONE. HOME OR E-MAIL ADDRESS? PLEASE UPDATE ON REVERSE SIDE. OFFICE COPY STATEMENT PAGE NOT PRINTED INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 New Balance $5,342.50 Minimum Payment Due $5,342.50 Payment Due Date September 11, 2009 I~I~Inl~l~~lnl~l~l~l~l~~ll~~~nll~~nllln~ln~lll TARGET NATIONAL BANK P.O. BOX 59317 MINNEAPOLIS, MN 55459-0317 Amount Enclosed $ IDA M BARNHART 71 MOONCALF DR CARLISLE, PA 17013-2116 I~~~III~~~lll~~~~~~ll~~ll~~~l~i~~~ll~~~ll,II~~I~~~I~~~IIII„~l D 4001550534250053425090777700029883852171 o ~~~~ ~~i ~i~~~ -ooooo- Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: September 17, 2009 IDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Previous Balance $5,342.50 Cash Limit $0 Payments & Credits 0.00 Available Credit $0 Purchases & Advances 0.00 Portion Available for Cash $0 Other Charges 0.00 The Cash Limit is a portion of the Total Credit Limit FINANCE CHARGES 0.00 QUe5tlonS? GO Onllne or Call us: New Balance $5,342.50 Manage My REDcard Target.com/redcard Amount Past Due $5,342.50 Target Credit Services 1-888-755-5856 Minimum Payment Due $5,342.50 TDD/TDY 1-800-347-5842 (includes any Amount Past Duel Outside the U.S. 11-612-307-8622 (Call Collect) Cal(rng will not preserve your billing-errorrights Payment Due Date October 12, 2009 Payments 81 Credits No payments or credits were received last month Finance Charges Days in Billing Period: 31 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.00000% 0.00°~ $0.00 $0.00 $0.00 Cash 0.00000°,6 0.00°,6 $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual ANNUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1.00 for any billing period in which a Finance Charge is imposed Target National Bank, an affiliate of Tergel Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 TARGETa ~INIuA~~IIIII~II~~~~~Whl~~~~III~I,~blll~mb~~~ ~l Menimum Payment Due $5,342.50 Payment Due Date October 12, 2009 NEW PHONE, HOME OR IIIIIIIIIIIIIIIIII1111IIIIIIIIIIIII IIII IIII II I I Amount E-MAIL ADDRESS? I I I I I Q Enclosed PLEASE UPDATE ON TARGET NATIONAL BANK ,P REVERSE SIDE. P.O. BOX 59317 OFFICE COPY M{NNEAPOLIS, MN 55459-0317 STATEMENT PAGE NOT PRI NTED IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 I1IIIII IIIIIIIIII IIIIIIIIIIIIIIIIIIII IIIIIIIIIItl1IIIIIIIIIIII 4001550534250053425090777700029883852171 -ooooo~ Account Number: XXXX-XXXX-XXXX-0044 Account Identification Number: 00029883852 Statement Closing Date: October 17, 2009 tDA M BARNHART Page 1 of 1 Target Visa Credit Card Account Summary Total Credit Limit $0 Cash Limit $0 Available Credit $0 Portion Available for Cash $0 The Cash Limit is a portion of the Total Credit Limit Questions? Go online or call us: Manage My REDcard Target.com/redcard Target Credit Services 1-888-7555856 TDDlTDY 1-800-347-5842 Outside the U.S. 11-612-307-8622 (Call Collect) Calling will not preserve your killing-error rights Previous Balance $5,342.50 Payments & Credits 0.00 Purchases & Advances 0.00 Other Charges 0.00 FINANCE CHARGES 0.00 New Balance $5,342.50 Amount Past Due $5,342.50 Minimum Payment Due $5,342.50 (includes any Amount Past Due) Payment Due Date November 11, 2009 Payments ~ Credits No payments or credits were received last month. Finance Charges Days in Billing Period: 30 Corresponding Average Periodic Transaction Daily Annual Daily FINANCE FINANCE Balance Type Periodic Rate Percentage Rate Balance CHARGE CHARGE Purchases 0.00000°,6 0.00% $0.00 $0.00 $0.00 Cash 0.00000°~ 0.00°~ $0.00 $0.00 $0.00 Total FINANCE CHARGES: $0.00 Actual AN NUAL PERCENTAGE RATE: 0.00% There is a minimum FINANCE CHARGE of $1 .00 for any billing period in which a Finance Charge is imposed. Target Nation al Benk, an affiliate of Target Stores NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION INCLUDE THIS PORTION WITH YOUR PAYMENT MADE PAYABLE TO TARGET NATIONAL BANK Account Number XXXX-XXXX-XXXX-0044 v TARGET® NNN IINIf~N~IINfA~N~~~Id~NIaN~n~liI~NNIIN~~IhNhl~~ll~fl imum Payment Due M n $5,342.50 Payment Due Date November 11, 2009 NEW PHONE, HOME OR I III IIIIIII IIIIIIIIIIIIIIII IIIIIII III I I I III Amount i E-MAIL ADDRESS? I I I I I I I I I Enclosed $ PLEASE UPDATE ON TARGET NATIONAL BANK REVERSE SIDE. P.O. BOX 59317 OFFICE COPY MINNEAPOLIS, MN 55459-0317 STATEMENT PAGE NOT PRINTED IDA M BARNHART 71 MOONGALE DR CARLISLE, PA 17013-2116 IIIIIIIIIIIIIIIIIIIIIIIIIIII II II IIIIIIIIIIIIIIII IIIIIIIIIII III 400155D53425005342509077770D029883852171 I, GREGG MORRIS, attorney for Plaintiff, TARGET NATIONAL BANK ,hereby certify that a true and correct copy of foregoing document was served this date by ordinary mail upon the following: Ida M Barnhart 71 Moongale Dr Carlisle PA 17013-2116 Date: November 25, 2009 reg L. rris, Esquire at aude Felix, A.P.C. 21 E. M n Street arnegie PA 15106 412) 4 -7675 PA_65 Certificate of Service P&F File No 09-27303 r,. ..rte r, lu~~)i~~, ::~ ~~Er f~ ~; ~~ ~~ ~.. ''~i~'~' v ? ?21 Fib 2. ^. r? }{ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff NO. 2009-06507 V. IDA M BARNHART Defendant(s) PRAECIPE TO DISCONTINUE WITH PREJUDICE Filed on behalf of TARGET NATIONAL BANK Counsel of Record for This Party: Gregg L. Morris, Esquire Pa I.D. #69006 Patenaude & Felix, A.P.C. 213 E. Main Street Carnegie, PA 15106 (412) 429-7675 PA- 169 Prcp Disc with Pddc P&F File No. 09-27303 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff NO. 2009-06507 V. IDA M BARNHART Defendant(s) PRAECIPE TO DISCONTINUE WITH PREJUDICE TO: Prothonotary Please discontinue the matter captioned above with prejudice, upon payment of costs only. Thank you. y ur mittea: Felix, A.P.C. Date: March 15, 2011 A 13 J: Main Street C egie, PA 15106 (412) 429-7675 Sworn to and subscribed before me this day of , 20//, Notary COMMONWEALTH OF PENNSYLVANIA Noterlsl Seal Carolyn J. Stewart, Notary Public Carnegie Boro, Allegheny Countyr My Cornmissbn Expires Aug. 14, 2011 Member, Pennsylvania Association of Notaries PA_169 Prcp Disc with Prjdc P&F File No. 09-27303 I, GREGG MORRIS, attorney for Plaintiff, TARGET NATIONAL BANK, hereby certify that a true and correct copy of foregoing document was served this date by ordinary mail upon the following: IDA M BARNHART 71 MOONGALE DRIVE CARLISLE PA 17013 Date: March 15, 2011 Paten de & Felix, A.P.C. 213 V. Main Street Carnegie, PA 15106 (412) 429-7675 PA_ 169 Prcp Disc with Pr do P&F File No. 09-27303 I. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff V. IDA M BARNHART Defendant(s) NO. 2009-06507 -= r ' ? CD - rte - -1,; ? p w n': _s, rv PRAECIPE TO DISCONTINUE WITH PREJUDICE Filed on behalf o£ TARGET NATIONAL BANK Counsel of Record for This Party: Gregg L. Morris, Esquire Pa I.D. #69006 Patenaude & Felix, A.P.C. 213 E. Main Street Carnegie, PA 15106 (412) 429-7675 PA- 169 Prep Disc with Pr do P&F File No. 09-27303 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA TARGET NATIONAL BANK Plaintiff V. IDA M BARNHART Defendant(s) NO. 2009-06507 PRAECIPE TO DISCONTINUE WITH PREJUDICE TO: Prothonotary Please discontinue the matter captioned above with prejudice, upon payment of costs only. Thank you. submitted: PatetYau ft & Felix, A.P.C. Date: March 15, 2011 rrqgj-&-Worris, Esquire 1 M ' Street C egie, PA 15106 (4 ) 429-7675 Sworn to and subscribed before me this day of , 20_ff. Notary Public COMMONWEALTH F PENNSYLVANIA Notarial Seal Carolyn J. Stewart, Notary Public Camegle 3oro, Allegheny County M Commission Expires Aug. 14, 2011 Member, Pennsylvania Association of Notaries PA-169 Prcp Disc with Prjdc P&F File No. 09-27303 I, GREGG MORRIS, attorney for Plaintiff, TARGET NATIONAL BANK, hereby certify that a true and correct copy of foregoing document was served this date by ordinary mail upon the following: IDA M BARNHART 71 MOONGALE DRIVE CARLISLE PA 17013 Date: March 15, 2011 Vp rris, Esquire Felix, A.P.C. Street 15106 )429-7675 PA- 169 Prcp Disc with Pddc P&F File No. 09-27303