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12-6971
~ 1 t° ~ riff i, Burton Neil & Associates, P.C. By: Brit J. Suttell, Esquire ID. N0.204140 1060 Andrew Drive, Suite 170 West Chester, PA 19380 (610) 696-2120 Attorney for Plaintiff CITIBANK, N.A. 701 East 60th Street N Sioux Falls, SD 57117 n n . s-. 4„~ ~~~ ~~~~s~r~.~~~a~r~~~ IN THE COURT OF COMMON PLEAS Plaintiff :CUMBERLAND COUNTY, PENNSYLVANIA v. JOYCE M DRAPER ; NO _ q ~~ ~- t V ~ is ~ 6260 Run Cross Lane Enola PA 17025-1295 Defendant :CIVIL ACTION -LAW Complaint -Notice 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 (20) days after this complaint and notice are served, by entering a written appearance personally or by attorney and filing in writing with the court your defenses or objections to the claim 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. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. 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. LAWYER REFERENCE AND INFORMATION SERVICE Cumberland County Bar Assoc. 32 South Bedford Street Carlisle, PA 17013 n Telephone No. 717-249-3166 or 800-990-9108 ~I I C-46537 / 304 ~~ ~1u3 ~ S ~a G, ~~a~3~3~ BURTON NEIL & ASSOCIATES, P.C. Neil Sarker, Esquire, Id. No. 203465 Brit J. Suttell, Esquire, Id. No. 204140 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK, N.A. 701 East 60th Street N Sioux Falls, SD 57117 Plaintiff v. JOYCE M DRAPER 6260 Run Cross Lane Enola PA 170251295 Defendant IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA NO. CNIL ACTION -LAW Com laint 1. Plaintiff is Citibank, N.A. with place of business located at 701 East 60th Street North, Sioux Falls, South Dakota. 2. Defendant is Joyce M Draper who resides 6260 Run Cross Lane, Enola, Cumberland County, Pennsylvania. 3. Plaintiff is a national banking association, engaged in various types of banking business including consumer lending through the issuance of credit cards. 4. Defendant obtained extensions of credit from Citibank, N.A., successor in interest to Citibank (South Dakota), N.A., by means of a credit card account (hereafter the Account) with account number ending in 6248. 5. Citibank (South Dakota), N.A. merged into Citibank, N.A. in or about July 2011. 6. Accurate records of all debits and credits to the Account were maintained by plaintiff. 7. Defendant was provided with monthly statements for the Account including the billing '"~`° -~~~--~- statement attached hereto as Exhibit A (redacted to remove confidential information). The monthly statements accurately stated the previous balance and the debits and credits to the Account for the prior billing period. 8. Defendant had for many months after receipt of a billing statement made payment on the Account or retained the statement without payment. 9. Defendant retained the Exhibit A statement without making payment by the stated due date. 10. Defendant's assent to the Account balance set forth in the Exhibit A statement is manifested through the prior conduct of defendant either making payment on the Account or retaining the statement without payment, after receipt of the monthly billing statements. 11. As a result of said assent, an account stated for the sum of $26,092.57 exists which sum reflects the Exhibit A statement balance less credits, if any, which were applied subsequent to the date of Exhibit A. Wherefore, plaintiff demands judgment against defendant for the sum of $26,092.57, and the costs of this action. Burton ei Associates, P.C. B it Sarker, squire y: Brit J. Suttell, Esquire In making this communication, we advise Burton Neil & Associates, P.C. is a debt collector. C-46537 / 205 ~O N m u Y ~ N u~ ON h p >n u ry Y u Y W N Y ~ 0 ~ 8 ~ ~, ~` N J N e~ E$~ o~ aoOC 'Z1 VmN1( ~~s O q N g~N a_ P T C C W O 9 O> q u P O y t 3~ar `T~ „~~ ~a~ ~~ ~5~3 ~, ~ ~ 9 ~ 3 m N .A E '' ~ C N Q 3 C } ` m o ~' c ~, u~ A a CEn 'O C~ 4 4 .~. ~__~ l 0 v 8q~ ~4 4 .0.. 33N ~ O •• N O .$~~ • ~ m ~ o A In ~ r ~ N C O O •`nn ~~» ~~.. m a x 8 ~'" d yy C N S Sgo ~ V N $ N N j O O q N N N C a1 V 4 a~~d3~ ~ OryO~ N NNN w0...0...0. »~ ~,.. N +~ a a ~ a ~ • C ~ ~QQO 7 W ~ 7 ~ 3~ F ~o T O_ N M O. C a+ 7 H Ory Q ~ ~o ~ ~ O~ A ej IN + + n e~ ~. y~ + } b N N u Q ~ ~ ~ o~ N ~ $ ~ C N N ~ E ~ ~ ° ~ 1~~ V o' ~ ` ~ qq ~ ai a tf: c3 o °' a i z u C D yN C O ~ a _g e E ~ !q. j C a r ~' ~ a $~ E v ` ~ C C r G j ~~.. al q Y~ `~ ~ ~ . ~ i3 ij ~~ • ry~ry ~ C ~NN N L w ~ ~ 'D ~» F ~ rc . ~~ S°8 N N m E J~EEg~i. g' .~ c u ~a~"erg g: mdm > ' qNq ~ • ~ a d V ~ q O ~ ~F~ET O~ C ~ y 4 ~ ~ N 3 iiG T ~0 4.~ ~~° ~ O ~ E ~ P £~~3 ~ ~ °g= E `; ~ _ C 9C E~ 9~1.1yy V ~ m ~ ~ F S C ~ O ~ o ' = i O ~~ ~ $_O ~~~ y ~ R i~'Ti~ ~5 ~ ~ ~ Q> iii ~ ~ 4 y 5 ~ r ~~$ r h O O ~~q~ Y C= A e `~ a 77 C~ 8>~ #x L$ ~~ a o E •~y~E.. 3 $b ~' ~ ~O R E 3Na ' ~~~~ ~ . , ~ pE 'fie WN imam! Pi:i chKAa wwN.eRkala.eom New Etalamct: S20.1W.76 MGiimum Psymer~t Due: S2QA194.76 Payment Due Detr. i~PoB/2010 000000 Pw az A o JOYCE M DRAPER 6260 RUN CROSS LN ENOLA PA 17025-1293 sr~ S 0 e11aa11 aM Mew M1~wM nlatlUallllla M fgal7e Maw awtk MYaIM MCr.~t~ Cabs le..w,e.a r,.a~ i24t1 wmeUnt Enboaau: -aWamt asst w nea..e w s~oo-r IaeY ttlM al M MyI1Mllt Yllf Mw CI71 CARDS P.O.80X ta2S64 COLUMBUS, DN4321B-2564 EXH I B IT.~ Y • 4 C r O N ~ » a ~ $ .~ o { ~ ~ • x~ ~ ~ ~ $ J ~ ~ ry < t •°a o g~ _~ v'm°°v°, i °° N a't RDRA a• d ~ u ~ +G ~ at o ° E '' ~ m ~~ ~'~ ~,~ ~ pad.. N ~ ~ A ~ ~ n` ~g `y d~ Nq ;E > N T y ~ A dud do` N 7 Ems' ua~c c d a~a mP a~ ~„° d~ e C~ ~ d ar F O C N q r d L a 7 ~ 7 A >~ t Y C a ~.. ` a+ A art~~ E~ °a ~~,o ~3 N ,; ~ _ A d s~~ a p o~ ~ &° doN ~' ~s = ~~ ~ -A> a do ~ V 1.1 ~ ~\ ~ b dNd \ Cd q p EE n Sna d qc E ~ d„ cE °~ ` E Rdf- mod ~ ~ ~ d ~ c E L d~a „ d avV q~. rs~ db+E dA~ 1-nu Zara CEO S Verification I, t.. Koch , am employed by Citibank, N.A. (hereafter Citibank), which is successor in interest to Citibank (South Dakota), N.A. This includes accounts previously owned by Citibank (South Dakota), N.A. which merged into Citibank in or about July 2011. I am authorized to make this verification on behalf of Citibank. The statements of facts set forth in the Complaint are true and correct upon my information and belief and are made subject to the penalties of 18 Pa. C.S. Section 4904, relating to unsworn falsification to authorities. Signature C-46537 Joyce M Draper Account number ending 6248 1000 SHERIFF'S OFFICE OF CUMBERLAND COUNTY Ronny R Anderson Sheriff Jody S Smith Chief Deputy Richard W Stewart Solicitor ~Q~.~rti~~ of c'.'.~t+nG!r~,~.~tl~ 4~ _ ;a. ~~?': oFC ,~ ;~: r~4 :..~a~~~ ~~~~I~Q~~~ At'I~~~~~ C11~1BE~tLANC3 CE~Ut~T'~' ~~Nt~SYLYANIA Citibank, N.A. Case Number vs. 2012-6971 Joyce M. Draper SHERIFF'S RETURN OF SERVICE 11/19/2012 06:31 PM -Deputy Amanda Cobaugh, being duly sworn according to law, served the requested Complaint & Notice by handing a true copy to a person representing themselves to be Ben Draper, Husband of defendant, who accepted as "Adult Person in Charge" for Joyce M. Draper at 6260 Run Cross Lane, Hampden Township, Enola, PA 17025. SHERIFF COST: $43.00 November 21, 2012 . ; i;uniySudz ~!-r:a. Tei80$nft; irc AMANDA COBAUGH, DEPUTY SO ANSWERS, RON R ANDERSON, SHERIFF FtLD-OFFICE Or TH PROTHONOTARy E 20113 APR 19 Pn 1: 03 CUMBERLAND COUNTY PENNSYLVANIA BURTON NEIL&ASSOCIATES,P.C. Neil Sarker, Esquire ID.No. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY,PENNSYLVANIA V. NO. 12-6971 CIVIL JOYCE M DRAPER Defendant CIVIL ACTION-LAW Plaintiff's Summary Judgment Motion Now comes plaintiff, Citibank,N.A., by and through its undersigned attorneys of record, Burton Neil&Associates,P.C., and hereby moves under Pa. R. C. P. 1035.2 for summary judgment for it and against defendant, Joyce M. Draper, in the sum of$26,092.57,plus the costs of this action, and,in support thereof,avers as follows: 1. The pleadings, consisting of the complaint and answer,are closed. 2. Plaintiff served defendant with requests for admission which defendant did not answer. A true and correct copy of the requests for admission is attached hereto, incorporated herein and marked Exhibit A. 3. Plaintiff's affidavit in support of summary judgment is attached hereto, incorporated herein and marked Exhibit B. 4. There is no genuine issue of material fact which will require a trial. Therefore, plaintiff is entitled to summary judgment. WHEREFORE,plaintiff, Citibank,N.A., moves the Court to enter summary judgment pursuant to Pa. R. C. P. 1035.2 for it and against defendant,Joyce M. Draper, in the sum of $26,092.57,plus the costs of this action. Burton Neil &Asso " , P.C. By Neil Sarker, Esq ire Attorney for Plaintiff In making this communication,we advise our firm is a debt collector. Burton Neil LAW OFFICES - Edward J.O'Brien BURTON NEIL& ASSOCIATES,P.C. Yale D.Weinstein 1060 ANDREW DRIVE,SUITE 170 Derek C.Blasker Brit J. Suttell WEST CHESTER PENNSYLVANIA 19380 Neil Sarker 610-696-2120 Trenton A.Fanner Facsimile 610-696-4111 Email:Burton.neil@burt-law.com Refer to File# January 21,2013 C-46537 Karl E.Rominger,Esquire 155 South Hanover Street Carlisle,PA 17013 RE: Citibank,N.A. Successor in interest to Citibank(South Dakota),N.A./CITI AADVANTAGE WORLD MASTERCARD Account with Joyce M Draper Account number ending in 6248 Dear Mr. Rominger, I herewith serve upon you plaintiffs First Set of Requests for Admission, Interrogatories and Requests for Production of Documents. VYkerN NS/ja NOTE: Citibank(South Dakota),N.A. merged into Citibank,N.A., effective July 1,2011,as approved by the Office of the Comptroller of the Currency. Citibank,N.A. is successor in interest to the account. U.S. Postal CERTIFIED MAIL,,, RECEIPT In making this corms Only, For delivery inlormation visit our website at www.usps.como OFFOC � AL USE ru Postage S, m C ffiied Fee O Retum Receipt Fee Pos°nedc O (Endomement Required) Mere C3 Restricted Delivery Fee O (Endorsement Required) N ' Total Postage a Fees $ C3 ru ° $Treat. No.: -------------------------------------- t7 . r� or PO Boor No. .................................................................................... f CItK State,21P+4 !—PS Form 3800,August 2006 See Reverse for instructions EXHIBIT A SENDER: COMPLETE THIS SECTION COMPLETE SECTION 0. Complete items 1,'2, and 3. Also complete A. Signature item 4 if Restricted Delivery is desired. X ❑ Agent ■ Print your name and address on the reverse el ❑ A dressee so that we can return the card to you. B Received by (Printed Name) ate QRlivery ■ Attach this card to the back of the rnailpiece, • or on the front if space permits. - / 1'. Article Addressed to: D. Is delivery address different frod item 1? Ll Yes AA If YES, enter delivery address below: ❑ No ov i ti 3. Service Type SIP 15 Certified Mail ❑ Express Mail ❑ Registered return Receipt for Merchandise • ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Ndrnbe r {rrarser rom s ervice labe} ; ? 1112 i 0 4t 7t❑= ❑_ ;❑' ❑ 1 32:41: ;l 10 45 ;1 ; PS Form 3811 , February 2004 Domestic Retum Receipt 102595-02-M-two CITMANK,N.A. : IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY,PENNSYLVANIA V. NO.12-6971 CIVIL JOYCE M DRAPER Defendant : CIVIL ACTION-LAW Plaintiffs Requests for Admission,Interrogatories and Request for Production You are served with plaintiffs requests for admission, interrogatories and requests for production together with monthly billing statements which are hereafter referred to as"Account Statements"or when referred to an individual statement the "Account Statement". Requests for Admission In accordance with the Pennsylvania Rules of Civil Procedure, each matter is admitted unless, within thirty days after service of the request,or within such shorter or longer time as the court may allow, the party to whom the request is directed serves upon the party requesting the admission an answer verified by the party or an objection,signed by the party or by the party's attorney;but,unless the court shortens the time,a defendant shall not be required to serve answers or objections before the expiration of forty-five days after service of the original process upon him or her. If objection is made,the reasons therefore shall be stated.The answer shall admit or deny the matter or set forth in detail the reasons why the answering party cannot truthfully do so. A denial shall fairly meet the substance of the requested admission, and when good faith requires that a party qualify the answer or deny only a part of the matter of which an admission is requested, the party shall specify so much of it as is true and qualify or deny the remainder. An answering party may not give lack of information or knowledge as a reason for failure to admit or deny unless the answering party states that he or she has made reasonable inquiry and that the information known or readily obtainable by him or her is insufficient to enable him or her to admit or deny.A party who considers that a matter of which an admission has been requested presents a genuine issue for trial may not,on that ground alone,object to the request.That party may, subject to the provisions of Rule 4019(d),deny the matter or set forth reasons why he or she cannot admit or deny it. Interrogatories In accordance with the Pennsylvania Rules of Civil Procedure,you are to respond within thirty(30) days after service of these interrogatories.The response shall be inserted in the space provided after •Y�L each of the interrogatories;attach additional pages if more space is needed for the response.These interrogatories are continuing and demand is hereby made to amend or supplement the answers as is required by the Pennsylvania Rules of Civil Procedure. If the answering party is a minor, a decedent's estate or an individual who is incompetent or under legal disability to provide answers, the individual providing answers shall state his or her name and the authority under which he or she is providing the answers.Full and complete answers the interrogatories must be provided and signed by the party making the answers. Request for Production of Documents In accordance with the Pennsylvania Rules of Civil Procedure,you are to respond within thirty(30) days after service of these requests for admission. It is acceptable that the answer and produced documents be copied and mailed. Definitions When used in these requests for admission, interrogatories and requests for production, the words or phrases below will mean the following: Plaintiff mean Citibank,N.A. successor in interest to Citibank(South Dakota),N.A. Defendant,you,your,or yours means the person whose name and address appears above as the named defendant in this lawsuit. Document means the original, all drafts and notes thereof, and all copies of any written, printed, recorded,charted,taped,graphic or magnetic matter(including,but not limited to,video tapes,audio tapes,and-computer tapes and discs),however produced, reproduced or prepared including email. This request applies to all documents in your possession, custody or control or in the possession, custody or control of persons action or purporting to act on you behalf,including,but not limited to, your present and former agents,accountants, debt management companies and attorneys. refers to the credit card account which is the subject matter of the complaint. Identify with regard to a person means the person's full name, last known home and business address and telephone number. Account or credit card account means the credit card account(s)which is/are the subject of this lawsuit as identified by the last four numbers for the account(s)as stated in the complaint. Account Statements or account statement means attached billing statements. In making this communication, we advise Burton Neil & Associates, P.C. is a debt collector. This is an attempt to collect a debt and any information obtained shall be used for that purpose. Requests for Admission With reference to the Account Statements served with the requests for admission,interrogatories and requests for production: 1. You admit plaintiff mailed, transmitted or provided each of the Account Statements to you. 2. You admit you received the Account Statements. 3. You admit that the Account Statements are correct copies of the Account Statements you previously received. 4. You admit that the detail for charges in the Account Statements is accurately reflected. 5. You admit that the detail for credits in the Account Statements is accurately reflected. 6. With regard to each of the Account Statements which reflect a credit for a payment: A.You admit you reviewed the Account Statement. B. You admit that after determining the Account Statement information was correct,you then made a payment to plaintiff. C. You admit that for each month you made a payment that a credit for the payment was correctly set forth in the following month's Account Statement. 7. With regard to each of the Account Statements which reflect no credit for payment: A. You admit you reviewed the Account Statement. B. You admit that after determining that the Account Statement information was correct, you did not make a payment by the payment due date. C. You admit that for each month in which you did not make a payment that the following month's Account Statement correctly reflected no payment was made. 8. You admit that you made the payment or you caused the payment to be made in the amount shown in each of the Account Statements for which a credit for a payment is reflected. 9. You admit as to each Account Statement which reflects no credit for a payment made,that a payment was not made by the due date stated in the prior month's statement. 10. You admit that the last payment on the account was made on June 9,2010. 11. You admit that within sixty(60)days from your receipt of each Account Statement that a written billing error notice was not sent to plaintiff. 12. You admit plaintiff is a national bank organized and existing under the laws of the United States of America 13. You admit that Citibank(South Dakota),N.A. merged into Citibank,N.A. on or about July 2011. Interrogatories 1. Identify each person who provided information for the answer to the requests for admission, these interrogatories and the requests for production. 2. If the response to any of the requests for admission is a denial, explain in detail each fact upon which you rely for your denial. 3.According to your records, what was the date and the amount of the last payment you made on the Account? 4. According to your records, what was the balance owed on the Account as of the date your last payment? 5. According to your records,what is the amount you contend is currently owed on the Account? I b. If the balance you contend is owing on the Account is different than the sum set forth in the complaint, explain in detail how your arrived at the sum set forth in your response to interrogatory no. 5. 7. Identify each person you will call as a witness at the trial of this case. 8. Provide a summary of the facts to which each person identified in your response to interrogatory no. 7 will testify at trial. 9. If a person identified in your response to interrogatory no. 7 will be called as an expert witness, identify the person by name, address and telephone number. 10. State the subject matter on which the expert will testify. 11. State the substance of the facts to which the expert is expected to testify. 12. State the substance of the opinion to which the expert is expected to testify. 13. State a summary of the grounds for the opinion to which the expert is expected to testify. 14. State whether any person designated as an expert witness prepared a written report of findings and opinions. Request for Production of Documents Request for Production No. 1 If any fact in response to interrogatory no. 1 is supported by a document,produce the document upon which you rely for your denial to the requests for admission. Request for Production No. 2 Produce all documents, letters,papers or writings of any kind that you intend to introduce at trial. Request for Production No.3 Produce all documents, letters,papers,contracts, agreements, drafts, cancelled checks, cash or money order receipts or writings of any kind on which you rely in support of the answer you filed in this case. Request for Production No.4 Produce the resume or curriculum vitae of each person you identified as an expert witness. Request for Production No.5 Produce the report prepared by each person you identified as an expert witness. Request for Production No. 6 Produce proof of the last three payments you made on the account. Such proof shall be in the form of a cancelled check or other bank record which reflects the date and amount of the payment. Burton Neil &Associat , P.C. By: Neil Sarker,Esquire In making this communication, we advise Burton Neil &Associates, P.C. is a debt collector. This is an attempt to collect a debt and any information obtained shall be used for that purpose. C-46537 visit: www.citicards.com ��}�1 j` L248480487072000003 {• 6248 03/O7J06 $4804.8? $72.00 00 R1 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi PremierPass" Card - Elite Level Account Numbar 6248 Customer Service: Revolving Available Revolving 1-BOO-967-9800 Credit Line Credit Line Cash Advance Limit Available Cash Limit Now Balance $12000 $7195 $3600 $3600 $4804.87 BOX 6062 Statement/ Amount Dvar Purch/Adv Minimum SIOUX FALLS, SD Closing Date Rev*Mnq Cr*M Lin! Post Due MlMmum Due Amount Due 57117 02/10/2006 $0.00 $0.00 $72.00 $72.00 Sab Data Post Data Roferor"Number Activity since Last Statement Amount Standard Porch 2110 MEMBERSHIP FEE FEB 06-JAN 07 SEE REVERSE FOR MORE RENEWAL INFORMATION 75.00 1118 1/18 LMCMMWD3 IDEAS IN ACTION 9563995554 TX 2,625.34 1/20 1120 3TCMMWD3 IDEAS IN ACTION 9563995554 TX 271.11 1/23 1/23 LSKXFWO0 CHR+CHRISTIANBOOK.COM 978-977-5060 MA 31.93 1/24 1/24 TZ•MMWD3 IDEAS IN ACTION 9563995554 TX 71.29 1/24 1/24 HZ•MMWD3 IDEAS IN ACTION 9563995554 TX 408.42 2/01 2/01 859MMWD3 IDEAS IN ACTION 9563995554 TX 92.94 2/01 2/01 J8BMMWD3 IDEAS IN ACTION 9563995554 TX 1,000.60 2/06 2/06 J6DMMWD3 IDEAS IN ACTION 9563995554 TX 228.24 ••++ Citi Card ThankYou Points Summary***** ••s««««««««• Flight Points Summary '• s«s«•«•«• Activity This Period0 Beginning Flight'Points Balance Flight Points Earned 0 Flight Points Adjusted / Expired 0 Flight Points Transferred to Your ThankYou Network Member Account 0 Remainenq� Flight Points Balance O ««•sr«.« ss Purchase Points Summary s«sss•ssssss Activity This Period Purchase Points Earned 4,7300 Select Spend Points Earned Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 4,730 Purchase Points Transferred to Your ThankYou Network Member Account 4,730 Total Points Transferred to Your ThankYou Network Member Account This Period 4,730 Lifetime Activity Total Flight Points Earned 0 Total Purchase Points Earned* 4.730 Total Points Transferred to Your ThankYou Network Member Account 4.730 *Also includes Select Spend, Special / Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. We're pleased to welcome you as a member of ThankYou Redemptions Network. In addition to the many benefits that already come with your card, you now have the opportunity to earn ThankYou Points towards great rewards. Visit www.thankyouredemptions.com to view the rewards collections. Remember, with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. Our records show home phone 717-975-3555 and business phone 717-421-2707. Please update coupon if incorrect. SEND PAYMENTS TO: 10 ?LEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com ati 00 R1 0106 1 PW 4 JOYCE N DRAPER Sale Date Past Date Reference Number Artlwky Since last Statement •mount The Excess Collision Loss/Damage Insurance coverage on your Citi(R) World NasterCard(R) will change to MasterRentai(R) Insurance effective 4/1/06. Please see enclosed insert or website below for details. http://www.citibank.com/us/cards/gen-content/on.htm Flight Points + Purchase Points = "ThankYau Points" Ready to redeem? Flight and Purchase Points combine as ThankYau Points when transferred to your ThankYoU Member Account. Apply Points toward any reward in the ThankYau Network. Previous + Purchases Payments + {= New Account Summary Balance Advances S Credits CHARGE Balance PURCHASES 0.00 $4.804.87 0.00 0.00 $4,804.87 ADVANCES 0.00 $0.00 0.00 0.00 $0.00 TOTAL 10.00 $4,804.87 10.00 10-00 $4,804.87 Rate Summary Balance Sug)"ect to Periodic Nominal ANNUAL Finance Charge Rate APR MR_f ENTAGE RATE PURCHASES Standard Purch $0.00 0.03696%(D) 13.490% 13.490% ADVANCES Standard Adv $0.00 0.06162%(D) 22.490% 22.49D% SEND PAYMENTS TO: 10 PLEASE REFER TO THE REVERSE SID€ OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. visit: www.citicbrds.com �+ `i• 6248388270111330000 1r 6248 04/06/06 63882.70 $111.33 00 R1 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi PremierPass- Card - Elite Level a�colmt Number 6248 CustORler SarywA: Revolving Available Revolving 1-800-967-9800 Credit Lint Credit Line Cash Advance Limit Available Cash Limit New balance $12000 $8117 $3600 $3600 $3882.70 BOX 6062 Statement/ Amount Over Purch/Adv MWmam SIOUX FALLS, SD Closing Date RevoMny Credit Line vest Due Minimum Due Amount Due 57117 03/14/2006 $0.00 $0.00 $111.33 $111.33 sale Date Post Date Reference Number Activity Since Last Statement ABM Payaents, Credits & Adjustments 3/09 84321470 PAYMENT THANK YOU -89.12 3/06 CLICK-TO-PAY PAYMENT, THANK YOU -4,715.75 Standard Purch 2/14 2/14 CMBMMWD3 IDEAS IN ACTION 956-3995554 TX 148.50 2/15 2115 NR9MMWD3 IDEAS IN ACTION 9563995554 TX 77.55 2/15 2/15 QR9MMWD3 IDEAS IN ACTION 9563995554 TX 243.50 2115 2115 BTDMMWD3 IDEAS IN ACTION 9563995554 TX 277.19 2/15 2/15 SRDMMWD3 IDEAS IN ACTION 9563995554 TX 426.69 2/15 2/15 'RDMMWD3 IDEAS IN ACTION 9563995554 TX 476.08 2/15 2/15 JRDMMWD3 IDEAS IN ACTION 95639955S4 TX 598.93 2/16 2/16 SY8MMWD3 IDEAS IN ACTION 9563995554 TX 154.21 2/23 2/23 K59MMWD3 IDEAS IN ACTION 9563995554 TX 49.50 2/23 2/23 K49MMWD3 IDEAS IN ACTION 9563995554 TX 72.54 3/02 3/02 M7•MMWD3 IDEAS IN ACTION 9563995554 TX 77.71 3/02 3/02 NB«MMWD3 IDEAS IN ACTION 9563995554 TX 80.21 3/02 3102 «4«MMWD3 IDEAS IN ACTION 9563995554 TX 562.80 3/02 3/02 X6•MMWD3 IDEAS IN ACTION 9563995554 TX 563.96 3/14 PURCHASES'FINANCE CHARGE«PERIODIC RATE 73.33 +kke Citi Card ThankYou Points Summary 4444 Flight Points Summary " •«««««««« Activity This Period Beginning Fliqht Points Balance Flight Points Earned 0 Flight Points Adjusted / Expired 0 Flight Points Transferred to Your ThankYou Network Member Account j 00 Remainin Flight Points Balance ++ Purchase Points Summary 4444 464444*+ Activity This Period Purchase Points Earned 3,809 Select Spend Points Earned O Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 3,809 Purchase Points Transferred to Your ThankYou Network Member Account 3,809 Total Points Transferred to Your ThankYou Network Member Account This Period 31809 Lifetime Activity Total Flight Points Earned 0 Total Purchase Points Earned* 8,539 Total Points Transferred to Your ThankYou Network Member Account 8,539 'Also includes Select Spend, Special / Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear On your billing statement approximately 6 to 8 weeks following the initial departure date of travel. Remember, with a no-preset spendin limit you now have more financial flexibility. But you MUST PAY IN �ULL any charges over the revolving credit line indicated. SEND PAYMENTS TO: 10 PLEASE REFER 70 THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. visit: www.citicards.com a^I° 00 RI 0106 1 PW 4 JOYCE M DRAPER Safe Data Post Data Reterana Number tetiritV Shea Last Statomant Amount When you use your Citi PremierPass(R) Card-Elite Level to buy airline tickets, you get points for the miles you fly on any airline. Plus, when you buV airline tickets for friends or family with the card, you get points for the miles they fly, too! OPT FOR PAPERLESS STATEMENTS! Get an email notice when your statement is ready see it instantly. ENROLL NOW AND GET A $5 STATEMENT CREDIT. Sign-up for helpful alerts to remind you when your payment is due. Go to citicards.com MANAGE YOUR ACCOUNT ONLINE-FREE, EASY & SECURE! View your statement, recent purchases, and balance. pay your bill and sign-up for customized email alerts about your account- Do all this and more! Register at citicards.com Welcome to Citi PremierPass(R) Cardmembership! Citi PremierPass allows you to earn points for the things you buy AND the miles you fly on any airline. You now have great benefits and a variety of ThankYou Network(SM) rewards. revious t Purchases Payments + FINANCE (=)Nlew Account Summary Balance &Advances S Credits CHARGE Balance PURCHASES $4,804.87 $3,809.37 $4.804.87 $73.33 $3.8=82.70 TOTALCES $4,804.87 $3,809.37 54,804.87 $73.33 $3,882.70 Rate Summary Balance Subject o Periodic Nominal ANNUAL Finance Charge Raie APR PERCENTAGE RATE PURCHASES Standard Purch $6,199.77 0.03696%(D) 13.490% 13.490% ADVANCES Standard Adv $0.00 0.06162%(D) 22.490% 22.490% SEND PAYMENTS 70: 10 PLEASE REFER 70 THE REVERSE 510E OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. visit: www.citicards.com i.^'o 6248600395115580003 �,,� �, 6248 05/05/06 $6003.95 $115.58 00 R1 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi PremierPass"' Card - Elite Level Account Number 6248 cuciomor service: Revolving Available Revolving 1-800-967-9800 credit Llne Credit Line each Advance Limit Available Cash Limit New Balance $12000 $5996 $3600 $3600 $6003.95 BOX 6062 Statement/ Amount Over Pureh/Adv Minimum SIOUX FALLS, SD closing Bate Reyomnq Credit Line Past Due Minimum Due Amount Due 57117 04/12/2006 $0.00 $0.00 $115.58 $115.58 Sale Data Post Date Reference Number Activity Since Last Statement Amount Payments, Credits & Adjustments 4/06 CLICK-TO-PAY PAYMENT, THANK YOU -111.33 Standard Purch 3/14 3/15 WLCMMWD3 IDEAS IN ACTION 9563995554 Tx 322.64 3/14 3/15 KJCMMWD3 IDEAS IN ACTION 9563995554 TX 431.20 3/22 3/22 HCHMMWD3 IDEAS IN ACTION 9563995554 Tx 63.22 3/23 3/23 XOLN1BN9 SUPERIOR LABELS DAVENPORT IA 10-90 3/30 3/30 T6CMMWD3 IDEAS IN ACTION 9563995554 TX 237.31 4/05 4/05 83CMMWD3 IDEAS IN ACTION 9563995554 TX 59.15 4105 4105 N2CMMWD3 IDEAS IN ACTION 9563995554 TX 456.36 4106 4/06 CR*MMWD3 IDEAS IN ACTION 9563995554 TX 596.22 4/12 PURCHASES*FINANCE CHARGE*PERIODIC RATE 55.58 ***+ Citi Card ThankYou Points Summary. **** *asaaaasaaaa Flight Points Summary *+ ««sea"*« Activity This Period Beginning Flight Points Balance 0 Flight Points Earned 0 Flight Points Adjusted / Expired 0 Flight Points Transferred to Your ThankYou Network Member Account 0 Remaining Flight Points Balance 0 **'*****+** Purchase Points Summary *+*"*«'***' Activity This Period Purchase Points Earned 2,177 Select Spend Points Earned 0 Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 21177 Purchase Points Transferred to Your ThankYou Network Member Account 2,177 Total Points Transferred to Your ThankYou Network Member Account This Period 2,177 Year to Date Activity Lifetime Activity Total Flight Points Earned 0 0 Total Purchase Points Earned* 25,717 10,716 *Also includes Select Spend, Special / Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. Remember, with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. Add Authorized Users to your Citi PremierPass(R) Card and earn ThankYou Points(R) for the things they buy and the miles the yy fly. So why not get one for a spouse, or a son or daughter away at school? To request additional cards, call 1-800-967-9800. SEND PAYMENTS T0: IO PLEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. visit: www.citicards.com C^'° 00 R1 0106 1 PW 4 JOYCE N DRAPER Sale Data Post We Reference Number AdIvIty Since Last Statement Amount When you use your Citi PremierPass(R) Card-Elite Level to buy airline tickets Iqet points for the miles you fly on any airline. Plus, when you buy airline tickets for Your friends or family with the card, you get points for the miles they fly too. Account Summary Previous + Purchases Payments t (=)New Balance 6 Advances S Credits CHARGE Balance PURCHASES $3,882.70 $2,177.00 :111.33 $55.58 $6,003.95 ADVANCES $3,882.70 $2,177.00 $111.33 $55.58 $6,003.95 Rate Summary Balance sec m o Periodic oina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $5,091.54 0.03764%(D) 13.740% 13.740% ADVANCES Standard Adv $0.00 0.0623076(D) 22.740% 22.740% SEND PAYWE19TS TO: 10 PLEASE REFER TO TFE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com 1ri^ ti 6248814333169570002 6248 06/05/06 $8143.33 $169.57 00 Rl 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi PremierPassr• Card - Elite Level Account Number 6248 Customer service: Revolving Available Revolving 1-800-967-9800 Credit Line Credit Line Cash Advance Limit Available Cash Limit New Balance BOX 6062 $12000meM/ Am$o Bt o6*r $3600 $3600 $814A3.3 o Sioux FALLS, SO Closing Date Revoty"Credit Line Past Due Mlnlmum Due Amount Due 57117 05/11/2006 $0.00 $0.00 $169.57 $169.57 Sabo pat* Post Date Ret*rence Number Activity Since Last Statement Amount PayyBents, Credits 6 Adjustments 4/19 CLICK-TO-PAY PAYMENT, THANK YOU -3,771.37 5/08 CLICK-TO-PAY PAYMENT, THANK YOU -1.850.79 Standard Purch 4/11 4/13 OOBMMWD3 IDEAS IN ACTION 9563995554 TX 328.88 4/13 4/13 943FOW00 AMZ«Amazon Payments AMZN.COM/BILL WA 32.60 4/13 4/13 6ZBMMWD3 IDEAS IN ACTION 9563995554 TX 140.35 4114 4/14 90CMMWD3 IDEAS IN ACTION 9563995554 TX 221.24 4/14 4/14 7MCMMWD3 IDEAS IN ACTION 9563995554 TX 223.16 4/14 4/14 SYBMMWD3 IDEAS IN ACTION 9563995554 TX 229.88 4114 4114 BFCMMWD3 IDEAS IN ACTION 9563995554 TX 276.75 4/14 4/14 73CMMWD3 IDEAS IN ACTION 9563995554 TX 340.81 4/17 4/17 T8BMMWD3 IDEAS IN ACTION 9563995554 TX 73.25 4/19 4/19 F5JMMWD3 IDEAS IN ACTION 9563995554 TX 150.67 4/21 4/21 M09MMWD3 IDEAS IN ACTION 9563995554 TX 229.73 4/21 4/21 76QMMWD3 IDEAS IN ACTION 9563995554 TX 251.25 4/21 4/21 Z5QMMWD3 IDEAS IN ACTION 9563995554 TX 677.05 4/21 4/21 170MMWD3 IDEAS IN ACTION 9563995554 TX 702.59 4/21 4/21 T6QMMWD3 IDEAS IN ACTION 9563995554 TX 1,931.52 4/26 4/26 K2CMMWD3 IDEAS IN ACTION 9563995554 TX 87.32 4/26 4/26 NCBMMWD3 IDEAS IN ACTION 9563995554 TX 105.63 5/02 5102 QW9MMWD3 IDEAS IN ACTION 9563995554 TX 1,065.40 5/04 5/04 82QMMWD3 IDEAS IN ACTION 9563995554 TX 83.37 5/04 5/04 5ZDMMWD3 IDEAS IN ACTION 9563995554 TX 141.00 5104 5/04 020MMWD3 IDEAS IN ACTION 9563995554 TX 155.34 5/04 5/04 NOQMMWD3 IDEAS IN ACTION 9563995554 TX 162.33 5/05 5111 599MMWD3 PDRRCCHASESACTION R INANCE CHARGE-PERIODIC RATE 88.57 «s«« Citi Card ThankYou Points Summary «ss« Flight Points Summary •« s.«...««« Activity This Period Beginning Flight Points Balance 0 Flight Points Earned 0 Flight Points Adjusted / Expired 0 Flight Points Transferred to Your ThankYou Network Member Account 0 Remaininq Flight Points Balance 0 ««sssss«+«« Purchase Points Summary ««s sass««s« Activity This Period Purchase Points Earned 7,673 Select Spend Points Earned 0 Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 7,673 Purchase Points Transferred to Your ThankYou Network Member Account 7,673 Total Points Transferred to Your ThankYou Network Member Account This Period 7,673 Year to Date Activity Lifetime Activity Total Flight Points Earned U 0 Total Purchase Points Earned* 33,390 18,389 ,'Also includes Select Spend, Special / Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. SEND PAYMENTS TO: 10 PLEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit. www.citicards.com a ti 00 R1 0106 1 PW 4 JDYCE M DRAPER Sala Dab Post Data Relarance Number Activity Since Last Statement Amount Remember, with a no-preset spendin4 limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. When you use your Citi PremierPass Card-Elite Level to fill up at the qas station, you earn 2 points for every S1 you charge! You also earn double points at drug stores, commuter transportation, and parking merchants up to a total of 200,000 points per year. Add additional users to your Citi PremierPass(R) Card and earn ThankYou Points(R) for the things they buy and the miles the fly. So why not get a card for your spouse or a son or daughter away at school. To request additional cards, call 1.800-967-9800. SAVE TIME. SAVE PAPER. You'll have instant access to your statement online, without that pile of paper. Get an email notice when Your statement is ready. Register at citicards.com and choose Manage My Account. NEED TO UPDATE YOUR HOME OR EMAIL ADDRESS? Instead of calling customer service, change your address online. Just log-on at www.citicards.com and select Update Personal Profile under the Manage My Account menu. Pay your Citi credit card bill online anytime. It's easy secure and free. Plus, you can schedule payments in advance or pa by 5pm tT to post the same business day! Sign-on to citicards.com and select Make a Payment. Previous + Purchases Payments + (_)New Account Summary Balance d Advances .is Credits CHARGE Balance PURCHASES $6,003.95 $7,672.97 $5,622.16 $88.57 $8,143.33 ADVANCES $6,003.95 $7,672.97 $5,622.16 $88.57 $8,143.33 Rate Summary Balance Subject o erio is omina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $8,114.39 0.03764%(D) 13.740% 13.740% ADVANCES Standard Adv $0.00 0.06230V(D) 22.74076 22.740% SEND PAYMENTS TO. 10 ?LEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com a4ti 6248477816136000002 �,r 6248 7/07/06 $4778.16 $136.00 00 R1 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi Pre mierPassw' Card - Elite Level Account Number 6248 Customf r serVlCl. Revolving Available Revolving 1-800-967-9800 Credit Line Credit Lin• Cash Advance Limit Available Cash Limit New Balance $12000 $7221 $3600 $3600 $4778.16 BOX 6062 Statement/ Amount Over PurchfAdv Minimum SIOUX FALLS, SO Biasing Date Revaluing Credit Line Pest Due Minimum Due Amount Due 57117 06/13/2006 $0.00 $0.00 $136.00 $136.00 Ser Date Post Date Reference Number Actiwity Since Last Statement Amount Payments, Credits & Adjustments 5/15 84857446 PAYMENT THANK YOU -381.79 6/05 CLICK-TO-PAY PAYMENT, THANK YOU -5,000.00 Standard Purch 5/11 5/12 6DCMMWD3 IDEAS IN ACTION 9563995554 TX 61.38 5/11 5/12 YCCMMWD3 IDEAS IN ACTION 9563995554 TX 180.80 5/17 5/17 NNGMMWD3 IDEAS IN ACTION 9563995554 TX 37.19 5/29 5/29 0*9MMWD3 IDEAS IN ACTION 9563995554 Tx 53.55 6/01 6/01 9RQMMWD3 IDEAS IN ACTION 9563995554 TX 32.78 6/01 6/01 OTQMMWD3 IDEAS IN ACTION 9563995554 TX 33.14 6/01 6/01 RRQMMWD3 IDEAS IN ACTION 9563995554 TX 34.64 6/01 6/01 PPQMMWD3 IDEAS IN ACTION 9563995554 Tx 45.31 6/09 6/09 **QMMWD3 IDEAS IN ACTION 9563995554 TX 62.37 6109 6/09 J*QMMWD3 IDEAS IN ACTION 9563995554 TX 178.61 6/09 6/09 NCDMMW03 IDEAS IN ACTION 9563995554 TX 215.33 6/109 6/09 2*QMMWD3 IDEAS IN ACTION 9563995554 TX 343.87 6/09 6/09 0**MMWD3 IDEAS IN ACTION 9563995554 TX 411.56 6/12 6/12 NB•MMWD3 IDEAS IN ACTION 9563995554 TX 90.66 6/12 6/12 8C*MMWD3 IDEAS IN ACTION 9563995554 TX 146.43 6/13 PURCHASES*FINANCE CHARGE*PERIODIC RATE 89.00 6111 Citi Card ThankYou Points Sullmar�r •••* .s«««s«sss.. Flight Points Summary •* •*s•srs«s Activity This Period Beginning Flight Points Balance 0 Flight Points Earned 0 Flight Points Adjusted / Expired 0 Flight Points Transferred to Your ThankYou Network Member Account 0 Remaining Flight Points Balance 0 ...s«... .« Purchase Points Summary ..... •••••• Activity This Period Purchase Points Earned 1,928 Select Spend Points Earned 0 Special / Bonus Points Earned 1 0 Purchase Points Adjusted 0 Total Purchase Points Earned 1,928 Purchase Points Transferred to Your ThankYou Network Member Account 1,928 Total Points Transferred to Your ThankYou Network Member Account This Period 1,928 y Total Flight Points Earned Year to Date Activit 0 Total Purchase Points Earned* 35,318 Total Points Transferred to Your ThankYou Network Member Account 35,318 'Also includes Select Spend, Special./ Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. Remember, with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. SEND PAYMENTS TO: 10 PLEASE REFER TO TF:E REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com ^t'o 00 R1 0106 1 PW 4 JOYCE M DRAPER Sal.Date Post Date Retarance tlumhar Activity Sine Last Statement Amount Important Information About Your Account Please see the enclosed Notice of Change in Terms and Right to Opt Out for important changes to your Card Agreement. When you use your Citi PremierPass Card-Elite Level to fill up at the gas station, you earn 2 points for every $1 you charge! You also earn double points at drug stores, commuter transportation, and parking merchants-up to a total of 200,000 points per year. Earn Peace of Mind and Points! Use your Citi PremierPass(R) Card to pay your monthly bills automatically. No checks to write or stamps to buy. Plus, you'll get more ThankYou Points(R). visit www.citicards.com for details. Account Summary Balance + Purchases Payments + (= New Balance b Advances &Crediis CHARGE 621ance PURCHASES $8,143.33 $1,927.62 $5,381.79 $89.00 $4,778.15 ADVANCES $0.00 0.00 $0.00 $0.00 $0.00 TOTAL $8.143.33 $1,917.62 $5,381.79 $89.00 $4,778.16 Rate Summary Balance Subject o Periodic Nominal ANNUAL Finance Charge Rate APR PERCENTAPE RATE PURCHASES Standard Purch $7,035.86 0.03833%(D) 13.990% 13.990% ADVANCES Standard Adv $0.00 0.06299%(D) 22.990% 22.990% SEND PAYMENTS TO. 10 PLEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com 6248388113094240004 1 C. 11..l 6248 8/07/06 $3881.13 $94.24 00 R1 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi PremlerPassa' Card - Elite Level Account Nembor 6248 Custemlir beryieu. Revotvlaq Available Revolving 1-600-967-9800 Credit Line Credit Line Cash Advance Limit Available Cash Limit Now Balance $12000 $8118 $3600 $3600 $3881.13 BOX 6062 Statement/ Amount over Purck/Adv Minimum SIOUX FALLS, SO Closing Date Revolving Credit Line Pest Due minimum Due Amount Due 57117 07/13/2006 $0.00 $0.00 $94.24 $94.24 Sala Date Post Date RalorencA Number Activlty Sloe Last Statement Amount Payments. Credits & Adjustments 7/07 CLICK-TO-PAY PAYMENT, THANK YOU -3.089.00 Standard Purch 6/15 6/15 SR8MMWD3 IDEAS IN ACTION 956-3995554 Tx 13.98 6/15 6/15 8PSMMWD3 IDEAS IN ACTION 956-3995554 TX 20.97 6/16 6/16 QHCMMWD3 IDEAS IN ACTION 9563995554 TX 60.93 6/16 6/16 Z9CMMWD3 IDEAS IN ACTION 9563995554 TX 255.90 6/27 6/27 XBFMMWD3 IDEAS IN ACTION 9563995554 TX 358.66 7/06 7/06 Z7HMMWD3 IDEAS IN ACTION 9563995554 TX 84.73 7196 7/06 M6HMMWD3 IDEAS IN ACTION 9563995554 TX 110.13 7/08 7/08 T2SXQ8BF GO FIGURE INC TEL2812070007 TX 113.95 7/11 7/11 J•9MMW0 IDEAS IN ACTION 9563995554 TX 83.44 7/11 7/11 2.9MMWD3 IDEAS IN ACTION 9563995554 Tx 249.70 7/11 7/11 4B9MMWD3 IDEAS IN ACTION 9563995554 Tx 251.79 7/11 7/11 CB9MMWD3 IDEAS IN ACTION 9563995554 TX 252.70 7/11 7/11 S99MMWD3 IDEAS IN ACTION 9563995554 TX 278.85 7/13 PURCHASES«FINANCE CHARGE•PERIODIC RATE 56.24 «••« Citi Card ThankYou Points Summary •••• asssssssssst Flight_Points Summary s« sssssssss Activity This Period Beginning.Flight Points Balance 0 Flight Points Earned 0 Flight Points Adjusted / Expired 0 Flight Point, Transferred to Your ThankYou Network Member Account 0 Remaininq� Flight Points Balance 0 ssssssss ss Purchase Points Summary «•.•••«••««s Activity This Period Purchase Points Earned 2,136 Select Spend Points Earned 0 Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 2,136 Purchase Points Transferred to Your ThankYou Network Member Account 2,136 Total Points Transferred to Your ThankYou Network Member Account This Period 2,136 Year to Date Activityy Total Flight Points Earned 0 Total Purchase Points Earned* 37,454 Total Points Transferred to Your ThankYou Network Member Account 37,454 'Also includes Select Spend, Special / Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel- Remembers with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. Please see enclosed privacy notice for important information. SEND PAYMENTS TO: 30 PLEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYM£07 INFORMATION. Visit: www.citicards.com ^Im 00 R1 0106 1 PW 4 JOYCE N DRAPER Selo Date Post Date Refetenee Number Activity Sine*Last Statement Amount When you use your Citi PremierPass Card-Elite Level to fill up at the qas station, you earn 2 points for every $1 you charge! You also earn double points at druqstores, commuter transportation, and parking merchants-up to a total of 200,000 points per year. - Purchase Points + Flight Points = "ThankYou Points" Ready to redeem? Flight and Purchase Points combine as ThankYou Points when transferred to your ThankYou Member Account. Apply Points toward any reward in' the ThankYou Network. Previous + urc ases aymen s + {= New Account Summary Balance S Advances .A Credits CHARGE Balance PURCHASES $4,778.16 $2,135-73 $3,089.00 $56.24 $3,881.13 ADVANCES 0.00 0.00 0.00 $0.00 $0.00 TOTAL $4,718.16 $2,15.73 $3,019.00 $56.24 $3,881.13 Rate Summary Balance Subject o Periodic Nominal ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $4,805.33 0.03901%(D) 14.240% 14.240% ADVANCES Standard Adv $0.00 0.06367%(D) 23.240% 23.240% SEND PAYMENTS TO: 10 PLEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www-citicards.com ^4m L248350L950872L0001 i 6248 09/07/06 $3506.45 E87.26 00 R1 0106 1 PM 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi PremierPass"' Card - Elite Level Account Number 6248 customlir%opervrce: Revolving AvWpbleRe"IVlnO 1-800-967-9800 credit Line Credit Line Cash Advance Limit Available Cash Limit New BalaecC $16800 $13293 $3600 $3600 $3506.95 BOX 6062 Statement/ Amount Over Purch/Adv Minimum SIOUX FALLS, SD Closing Date PrvoMnq Credit Line Post Duo Atlniraum Due Amount Due 57117 08/14/2006 $0.00 $0-00 $87.26 $87.26 Sale Date Post Data Reference Number Activity Since Last Slatament Amount Pagbents, Credits & Adjustments 8104 CLICK-TO-PAY PAYMENT, THANK YOU -2,500.00 Standard Purch 7/05 7/14 GMBMMWD3 JOEL OSTEEN YIN 112 HOUSTON TX 16.00 7/14 7114 VYQSFBs8 ECOLOGICAL SERVICES IN LOS FRESNOS TX 42.65 7/14 7/14 WKDMMWD3 IDEAS IN ACTION 9563995554 TX 175.74 7/18 7/18 sHCMMWD3 IDEAS IN ACTION 9563995554 TX 93.48 7/18 7118 1GCMMWD3 IDEAS IN ACTION 9563995554 TX 162.17 7/18 7/18 GGCMMWD3 IDEAS IN ACTION 9563995554 TX 298.60 7125 7/25 606MMWD3 IDEAS IN ACTION 9563995554 TX 114.92 8/01 B/01 1TBMMWD3 IDEAS IN ACTION 9563995554 Tx 238.21 8/04 8/04 QIDMMWD3 IDEAS IN ACTION 9563995554 TX 83.44 8/04 8/04 40DMMWD3 IDEAS IN ACTION 9563995554 TX 114.74 8/04 8/04 G9CMMWD3 IDEAS IN ACTION 9563995554 TX 157.15 8/07 8107 X?*MMWD3 IDEAS IN ACTION 9563995554 TX 61.89 8/07 8/07 L8«MMWD3 IDEAS IN ACTION 9563995554 TX 63.60 8/07 8/07 V6«MMWD3 IDEAS IN ACTION 9563995554 TX 157.42 8/10 8/10 SP•MMWD3 IDEAS IN ACTION 9563995554 TX 293.55 8/14 PURCHASESsFINANCE CHARGE*PERIODIC RATE 52.26 ssas Citi Card ThankYou Points Summary «««. ssss«ssassss Fliqht Points Summary «««♦sss««««« Activity This Period Beginninq Flight-Points Balance 0 F1Tght Points Earned 0 Flight Points Adjusted / Expired 0 Fliqht Points Transferred to Your ThankYou Network Member Account 0 Remainin Flight Points Balance 0 s4ssrs«« •« Purchase Points Summary «++««++.«+«+ Activity This Period Purchase Points Earned 2,074 Select Spend Points Earned 0 Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 2,074 Purchase Points Transferred to Your ThankYou Network Member Account 2,074 Total Points Transferred to Your ThankYou Network Member Account This Period 2,074 yy Total Fliqht Points Earned Year to Date Activit 0 Total Purchase Points Earned* 39,528 Total Points Transferred to Your ThankYou Network Member Account 39,528 *Also includes Select Spend, Special,/ Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Fliqht Points will appear on your billinq statement approximately 6 to 8 weeks following the initial departure date of travel. Remember, with a no-preset spendinQ limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. SEND PAYMENTS TO: 10 ?LEASE REFER TO TkE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com R1 0106 1 PW 4 JOYCE M DRAPER Sale Date Post Date Reference Number Activltr Since Last Statement Amount Our records show home phone 717-975-3555 and business phone 717-421-2707. Please update coupon if incorrect. Add additional users to your Citi Premier-Pass Card and earn ThankYou(SM) Points for the things they buy and the miles they fly. So why not get a card for your spouse or a son or a daughter? To request additional cards, call 1-800-967-9800. When you use your Citi PremierPass Card-Elite Level to fill up at the qas station, you earn 2 points for every $1 you charge! You also earn double points at drutores, commuter transportation, and parking merchants-up to a total of 200 drug;points per year. Purchase Points + Flight Points = "ThankYou Points". Ready to redeem? Flight and Purchase Points combine as ThankYou Points when transferred to your ThankYou Member Account. Apply Points toward any reward in the ThankYou(SM) Network. Account Summary Previous i Purchases Payments +)FINANCE e14 Balance &Advances &Credits CHARGE Balance PURCHASES $3,881.13 $2,073.56 $2.500.00 $52.26 $3,506.95 ADVANCES 0.00 10.00 SO.00 WOO $0.00 TOTAL $3,811.13 $2,073.56 $2,500.00 $52.26 $3,506.95 Rate Summary Balance Subject to Periodic Norninal ANNUAL PURCHASES Finance Charge Rai. APR PERCENTAGE RATE Standard Purch $4,186.28 0.03901%(D) 14.240% 14.240% ADVANCES Standard Adv $0.00 0.06367%(D) 23.240% 23.2401E SEND PAYMENTS T0: 10 PLEASE REFER TO TEE REVERSE SIX OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com C tie 6248439480088230005 6248 10/06/06 $4394.80 $88.23 00 R1 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citi PremlerPass`' Card - Elite Level Account Number 6248 CustonDtir smirks: Revolving Available Revolving 1-800-967-9800 Credit Lina Credit Line Cash Advance Limit Available Cash Limit New Balance BOX 6062 $16800 to ent/ Amount Over $3600 PurrchAdv $4394.80 Mii Sioux FALLS, SD Casing Date Revolving Credit Line Past Due Minimum Due Amount Due 57117 09/13/2006 $0.00 $0.00 $88.23 $88.23 Sale Data Post Date Reforenrs Number Activity Since Last 5tatoment Amount Payyments. Credits X Adjustments 9/07 CLICK-TO-PAY PAYMENT, THANK YOU -100.00 Standard Purch 8116 8/16 DSBMMWD3 IDEAS IN ACTION 9563995554 TX 84.23 8/29 8/29 F8DMMwD3 IDEAS IN ACTION 9563995554 TX 78.37 8/29 8/29 7FBMMWD3 IDEAS IN ACTION 9563995554 TX 84.63 8/29 8/29 ZFBMMwD3 IDEAS IN ACTION 9563995554 TX 84.63 8/29 8129 HGBMMWD3 IDEAS IN ACTION 9563995554 TX 180.28 9/05 9/05 YGFMMPID3 IDEAS IN ACTION 9563995554 TX 93.56 9/12 9/12 8FCMUWD3 IDEAS IN ACTION 9563995554 TX 64.19 9/12 9/12 DFCMMWD3 IDEAS IN ACTION 9563995554 TX 272.73 9/13 PURCHASES*FINANCE CHARGE*PERIOOIC RATE 45.23 *"« Citi Card ThankYou Points Summary «:.« kkkkiaii«kss Flight Summary *s ««««««««« Activity This Period Beginning Flight Points Balance O Flight Points Earned 0 Flight Points Adjusted / Expired D Flight Points Transferred to Your ThankYou Network Member Account 0 Remaining Flight Points Balance O k« purchase Points Summary *'sis aki««s Activity This Period Purchase Points Earned 943 Select Spend Points Earned 0 Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 943 Purchase Points Transferred to Your ThankYou Network Member Account 943 Total Points Transferred to Your ThankYou Network Member Account This Period 943 Total Flight Points Earned Year to Date Activity 0 Total Purchase Points Earned* 40,471 Total Points Transferred to Your ThankYou Network Member Account 40,471 *Also includes Select Spend, Special / Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. Remembers with a no-preset spendinu limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. Add additional users to your Citi PremierPass Card and earn ThankYou(SM) Points for the things they buy and the miles they fly, too. So why not get a card for your spouse or a son or daughter away at school? To request additional cards, call 1-800-967-9800. SEND PAYMENTS TO- 1D ?LEASE REFER 70 TF:E REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citica.rds.com tiID 00 R1 0106 1 P11 4 JOYCE M DRAPER Sale Data Post!late Reference Number Ad lvity Since Last Statemmot Ameuat When you use your Citi PremierPass Card-Elite Level to fill up at the qas station. you earn 2 points for every $1 you charge'. You also earn double points at drugstores, commuter transportation, and parking merchants--up to a total of 200,000 points per year. Planning a Trip? Don't forget the Citi PremierPass Card. Buy airline tickets with the card and net Flight Points for the miles you fly on ANY airline. Plus, buy tickets for friends and family and get Flight Points for the miles they fly, too! Purchase Points + Flight Points = "ThankYou Points". Ready to redeem? Flight and Purchase Points c6mbine as ThankYou Paints when transferred to your ThankYou Member Account. Apply Points toward any reward in the ThankYou(SM) Network. Earn Peace of Mind and Points! Use your Citi PremierPass(R) Card to pay your monthly bills automatically- No checks to write or stamps to buV. Plus, you'll get more ThankYou(SM) Points. Visit www.citicards.com for details. NEED TO UPDATE YOUR HOME OR EMAIL ADDRESS? Instead of calling customer service change your address online. Just loo-on at citicards.com and select Update Personal Profile under the Manage My Account menu. Account Summary revious + Purchases Payments t (= New Balance 6 Advances &Credits CHARGE Balance PURCHASES $3,506.95 $942.62 $100.00 $45.23 $4,394.80 ADVANCES $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL $3,506.95 $942.62 $100.00 $45.23 $4,394.80 Rate Summary Balance Subject m o Periodic oina ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $3,864.83 0.03901%(D) 14.240% 14.240% ADVANCES Standard Adv $0.00 0.06367%(D) 23.240% 23.240% SEND PAYMENTS TO, 30 PLEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com C tl� 6245726994147160005 248 11/Ofi/06 $7269.94 $147.16 1 00 R1 0106 1 PW 4 CITI CARDS P.O. BOX 182564 JOYCE M DRAPER COLUMBUS, OH 6260 RUN CROSS LN 43218-2564 ENOLA PA 17025 Citl PremierPass" Card - Elite Level Account Nwnber 6248 CustomerServiea: Revelrtng Avatlab4ptvoiving 1-800-967-9800 Credit Line Croft Lint Cash Advance Limit Availabit Cash Limit New Balance BOX 6062 $16800 ato"W"t, A$95tOver $3600 purrce�av $7Z6Minimum SIOUX FALLS, SD Cwsinp Date Revotving Credit Line Pest Due Minimum Due Amount Due 57117 10/12/2006 $0.00 $0.00 $147.16 $147.16 Said Date Past Date Reference Number Activity Stace Last Statement Amment Payments, Credits & Adjustments 10/06 CLICK-TO-PAY PAYMENT, THANK YOU -1.045.23 Standard Purch 9115 9/15 H9BMMWD3 IDEAS IN ACTION 9563995554 TX 68.57 9/16 9/16 YCKJW6B8 CURVESCOMMUNITY.COM WACO TX 129.00 9/21 9/21 *7*MMWD3 IDEAS IN ACTION 9563995554 TX 84.24 9121 9/21 OK*MMWD3 IDEAS IN ACTION 9563995554 TX 120.97 9/21 9/21 4L•MMWD3 IDEAS IN ACTION 9563995554 TX 137.21 9/21 9/21 YL*MMWD3 IDEAS IN ACTION 9563995554 TX 164-41 9/21 9/21 7N*MMWD3 IDEAS IN ACTION 9563995554 TX 172.25 9121 9/21 IGCMMWD3 IDEAS IN ACTION 9563995554 TX 547.27 9/21 9/21 7FCMMWD3 IDEAS IN ACTION 9563995554 TX 861.37 9/22 9/22 FMBMMWD3 IDEAS IN ACTION 956-3995554 TX 112.50 9/26 9/26 VC*MMWD3 IDEAS IN ACTION 9563995554 TX 420.20 9/28 9/28 N3"MMWD3 IDEAS IN ACTION 9563995554 TX 155.76 9/29 9/29 3R8MMWD3 IDEAS IN ACTION 9563995554 TX 201.46 10/03 10/03 2GBMMWD3 IDEAS IN ACTION 9563995554 TX 293.66 10/05 10/05 IX*MMWD3 IDEAS IN ACTION 9563995554 TX 310.16 10/09 10/09 G3YCVM*8 SUPERIOR LABELS 5633912748 IA 33.75 10 110 10/10 LX9MMWD3 IDEAS IN ACTION 9563995554 TX 36.43 10/12 PURCHASES*FINANCE CHARGE*PERIODIC RATE 75.16 Citi Card ThankYou Points Summary **«« **error+•*"r Flight Points Summary *+++++++++++ Activity This Period Beginning Flight Points Balance 0 Flight Paints Earned 0 Flight Points Adjusted / Expired 0 FIightPoints Transferred to Your ThankYou Network Member Account 0 Remaining Flight Points Balance 0 r*******«** Purchase Points Summary +*+«**«*+"«* Activity This Period Purchase Points Earned 3,845 Select Spend Points Earned 0 Special / Bonus Points Earned 0 Purchase Points Adjusted 0 Total Purchase Points Earned 3,845 Purchase Points Transferred to Your ThankYou Network Member Account 3.845 Total Points Transferred to Your ThankYou Network Member Account This Period 3,845 Total Flight Points Earned Year to Date Activity Total Purchase Points Earned* 44,3166 Total Points Transferred to Your ThankYou Network Member Account 44,316 "Also includes Select Spend, Special / Bonus Points Go to thankyouredemptions.com to review your ThankYou Point balance and redeem! ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. Remember r with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. SEND PAYMENTS 10. IO PLEASE REFER TO TFE REVERSE 522E OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. Visit: www.citicards.com ^ I.iw 00 R1 0106 1 Pw 4 JOYCE M DRAPER Selo Data Post Date Reference Humber Activity Sine Last Statement Amount Trip Cancellation / Trip this Coverage: The telephone number for questions or claims on this card benefit has changed to 1 800-648-0587; if overseas the collect number is 0-303-271-2421. Hours: Mon - Fri 7:00 am to 7:00 pm (CT). OPT FOR PAPERLESS STATEMENTS! Get an email notice when your statement is ready - See it instantly online. ENROLL TODAY. Also sign up for email alerts to remind you when your payment is due. Go to citicards.com Life happens. But bills like this don't have to. Safeguard this account with Credit Protector! It gives you some financial breathing room when life changing events interrupt your income or stress your budget. To enroll, call 1-877-870-4094. Add additional users to your Citi PremierPass Card and earn ThankYou(SM) Points for the things they buy and the miles they fly too- So why not get a card for your spouse or a son or daughter away at school? To request additional cards, call 1-800-967-9800. Planning a Trip? Don't forget the Citi PremierPass Card. Buy airline tickets with the card and get Flight Points for the miles you fly on ANY airline. Plus, buy tickets for friends and family and get Flight Points for the miles they fly, too! When you use your Citi PremierPass Card-Elite Level to fill up at the gas station, you earn 2 points for every $1 you charge! You also earn double points at drugstores, commuter transportation, and parking merchants--up to a total of 200,000 points per year. Earn Peace of Mind and Points! Use Your Citi PremierPass(R) Card to pay your monthly bills automatically. No checks to write or stamps to buy. Plus, you'll get more ThankYOU(SM) Points. visit www.citicards-com for details. Purchase Points + Flight Points = "ThankYou Points". Ready to redeem? Flight and Purchase Points combine as ThankYou Points when transferred to yyour ThankYou Member Account. Apply Points toward any reward in the Than kYOu(SM) Network. Account Summary Previous + Purchases Payments + = New Balance S Advances S Credits CHARGE Balance PURCHASES $4,394.80 $3,845.21 $1,045.23 $75.16 $7,269.94 ADVANCES 50.00 $0.00 $0.00 $0.00 $0.00 TOTAL $4,3 4.80 $3,845.21 $1,045.23 $75.16 $7,269.94 Rate Summary Balance lee o Periodic Nominal ANNUAL Finance Charge Rate APR PERCENTAGE RATE PURCHASES Standard Purch $6,643.52 0.03901%(D) 14.240%, 14.240% ADVANCES Standard Adv $0.00 0.06367%(D) 23.240% 23.240% SEND PAYMENTS 70: 10 PLEASE REFER TO THE REVERSE SIDE OF THE ORIGINAL STATEMENT FOR PAYMENT INFORMATION. i elticerds.eom Now to Reach US I a m v: a Account Member 1.800.967.9800 a t =NO Clti PrernlerPass Card—Elite Level ICYCF MDRAPER Q g ° w 3 N o evalaner Account Activity Box 6062 3srvfa a c 3 Z Account Number >+=o v V1 d o = Oct IJ-Nov 10.2(X)6 SIOUX FALLS,50 o a a_ p D ° 62.48 5TI17 N pm r, aE g w Payment Out Date-. p° "^ 12/05/2006 vevm.Id,nnre.reterwdeysCOPlt TheekYou ' _ o ? P trine m nI.=, au.den. Total Points transferred to your Minimum Amount Due: ThenaYOU*Member Account this perlod: 4,845 T rd $10.00 Full details can be found In the TnarkYou Points Summary section of this statement 3 . } � �>} 0 tut Total New Balance: At a Glance 3¢ s d $11141.84 Previous Amount Over Past finance Total Now C3 2 Bel men, Rovolvinq Credit lire Due cneroes Belence R ! i sl.2629a S0.00 50.00 S1012-7 Sitl41.l?4 SF! o Quick Reference ii; • E'` Reynlying Credit Line $16,800 Payments,Credits and Adluetments i3 a a Post Desc on Amount '� „ Available Revolving Credit Line $5,558 ul/g6. CI.IC"K-?6: AV PAYM64f.iMgtJA Yfitj ' •1,075.14 rg b:i a`a e 6 Cash Advdnce Limit 33,6U0 Z g p 3d i Standard Purchases Available Cash Linnt S,6UU Sale c. 36I .bos _._iodufAc p on maun a N "v G ib)13_. % PT [ �. Invariant ant Account Information iOJi?""" iori7 IDCAS INN 4CT}ON�5 es� 9 'ix" " """"""'"""'"`"""25:5 n x -j ThankYcu Flight Point;will appeal on your billing 1610..........-i0:h� i0£as riJ XFY)(}N 9;399556t Tit """"""".__..__........._.._.•'32 tl0 w Ln 5 statementapuroximately 6 to 8 week,following tM 9 the initiai departure date of travel, "92fSfi M 10 17..._..,._....,T(ir7.,......"IDEAS"INACTION"..'§?C;°55�,""t ..-"-,......_.".,,......*""".-. ";.0 e E Remernber,with a n0•pre,et spending lirrR you now °'° """'""" "N iCTZK "°' 55 IU/17 1;1h7EAS IN 4CSK)N�»"9563955d iX 1TJ.7.n a3 m havem0refineinci-Aflexihility. 9ul you MUST PAY 1C JIf3---•---A/?..`f----j6CA5'iN�CTfgN---'956399x554--TR-----------------------M.?i a = i M FULL any charges over the revolving credit line Indicated. 5 e e r ..._.,........-. g � n/al »/dl"""`"iB�AE»iIJ"&tilr3N,"•..,�.3,ri;�3d""Ti'".°""'""._ ___ T_fi.� 01 IDEAS IN ACTION 955399555•) iX "795.00 3s a1 g � 11Y/a2M"•"�""tlfl)���t�7EA51N�ACTIhtV"'�•"�.ti•3'9?:i55� �TR �"98.74 ii � n � ii?o2. .'.""ii d:2.. .TG'l';1"i'ri"n�"iTi1F......�3rx•sy+"r: .w.w�.."'""-""......" •r 'l gq ��' IIJb2-"'"":"'"".11/I�1'"""..IDF:ASVIN AC'lTf)aw''w'.1!!i�i51:�5�.."..+Ilf"'.,,.,,:..:::.......�.:::,.:.:....•.......1�.'/9 Bo IIJ02"""»"�""'1/�} "�,rID'rA5"IN ACTION 959"°5.554.""TR IBZ.i2 • � It%02"'��'"•�"ii%0? I[7£AS IN ACTTgN �639P555•i TX"'� 784.85 NCL 1 103 HOW to Reach Us 1.800.967.9800 �'�' CHI PremlerPass'Card-Elite Level customer Service BOX(1062 Account Number SIOUX FALLS,SD 57117 •'••••••••••6248 Access your account online:clticards com Transactions(continued).. ThankYou Points Summery Ylli' �.mm.:':f1705��,.:..IPFAS�IN 4fTI0N•.•.•µ.?f 39a5�S54'••"77f:.::..�•"". ":_.���..,�,.....:•::.117 4�Y 1`1101 Ponta ActfvltYTMS Pond ______________— -_-____—__________--______�_--- Beginning Adjusted/ Tneulerredte ThanYou Remaining Dj07 IIJ07. IDEAS I!J ACYInN 9:163995554 TX �?40 ... .,.:<.,..,..,..-. ,.... t ..�. .... ... .. ... ... ..�.•.•..:,�..K.. Balance tsme Esprea taemerr Account BaMna f1jCi tl% T'IfSE`by°ih)A,7r'fIr1N - '�.f`iE•31b95��'A T)t l....r .. ... ........................ ...w. �...,.......... Purchase Points ACMIty ThIs Period 11107•••_••.•..•••1107 IDEAS IN ACTION 9563495554 TX - {G5.7d ThannYou 11j07 II/07 •• IPC451N"A TION•_.....9 6. �SQ_...TX_............._.............__.._...._.._ Q,il Sped Sr onus/ Tat* Trameemote .. ..•.. �Earmd - SgrM- Bonus' - Adjusted —dairies MNmberAcrnunt h%07...'x...Il�lty._.-IDt AS fN ACYIUN" y�63� S5A 1)Z W _— '� 17b i 1,8.15 0 0 0 4,845 4,845 dJtij PURCHAB€4"CINANCE CHARGE PERT`dDIC'R�TE'° '° ""' °ifSt.e7 Total Points transferred to yourTnannYou Member Account this period: 4,845 year to Dare Act" Account Summery Previous leJ Purehaeas (-1 Payments NI FINANCE M FI0W Flight eIMS Purchase Paints Tra Membq 10 Account __ B*ance 6 Advances _ _i pedlts CHARDE _ B*ante Earned tamed MemlNr Account w. W.w. 0 49,161 49,151 rUrcnase; _1,2A9.94 � 4.845.19 2,075.16 IC1.97 —11.141,Ed -30 to www.thankynu.com to re•liewyrnu Thank You Fv.1!nt balance and nedeeml Advaricfla o_QO �_ CI (1,0 _ 0.00 _0 an W 0 00. Because of the careful way you manage your account the nliniflwtn payment due Yotal 7.269.94 w4,845.1? 1,075.16 _ 101.97 11.141.64 an this stalement h•!ts been reduced t0 SIO.W.If you prefer to pay your regul•:n' minimum amount due,it is$212.87.Please rennembef finaauecharges will accrue as Rota Summary Days This BPIInq Pena YV usual. Thank you. Bnlnnresu Ktro nerknAe Non"" ANNUAL rinmKPCUff(N RMe APR PERCENTAGE RATE Increased Online,Security.(ioing online to rr mnage your credit card just got even R;FJCHASC.1' ..w......._.:_.....,..�..M. .,. M�,...., �.. � ��......w.•�.. ,�.. Dore secure.A new layer of online protection called Security Cuestions is condng to Account Online. ADYA CCS . .. . . . . _._... 5lariifSri!`Adv ...--- ......0':*G`6J67?S(r�j From November l through Uecember3l,every purrhaseynumake with your eligible CibM Card Could win you incredible prizes.Nn purchase neressary.Visit gittjvitygiveaway.rom fnr official nudes and details. Planning a Trip? Don't forget the CM PremiefPassM Card,Buy airline tirke)s with the card and get Flight Points for the miles you fly on ANY airline.Plus. buy tickets for friends and family and get Flight Points for the miles they fly,too! 2ot3 i Nor to Red"Us 1-200-967-9500 Citi CHI PremlerPass'Card—Elite Level customer service ® Box X FA Account Number SIOU FALLS,SD 57117 •'•'•'••'•"6Z48 Access your eccount online;chicerds.com Purchase Points+Flight Points="ThankYou Points"Ready to redeem? Flight and Purchase Points combine as TtlankYousm Points when transferred to your ihankYousai Member Account. Apply Points toward urly reward in the ThankYousrn Network, Earn Pear_eof Mind;nd Pointsl Use your Citi PremierPass@ Card to pay your monthly bills autom.:ib call y. No checks to write or stamps to buy. Plus.you'll yet more ThaokYousm Points. Visit www.cihcads.cURr fur details. When you use your Citi PrernierPassM Card-Elite Level to fill up at the dais station, you earn 2 points for every Sl you char(Ie!You also earn double points ad drugslores,commuter transportation,and parking merchants-up to a total of 200,1R10 points per year. Use Virtual Account Numbers.A free security tool that disguises your account number when you shop online for added protection. Ilse it for all your online shopping at www.virtualnurm.)er3.cilicards.rom NEED TO UPDATE YOUR HOME OR EMAIL ADDRESS?Instead of calling customer service, change your address online. Just log-onatciticards.com and select "Update Personal Profile"under the"Manage My Account"menu. �c}J i clticer�s.cam Now to Beach Us 40M a -- Account Member 1.800.967-9300 ati g Cftl Pref>nierPass Card Elite Level it tl p�S O b a 3 in c JOYCE M ORA�R A Account Activity Customer service r z o Nov 11-Oec 12,2006 Account Number 8os 6067 n A'U gypy*- 0 m X48 SIOUX PALLS.SD nfli 4 v D D to m 57"7 MOM z -4 o � IF � Payment Due Bate: 4 tl R 0 1105/2007 rn.t+ttmt+ i►. Tot&I Points transferred to your T Minimum Amount Due: TharlWY&O Member Account this porlotl: 1,465 ' ss r u $260.13 ru££datalis can be found In the ThanRYou Putnts Summary section of t statement. O Total now Balance, At a Glance $ f�U Previous Amount Over Past Finance Toth Now It I o $11,750.35 Balance Revolving Credit Line out charges BNance Ir+ S11,141.34 5o.00 So.00 514313 Sil,75035 Lu Quito Reference � s Revolving Credit Linn! �15,SOD Ptymehis,credits and Adjustments Amot osi r,vn n G Av.ilableteulvin Cedit Lin $'10.049 SPits I2)ti4 N CC Few- . , --------- n 40�0 Ld Cash Avance Limit $3,600 i to nAvailable Cash Limit a tlartl b ,g Amount O"� 3 be important Account Information Z i�+ O o a O Remember,With 4 no-preset spending iinrit you now AT3.b-._....,...._tt130,......_.IZi A"iN Ai;TiCSN......».9 ''x'9$SS r.'1 X.._............_.._._........_......_...323.[.0 N O have more financial Ilexibility. But you MUST PAY f11GX j21d�i itit:Aio ni:'Yo6T" a ? O IN FULL any charge.over the revolving a edit line it76f"""` iiCr`niUt a iiJ nCfltirJ" "y5 3+1,593 "1x ""brlofj p .......11.. w g o O iildic3ted. V 4j2104 ""'IL£AS'1N ACTION `"' '3 a5ad`°T1t`•""��"",""`.�."""`�."`.�"t35t) x § O 0' ih:rrkYou Flight,Points will alilJPar nn your billing1. 4--�--�" _ _________-"__"_"mm-"-" :"_'"" ' r QW it+ D statement approximtltely 6 to 8 creeks following 4166 "ifJ2 it1Cd 'IN 4CTIr�rJ?i 63,.,5,1 fx iU4 B the initial departure date of travel- i tb:" •i$7 f" (i9i'A3'ia"At`Yitlia"""��i53 '3s$;a'T c """"`"" I?"e$ •�� � j[t07••�"`.«,"t2/07�' I'ti'CA�IM'4lTlQti'�'.�'9:N�39�5:r1'»TX�.••:•••,�w»�•`•.•"•.,••»•`W�'tiJ�'li ;' N� g 1?Ja•7...T.ff)!3T...IDEAS'INQCTK.iry,,.m.,95G` 9 $Sa.....TX.........................�,.:......«....15a.63 �kr �� 'if!!)f��y��i�It)7"""•IIS�AS�'1N A�'It�l7"»"'3.�ik33Y+`.i$Mi4'1`X..w.........................«.,......'�i7:tf1 n� �g �� `viJtx�t�i15E§�'IN AtJC[CNAffi]@RI4DIC ilATE"�'�""�"143.13 h I I of 2 i Haw to Reach Us 1-800U967.980D ��a Cltl PremlerPassa `' Card—Elite Level Customer Service ® 80%6062 Account Number SIOUX.FALLS,SD 57117 ............6248 Access your account o ilhr ctt!cards.com Account summery Pay your reedit fsxd bill ordine anytime. It's easy,secure,and free. Plus,you can Previous IH Purchaeas M Paym•nb l.)TINANCE M N•ia schedule payments in advance or pay by 5pm ET on a weekday to Post the same Balance t:AM nCes i Cndtta CHARGE Balance day! Sign in at citicards.cum and select Make a Payment. ..._.._................._......................,......._..............._........._.................................... Purchases _77.141.64 _1 465.3d 1.000,OQr 143.13 17,750.35 oo_"Wy� When you use you r•Ciii Prenii erPasst0 Car rf•EIite Level to fill up at the gas station, 1,46 3,19 1,000.00 -...M 1.13.13 .1,150.35 you earn 2 points f ur every$1 you ch.;Irye!You also eon double paints at drugstores.commuter tran5portatiun.and uarkmcl merchants--up to 200.000 Rate Summary Days This Billing Parrot 32 points per year. Balence SnblaC1 to Perlodlc H"IMI ANNUAL rimnca climes Rat> APR PERCENTAGE Get more for your money this shopping Se{lson.Whether it's a gift toi-a friend. a RATE family fnembcr,or even yourself,eligible purchases you nkalie with your Citi PSIRCHASf.S PremlerP1 s(Ti-Elite Level earn points--up,to 2110,000 points per year. ........................................................_.................................... ........................................... 5tandard F'UrCiI 1],e55.7t O.OJ?0t% D)"����74.24C% 14,240% ADVANCES Tired of fighting the paper jungle? Gn all-electronic,in?.1.107. View your Cifi standird'ndG ti fi`j"'" ll 05 f 579d`(D`I""'27`.6 10%"'° "27`" iusd'' PremierRassM Card-Elite Level statement,pay your hill andset up recurrinry. ThenkYou Points Summary payments with a click of a mouse at www.riticards.corn today! Flleht Points Activity Thle Period Is"Imine AOJust•d/ Transfarra to ThanNYOU Remaining From November I through December 31,every Purchase you make with your eligible Bela nee Earned Expired Member Afcount 6ararre• Citi(D Card could win you incredible prizes.No purchase necessary.Visit 0 0 0 0 0 giftivitygiveaway.com for official rules and details. Purchase Pants Activity TMs Period Select Spe<IN/ Total Tranar•me40 ThankYeu Earned spend Bonus AeQust•d Earn" Memb•rAecamt Save on a well-deserved Funjet Vacations getaway! Citi PrentierPassr1 1,465 0 0 0 1,455 IA65 cardmembers receive exclusive savings plus bonus offers from spa credits to total Points transferred to your'ThanxYou Member Account this period: 1,465 food/lleverage credits and more on vacations t0 Mexico,the Carribean,Nawdii.Las Year to Date Activity Vegas and more. Visit ww:v.funjet.cofTl/citi today and save. night POW$ Punkas•Points Transferred to ThankYeu Eartl•d Earned Member Account Earn Peace of Mind and Pointst Use your Citi PremierPassftl Curd to pay your 0 50,626 50,626 monthly bills automatically. NO checks to write or stamps to buy. Plus,you'll get Go to Wvlw.lhankyou.com to review your-1 hankYou Point balance and redeem! ITtofe ThankYOusm Points. Visit'www.Citicards.Com tar details. Increased Online Security.Goiny online to manage your credit card just got even mare secure.Anew laver of online protection called Security Questions Is r_unnny to Account Online. 2of2 i ctt tafQs,tom Now to Reach Us r\• No o Cltl PremlerPasse Card-Elite Level Account Member ~800.467.9800 at) p. ^ .JOYCE M DRAPER r O A N m � N .°~. ® Cu l 0rI Service b T m 0 Account Activity V c o-a e a m 3 v DnC 13-Jan 11.2UU7 Account Number SIOUX FALLS.50 b2p V �» Cl V r.• g � 57R7 m u°,n ,,. g a d I Payment Due Date: p° A Ttankrou z 02/05/2007 That Points t rent femd to your I`! Mlnimum Amount Due: Tnaf*Yo P*Member Account this period: 3,611 U' e ti $301.89 JUn detans can be found In the ThankYou Pokk3 Summary suction of this Statement. • t C $S C3 5^t' Total Now Balance. At a Glance a C3 $ Previous Amount Over Past Finance Total New 0 $14,377.36 Balance Revolving Credit Line Duo Charges Balance St1,750.39 50.00 $0.00 $458:49 514.377.36 �q Quick Reference gsa ; Revolving Credit Line y lb 8110 3eyments.Credits and Adjustments -------------. .---_....---P--�------- --•_--Amount' a , Available Revolving Credit Line $2,422 OI/0, CIICK Tq•PAY PAYMFNT.Ti♦AtJdY'}li------ ------"' q,14'{,13 N 3$a x t a t V a I Cash Advance Limit $3,600 Standard Purchases ° t Available asm $2,422 Sea as r6esA�p . Amount° o WA!------ � _ � .__;; bb N [ Important Account Information -r ____7V1' - " 4/3 3 IDCA�IN 4CTK+N 9:>r399555•s TX 855.82 _ .. �.�........... ..............._......___....._.._ a a •� Remember,w6U1 a no-preset spending limit you rluw 12115""-""""'12,1 IDCaSiiJ Ace'f GN "4S?39§555� Tit'"-'"' 182.27 u w have more finaticial tlexibility. But you MUST PAY i)1T3 i211i }'(j'EA (iJ`nr"f fdN y� 345 t X`"' _ y c IN FULL any charges over the revolving uedit line • � R ° � Indicated. 4?ile.`•'°'"'""izhe IDEAS IN nfTT0 if"•"'95539�SSa m 5 O 4�%IH'""'"'"`"`'7%1B""If�FAS IN CTK)N9+E3odr..•i5d p Q, 3 ae rhankYou Flight Points will app ear O your billing f27ill--•"""•-i/]IB-----1f AS IN A�TI:)N 96b3955554"YX" " -"__.____-.___ 67.ri8 s e # ft statement euuruxim:IteiV 6 to B weeks following 3 y the initial departure date of travel. "T15n4Cirt3N" B- Y 01)05 OtJ05_IOCASIt.'4CTION"'"' 9;�39955r7""'iX�" ,� ry a Ui]OS•"._.......t�iJO��_jOEA5IN,4CTIQN.._..,.:'3:>,3 �,• ui/d °"."....�o'i/dG"..""i'ti'EAL"(i3"i2Yrrirl" "§ddl'?g���'a'•.."t X,............. _"........" e n 4 iii]og..., .o1/ns...f(Sl'f�lid nrYRii7"""`3'�63.'y=59a � d � OUn CURCHASES•FINANCE LHAR6E•PERIODIC RATEN""""""158.89 Ina 0 /of 2 i How to Reech Us 1-200.967.9500 /► �' Cltl PremlerPasse Card—Ellte Level customer service cl Box CAW ® Account Number SIOUX FALLS.SO 57117 now •'••••••••••6248 Access your account online;ctticards.com Account Summary Pay your reedit rard bill online anytime. It's easy,secure,and free. Plus,yol.l can Previous 141 Pvrchases I-)Payrnanb t4)rINANCE I•)Ntw schedule payments in advance or pay by 51)m ET on a weekday to post the.same Ba UDC• i !E l nr t A CredNe CHARGE Balance day! Sign in ut citicards.colTI and select Make a Payment. _._......_................................._.............__.............-..........._................................. Purchases 750.35 3.611.25 1.143.13 358.89 14,377.36 Advances 0,00"W - Happy New Year!At Citixlwe are thankful to have you.;r,'a caidmernber. It has total "-"^•11,,750•35 3,6 i FT.2 S -•'3,143,l.]............-7 5889-T"•14.3 77^, fi been iln honor Ind a pleasure to serve you during the past v'e•iw-. Rate summery bays This Dining Period 30 Purchase Points 4 flight Points="'IhankYou(sm)Points". Re tly to Redeem?Flight 90ience SuLlectto Periodic Nominal ANNUAL and Purchase Points become Thankyou PoioLS when transferred to your Th,li*You rineitve Chtrge RM• APR PERCENTAGE Member AccounL. Auh!v ThorikYou Points toward rewards in the ThankYou .........�.....................—. .RATE Network. ............_............._.............._....._............._...._....................__......_..._....__....._. ....._.. Pi1RCHA5F.5 Ea n P9arn of Mind and Points! We your Citi PremierPass@)Card to pay your ADVANCES mnnthly bills ill.ltnmatical!y. No rherks to write or starnlis to buy. Plus,ynu'll yet 5tandard`riAv "°"" °O.hU" "0:06�67Yi6f'T3:2a tt`" 23:z4ti nnoreThankYousmPoints. Visit www.citicards.comfordetails. ThankYou Points Summary rllehf Points Activity Thl6 Period 8"Inri io Adjusted/ Tranehmdte ThankYou R•n,ainloo Balance Earned Expired Member Account Balance 0 O 0 0 0 Purchase Points Activity This Period Select special/ Total Tranenerredto ThaNIYOU Earned Spend Bonus Adjusted fared Member Account 3,6n o 0 0 3,611 3,611 'total Points lran3rerred to your Thankyoll Member Account tNs period: 3,611 Year to Date Attheity rHIN Points Purchase Points Transferred to Ttv t You Earned EarneM Member Account 0 3,611 3,611 Go to www.tlianRyou.com to review your Thank You Point balance and rsdeem! Increased Online Secul ity.Going online to manage your credit card just got even more secure.A new laver of online protection called Security OueStions is conlinq to Arcuuni Online. 2ofa i citicards.com How to Roach Us r\e • Account Member I-DW-967-9f300 z N o a Cltl PremlerPass Card-Elite Level C� JOYCE M DRAPER n m ° ; 'A o Customer Service Service v c 3 $ `e 3 :: 3 Q m Account Activity Account Number BO K 6047 z Jan 12-Fell 12,2tlU7 SIOUX FALLS,SD o p NN to 33 �li y IB 57117 La N 0 M O 8 g w d & Payment Due Date: ^' must z W '^ 03/07/2007 ter»reeewe/eysoovM T1►ankrou v pr meat due del.. Total Points transferred to your Minimum Amount Due: ThankYMP Member Account this period: 2,378 V' ru $351.95 Full details can be found In the TI?an4You Poll,is 5ummdry section of tnis statement. If Total Now Balance: At a Glance WPrevious Amount Over Pest finance Total New $15,865.53 Balance Revolving Credit Line Duo Charges Balance 514,377.36 SO.DO S0.00 1193.95 515.66553 gT tin Quicll Reference Revolving Credit Ling $16,900 Payments.Credits and Adlustmonts �s Sale os - ase p°^_--_.__._..__...._____-- moon non �iE D. a Available Revolving Credit Line $934 _--------- M.M CL.ICK-T)-PAY PAYMENT,THANk Yfli------------------"----1.158.89 1. p'a ; 4' Cash Advance Limit $3.600 C n % � t Ln Standard Purchases x kn5 W Available Cash Linlit $934 Pos Description Amount oLi m N ABA O .. .._..,...,.:..ii112...__"PEiiUE(i�lfl If t'FE_$5-jd-P709.........:..-.,.,.....,."......._..,........,....."....,:.,..«. v u N FOFi`itOR3n5 1 7X MA11C4: w',_. .....m_.,„.,... InTporlent Account Information r' 75.00 P p yr ThankYuu Flight Point,will appear on your billing o1/l[ th'2 ID[Ar 1 a�7lt�rJ”""..rIV dr t'46:52 W tp statement .�._._..... �:.......... ... .`av,r.,.... _ approsimateiy 6 t0 k3 weeks following 0111., �i�l,, Ibf'hS"inl"nirii'di!""".9��...,L•�4`.`1`r'.'�"'"�"'.�""�"."[idb',9Y y s f7 ttleiniHal departure dale ul bevel. 01723 `171?23` 1[1ES`IN nCTIUN""'y 91 53 !�5a'""fit" - _. .. N 6l ,� 01)79 n1r 9 ICEAS IIV ACTiC)IV 9�;b399jG if 37.38 ".w.�".,.. ,. ag ° p 01/79 �11/�9 I�tA51N 4CTh)N 95F3995554 TX c rY 4 a bill I--------zl1/.11------10t`h3INACTIC7i----"6S 90!:.55 --7X----------------------•33°.ii GII31 � �-Gl/3 1"'""�fbif4C I"t i6'0`�`�?563�9J5�4 _T% � '_>•FA2 3 8" 02iY09 _-Opdu 1DCAa IN AITInN - 9��3995$54"""T%'""..."•V"'"�' ""' 29027 N "OZf12 PUACHASESVFINANG['tMAA6EvVERI6OiC RAfE""T"'•T 19§:99 f1 d 8 raa 1 1103 NOM t0 Reath U! S-£!00.967.9800 �w �r I o CHI Premier Pass'Card-Elite Level Customer service b'` BOX 6062 ® Account Number SIOUX FALLS,SD 57117 ••..........6,748 Access your account onllne:clticards.com Account Summary Remember,for every one Purchase Point that is transfeited to your ThankYou Pmvlous tai Purchaus 1-1 Payments (H FINANCE ter N.. Member Account.we will transter one Flight Point as well. Purchase Points and Baianw i Adwances a create CHARGE Balaxe Ffights Points become available for redemption alter they are transferred to your .................................................................................................................. TltankYou Member Account PUlcha4?T 1.4.377_.36 2.453.1 1 ],158.84� 193.95 15.965.53 Advances _ 0.00•.. ..........,...O.OOM.._.,........_....O..,OO..........w....0�.n0__.............,.,,,.�-qo. local -�-^•1a,317.36 1,453.11 , 1.158.89 -��• with•ano•presetspendinglimit you now have more firancialflexibility. Bt yoMUST PAY IN FULL any charges over the revolving ct edit line indicated. Retil Summary Days This Billing Panod 32 DAIMICO Subject to Periods Nomh:al ANNUAL Our records show home phone'117.975.3555 and business phone 717-421-2707. rinrncoclvttle Roo APR PERCENTAGE Please update coupon if incorrect RATE .............................................................................................................................................................._......................... HASF.S If you defai.dt on any Card Agreement,your rate may increase. The new r,1te will be nGVro+ces .dox 14.zaox ____.�..,...,,,.......:..._..,....,__�_.._..,.....,,_„.^�.^� �....,.;..__...,_.......M...,-.......m._...._....._ the Prim?Rate plus r.lp to 23.991)0,or up l0 28.S0U°6,whichever is greater. These tdard PUrrh.........................I5,537.05���--�-�O.iJ ..............................19[ 4, Siatiie"id'adr" """"°" G.Gb b.df,557i{(Oi°1J:2sOk�2'S';"�suii° ratesapplyto your ar-countat the limp this statement was printed. TharlkYou Points Summery Six identities are Stolen P_Very minute. Let Citi help protect yours. Find out how night Pointe Activity Toe Period identity theft can impact your credit at www.identitymenitor.citi.com/protects Bp" Adjusted/ Traaremredto ThenkYou Remaining Boon Earned EADlred Nember Account Balance 0 0 0 0 D MANAGE YOUR ACCOUNT ONLINE-FREE,EASY S SECURE!View your statement. Purchase Pd nts Activlty This PeOW recent purchases,and balance:!hay your bill and sign-up for custortnzed email alerts Select spec6e17 Total TratxrsliedloThankYau about your a1COUnt. Do all this and more! Register at citicards.com Eamed Spam Bonus Adjusted Earad Member Account 2,37e 0 0 0 2,_'Ie 2,378 Total Points transferred to your Ina nxYou Member Account this period: 2,378 Use your CitiO llremierPassO Card to pay your taxes and earn T hankYou Points on Year to Data activity your payment Visit www.ofticialpaymerits.rom or call toll-free 1.800-2PAY-TAXSM (1-800.212-9829)to find Out more information. Flight Points Purchase Points Transferredto ThankYou Emma Earned Member Account 0 5,989 5,9a9 Save on a well-desetved Funiet Vacati ons(jetawayl C WE)PrentierPassM Go to wNw.tnankyou.com to review your Ihatlkyou Point balance and redeems cardtnernbers receive exclusive savings phis bonus of fers Irum food/bever uge credits to spa credits on vacations to Mexico,the Caribbean S more. Visit www.lunjeLconi/citi today:al'd S.!We! 2of3 How to Ream US 1-300-967-9300 I• Citl PremlerPassaCard-Ellte Level CustomerServIc. BOX 6062 ® Account Humoer SIOUX FALLS,SD 57117 ••••••••^••6243 Access your account online:rtticerCs.com Increased Online Security.Gninq online to marnge your credit card just got even more secure.A new layer of online protection called Security Questions is coming to Account Online. Use Virtual Account Numbers.A free security tool that disguises your account number;VNn you slIoponlirrc for added protection. Use it for all your online shopping at www.virtualnum0ei 3.citioxds.com NEED 10 UPDATE YOUR HOME OR EMAIL ADDRESS?Instead of calling customer service. chxule your address online. Junst log on at citicirds.com and select "Update Personal Profile"under the"Mwage My Account'menu. 3of7 dticards.com How to Reach Us _ 'e Account Member 1.000.967-9000 � z `o o Clil PremlerPassa Card—Elite Level JOYCE M DRAPER C w 3 a Customer sarvla 3 at °� ® Account Activity Account Number eox 6062 s z M ° a Stwl FALLFeb S,SD z 13-Mar . ;y ° .40 517 :IE'9 O Payment Due Date: rmxt Z b 04/05/2007 P,a; ,„,N*.Mby PN ThanNYeu 0 Total Points transferred to your Minimum Amount tire. Trlenm a Member Account thts period: 444 N $ .34263 Fu!r detalR can t>e found lnr the Thank YOU Points Suoimary section of this statement. r a p p Total Now Balance: At a Glance g a O & Previous Amount over Past Finance Total Now : s $15,993. 9 Balance Revolving Credit Line Due Charges Balance 7� 1 C Jul 515.865.53 50.00 S0.00 5183.53 Sr .993.19 t W quick Reference Revolving Credit Line 16,900 Psymarlts,Credits and Ad�iustmsnts Lrr sale Pmt Doe'—!r pTlon Amount Av:ulable Revoivmy Credll Una ;tlOb D176Y-- .LICh-7C}pAY-PAYM(NT,7NMWN Yf)tl-- •500.iJ0 0 b-4 W Cash Advance Limit $3,600 C g> ��'( 61 standard Purchases 9 x A ,a5 Available Cash Limit $806 sae Pas Description �moun c o ;ai p 01It5_......._ O�h6_..TD�AC 1`N ACTIaN...-- 563 ?�5ri..T%_........._.._._.... -......::e"e.oq N N m �§� p Important Account Information 02)68 - U!16 IDEAS IN ACTION 9563995551 x F L' Remember,fur every one Purchase Point filet is i1M pUpCHAS S+Fin iNC['citARCE+P[RloBlc'RAT� i 3:E3 a.a. p �' C3 g transferred to your ThankYou Member AccaunL we erg C3 will transfer one Flight Point as well, Purchase Account Summary 25 o ¢ a Porn isand fliyhts Points become availableIor Pr•vlaus 1+IPurcha,•e t-1P rionl. I•IFIHA14CE t■Jhaw p redemption alter they are transl erred to your eeUne•_ R Advaneee A reog CHARGE Bala" 3 i ThankYDu Member Account. _........ y. ". _ .... " x 4 Parcl�a�es�15-,p965 X59 W444._OJ 0.00_ b3.7U w i5",933,^17_ By B i Advances v.._O OU .m. _ 0.00 •�OµDU • N c Toldl 15,965.51 444.03 500.00 163.63 15,993.19 m n . B a t ns CL 'A 1 101`2 i Haw to Reach Us 1.800.967-9600 �► e CHI Premier Pass'Card—Elite Level CustomerS"ce ci I ® Box 6062 Account Number SIOUX PALLS,SD 57117 ........""6248 Access your account online:clticerds,com Rate Summery Drys This Billing Pend 29 six irfertlities are stolen every minute. Let Citi help protect ynurs. Find out how ANNUAL identity thett can impact your credit at www.identitymonitor.citi.cofnlprotects Anlencn 5n 1.0 to FWwr. Mominnl PERCENTAGE ilno.me Chtrge Rata APR RATE Use your Cili1D PremierPasss>Car J to pay your taxes and earn ThankYou Puints on kiEHASES your payment. Visit www.officialpayments.com or call tull-free 1.800-2PAY-TAXSM StariderdPUrth hr,,2]1°70,.,.._..6__.07401,19(6),,,„1a..24vif ...,14;2a0M.. (1.800-272-9829)to find out morennfurmation. ADVAyCE5 ................................................................................................... ....................................................................23.................. standarJ4jv 0.00 0.05357%t D) 23.240% .Ie0% Newl Our ovine booking tool powered by Expedia gives you flexibility when ThenlrYou Points Summery redeeming your ThankYou Points for travel. Go to www.thankyourletwork.com to Flight Pointe ACMMV This Period reckem your points for(fights,hotels and travel pack Ves. Ieglneing Ad)uead/ Traneurned to ThenhYau Remaintng Dalatnee Earned Ceplred MemberAttount Balance 0 0 0 0 0 Save on a well-deserved fun et Varations r!etawa n CititD PrenierPaK%M PuvMee Points Aetrvlty This Period cardmembers receive exclusive.Savings plus bomis of fer5 from food/bevP.rage select Specretl Total Transforrod toTMnkVau rredits to Spit Cferfit-S on Var.ationS to MexiCO,the Caribbean b/Tore_. VISIt Earned Spend Ions Actuated Earned MembarAccount I.aww.funjet.comiciti today and Save! 444 0 0 •J 444 444 Total Polats transferred to your ThankYou Member Account this period: 444 Use Virtual Account Nurnbers.A free security tool that disguises your account Year to Dole Activity number when you shop online for added protection. Use it for all your online ►aoht Ponta Purchase Points Tranetert.a to Thar*You shopping at www.virtualnumber3.citicards.com Earned Ferried Merntwr Account 0 5,433 6,433 Go to www.11ankyou.cam to review your ThankYou Point balance and redeend Increased Online Security.Going online to manage your credit card just got even more secure.A new layer of online protection called Security Ouestions is coming Remember,with a no-preset spending limit you now have more financial flexibility. to Account Online. But you MUST PAY IN FULL any charges over the revolving Credit fine indicated. ThankYou Flight Points will appear on your billing statement cloproxirnately 6 to 8 weeks lollowing the initial departure date of travel. Important Information About Your ACCOttnt:Please see the enclosed Notice of Change in Terms and flight to Opt Out for important changes to your Card Agreement. 2 01 2 clticards.com Now to Reach Us _ • c Z n°.$ Cltl PremferPass°Card—Elite Level Acount Member 1-800-967-91300 � 00 C�.JOYCE M DRAPER V-T Customer Service Wo c 3°o Y+ ap, Account Activity Account Number BOX 6061 _ p A N W c?4e) 7 4ux FALLS.50 a N � V. O e O u r a n. Payment Due Date: w i A 05/07/2007 �';; r', t ';:�°N ThenhYen Total Points transferred to your Minimum Amount Due. ThankYotl Member Account this period: 4355 ti e $345.30 Full details Can be found In the Thai*You Points Summary section or this statement. �] p Tolei now Balance: At 0 Glanea I q Previous Amount Over Past Finance Total New i r $16,112.60 Balance Revolving Credit Line Due charges Balance !E E to 515,993.19 50.00 $0.00 $124.30 516.112.60 W Wck Reference [1 Payments,Cradlts ant Ad)L1ftmMts Revolving Credit Line $15,800 fs DD-� I sale ------Post Dosc._?y°n , .-.._------ ---�---------------------------. Amoun � � a Av<illalllr!Revolvrng ClEditLme X587 --------------62156 ICK1)�AY PAYMENT,THA'✓N Y.)U ,00,00 �b71 a�a ; Ir CastiAdvanceLimit $3,6UC1 Ir°1181 1 Standard Purchases x ). a Aw.1ilable,Cash Limit $687 see Post Description Amoun ax m ..-°-_--_........_ c a IEFI d q Important Account Infam%atlon 1" "" """" ""°'" "" F t7 03,21 U9i�1 I�1'f_A��Ir��AC�TIC M�' ��Ci399r.�5a4'�TIf � �� ��� 112�9 N Point ...............U,1'�.i........OEAS IN ACT70N........95+535�53a.....TX........._..........................-........."[25.93 A o Remember,tar every one Purchase r omt Char Is ra° o transferred to your ihankYou Member Account.we �r11-`•'"PUFttHASE �FINANCEC11AR6lt�pEtlldbiCpAtIE^..�,.........w1&�3J ^J > C3 will transfer one Flight Point as well. Purchase naS 11_1 R C3 Points and alights Points become availallle fur Account Summary H C3 redemption alter they are transferred erred t0 your Previous (.1 Parents.. 1.1 Paym•nte (•)fINANCE (•1 Now rp T►rankYOU Member Account. eeltne• " s aweent a enrntt _ „CMAaeE et.ne. Rnrhases l_5,997.19 435.11"v 5010.000 104.30 16 7.12.60 $Bry 3 WVenC@S _ U UU U UU O.UU _U.UU _ U UU .CQ m $ Total .�151993.19�w -•�435.11w -.500.00~�•� 184,30 _.. 16,112.60 3n A G E n . 8 P9 6 A� d Y/ l of 2 l Hoyt to Reach us 1.800-967.9500 w } CC1111 PremlerPass"Card-Elite Level Customer Service ci`' BOX 606?. Account Number SIOUX FALLS,So 3T111 NEW ••••••••....62A8 Access your account onitts:clticards.com Rate Summery Days This llllmg PonoQ 29 BRIAncn SuIIPC.t to PrrWc Nomkrnl ANNUAL Finnn_e Ch,rge Rhte APR PERRENTADE RATE FXIRCHASES _ SlanderdPUrch 16,291... 6.07901---- 11.240$ 11.2406 ADVANCES ...St,j neja............................................................0.................0................................................................................_...... Standard 4dv 0.00 0.06357?6(0) 23.2A016 23.24011 Then%You Points Summary 111pht Points Activity 7hls Porroe 9"Innlme Adjusted/ Transrermli to Th.nkYoa Remaining Salem" Eanlad E.or" Memos,Amount Balance O 0 0 0 0 Purchase Paints Activity This Ponca select Special/ Total Transterredto7honliYou Earned spend lams Aglustod Earned Meno rAmwilt 435 O 0 9 435 475 7atal Points trariSferreil to yotu ThankYou Member ACCnllnt thls Derlrkt: 435 Year to D ate Activity nlght Points Purchase Pelhts Transferred to ThankYou EamW Earned Mernbor Account 0 S.P,dB 6.9158 Go to wwvr.Lhonkyou.com to review your ThankYou Paint balance And redeerre. Remember,with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. 'I hankYou Flight Points will appear un Your billing statement approximately 6 to 8 weeks Inilowi69 the initial departure,date of travel. NEED TO UPDATE YOUR HOME OR EMAIL ADDRESS?Inste-,id of calling customer service. charule yout address online.Just log-on at citicards.com and select "Upd-Ae Personal Profile"under the"Manage My Accounts menu. 2012 i ctticards eom Haw to Reach Us r\e Account Member 1.000.967•9800 Clt� N o o CHI PremlerPasse Card—Elite Level .JOYCE 10 DRAPER v y ; ap -� Customer Service s°�rr'ng '. Iwo a m ® Account Activity Account Number Bor 6062 'd C M a a u 3 4 A p r 12-May 11,2001 SIOUX FALLS,SD s z o 9 \ A 0,240 571{? A D n b m e N N .4 m N m Payment Out Data. 06/05/2007 P.vm.mm st e.nc.rwa soo pal Thank You IF N A b 2 n a A local tlme en the PWWRIlow OM, A Total Points transferred to your Minimum Amount Due: TnenaYou*Member Account this period: 8 115 o' r11 $365.28 full details can be found In m the Titans You Points Summary section of tnis statement- .c A Total New Balance: At a Glance C3 Previous Amount over Pest Finance Total Now f W $16,780.92 Balance Revolving Credit Line Due Cnargas Balance tr L. 516.112.E-0 SD.00 50.00 5198.28 516,790.92 1!1 Quid Refereme Revnlving rredit Line $23 es IFS k' ,600 Payments,Credits end Adjustments C ! / p' Sele - Post -__ Description Amouff �,� a Avail3Ule Revolving Credit Line $6,819 LICK-TO• qv PAYMENT,TlfANN ) 4x30 °b 7 i!sa G Cash Advance Linlit $3,600 ry 4 Standard Purchases 3❑D � -a I Avatilable Cash Linrit $3.600 a e Post _ Description _ Amount p .:::.:: :..,,.,... .„..:... .:,.. ..,..:..,...w,..�..:.........:....ww,.M...�.... p Important Account Information 04/41 Gs/12���f0'�iif•IrT4�tif_iN "�"955-395r55E�4'771 �i5b tip i x 9 W Remember,fur ever one Purchase Point that is Oa;h3"""".....6ZA5...""iOCAS IN"AtIiON y5'=3ys5�5d YX 2530 a° r every iSi/t6 ., a�7ib'i6t.5Tilnr'Y1iSfi ""§ :5 �5d .3X..._.....—._......_....._tiY2i; m to transferred to your lhankyou Memt7ei Account.we �,,:�,,,,,,,,,,,,,,..: ....., .........._............ ....._........................_........._...,....._..... T o will transfer orte Flight Point aswell. Purchase 65)ll�"'"µPURCHASES°f`INAMCECM�gGEePERIODICRATE"'"'""'"�"'"""198.2d N � R C3 r a Points and Flights Points become available fur $ redemption alter they are transferred to your Account summery C3 T: ThankYU)Member Account. Prwlwa 140 Purchases t7P me telrtmANCE t-1New R Z y_w .. Batenee _ f A-#—&. `.�i Cna_ae CHARGE Balance _. f�.irchaces.,l6__1,72.00 �_�..815.34345_30 w w]98.29 16,7P.ry.92 EF t1 Total 16.11s 60 615.34 345.30 M 198.20 16.700.92 j3 n 9 F C M if 1 of 2 i Mew to Reach Us 1-8W961-9900 �.S �' Cltl PremlerPass`'Card-Elite Level Customer service a,) BOX 6062 ® Account Number SIOUX FALLS,50 37117 •�••••'•••••6248 Access your account ontha chlcards.cam Rate Summary boys This 9111122 Pendd 30 Six identities are stolen every minute. Let Citi help protect yours. Firwl out how ANNUAL identity theft can impact your credit at WwW.identitym0ilitor.citi.cotrl/protects 9nknlre CliprgM Pwrteec. HOTkllll PERCENTAGE ThunC,t chase Rtrte 4PF. RATE PURCHASES _ ,tandardPUrcbi� 115,943.05 �...03901%(D' 14.2409E 14 240% ...................._............. ....................................................................................................................................................... AOVAVCF.S 5lattdard4dv 0.00 0.063b7%l0) 2].241)% 23.240% ThankYou Points Summary r l4ht Pornts Acttvity TMs Period BeolnMn2 Adjusted/ Trahslorredto ThankYou Remaining "Nance Eared E+Plred Member Account Balance 0 0 0 0 0 Purohase Points Actlrtty Thra Ported select sPeetN/ Total TransferredtoThInkYou Eames! SPend Beaus Adjusted Eames Member Account 815 0 0 0 815 915 Total PMntd Irdrlx(grred U)yo11r ThankYOrl Member ACCatlrtt this peflorl: B1;• Year to Ban Acttvny nnht Poets Putch"o Points Transternd to ThankYou Eared Earned Member Account O 7,633 T,FA3 Go to vfnx.lhankyou.com to review your Thank YOU Point balance and I edeend Remember,with a no-preset suending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. I hankYou Flight Points will oupear on your bill ing statement approximatel y 6 to B weeks loltowing the initial departure date of travel. Condratr_tlations on your recent credit line increase!P lcasa note your new total credit line. 2of2 pltleerds.edm Now to Reach Us ri\a Account Member 1.800'E,67.9800 /�'�' o CHI PremlerPasse Card—Elite Level JOYCE M DRAPER y O - N 3 N Customer Service d �_ Account Activity Account Number BOX 6062 s o v 0, t saw May 12-Jun 13,2007 6?.4R 'Tx FALL5.SD o + g Payment Duo Pale. v r n Paynwrd must e.wxeMb by op" Tt1e1111rOY i 4 A 07/0612007 Jeer nm.a,tir oeym.ne doe dr.. Total Points transferred to your Minimum Amount Due: ThankYOU*'Member Account this padod: 0 0' $382.10 Furl details can be found In the Thar!-You PolilLs Summary suetlon of this statement. N 2 C3 aax Tolel NaN Balancv: At a Glance $a>r D a Previous Amount over Pest Finance Total Now jig E N $16,631.74 Balance Revolving Credit Line, Dub Charges Balance 510780,92 S0.00 $0.00 521630 516,631,74 lip O Quiet Reference ai3 Revolving Credit Line $23,600 Payments,Credits and Adjustments a i S a- 3aie midst Peacr7pt5an Amount 5 tT -°--- 05)Fri "CUCH-TO-PAY'P4YMFNT.TI•fA>1K Y!)Ij --------------------j&' ;a LJ w Aw0ableRevolvingCleditLine $6,968 ?tf Cash Advance Limit S3.600 3 g> —j Standard Purchases Aw.iiiable Cash Linlit $3,600 Sale Pos oescrp-o [7 N m m (ley Od)13"- PURCHA$ES�FINANCE Cr3Api3E'PERIOf)It fFAfE"�"-"�`"`2T�'1p N [ W Important Account Infertllatlan CASH WHEN You NEED it•IL's easier than ever to Account summary W> In get cash.up to your available Cash Advance Limit. Preeleve trl Purrhaue I-1 Payments C/J FINANCL leh New y C3 sear oft the aLtached check.deposit it into your satence F Advances i Er as. CHARGE lslance FI° C3 : it bank account,or use it like any personal check. �..w w �:: .....:..�.. .,. .� . :. ...,..,•::.,.•.. .-.. -.3 2 e E Convenience checks access the cash advance Prlrrnaes__le_,.1B0�•4zv_w. 0:00 µ365 r2P~ ..7 f E_,10,µ I d,6]l:?J o _ njvanr<s o"oo. 0 00 0 oD o 00 0 00 w � ' portion of your credil.1111e. Meier to your Card .. .. ..... ................. .. ...... .`... .... ... ............................ .. S� € w Agreement for sperific firvince,charges. Total 35,760.92 0.00 355.'6 236.10 16,631.74 8 m Rate Summary Days This III summary Days This li�PMod:3333 p ¢ BaRHn(H Subject to periwic rlomu n1 ANNUAL y m n ,y ,ITT,�FMm�tte ChM:le Rs!e •� APR �RRATEAOE .T� �o A 9 PURCHASES .. .... .m. ,......_, ,...._.......w..,.,.,....... '£ Jr - Stancer�Pliriti"�-'"m 16,70ri.31'"""b:0'S'V1l1(Di 14.240%�'14�200Y CL N 1 df 2 i Now to Reach Us 1.800.907.9800 �Io Cltl PremlerPassa Card-Elite Level Customer Service (a BOX 6062 ® Account Number SICux rALLS,So 57117 — ••"— 6245 Access your account online:cfticards com Rate summary(continued) bays This Billing Period:33 Congratulations nn your recent credit line increase!Please note your new total ANNUAL creditline. BMammR Srniticttn PRat', Nominal PE RC ENTAOE Flnen:e Chrrge Rats ACF. RATE ADVANCES ....,.._-..,,....,r::..,,.:�,,..M...,....._...�,.,.:..,_�.,w....._.........,..........._,..:....,w.,.......:,.....�...,......,.... ._:.......:....:...m:,::::_ .:..:...:.:. ..w.....:..::.::..:::.:.:...:w.............:.:...,: ,::.....:.,......... ,,...:........:............. ;tandcidAdv 0.00 0,05067%iU) 23.7aQ96 ?5:i2 o6 Thv*You Paints Summary Plight Points activity This Porwd Beginning Adjusted/ Transr01r10107hanhYOU RemahNng Balance Earned Erpbed MemBa Account Bahia* 0 0 0 0 0 Purchase Points Activity This Period Seim SPedae/ Total Translorredto ThankYou Earned Spend Bonus Adjusted Earned Member Account 0 0 0 0 O O Total Points transferred to your TI+allPYOU Member Account this period. 0 Year tobate Activity Flight Points Purchase Pelhts Troultroidto ThenkYar Earned Earned NtmOrr Account 0 7.683 r,da3 Go to www.tnanxvou.cam to review your TnankYoU Point balance and redeeml ThankYou Flight Point-will appear on your billing statement approximatel y 6 to 8 weeks following the initial departure date of travel. Rerember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your Thank.You Member Account. Remember,with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. 2of2 i citicerds.cam Haw to Reach Us C M Account Member 1-000-967-9000 o o Cltl PremierPassa Card—Elite Level JOYCE M DRAPER Customer service y� ° n ® Account Activity Account Numoar El 5062 v c i o ry N 3 Jun 14 Jul 12,ZW7 SIOUX FALLS,SO 7 Z A-0 N •°p• ut 3 W t 6246 57117 u v,'o A w ' Payment Due Date:EP zA° A '^ 0$/06/2007 PaymeMmWtberecervedby1,00PM Thankrou foul tm.e m the prynwnt dw dots. eTotal POlnts transferred to your ThenkYol•W.Der Account this period: 1 165 Minimum Amount Due: r ru $`372.15 Furt details can be found In the ThamYou Points Summary section of tmis statement. Ri ire P a New Balance: At a Glance it' C W Previous Amount over Past finance Total New gx; w $17,593.86 Balance Revolving Credit Line Due charges Balance •;; fV 515,631.74 50.00 50.00 5131.15 517,•x $5 B�F to Quk1 Reference sgt ; Payments,Credits and Adjustments n 5 Revnlviry;Credit Lino 3231600 sale Post Dese p on Amoun Ln --------------1 - -- - ------..WfN -- - - - ---------------------6 n v n �a. � � a Avalll3ble ReVOIVinq Credit Lin6' 36,006 (fYi(1d` CLII`.Il•TU•PAV PAYMENT,-T4 ANk Yi)11 -• -400.30 b= i=a It W ` Cash Advance Limit $3,600 ca$s jE� tr ( Av:lilable Cash Limit $3.600 s�A�... .,Pot_ D��g on-- „V^N _ moon N N N G Ol7 ,..,.. ... 4h5fi'4 TX ypT.22 a Standard Purchases C n E6 G6T�2�.......06122"IDEAS IN 4CTIUN........�r -.....,„,.•.........w.",...."..w:,....:-.,.:w.......... ....... _ d P important Account Information oNzz Gw2[ 16j AN AlT10N 9563995.53 Tx 55.z.Do x r r Remember,tar every one Purchase Point that Is oti;<_ uwzc co!i�uttt`ir+c YEL �3iP6?)�ii7 fx`""''" ...........""'135.95 ° C3 y transferred to your IhankYou Member ACCGant,we fig;7i1""'" urltH"A'§'E4%f it♦'ANCE'Cr♦"AAt€�€ iiidb'ic'flAtk"""`"""""""`"i9Y:f C3 :will transfer one Fliyht Point as well. Purchase N 93 n ° Points and Flights Points become available tar Account summary IL redemption al ter they are transferred to your Pmtous 1.1 Purchase 1-i P LA l7 aymenq M FINANCE (•1 New n = 0 ThankYuu Wmber AccounL _ _ aalanee _ e Advances s Uadre CHARGE_ Balance e i±6rcnasas 14,537,.74 1 164.w97 -` 400.00 ]77 35 17;593.86 �X B Advances -... 0.DO..�,... ..^U_0.0� ..,.., O Otl.W....... 0._70,.,........».0.00 ��. o+� tF � Tatal �. 7�6,5]]•.1a�� 1�,16d�-97YM.-...."dGri.00"-��" 197 15A�-77�S9J.86 v m $$ n s L N tort i Now to Reach Us /1. 1-1300.967.9600 w'*I Cltl PremlerPass''Card—El ite Level customer service ` 4 BOX 6062 ® Account Number SIOUX FALLS,So 57117 —•'I••....6248 Access your account oldins:ctticards.cgm Rate Summary OMs This Billing Penort 29 BnIMnn SUITNrt to Parblik. Nominnr ANNUAL FlnmxeChHye Rata APR PERCENTAGE RATE F'UFCHASES S[andardPUrcn 1'7,426��71 O.OJ9O1%/D) 1d.2d0% ADVANCE4 .......................................................................................... _ ................................_........................,...... . ............_.. Standard 4dv 0 0.00 0 0.O5341%(D) 23.240% 23.IdO% ThenkYou Points Summary Flight Points Activity Thte Period staInning Adjusted/ Transferred to ThonkYou Remaining Balance E#meo E-plred MemberACCOUN Balance O O O 0 0 PuMhase Points Actrvlty This Period sekct speCral/ Total TrabeflRed to TtkrnkYOu Eaned Spend some A4Quated Earned Member Account 1,165 0 1,165 t,t6S Will P011its lr'dix3ferred In your Tnank Y0u MRMNI'ACr:nlrltt Ihl%perind: IIJ65 Year to pate Activity Fl"Points PNehas•POints Traneterwd to ThankYOu Earned Earned Member Atcounf 0 s,ede 8,968 Go to viym.thankyou.com to revlew your Thank YOU Point balance and redeend Remember.with a no-oreset spending limit you now have more financial flexibility. Out you MUST PAY IN FULL any charges over the revolving credit line indicated. ThankYou Flight Points will appear on your billing statement approxiinalely 6 to 8 weeks lollnvring the initial delmrture date of traviel. Plaase see the enclosed privacy notice for in'ysort.,.wit inform•:ition. 2*1 2 i citicards.com How to Reach Us '• Account Member 1-800.967-9800 ZNO o CHI PremlerPasseCard—Elite Level HIYCEMCRAPF.R Ogg<� $ t u S V• � ® Customer Service s°r^, K S ° _ Account Activity eoY coat 0 c� - Account Number s z o e ` L c 1 Jul 13-Aug 1:3,ZUU7 .6aa8 57117 FALLS,50 °A D 0 r D N ; NEW N°m n$ ~ m Payment Din Data: A� € 09/06/2007 � „,�,, °d: Tnatxtro� e° Total Points transferred to your Minimum Amount Due: TrtankYoue-Member Account this period: 0 ru $393.71 Full details can be found In the Thank Ou Points Summary section of this statement- At a Glance Total flow Balance: 9Rif 0 Previous Amount Over Pest Finance Total New x � : WO $17,413.57 Balance Revolving Credit Line Due Charges Balance >!s W $17,593.86 S0.00 S0.00 $219.71 57,473.57 R ��+ Quiet Reference A Payments,Credlts and Adlustmants tea r Revoiving Credit Line $13,600 ale as Desc pan Amount C w Available Revolving Line $6,186 097QF CUCK-T0•PgY PbYM�NT,'tNANN Yf311----------------------X415(1.60 CI T 0 l� r�Oy =a e W I Cash AdvanceLimil $3,600 to I Standard Purchases $s ?;� _ v Available Cash Limit $3,600 a e Post Description Amount m o aa3 t7 ""0$11'3•-� "Pl1R�HA§f3�F1'NANCC i:FtARGti'O�RIf1DIC MME—--- e-VY f !^N ra [ a Important Account Information nC }p ThankYou 11ight Points will appear on your billing Aeeount summary statement approxintately 6 to 8 weeks following the Previous ca Purcha»e E•t Payments (a nnARCE t.r New ms T n initial departure date of travel. _ MwBSlance..,.. ,.wi Aavances i eredrts ..w cNARaE_.. w8.terneµAw N n ¢ Purrhases17,,593�y960:_OO WMa00_00 W 21.9.,7117_,473,57 g a Advances o 0a 0.00 o 00 0.00 0.00 ... .. . ... . = Total 17,59-1.86 0.00 4100.00 219.71 17,413.57 � w B Rate Summery bays TMs Boling Period 32 ti 6 ehnahtbKhmrgto PeriIL HOIPR ANNl1AL A PERGENTAOE q ro (1 HrtRlrcb CllRryv here APR RATE 6 0 8 PURCH ASES _ CL d - M�tanca r�Turcfs���•17-,60Q.Sf��.07_��)1%(Dj 14,240X 14;`24 % Ion tofY i Haw to Reach Us �1e 1-d00.96r-9800 Cltl PremlerPasse Card—EIIte Level Customer Service Cl l BOX 6062 Account Number SIOUX FALLS,SD 67117 •"'"'1—6248 Access your account online:ettleerds.com Rata Summery(continued) Days This Billing Penom 32 GO PAPERLESS AND PLANT A TREE.Help the envirortment-switch to Paperless ANNUAL statements and Citi will plant a tree on your behalf.Get art email notice when your anionic Sidi Jxtm vR to Nominal PERCENTAGE statement is ready.Sign up at plantatree.citicards.com rman:e harp► Rate APR RATE AnvANCES We've Clone away with w,expected i ate increases.To help you Mx1a a your credit, 5tanderd4dr o.00 0.06]57?StU) 23.2doi6 23.246s6 our CitiCe wds36U°Progr•aminclud"sourFirni0eal.Out,oromisenol.to voluntarily raise your interest rate until your card expires.as long as you follow your card TnmkYou Points Summery agreement might Pants Actrahy This Period Boom" Adjusted TraneNrred to TnenkYou Remalnhq Balance 24rmd Expired Member Account Balance 0 0 0 0 0 Purchase Points Activity This Period select SPaaAV Taal Yransfertocite Thari}You Earned Spend Bows A41usted Earned Member Account 0 0 0 0 0 0 Total Pointstrensferred to your Thal*You Member ACCdunt this period: 0 Y#Ar to one Activity Flight Points Purchase Pants Transformd to ThankYou Earned Earned Member Account 0 8,848 8,848 Go to"vr.thankyoutom t0 review your 7nankYou Point balanCe and redeem! Remelnl)er,for every one Purchase Point that is transferred to your ThankYou Member Account,yre will transfer one Flight Point:as well. Purchase Points and Flights Points b er.rimP available.for redemption after they are transferred to your ThankYno Member Arcount. Remember,with a no-preset.spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolvincj credit line indicated. Our records show home phone 717.975-3555 and business phone 717-421-2707. Please update coupon if incorrect. 2of2 i citicards.com Now to Reach Us /"\• Account Member 1.800-967-9800 ���' znio o Cltl PremlerPass'Card-Ellte Level ,10YCEMDRAPER 0 0 y ; w customer Service -W �+ ° ® Account Activity OX 6062 a N E. -- y Account Number SIOUX FALLS,SD s=v v 4 Z Aug 14-Seu 12.2007 6,748 5707 NO V O g m Payment Due Dote: "��' V ° € 'm r» Z-.- nt.Bltraa 10/05/2007 ; '" e I Total Paints transferred to your 0 Minimum Amount Due: ThanitY&P Member Account this period: ru $375.70 ruil detalls can be found In the 7nankYou PoInLS Summary section Of MIS statement. rt•1 • r g A Total fHwBalance: At a Glance Previous Amount over Pest Finance Total New S W $17,217.27 Balance Revolving credit Line Due Charges Balance a S= Ln 517.41357 S0.00 $0.00 520170 $t72Tr.27 �a � o qulcll Reference r� pe ants,Credits and Ad)ustmants se, Revolving Credit Line $23,600 7 5 $el! os Dast D On __ Amount _,._.. 9------- _ _---- —__________________________. ... rti�n H N u Avetilable Revolving Gedilline $6,382 09)05 CLICK-78'FSA� F'4YAtENT,THANH Yr)U 4f�,t)(j ti:a t _j Cash Advance Limit $23,600 3�1 ru Stenderd Purchases =S _ Available Cash Lirnit $6,38Z Sea os Dese pt on mount ttyp "041i2�—PURCHASES•iINANCECHAtSGE•PERIObItPATE-'- "'•'-�Q3,7ij C-.rJ eBi N4 s`rf F. Q Important Account Information CASH WHEN YOU NEED IT•IUs easier than ever to Account summary N q p get cash,up to your available Cash Advance Limit Prswleua (•)Pureness■ I-I Paymenta N1 FINANCE (s7 Nsw r o Tear oft the attached check,deposit it into your _ e.anee a Advmes s crams cHAROE ealarKe bank account.or use it like any personal check m op R p � Plrrltasrs 77,413:57,•,,,••_„"µ.AU_00��".V..:::e00_.OR•...W�241V.V70.•��.•,77.177.27 c 7g a Convenience checks access the cast)advance °- a ••2 d portion of our credit tine. Refer to your Card ntiyances_ ,o.oo...................o.,00 O,Go o.00 0.00 __........._.._................... .... ................. SQ Dr" y Y Agreement for.specific finance charges, Total 17,413.57 0.00 400.00 703.70 1 , 17.27 B 1 Rate Summary Deys This elH1r4 Period 30 • na, B BMW"Sldt91t to Periah: HOmrIel ANNUAL 9. @Q m n Flie• eCnnrps Rnte APR PERCENTAGE x 6 r7 4 PURCHASES.,....._._...._.__...................._-.",..........,.._,,,,,._._..._,.,.......,.._......,....... d •SLanear3PUrcr �77,4�45'.52•" i)'�-03?iri%(Di CL IA i 1of2 1 Now to Reach Vs I-1300-967.9800 � �'%a CHI PremlerPassa Card-Elite Level customer service (a BOX 6062 ® Account Number Sl"FALLS,SD 57117 Elm •x••.••.••••6248 Access your account on line:cklcards.com Rate Summary(continued) Days This Billing Period:30 We're pleased to irlCrease your cash advance limit to 523600. We want your Citi ANNUAL Card to be the best card for all your Purchasing needs. Please remember your cash Balance SuMra td Porlwr NoWnhi PERCENTAGE advance limit is a portion of our total revolvin credit line. FIMIYO Chtrge Rate A?R RATE y A ADVANCES ,,,...,,.,•...:w..............: Pay your credit card bill online anylime. It's easy,secure acrd free. Plus, ou can Standard 4dv 0.00 0.05757%r0) e'7.24096 23.24atE scherlule pavme ntS irl advance or Pay by SPm E'I'on a weekday M Post the s.ihlle ThankYou Points Summery da m yl Sign in at cilicards.co and select Mzlke a Paynxmt. Flight Points AetMNy This Period Bpinnlne Adjusted/ rransrerredto ThmxYou Remaining Balance Earned Expired Member Account Balance 0 0 0 0 0 PYRMef Paints Actrvny This Period whet special/ Total TranarerteatOTMns YPU tamed SPeng Bonus Agsusted Earned Member Account 0 0 0 0 0 0 Total Paints transferred l0 you,Tilan.4Y0u Member Account this period: o - Yen to Date Act+vNy Flight Points Puniness Points Transferred to Ttwm%You Carted Earned Member Account 0 6,848 8.840 Go to www.lhaneyou.rortl to review your Thane YOU Point balance and redeems ThankYou Flight Points will appear on your billing statement approxirnitely G to 8 weeks following the initial departure date of travel. Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. Remember,with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated 2of2 Ntieards.cam Maw to Reach Us I^\e Account Member 1 000 67 9000 at' b U i O CHI PremlerPass°'Card-Elite bevel JOYCE M DRAPER r a to x M 0 q customer S ervic e 3-;V w Account Activity eDr 6062 Account Number 4 b 5eu 13-Oct 11.2007 L�X FALL S,SD p •6248 S N ' 3 0Mp N o n c a e e w Payment Due Date: A a0 w P•ym.mrrssiMr-e•M•rry x00 PM Thainiflrou 11�05�2007 Martmwa,tremyW."tdw04". Total Paints transferred to your Minimum Amount Due: ThanNYou*Member Account this period: 0 hj $357.42 ru!I detaiis can be round In the ThanNYOU Points Summary section or this stalemenL hj X Total New Balance: At a Glance l9R9 e W Previous Amount Over Past finance Total Now $ S $17,004.69 sets nce R evolving Credit Line Due eeargos Balance 1(d! in gg1= F -a $17,217,27 SD.00 so.00 5187.42 517.004.69 ESP ± ru Qrictt Relerence alt F f' Payments,credits and Adjustments a $ 6 Revolvinri(_reditLine $23,600 ale post Description Amaun _____________tC-ID2_.__CCICKTfFPAV'}7A 1�AQ'N Y;Tieani2Ybl1-------° 4fNi.5ti n v n �4, � C a Available Revvlvrny G'edil Line $6,595 con i!�a = r Cash AdvanceLinut $23,600 G" Standard Purchases Available Cash Limit $6.595 see post Dese of on. Amount M A'sl -"'"tt).ht " ViJ R�Hi13C$� INANCECItA1�G��aER10bIE7fA��"""""'""" igy:4 Important Account Information nU, p Q CASH WHEN YOU NEED I'r-It's easier than ever to Account Summery N C get cash.up to your availubie Cash Advance Limit Pr-vrsus (.)Purchases (•t wymeme (*I rINANCE s C sear of f the attached check.deposit it into your ea.na• t A4v.rrc•a s Mens CHARGE ll•le x• m o` ba k account,or use it like any personal check. M.....,.` �...:., .: .,.. ".w ::::.:: N it t7 Purchases�iT,.217.27: :.0,.00 400 O4,v^ 3t7�,.y41 ,17,004.69 5. Z Convenience checks access the cash advance _ °- _3 ad 0 portion of our credit line. Refer to your Card ... ._0. 00 .......... 00 z Agreenn n for specilic finemce charges. ]oral 17,277,27 0.00 400.00 787.42 17,004.69 C w $ Rate summary Days This Dining P•m•a 2e ^� 8 Berrntt•sultea to Periodic Ncmrnni ANNUAL g m y Y� rhnereCnMpe F.!ne ApR �RRATEAGE rT 4 P_JRCNASES_, ... ., ,_......_............,.. CL vl l of 2 I How to Posen Us 1.800.967.9500 /w ��O Cltl PremlerPass°Card—Elite Level Customer Service a.' BOX 6052 Account Number SIOUX FALLS,SO 57117 ....' • 1-6248 Access your account onrinr clticlyds,com Rats summery(continued) Days This Billing Pen**29 As a Caldmember,you can choose from dazzling jewelry sets offered by Gift ANNUAL Services,Inc.aril enjoy a savings worill up to S102.Each is beautitully t)Dxed, BiRnrce Clipr T to Parb, NOmhNI PERCENTAGE perfect to give or keep at a special low rate.Visit Www.giftservicescenter/36048 by Flnerre Clnrge Rene AP6' RATE 12115/U7. ADVAM10ES ,tandard ndJ 6":oti" b:06zDOxt�) ZZ.740% 22.740! NOW,LUST STATEMEN'15 AREA 1HINt;OF THE PAST! Go paper less and never worry about a lost statement.-gain.Request and download PDr replicas of your ThemltYou Points summary current and past statenxrnts-as far back as 15 years!Sign up now at night Points ActMty TIM@ Period alleles tronir.clticaf ds.com Beoinnlnq Adjusted/ Traosrerred to tMrMYOU RemHnlne BalanN Earned Eaotred Memotr Account Barar%e 0 0 0 0 0 Purchase Points Ac tivny This Period select speddl/ Total TranifemodtOTnanRYOU timed Spend Bonus Adjustor Earned Memaw Account 0 0 O 0 0 0 Total Polnlstransrened to your TIIaI1BYou Member Account this p clod: 0 Year to Date Aetluny Fright Points Purchase Points Transfwnd to ThankYou Earned Earned Mentor Account 0 8.848 9.848 Go to www.lnanXyoU.cM1 to review your TnankYDu Point balance and redeem! ThankYau Flight Points will appear on your billing statement approximately 6 to S weeks IDllowing the initial departure date of travel. Remember.for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account, Remember,with a no-preset spending limit you now have more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. 2 01 2 1 ttticaMS.com Mow to Reach Us �r\I• Account Member 1-©00.967.9000 I o$o a Cltl Premier Pass'Card-Elite Level JOYCE M DRAPER 'v a 3 a customer Service s n < '' a 3 d ®_ Account Ae1HIfY BOX 6062 v c a 3 J 3 N Oct 12-Nov 12,2007 Account Humoer SIOUX f'ALLS,SD D z O V .�. CA � Fi7,48 5707 O A A p > t% W N to'n Cl y A N Payment Due Date: TN.BNreu LO Z 12/06/2007 n - UT « d Total Points transferred to your R Minimum Amount Due: ThemrYC a Member Account this period: 506 ru $375.34 Futl details can be found In the T11aniYou Points Summary section of this statement. rU 2 G a Total Now Balance: At a Glance ;sa C3 Previous Amount Over Past Finance Total New W $17,355.62 Balance Revolving credit Lime Due charges Balance LM $17,004.69 S0.00 50.00 S202.34 St7.355.62 ,� W Quick Referame gEe Payments,credits and Adjustments 5a t W RevnlvinrfreditLine 57.3,600 eta Post_ Vase p on ` ----------- Amoun QU Avalita�leRevulvingCredilLine S6,Lad IJS : A HAKI --�------- -357,42 °b its tr Cash Advance Limit $23,600 C n �4� IT Standard Purchases Avaa3eCasltLimit �6,2dd WxM sae _ Post Description Amount C 6 o lts� It%Or__.._ 11103-_..Tb .._, ................ ...._,....,...,.w::..:....... a N E w Important Account Information 10' W'VURCHASESWINANCE 6HARGE�P�fiIODIE RATE 20�j4 P CASH WKN YOU NEED N'-it's easier than ever to W a y yyet cash,up to your availaUle Cash Advance Lfrnit. Account summery N _ a+ C3 Kposit the attached check into your 13:3nk account, Pravloua t•1 pu rchaa• f>vaym•ik. b7 FINANCE t•1 New C? R C3 a or use It Iike,any personal check.The transaction Saone. i advances a DIMS CHARGE Ba4na N = ° fee is 3n/o of the amount of the cash advance with a .............................................................................................:....._............ m a3 § 17 Purchases ]7,OOa,69 506.01 357.42 202.34 17 355,62 a _ w rroninnumof$S. _..............._..................,......................._............._......................................................_..... $ Adva:aces _ 0_00_ 0.00 0.00 _0._00 0.00 4g 3 'r Tbtdl-•- 77,OOa.69 HI w906.01� 357.42.. 202.34 r 17,355.67. P ti @ q to n u, ;•F d r lot2 i How to Reach Us 1-800-967-%00 ' CM PremlerPassa Card—Elite Level customer service BOX 6062 Account Number SIOUX FALLS.SD 57117 ••••••••'•••6248 ACCesa your account onllns:chiceros.com Rata Summer Days This Billing Psno¢Dz RECEIVE S10 OFF YOUR FIRST 201-8 GIFT BOX OF FLORIDA CITRUS! Navels, Rnrm:ro 5:d�xt m Pwbrec NOMIMI ANNUAL grapefruit or rrixed.R -S34.95,Intro Price:$24.95 plus SSH.Ends 01/15.To rin+lrt eherye Rate APR PERCENTAGE order:1-866-743-6277,Dept.WX/www.enjoycitrus.com.Dept.07X.Brought to RATE you by AI's Farrtily Farms. �tendard Puicn p •._6,;OJ64b.Si tS) d,o.49)76_....1....49trx. REWARD YOURSELF WITH USA TOUAY!!Get 13 weeks of USA TODAY for only AovAticrs ...... „-. .. S45.50.tall 1.81.1U4372-UU01 and mention promo 856 or visit Standart140v ."6 0.05152X(0) 21.490% 21.d9Dx woduct dodaysub;cribe.LOn usal85G.Void to Alaska.Brought to you by Spectra PIOdIICLS. ThankYau Points Summary slight PerntMHWltyTrrla Period Adj GO PAPERLESS AND PLANT A TREE THIS HOLIDAY SEASON.Switch to Pa rerless Daahln a Adjusted/ Tra moinoor Ae h•nkYau Romance Statements and Citi will slant a tree on nLrr behalf.Get an email notice when your Solent• Eam•tl E•Clree Nemaer Account s•t•n0 statement Is read Sign lup at pl antatreP-.r-it lcards.cnm 0 D 0 D 0 Y• Purchase Points ActNny This Penod serest specter/ Total ne TM MomberAccount NOW.LOST STATEMENTS ARE A THING of THE PAST!Never worn about a lost EsrtN• spent Bonus AywtW Earned bemMrAtteunt SfatetTent again.Request and download PDF replicas of your current and pest 5)6 D O J 505 508 .St atP.rnP.nfs as back as 15 years!Tr'y it now at www.ritrrards.ccurt Total Pr1lnL�Ir'ar>;ferre!a In ymrr Thank YDlr Member Account[ills Dednn: :Klb Year to Date Activity r1laht Paints Purchase Points TMnderreete ThonkY•v Earned Earned Mern7er Actourit O 9-15d 9,354 Go to nww.lhenkVou.com to review your ThankYou Point balance end I edee:M ThankYou Flight Points will appear on your billing statement approximately 6 to a weeks following the initial departure date of travel. Remember•for every one Purchase Point that is transferred to your ThankYou Member Account.we will transfer one Flight Point as well. Purchase Points and Flights Points becorne available for redemption after they are transferred to your ThankYou Member Account. Remember,with a no-preset spending linet you now h.:lve more financial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. 2of2 i cjtlEgfQs.com How to Reach us .40*`a m it o a Cltl Pre mlerPassa Card-Elite Level Account Member F9i)0.96T•90D0 ab JOYCE M ORAPF.R t v Y 3 q —i Customer Service �.0 rr,8 g 13 3- D Account Activity 909 6u62- Account Number a u Nov 13-0ec 12,2007 SIOUX FALLS,SO 5248 57117 OA>O A W u, rmi 6 e d Payment Due bete: bZA° A m IPoe�r�fsn.mti»pr�ym.M eu:s�DM Th�nhYou 01�0��2ooe c' m Total Points transferred to your Minimum Amount Due: TnanitYcue'Member Account this perloa: 100 ru $135.24 full details can be round In the ihan>You Points Summary section of this slalemenL ti €� a 11 C3 pp Total New Balance: At a Glance ° g Previous Amount Over Pat Finance Total New i ! P $135.24 Balance Revolving Credit Line Duo charges Balance _ Lr, SI7.355.62 50.00 50.00 M35.2a 513524 Ilin o r Witli Reference 1aa IJ Payments,Credits and Adjustments a Reyolyirut Credit Lin? $23,600 1Sg t ° Sale Post- Amdun C1,13 n gig N n Available Revolving Credit Line $23,464 nlz4'-"Ci£cTRtitvi[Q41'AiEr1T TF'nNdYb1J-------' — "'=13,55q.i7o W !2/OB.. _[REUITlEfUN[1ASRE�UESiER.W.••,•.,..•..��."••.,.•"••..•.•,,..".,,•`",3=.49 R t0A� a3rgna L � Cash Advaince Limit $23,600 3l7 D Cl r AVflllalJ{C�a511 Llrlllt $23,464 Standard Purchases ^V_w c a is] t Sol* Post escr p on maun N N R 1" CASH WHEN YOU NEED IT It's easier than ever to i?!}��^, „':2 ti2'!''M pUhtMASES�rINAflCE �4� ~mM`' ^ n, c L, Important Account Information _ - ............................ ...,�•9�4 Tx v9 it �[a •CFIARGE�PERlObIC RAZE• ••••- •••Y03A1 u ° get cash,up to your available Cash Advance Limit m v s o Oepnsit the attached check into your bank account. or use it like any uersonal check.The transachan Sale :._char ed to offer a m fee is 3%of the amount of the cash advance with a ReteSela- m a 3 c ° Ir ale o osc pt°�,,.....:.._...,,w.,,...„,...,.:.,.,.. moue a a r minimum of 55. ... :..._....,,...µ. .: .�.,..:.. �� t-' 4 it)L3 _ _!1/13 ___CHECk 1f1p59 df ACCOUNT 4L�g0J99090a1_ -------------105!,18 ..n rut ADVANCES`FIf1AlICEi:MAA?;PiFOri1f111fISADTlUNB .11.93 ns . g d vpi 1 013 Now t0 Reach Us 1.800-967-WOU C ��• Cltl PremlerPass°Card-Elite Level Customer Service BOX 6062 ® Account Humber SIOUX FALLS,50 5711? Him •"......•"6248 Accees your account oMtia:ettleords.com Account summary Remember.for every one Purchase Point that.is transferred to your 7hankYou Previous (+1 Purahates (-)Payrrrerda (e)FINANCE (•)New Member Account.we will transfer one Flight Point as well. Purchase Points and eafane• i Aavmcea s x1.0 C"ARCE _ swarm• Flights Points become available for rederfgltion after they are h ansferred to your ................................._._......_. _.__...__._._.......................__.._. 7llankYou Member Account Purchases_17,355.62 116.45 17_.472.07 103.41 103.41 Remember,with a no-preset spending limit you now have more linanCial flexibility. io[al 17,J5�.62� ^1,194�.JBm~76,550.00 135.24�� 135.24 But vou MUST kY IN FULL any chat ges river the revolving co edit line indicated. Rata Summary Day.This Blllmg Period 30 enlance SAftf to Perecoc 1+07"Inh, ANNUAL Each Cash Advance is subject to a one-time transaction fee. This fee will cause rlronc•ChNpa Rata a.PR PERCENTAGE your Annual Percentage Rate to exceed the nominal Annual Percentage Rate listed RATE on this statement. ..............._..............................._....._.._..........._................._......_..........._.................PUFCNASLS Standard r urrn 9,3 25,B7 D.0769bAi(D) 1 J.49031 13.490 ,4 Don t miss thr•opfmrtunit to select your favarites from Gift Services Inc. (not a _......_ ...,_ ._.... .__..._ __.. Citi romNtny). Fnr prompt-delivery,res(xmd before 02/15/08. Order your tavnrites 5jan3aro ntl"v`" ti'"dr"`W"U":i}�i G7s%7fli""YY.t9U%'" "1'"w3'bua6'° for the low amount.shown at www.giffservicesrenter.r-.om/37448. (1ftel'�'.......-........................W..M....0.Otl.,.�._0.0(IDOt17S��j-..,.,.0�OOUM..,......3�.�?2�F ThanhYou Palms Summary Receive 510 off your first 20Ib gift box of Florida Citrus! Navels.grapefruit or Flight Points Activity This Period mixed.Red:534.95,Intro Price:S24.95 plus SSI-4. Ends 02/15.To Order: swmmna Adjusted/ transterred to Thankyou Remalnarg 1.666-743-6277,Dept Q7X/www.enirycitrus.com.Dept 07X.Brought to you by Balance Eared E.pired NalnWrAccount limam. AI'.S Family Farms. - 0 0 0 0 0 Pumhase Points AxtivIty This Period select special/ Total TranefemedtoThanAyou Reward yourself with USA TODAY,Get 13 weeks of USA TODAY for only$45.50. Eam•a soma Bands Adjusted Earned MemberAecamt Call 1.000.072.0001 and mention promo 856 or visit loo 0 0 o I00 l00 www.usatrdaysuliscribe.com/usatO56.Void in Alaska.Brought to you by Spectra Intel Points transferred to your Thankyou Member Account lhls period: 100 Products. year to Date Activity Flight Points Purchase Points Transferred to TharrhYm Avoid a trip to the mailllox Ibis holiday.seasofl.Pay your credit card bill online Earned Earned klenrberAtcount anytime. It's easy,secure arid I lee. Schedule payments in advance or pay by Sol 0 ;,454 9,454 E 1 on a weekday to post the sarne dayl Sign in at citicards.corn and select Make a Go to voww4henkyotl.conr to review Vow 7nanhl'rn1 Point balance end redeem! Payment. 'IhankYou Flight Points will appear on your billing statement upproxilfratefy 6 to 0 weeks following the initial departure date of travel. 2of3 Now to Reach Us 1-800-967-9SOO }� }' CM PremlerPassa Card—Ellte Level Customer Service ci` BOX 6062 ® Account Number SIOUX FALLS,SD 57117 now •••••••• - 6248 Access your.ccountonlh.c cltic.rd&com Happy Holidays from the Citi PremierPass(M Card!Use your Citi Premierl"ass(R) Card this holiday season and earn points for the things you buy and the miles you fly'. 3of3 cittards•com Mar to Reach us /-.% a Cltl PremlerPass a Card—Elite Level Account Member I.BW-9157.9800 CI i o XYCE M DRAPER o o't O c ? w d ® Account Activity a t 02 Knee Account Nuer 5n�X FALLS.5D ox 66 C Z a - :4 .3 Dec 13-Jan 11.2008 648 7i ,,0-o ro F a Payment Out Date. wz w ee' m 01/31/2008 Peymenr mistaneehwd by S:00 PM 7rnaMraY Ul O tar ore en the Pgment due deft. Total Points transferred to your MlnIrmm Amount Due: ThankYoue'Member Account this period: 0 n3 $287.00 Full details can be found In the Thank YOU Points Summary section Of trdsstalement. 4 Total New Balance: At a Glance g R e a Previous Amount Over Past finance total New 1 8 i r I $19,164.18 Balencse Ravotvinq credit tint Due charges Balance y - C S135.24 S0.00 SO.00 536.113 S19,154.18 iqF ° I ,,,itch Refermce fit E' �.y f Payments,CredlRevolving Credit Line $23,6(0 t__end Sete Fos utmn-ts _ AMOUR n-V n ;� a Available Revolving Credit Line $4,435 If)28 CI.ICR-Ti}PgY Pf1YMf:fJT,TH ANFt-Yii�------ •135.74 b 3 3 Cash Advance Limit $23,600 o Rq Available Cash Limit $4,435 Balance Transfer•C111 td TO offer 6 LD`" aE3 C3 Important Account Information e• os osc p an noun O11UZ...._.........01]02....,,..BAL XFR.6ANR fJf`AML.iF: -PLATINUM•MCJ"................._.. ......19.1?B.0 "W..�...._............. ..... .. .. .. .. , CASH WHEN YOU NEED Ir•It's easier than ever to ai%if PVAtNA!!$k IAANCf"ttiXAi:E��EFiidtiiC'ItATE""°°°" "`3 .tt! u W get cash.up to your available Cash Advance Lilrit. N T C3 Deposit the attached check into your bank account. Account summary or use itlike any personal check.The transaction $ fee is 3%of the amount 01 the cash advance with a Prowl— M Purchaws t-1 PeymeMe M/INANC[ 1.1 Nee 9 minimum of$5. _�_µ, .. 6alenee i Aavancee i CrWlts y W CNARGt: _ Bafarxa PurC11a5es:.._...___,]u,3w47 ]9,.1Z8µ00 „•„103.4?....:.....:...,. 36w„1,8 ._,.1.9,.]64.]0 .. + AduanceR........ .83. 0.00 37 87 0.00 0.00 1 N Total 135.24 79,128.00 135.24 3x.18 19,164.18 tr CIL � f1 ti "g m N 1of2 i How to Reach Us 7-WO.967-9606 /� * a CHI Premlef-Pass"Card�-Elite Level Customer Service a 4 ® BOX 6062 Account Number SIOUX FALLS,SO"IT "••........6248 Access your account online:chicrds.com Rate summary Days This Online Penod:30 Remember.with a n0-preset spending limit you now have mure financial flexibility. ANNUAL Rut you MUST PAY IN FULL any charges over the revolving credit fine indicated. Bane¢N 5"'t in Prc brae RoTI" PERCENTAGE FWrytchfroo Rett APP. RATE PURCHASES,..,..w,.,_,,,"n",,...,..., "__..._..,:.,,.._.,,........•,.._.._....w.,, ............,.,„................."..:..,,,,_..".,.••".• Go paperless S plant a tree for the new year. Switch to Paperless St-aterlients-;old StanEard PUrch' " •'"""' "'"'"" 0"A'�O.AOJ62T6F ) 2di)Ai"`"' Citi will plant a tree on your I:rehalf. Get an email notice when your statement is Uffar6 6,51.45 0,01090d(U) G.9b0Jt 6.4obid ready. Sign up at plan tdlree.citi ards.corn ''�fanfiarJ 4w"""'"-—*- --------_1 Reward yourself wit t USA TODAY!Get 13 weeks of USA TODAY for only 45.5U. Call 1.800-87 2.0VU1 and mention promo 856 or visit w,vw.us•3lodaysubsciibe.corii/usat856.Void in Alaska.Brought to you by Spectra ThankYou Points Summary Products. night Points Actrvlty Thls Pw lod Bpinnhp Adjusted/ Trasrshmd to Than*You Remaining Balehce Edn"o Entered Memar Account Balance Don t miss the opportunity to Select ynUr favorites from Gift Services Inc.(not a 0 0 o a 0 ORR)company). For prnmpf delivery,respond hBfnre 03/15109. Order your Purchase Paints Activity This Penod favorites for the low amount shown at www.gifL,;eriicesrenter.rom/-1744B, Stied special/ Total Tranefemwto ThahkYou Earned sp.nd eotwa Aqusra Eames elmiarAaxaunr Get aCitibank high-yield savings account Iglus receive a special bonus. Open itie 0 0 '3 0 0 account online instantly. Just visit offer.citiliank.com and enter offer code CY3C to Total Points trmsferred to your rl:allkYOU Member Account tots period: o learn more and apply. Citibank.N.A.Member FDIC. Year topate Activity riraht Points Purchase Points innstrred to ThenkYou Earned Earned Mennosr Account 0 0 0 Go to ww4t.tnankyrw.com to review your Thank You point L•alance and redeend ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2 of 2 I wma.eiticargs,eom Now to Reach Us �i\• c .10Y oo CHI PremlerPassa Card—Elite Level Account Member 1 800 967 9800 a ti CE M DRAPER T ; e/ -a Customer Service a 1: S Account Activity M 6062 Account Number .ban 12-Feb 12.2008 SIGUX FALLS,50 zO V a Li 3 y 1O• - 67.48 51117 � o a s b om, �' Payment Due Date.a_V b z m° '^ Psymsnt mitt e.ncslvea W soo vM Tkeek Yw - a 03/03/2008 ax.rMseemtAew-Vme des eeh. N Total Points transferred to your Minimum Amount Due: TnanNYOUa Member Account this Period: 0 Er ru 5305.50 ruff details can be found in the 71+ankYou Polnts Summary section of this statement. fU r § 0. At a Glance C3 Total Total Now Balance:d Previous Amount Over Past finance Total New e W a $19r067.68 Balance Revolving Credit Line Due Cnerges Balance t C.7 519,164.yJ 50.00 50.00 95.50 SIR057.68 a E t„ �a$ o Quiet Reference p 1 Payments,Credits and AOJuslments QeT a' Revolving C.reditLine $2.3,b(10 sse Pos esc� on r Amoun 4l r, OU3d . g" I-FSA�h4TM�f17 4HAfrN t' ». ._- � Yr�O „ Available Revolving Credil.Line $4,532 or°b 74 a=a -J Cash Advance Linlit $23,60U Standard Purchases E e o os esc p_an mount_ C 8P di?y Available Cash Limit 14,532 - V[JIZ MMf3ERfilPftE Aar p C'kEVfNSCr(fN1�(1}31.k'ENEWAi7 e3oxiii N "f5"GU Important Account Information —•M•"••"— -• Y� c ��/17""'ptl1�CHASES�f INAHCE CM4pCti0aIObIC RAPE'`"`—`-"--,t4�02 0. CASK WIEN YOU NEED IT-IL's easier than ever to �r get cash.up to your available Cash Advance Link m § p or use it llikeaanyherdsonal check.your he bank account. eelane Transfer•Charged To Offer 6 w Sala �c on mbun� > ° c W g m fee is nn 3%m of$5 amount of the cash advance with o Account Summary PUgCHASE 3 PIN ANCt'EHAR[[�OEpI0ti1C`RAf�°""'""" `""" 3 n9 eH $ b4 i T 3 Prwloue M Purchases (y Payments _ ealma_ iAavaneu_ i cro"s (CNI1R0[CE_ Balance � 6 V a n __Pu(cnasas ]9,,764..] ..,""..,..,..73.0O..�F.... y..257.00 ..w,.?_]5.50 .,,_.19,,06'.7 �3 Aiyonces, 0;QO�Y 0.00," 0.00+• s 4 70te1 w19,164.18,..,.,� 75.00 µ207.00 -�~• -115V.50 19,067.66 CL C ; la 1 1012 How to Reeeh Us sis f a 3-000.967.9600 /�a L T I CM PremlerPaW Card-E lite Level Customer Service Box 6062 ® Account Number SIOUX FAILS,So 57117 ........••••62,18 Access your account online:www,cfttcards.com Rata Summary Days This Saline P►rioct 32 RenK!mbf-1,with a no-pr esel spending limit you now have more financial flexibility. ANNUAL But you MUsr PAY IN FULL any charges over the revolving credit line indicated. HMPrMICII S IKA to Pwiodc H"Ilml nenechmoe RMO APR PERCENTAGE RATE ° Our records show horse phone 717-975-3555 and business phone 717-421-2707. PURCkQSES Please update coupon if incorrect. StartdardPiiidli 2 ]4 M'(I.6j205?Srfi) I1.99CHf wt1::99016 Wirt_....----.................._....._...i;j...d.94._'f.i..........o.b1'19cis i-r1j......_6.?009E...._...._6.IUOIb... ADVANCES ......�,...,.,...,,Y.,, �������• _ _-� ��.,...,.......�....,.,..-.....�� If you def•:Iult on any tdird Agreement,your r.lte may incre,7se. The new rate will be the Pf irne Rate plus up to 23.990%.or op to 28.99040,whichever is greater. �itilirlaiu4�M`"•.�.. 0�6b_.._•6�OS75i%(D)""'•fS�9Cr9t•"•'2b.•490%' Tttese rates apply to your account at the Grne this statement was prililed. ThankYou Points Summery FlNht PointsACtIYItY This Period Prntert..Your Arcount Number. Use Virtual Arcount Numbers when shopping Bsdh+ning Adjusted/ TransNrrodtoThenhYou Rome" online.and get extra peace of mind,Your real account number is never revealed Barone* Earned EPPlred Msmeer Account Balance and you can track your purchases.Log n rn n at www.myviftualacu m ntnumbers.co a a 0 0 0 • PYRhua Points Activity This Period Select spsclal/ total TrenHsrradtoTMnRYou Pn Eemed Spend Bonus Aglusted Earned Member Ateourit Y Your credit card bill online anytime. It's easy.sFcure and free.Plus,you can 0 0 0 0 0 srhedale plyments in advance or pay by Slim ET on a weekday to I1ost the same Total Points transferred to your Thank You Member Account this periodo day!Sign m at aticards.com and select Make a Payment Year to Date Activity Flight Points Purchase Points Transferred to Thank You _ Esmed Earn" Member Account 0 0 0 Go to wwwlnilnkyou.corn to review your Thank YOU Point balance and redeend ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2of2 www.dtlCardl.cem Now to Reach Us _ 'e Account Member 1.800.967.9800 a Z N O p Citi PrefnlerPasse Card-Elite Level JOYCF M DRAPFR V,0 n d a 3 a o customer service vc 3 C, O� npits 3 ° Account Activity BOX 6067. W - AttoUM Number �no `3 to 3 febl3Mar122UU8 51G7XFALLS,SD O A D O ~ D p { .: 6�4R 5717. n�_ $ F u v Payment Due net*: zA A a A 04/07/2008 w7«nn»a""n"ri»oam`v'I°'°a�ysPM TMnkYeu �. Total Points transferred to your Minimum Amount Due: ThankY&P Member Account this period: 10 ru $292.97 nJ Fufl details can be found In Ne TltansYOU Points Summary section of this statement. s r n age 3L At a Glance C Total NOW Balance: Previous Amount Over Past Finance Total New gX ti $18x822.05 Balance Revolving Credit Line Due Charges Balance ru 19,067.68 50.00 $0.00 5!04.37 SI8,822.09 P,e a Quick Reference Eq Payments,Credits and Adjustments @; k' Revolving Credit Line $2..3,600 see_ vas Desc p� Amount ._._.... __. non �9 N a Available Revolving Credit Line $4,777 C�n o Cash Advance Linlit $23,600 Standard Purchases a a Rc In AvtrilableCashLimit Sd,777 °..__._----Post Dssc P,.�tL___. °-.__.:.,.moon __:M....._- _ m c 03/12 PURCHASES rINANCE�tif ROE PERIODIC RATE� 0.57 C3 Important Account Information w CASH WHEN YOU NEED IT. ' t t lts easier than ever o 1^ Balance Transfer-Charged To Offer 6 w C3 gget cash,up to your available Cash Advance Limit. Q Deuosit the attached check into your bank account. „• .;, ,,,Post oast pt on yy mbun m O 0317 � VPURCHASES��'INANC� GMAROEWER!ODIC RATE 10.,.60 N R or Use it like any personal check.The transaction u e fee is 3%of the amount of the cash advance with a a °D• minimum of$5. Account Summary 5 A e Prwlwa tit Purthea.e 1-1 Peymonts I+1 FINANCE ( 1 New 3 ..........,.._._... .._.aelante T _.i AWantes, ^.N i Cnarn CHARGE n ^._ ^Bola _ . m F�rc>tawes. 19'.067.68. � .Qf..00- ^. JSU.QO.. MM,3U�m3µ.T 7B,.8ZZ.05 A p 6 Advanros fr 00 O.00 0 00 0,00 0.00 _ Y m n Total �19�U67.68` O.OU . ,"350 UU IUA.3 18,8e'.US N 9 loft i Mow to Reach Us 1-800-967.9500 /y+I I a Cltl PremlerPass'Card-Elite Level Customer Service Box 6W. Account Number Sioux FALLS,SD 57117 "'•••••. Access your occount online;www.clticardscam Rata summary 06ya This Billing 9etsod:29 Rernembel,with a no-ptesel spending limit you now have more financial flexibility. ANNUAL But you Musr PAY IN FULL any charges over the revolving credit line indicated. BxlnP.nS(:hff a vnrbtat NAPR PERCENTAGE riitF.IKe ChMOa Rtrte APR RATE r`URCNASCS... wu.,....,»M.... ...: ...� �...,..»...,._.,,.....w..,.,..::..°..._............:....:..._,....,.,,.._,. Pay your credit c•:nd bill online anytime. It's easy,secure and free. ,.._....,..,,......,...:,.......,............._,...,.,.,,.:.,.,..........,.,.......,.,�..:..,..,..._......................w._.,,........:.........._.:....,..,...,...,-...... Flux.you can schedule payments in advanlCe or pay by_S pm ET on a weekday to Standard Porch 59.99 O.o)205?Sr4) )1.990% 11.990!E_ post the saute clay!Sinn In at cilic•axds.r_om and select Make a Payment ffer� IA,9]7.57 O.CtD9DXfU) 6.900x 6.900$ ADVANCES ._....W...._.......r.__...r.....�..._.r... .,.,.......-.........._.�.,......_�.......,...... `_°^^"" Protect yow Account Number, Use Victual Account S�i�iirjilltr ode 6'33""""b:os is i3ito)....tb' 'Sbz-.._.zb""Solt" Numbers when sholivin(l online and get extra peace of mind.Your real account Th"You Points Summery number is never reve<rled enid you can track Your purchases.Lug on at Flight Points Aetivlty This Period www.111yvil lualaccolmt numbers.com Beglnnln0 Adlustsy TransNn•M to TMMYou Remaining Bounce Earrwd Erplyd Member Account Batande 0 a 0 0 0 Pumhan Points Act"Thu Pend Select specNlr Tatar Transfomd to ThankYou Eared spend Bonus Aafustd Eamd Membef Account 0 0 0 0 0 0 Totdl Points transferred to your ThanOYou Member Account this periods Year to Date ACtwny Flight Points Pumhose Points Transferred to ThankYou Esmed Eot»d Member Account o 0 0 Go to www.lhOnhyou.com to review your TnanxYou Point balance and i edeend ThankYou Flight Points will appear on your billing statement approximately 6 to D weeks following the initial departure date of travel. Remember.for ever y one Purchase Point that is transfer red to your Thanv..You Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2 of 2 YOH!'f f S;IC!}3S.RID How to Roach us 0—.%o t! Account Member I.000•96T-9800 [rr_ `°ggp QQ Clti PrernEerPass Card-Elite Level 40YC.E M DRAPER `s+' O n 0 111 'V u► ar 0 » Y�s M^° , < 4 E e � ® Account Activlty Customer Service e T N 3 Account Number 80 9 4062 Mar 13 Al�r ii,Z 319 VX FALLS,SO N a6 o > �t to a 6.% Payment Due Date: D 0 F £ PeyrtredmUSte•tatitvdby540PM TAatnhYest _ ° O R S 05/016/2008 toCaisaroarttworyea.nrau.dq.. ` Total Points transferred tar your D" Minimum Amount Due: TrnaneYoft Me bor Account this period: 0 ru $292.61 ruff details Can oe found In the Thank You Points Summary section of this s{atamenL y6 i .1c a At a Glance OTotal now Boland: Previous Amount Over Past finance Total Now e s ru e $18,628.66 Balance Revolving Credit Line Due Charges Bafenc Ns rya 519,822.05 $0.00 50.00 5106.61 s1B,628.66 AilikttGtt Reference payments,Credits and Adjustments Ail T C, Revolvin Credit Line $23,600 sea Post Desccriptlon - Am _ A Q Available Revolving Credit line __M.�)o colon=TU•aAY i�bF`M�eft;iNhnii 3bJ"_. �'"""" "" """'33i non j fv a g Sd,y71 as s O' Cash Advance Lintil $23,600 standard Purchases c n � Cr a Nil Avtlilable Cash Limit s! os Dese P._a^__.___ AW-0_ un u in°m rsa3 "`2i3111�'"'PURC'HASES�f IHANCC Ch1i1RGE�PERIITUIG RATE �'�" 027 ° InVortant Account information "o. G i' ThankYou flight Points will appear on your billing O j statement aurlroximately 6 to fd weeks following the Balance Transfer•Charged To offer 6 C3 initial departure date of travel. sea Pos Descript on_•�•,,„w„w,....,._.,.....•.,.•,._., .u_, u Amount a C3 M „ rr � erC{ iC � �5t}d`fii”"�'”PURCl1liSES�fItlAtiC€CNAtiGE*PEttit3DtC'3fATE i�'�;?A O w C3 i t Account Summary i$ t?a Previous 01, _ Purche t-L P Cnns t tFNlAKRA6hE C 1 Balance, Advances e �a!U Nneex a f}urcha±a ,7 8822 05• MmT MT0 U0 900,00 � fU6.G1,. ,19,628 .66 8 g Advancesµ rT Tatef .,.]8,822.05 X0.00 M.300.00 106.61 19,628.66 ! of i NovrtoReach Us i-a00-967-9800 �' CHI PremlerPass°Card-Elite Level customer service a BOX 6062 ® SIOUX FALLS,SO 57117 Account Number ••.•••••'••.6248 Aaess your account onilnawwvr,clticarEs.com Rate Summary Days This Billlrd,Penes:30 Balxlrte Sutgact to PWOMC Nnminal ANNUAL rinxlr_e Charge Rate APP. PERCENTAGE RATE PARCHAS ES:..._.,...............�,,,.,..:m..:..,......::,._.:..:,.,..:,.,.w.,,.._.....,...«.„,..,..,,«....,.�.,...,..�.,......,.............,.... Standard Purrn 20.75 0.0]079X(D)�l i 240A... U 240iF.. .. ....................... ................................ ................... .............. i5ffnr5 ""' 18,754'.�9r 0.010 X(D) 6. 001E 6.900tE ADYANC ES.,,:...,_...W..................................w..........w,...................,..,...vw.......,.,.w......:...�..,...w,.....,.......w. ..,�L'aii�"ard4�v�._. _...._..�..._.......O:Ob,.....b...i55�a§k(D3"..f0.�d$Ti........za-ze0k• ThankYou Points Summary npht Points Acfhrlty this Period asdkminp Special/ Adjusted/ TratrsferreetoTnankYa Remelnlna Balance Eamed bonus Expired Member account enance 0 0 0 0 0 0 Purthase Points Ac tfvny This Pwled Select Spetlaw Told] Transferred to ThankYou Earned Spend Bonus Adjusted Earned MomMr Account 0 0 0 O O 0 Total Prints transferred to your TnankYou Member Account this Derlolfi O Year to Date Activdy night Points Purchase Points Trsnahrred to ThankYou Eamed Eamed Melntor Account 0 0 0 Co to www,thnnkyeu.eorn to review yourTh mkYou Point Dalmiee and redeems Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Paints and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. Remember.with a no-preset sl)ending limit you now have more financial flexibility. But you MIJ51 PAY IM FULL any charges over the revolving creditline indicated. 2of2 i i Www.citiearda.com Now to Reach Us Are,* W s Account Member 1.800.967.9800 4 fl g Cltl premlerPass Card—Elite Level .a)YCE M DRAPER g v u a y s m g !y a, Account Activity Cilstbflllr Service a ' w m d c i Atx 12 May 13,2008 Account Number BOX 6062 SIOUX FALLS,50 8 Ot a Was IV Te s O o '�'t1T Payment Due Data: u•7)� O C ei o= ° Q 06/05/2008 �.rl�""';»°' t�nepO" Thanly" ut p R total Points transferred to your Q' Minimum Amount Due: ThankYou®Member Account this period: 0 ft/ $27.36 Fus detalis can be found In the ThansYouPoints Summary section of this statement. ? At a Glance p Total New Balance: Previous Amount over past Fklance Total Now I $ s ru $18.448.02 Balance Revolving Credit Line Due Cnarges Balance ts tr 519429.66 50.00 50.00 511236 $18,448.02 R Quick Retetenee Payments,Credlts end Adjustments r$ Revolvinr�CreditLinP $23,600 Sete e Cs oesc p,am Amoun{ .,Or'AW.1....C'LIL�F1=t0'F�Ii11)AYi.1F'FJ1.�FiANKYm...,.........T«.....,»..»..,.....m...,..".�h�'W 11T r'r � = n Av..lilable Revolving Credil Line $5,151 Q b=' Cass Advance Limit 600 Standard Purchases a ru Sall Post!1G P.a!L___ maun ><M A Av,lilable Club Limit $5,151 m H Ila M�'��"O�/U�'� PURCMASESIFINANCE CMAAUEANIOCICRATE T 0.22 S � important Account irtfartnatiatt ru > A Y ThankYou Flight Points will appear On your biilio N WW 4 statement approximately 6 to 8 weeks following the Balance Transfer-Char ea To Offer 6 3 3 blitial departure date of travel, e• as I Description v. w. M Amours a: � y o CI #r £ fl�'.rli�"'�a1t{tC}IA$ES'FIiVANCE�NARO�+P£RIOD'IC RATE �it'�.ta ' C3 i S § 101 $ Account Summary pZ. Prnvkve 1•)Purchases 1-1 Payments t.)FINANCE et New QQ 2 3 _ Defence i AdyanCte i credtta CHARGE Wfe" i ti g IsJ(Cha3P3 18 028 6E 00 F 2�3 0U 172.30 1B.it8 02 3 m F Advance; G wGOw D.GG GOO fµ W 0100 0.00 �� �� local 15,628.6E O.tIDTM�.�... 293.00..W..M,t#2.36 18,a48.O2 taa. vt a t of 2 How to Reach Us 1.800.967-9600 CM *I a CM PremlerPassaCard—Elite Level Customer Service aI lce ` ® Box 6062 Account Number SIOUX FALLS,SO 57117 •...••••....6248 Access your account onitna tYww.chtceras.com Rata Summary Drys This Billing Pemat 32 Forgot abuul the postage rate increase? Save time and rnoney; Bdnrcw 5;rttwt to Pwrbrst Hunhum ANNUAL pay your credit card bill online!It's easy,secure and Iree.Pay by Spm ET on a Frniuxe,-htrge Ride APR' PE RATEAGE weekday to post the same day!Sign oil at citicards.com and select Make a Payment. Pl1RCHASES SteridardPUrch ...................... 22w.9t1 "MO".07011?S(`Oj`Y+i:99PM�W' '..i.990.. Uffei�.............. ..........�....�.1.�.g.e�.�.G.�......._ "t)o%.............a:'9e0.�.. 95-1;eiHAd'r----------- _.._. _—6"Ob" i5.bsa57k{Dj i9 93t;3I" i9';�oii' 7hankYou Points Summary Flight Points Activity This Parma Boelnnllte Spacial/ Adjusted/ TranaNrndte ThankYou Remalnlpg BNenee Earned Bonus Expired Member Account Balance 0 D 0 0 0 PgrcMn Paints Ac tivhy This Period Select SM141/ Total Transferred to ThankYou Eemed Spend Bonus Adluetoo Earned Member Account 0 o a o 0 0 701.81 Points trans(mred 10 your TnenkYOu Member Account thlt pwind' O Year to Date Activity Fight Pointe Purehaw Pointe Transferred to ThamtYdu Earned Comes Mambar Arpeunt 0 0 0 Go t0 vrltw.lhankyOuxo n t)r0"vlev4 Vour`f nankY0t1 Point halance and rrn$P.rM Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. Remember,with a no•presetspending limit you now have more financial flexibility. But you MUST FAY IN 1-ULL any charges over the revolving credit line indicated. 2of2 i www.citicerds.com How to Reach Us /"\e Account Member 1 800.967.9800 i N`o g Cltl PremlerPass"Card—Elite Level C� yy�� O 'a W 3 to 1 JOYCE M DRAW.R O r�'1 8 y y o ® Customer 4 606 SRVI[e U c 3$ 0 3 Account Activity Account Number BoK eo62 n A- ` » 3 i May l4-.)un 31,"lUUB .67.48 ail UX FALLS,S0 NOV m I Payrmnt MA Date. LO A 07/07/2008 be"el`M1emronM°ebom«e"redey"'DoPM TIIanRYeu v o aevnwrd due dm. V! I Total Points transferred to your Minimum Amount Due: TnonMYouv Member Account this period: 0 G" N $282.73 Fu`!details can be found In the Than:You Points Summary section of Ues statement Total Now Balance: At a Glance C3 Y Previous AMount Over Past Finance Total New i ru N $18,252.39 Balance Revolving Credlt Line Due Charges Balance 518;4148.02 $0.00 $0.00 $100.73 518.2529 ru W quick Reference Ica Payments,Credits and Adjustments gi o Revolving Cfedit Line $23,600 3e a Post bast p an moue I'Ll rlf ...........-(.�i7�0....2'LfL`i1 YtS=ryli>��7�YMPN I;it�7vritYUU...........,..,.......,.._......».._2K§9 In u AvaildbleRevolvin Credit Line $5,:}d7 °a >laa �_ ti i Cash Advance Limit $23,600 Standard Purchases 3 SBA n I Av 7iiable Clash Limit $5,347 a _..i ou1t 1— . . Amount pURCHASES•FINAHCE CHAROE•PERIODICRRTE 0.20 N Important Account Information ThankYGu Flight Points will appeal on your billing Balance Transfer•Char ed Ta offer a W n iT statement approximately 6 to 8 weeks fallowing the initial departure date of travel. sale esc pt on __. Amount IF _ M .,..,.._. ._._CH H ......._.................. .. . -..._ N = r� C3 = 3 06pi PURCHASES-FINANCE CH�RGE•PERIDDIC RATE SG053 A O+ Account Summary 5� 3 ru p Pr vleus (•IPurtusa• 1-1Pavm nts (*I FINANCE t)New M 2 Balance i Aeveee i Credits CHARGE Bolan• $ yPurrchases 1__8_,�4.48�Q2� 0.00296.36�-•- -100,73 M ry 18,251,39? Ivan p.00 060 Ow00 0,00 _ 0.00 W n Qq Z Total 18,448.02 M � IN.eo 296.36 � 100.73 18,252.39V CL N It 1 of 2 i How to Reach Us 7.800.967-95UU CI i M�e Cltl PremlerPass°Card—Ellte Level customer Service 80x 6062 ® Account Number SIOUX FALLS,S0 57117 ;..; •'•'••••'•••62A8 Access your account online www.clticsrds,cdn Rate Summery DAYS This ehnng Period 29 Your Minimum Amount put on any New&d-ance over SZL1 will nn lorxjer include - ANNUAL the total amount of your transaction lees. These fees include balance timiler, hFhthrr Clilrfgen PRMe c. NpPRei PERCENTAGE Lash advance,arid foreign purchase tees. Remember.you call nay these fees(arid RATE any nther a,r,011nLs owed on your account)at.any IirT1P.. FqJ RCHASES.,:..,,....,.,......,._,..,..._..,,......_..,_..,,...,,._..........................�....,.....,..,......,.....,..,.........w.,..,....,.....,...... ,•Slaridard Purcn 22.70 0.0]071:5(0) ,•1u„990% tU...99biE., Reme+rd�er,with•;r no-preset spending(intit you now have more financial flexibility. .................... ...._........................... ... . ..•w. �d�lei_zs'j;_0”Of�9A i:Uj F t_9 fl 5 Dort But you MUST PAY IN FULL any charges over the revolving credit line indicated. ADVANCES °StSnh�rd 4w___�..,.....�----..,....--:a_ob.-.,...b°bsai izioi..._i3',3�1i.•._...f4'3T�oii' ThahkYau Points Summary night Pants Activity This Period le"Innmg special/ Adj erred/ Transferred to ThankYou Remaining balance Earned Servos Esptred Membe r Account Saone :) 0 0 :7 0 0 Pun:hase Points ActlYlty TNa Woo Select slreclal/ Total Transferred to ThankYou Ea mad spend bomrs Adjusted Farted Member Account o 0' a 0 0 0 Tatar Points trarLtferred M your The nkYotI Me!nber Account lnti per lot: 0 Year to Date Activity night Points Purchase Points Transferred to ThankYau Earned Eamed Member Account o D o Gn to vmwirmikyou.com to r-r0m ywr Thenk YOU Point balance and redeem! Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2of2 i mmr ttcards.com How to Reach Us _^'e z$c o Citl PreralerPass`Card—Elite Level Account Member t8G0'.67.91300 C'{{T„ o n$ $ d N 3 JOYCE M CRAP;R Cs Cu. 6,6 Service s n m o Account Activity Account Number Box bone C 1 $ a 3 g x Jun 14-Jul 15.2008 57117 FALLS,SD 4d8 57117 b TO� g � � ro is t Payment Due Onto: n ° A 08/07/2008 PM tti.nlnro,t N O Total Points transferred to your Minimum Amount Due: ThenNYaM Member Account this period: Q fu S297.26 Full detass can be found In the ThankYou Points Summary section of iris statement. �'e a At a Olance C2 Total Now Balance: Previous Amount Over Pest Finance Total New e 1 C3 $1p 086.92 Balance Revolving Credit Line Due charges Balance e �yx v $18.252.39 SU.GO S0.00 5117.26 S18,00!K92 I tr Quick Reference g Payments.Credits end Adjustments 3'3Z ; Revolving Credit tine $23,600 sa•» Pos oaac p on mown n v n 5��. a Available Revolving Credit Line $5,513 .b"i)39"t'CiCil-f3=�riV iTT:VM @e1Y:iF14NHV�J "•••• "" x$2:;3 Ir Ca-3h Advance Limit $23,600 Standard Purchases u D rV I $5,513 .Sale ...,... Post Desc pt on-'- ------_......,..----_..._.....,...,......moun Available Cash Limit c v SBA t7 U7I15 PURCHASES•FINANCf CHARCE•PERIODIC RATE 6:<3 CM N m [ C3 Important Account Information ru P ThanMYou F light Points will appeal on your billing °u n ru statement approxlmatel 6 to 8 weeks following he sale Tra POST. Ch rged T t onfK ti 3 C3 initial departure date of Havel. g _al n., .,..,�.,. .. P. .:_.:.:...........,: _......... ::...:.:::..:.Amount O $ 0%1�i� �PUREt1A SES�FIN ANC�CIiA RGE•PERIODIC RATE 11,.03 3 C2 N o Account Summary 5 c 71 4 Pr.vleus (.1 Putchaett 0 Payments f•)FINANCE /at New 3 _ _Balance 252 _4 Advances [Credits_ CHARGE _ 8alanca . .. g Rlrchases18 �34T� rt ^0.00 ,M.�20? 7JT•yM -1772.6 T .18,.086.92 5 t ^' S Advanr•s fi fi0 G.Gfi n 00 0 00 0.00 . ,.M,.,,,.....w..,.,,.. Bym n 6 lotal 18.152.39 0.00 292.73 117.26 181086.92 a N b Iof2 i Now to Reach us - �1\a 1.800.967.9800 �'�•I Cltl PremlerPass°Card—Elite Level Customer Service ` BOX 6062 ® Account Number SIOUX FALLS,SO 57117 •'•••••••••'6248 Access your account online:www.elticards.corn Rate Summary Data This 0111"Penort 34 11 aveling?Manage Your Account Online Easily.Wherever You Are! View your Bnlm:ce srntfan m Pet bcac 40M.I,Mr ANNUAL current and past statements.recent act ivi ty and balances.Pay your bill,contact Finns Chrr" RMe 0.PF, PERCENTAGE Customer service and set up customized alerts. Sign on to Account Online now at RATE www.CitiCar(IS.coni-it's easy,secure and freel StaridardPUrCn 22.74 0.0]OL]X!0) 16._990# Iu.940% ...Ulf?�6.............................................1.�...z i.t.._.0 .......... ADVANCES....,.............,,..,....._.,...,.,,.,..W..................,,_........:...,...W..............................«.,.....w.........,.......�. ThankYou Points Summary Flight Points Attklty This Period Deglnrnng speciev Adluateal Transferred to Then%You RenWMrp Baisrrce Eames Donna Expired Member Aecount Balance 0 0 0 0 0 Purchase Pointe Ac"."This Period Select speelaV Total Transferred to ThanaYou Earned Spend Boma Adivateo Earned Member Acceuni 0 •) 0 0 0 0 Intel Points L•ansferred to your Thankyou Member Acmunt INS pe fod: D Year to Oats Activity night Points Purchase Pants Transferred to tMnlrYvu Earned Earned Member Account 0 0 0 Go to WWw.thanky0u.rom to review your 7 hank YOU Rolm balance and redeerrr. Remember,for every one Purchase Point that is transferred to your ThankYou Member Account.we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. Remember,with a no-preset spending limit you now have more financial flexibility. But yuu MUST PAY IN FULL any charges over the revolving credit fine indicated. 2 of 2 i www.dticards.com Now to Reach Us _ 'e Account Member 1.800.961.9800 C'T4 2 pi O O CHI PremlerPassa Card—Elite Level ,,once M oRAP=R ^b n$ $ y ae 3 a o ® 80+1 Customer Service s„rn O W �. ;, Account Activity X o O 3 b Account Number s o \ a 4 z Jul 16•Auy T,2008 SIOUX FALLS,S0 o a 3 O V D b s 62.48 5TI17 To 8 E W m Pwyrrlant Out bate ll ti A a ;t ; PM Tlaallai / / w lm. tiP rn Total Points transferred to your Minimum Amount Due: ThankYa*Member Account this period: 0 o- R $ . 33697 l Full details can be round U1 the T11ank YOU pobsLa Summary section of this statement, -4 1 m ° qB- 4 � At a Olence ¢� ! C3 Total Now Balance' Previous Amount Over Past Finance t otal New P 1 W $17r9a7.63 Balance Revolving credit Lhe Due Charges Balance T� Or 518.086.92 50.00 $0.00 S157.97 $17,947,63 .�i Qulclllleterence Paym#Me,Credlts and Adjustments ai3 Revolving Credit Line $23,6110 sae Posi Vescliplion Amount �9 -a Ay,1ilable Revolving 0 edit Line $5,652 n9n r C° t b�' I Cash Advance Limit $23,6 UO Standard Purchases a a #g6 I w Available Cash Limit $5,6 52 eh Post an.__.__ __,.Ammon x A �'�3by13'"�"PURCNASES•FINANCE CHARGE'PERIODIC RATE�.w �'�15787 no' o Important Account Information Account Summary x ary ThankYou Flight Points will appear on your billing P Prwlws (•)Purchases 1-)Paylms HI FINANCE (s)Nsw rr .1 statement approximately 6 to 8 weeks Following the m aafaMS A Aevancse i tndlts CHARGE aalaMe o initial departure date of tfavel. ... . N �� � O � ; Purrna5es 19,081..97. ..w,.� ��O.00�n, ...T.247.26W.Mmm 157.97Y. 17.,947.63 § C3 h-j E Tat81rrI�� µr18,086.92 O.COµ 297,26 157.97 X17,941.63 7 9 Rata Summary bays Thls Billing Perna 29 0%.7 SW,1iKtt0 Ptvlodle Ncmh,sl ANNUAL u s nnalxe Cnrr•w Rsle APR PER RATEACE e q m 11 ............ ................................................................._................................_....... . ..........................111.1......................... t m� m CL 0 1 1012 Now to Reacn Us ,r1\I• 1.800.9GT•yyo0 CHI PrernlerPassm Card—Elite Level customer Service ��� Box 6O67 ® Account Number SIOUX FALLS.50 57117 IBM ..........—6Z48 A"Oss your account online wYtw.etttcards.etMn Rate Summery lcontlnuedt Days?me Dining Pertod:Z9 Qur records shuw home phone 717.975.3555 and business phone 717-421.2707. ANNUAL Please update coupon it incoirecL 9m""scdjotto Px bKC NanhMl PERCENTAGE Fku!neChtrge Rate APF. RATE Privacy Notice Please see the enclosed Uritiacy AOVMCES notice for important information•and a new privacy Choice for you to consider. 5tendttdAdv 0.00 O.OSa77)Sf>)1?.990%V•��l'?_990it ThankYau Points Summery night Pointe Attivlty TWO Period B"ft"ng swillif Adjusted/ Transfemedto ThankYal Rome)log Datanee Earned Bonus EkWed Member Account Smance 0 0 0 0 0 Pun:hase Points Aet[rlty Thu Period Select special/ Total Transfortedto ThankYou Famed spend Bonus Adjusted Famed Member-Acaount 0 0 0 0 7 Total POIntS transferred to Your Thank YOU Member Account this period: o Year to Date Activity night Points Purchase Points Transletred to ThankYou Emed Earned Member Account 0 o 0 Go to wrvw.lhankyov.com to review your ThankYou Point halance and indeend Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points heroine available for redemption aft"they are transferred to your ThnnkYou Member Account. Remember,with a no-preset.spending limit you now have more f inancial flexibility. But you MUST PAY IN FULL any charges over the revolving credit line indicated. 2of2 i www.eltleerds.Cem Hole to Reach US I e Account Member 1.800.967.9800 a i N o o CHI PrernlerPasse Card—Elite Level .IOYCE M DRAT r R 0 0 $ g r W a 3 10 64 ® customer Service s n m o a< :4 X. Account Activity Account Number BO[ 6067 Sy A -0 '4 3 V z .Aug 14-Sep 12.2008 _F7d8 SIOUX FALLS.SD ,An \ N s } 5707 N W $ CD It Q1 u Payment Due Dete: N zn O 10/07/2008 '* rh.,.ym.ar"�;.PM Tn\lucrov 10 Total Points transferred to your Minimum Amount Due: ThanMY0U*Member Account this perlod: 0 D" ru $339.32 Ful detalls can be round lit the ThaphYOU Points Summary sectlon of this Statement. r �p Cl- C At a Glanee it C3& Total New Balancer Previous Amount Over Pest finance Total New Bafenee Revolving Credit Line Due Charges Balance y} i W $17 ,772.98 $17.947.63 50.00 50.00 S16z.32 $17.772.98 ruQuick Reference t Pe ants,Credits and Adjustments �3i� �' Revolving Credit Line f 23,600 ".e�......... os Desc p an moon p v rt of n —J II Availabt,Revolving CiedilLine S5,827 •°�' �'a t rV Cash Advance Limit $23,600 Standard Purchases $5,827 se�._ Post esc P..°"--_^.. _....__...._._.._"._.. ..._._,. Ammon _gl3 Available Cash Limit M x cti `=B3 ` C 09%i2"PURCHASESerlNANCE CHARGE+PERIODIC RATf 162_2 Ul nQ/t° t[ € p Important Account Information W Account Summery W Q Thankyouf'litthtPoint will appear on yowl bitting Previous t.1Pumnase• t•1 01FINANCE (e)Nee u Er statement approximately 6 to 8 weeks following the __ _ _a•lalxe _ A Aevance• i cnelra cNAace_ Br•nc. o initial departure date of bavel. -- -- m S Cl pi_Q, wrcnasesY�7T 9 d 7.63~�-- 0.00 �•162.32� 17,772.98 N Advances" _ 0.00 0.00. U.OU O.UU O�UU g o- Total ..V. 17,947.63.....Mm."m«,0.00. ,...,«336.97 � 162.32 mm17,772,98 LJ @ Rate Summery Days This Billing Period 30 �• 1 } 8monre SUL;P:t 1b Ptvlodt NQmtlel ANNUAL ' 3' a nnetxe ehrrgu Rate APR PERCENTAGE P Y .u..F..c..i.i.".........—......._..__........_....."..p...i..t" . ..__............._....... .. ..RATE �JRCH.ASES .._.............._.. ................._. ee 't;a:Yu _..... G"GSOiyifit6) i't1'� bk' fiif"3§GTi g n N 1 012 i Now to Reach Us /^\e 1-fd00.967.9500 C1 T I CHI PremlerPass''Card—Elite Level Customer Service 4 BOX 6062 ®_ SIOUX FALLS,S0 57117 Account Number •'••"•"••'•'6248 Access your account onitnc www.clttcerds.cam Rah Summary(continued) Dap TMs 5111mo Penodc 30 Suve stamps,checks,envelopes and frees...with Online bill Payment. You also ANNUAL save time by paying your cr edi t card bill online.Pay your bill by 5 pin ET on a flalenca StA>fect to Pa le Hornhsll PERCENTAGE weekday to post the same day.You can even schedule payments in advance• it's rkten]l ClttrQe Role APF. RATE sale.fast and easy!Sign up now at www.citicands.com ._..._...:.,.:...:........... ..._..._:.::.:.:. ._:,:..::.,:.: .,.._..:.�.m. .. .. .. ....�.. ADValuces StbnderdAdv b"'66" ThankYou Points Summary Flight Potnts ActNlty Tina Period Bpinnine 4PecNl/ Adjusted/ Trahsfmrod to ThankYou Romelnlne Balance Eamod Dorms EPW@d Member Account 84)411. 0 0 0 0 0 0 Purchato Pa1MS ActlV1ty TMs Ported Stlott sPeclaV total Transtorrod to ThankYou Earned spotld Bonus Adjuated Earned Number Account 0 0 0 0 0 0 Total Points transferred to your Thank YOU Member Account this period: 0 Year to Date Activity 111aht Points Purcha"PdrMS Trimotomed to ThankYou Eared Earned Mernber ACCOmnt - 0 0 0 Go to www.lhdnkyou.corn to revieri your ThankYou Point balance and redeend Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one flight Point as well. Purchase Points and Flights Points heroine available for redemption after they are transferred to your ThankYou blPmIjPr Account. Remember,with a no•preset.spending limit you now have more financial flexibility. But you MUST PAY IN rULL any charges over the revolving credit line indicated. 202 i www.clticards.com How to Reach Us MI• Account Member 1.800•'6/9800 Cltl PretnlerPasse Card—Elite Level `• JOYCE M DRAPER °� w 5 ®_ Account Activity DD9t 6067 Service v i i ao �+ B m Account Number n 11 c 3 '04 q k'V 13-Oct IA,2008 SIOUX FALLS.SD ! 6248 NOV$ $ � � a d R Payment Due Date: or A 11/06/2008 I'0";„m..t� PN ThanhYm O N c Total ThenkYou Member Available Minimum Amount Due: Point Balance As Of 10101/08: 79 Ir $338.40 N Log on to www.thanayou.ccm/statement today to che,%your latest point balance,redeem !f D for great rewards,and earn more points. � , 4 O Total New Balance: At a Glen es i w $17,597.06 Pravlws Amount Over Past Finance Total New Balance Revolving Credit Line Due Charges Balance G Quick Reference 517,772.98 $0.00 SO.00 5163.40 S17,!i97.u6 t Revolving('.reditLine $23,600 - Payments,Credits and Adjustments g Ln Available RevolvingG edit Line S6,002 0UL sea m ese p do A mouo n�n ....._...... ��� "......_..'....... ...-. obi .l Cash Advance Limit SL3,600 10/07 CUC(•TO- A PAYMENT,T1An YC,U 339.2 W$x M qua 0- Available Cash Limit S6,002 Standard Purchases CM–am salt .l 5it�"""""PUitEN�fE3�Ki'ri_ANE•CR_A °m16o3o tImportant Account W .nn t i ThanhYGu flight Points will appear on your billing W statement apUrozimately 6 to 8 weeks following the Account summary s o initial departure date of travel. Prwloua (•1 Pun nesu t I P m eymente tH FINANCE (( INew N a Batence i Aavances L Credns _ CHARGE eNanee LA g 3 g Purchases l7 172 ,9aN w.. ,.. 0,00 ... n339.32 Advances 0.00 0.00 0.00 0.00 0,00 3 1 Total 17,172.98 0.00 339.32 )63.40 17,597.06 CL w t 1012 i Hew to Reach Us r11\• 1.800-967-5600 �' I CHI PremlerPass"Card—Elite Level Customer Service BOX 6062 ® Account Number SIOUX FALLS.50 57117 •••••'••••••6248 Aceass your account onlinawwyr.Citleards.com Rate Summary Days This Elk Ing Period 32 RerT+Pn11)PI.With a no•Ureset sllendirlg limit you now have more financial flexibility. ANNUAL But you MUST PAY IN FULL any charges over the revolving credit line indicated. BnFtIrro+ Perbcl!c Nominet PERCENT AGE 5u11art to nF.i,_e Chr4ge Rae APR RATE ruRrHA5E5W µ µA y w W --, I•lelu you,self and the envirur+ment-switch to Paperless Statements! Reduce w.,:,..:::M:.:.....:........ :...._:...,.,.....,...........,.._.,,..., ..,....,._..,_..._..::,._._.,. ..._._.. . paper clutter and save trees by viewing statements urlline.View and print current _SlandardPUrch 17.7G7.a7 b..t)1974?St�) )U.490% 1u.490fE arid paststater entsordo:rnlualdPUFs.Receive art email notification when your Statement is ready.Sign up now at WWW.ritirards.torn _... _._.._........._............._. ....................._..........__..........._....__.....__. Standard Adv -_-- -�� �0.00— 0.05477f6(D) 19.936% 19.990% ThankYou Points Summary Member II Y, 89102313092T9881 FlNht Points Activity This Period D"pinitto Special/ Aelusted/ TramlarreetothankYou Remaining Dalai" [mined Bonus Esptred Member Account Balance 0 0 0 o u o Purchase Pants Activity This 104"011 select Speelmv Total Transferred to ThankYou E411144 Spend Bonus Adlusted Emmett Me map Account a 0 7 0 0 :a Total Points transferred to your The n:You Member Account Ibis period: 0 Year to Daft Activity nloht POW$ Purchase Points TranshRea to ThanlWou Earned Earned Member Account 0 G 0 Go to wwrt.lhunkyou.com to review your Thank YOU Point balance and redeem! Remember.for every one Purchase Point that is transferred to your ThankYou Member Account,the will transfer One Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your TharlkYou Member Account. 2of2 i tvww.stttcerds.sorn Now to Reach Us .* CIO PremlerPasS°Card—Elite Level Account Member 1.800 967 9804 JOYCE M ORAP£R • op u 3• C• Account Activity Customer Service •b 0 3 R )r Account Number Box 6062 X N c� 3 m Oct 15-Nov 12,2UU8 Si4UX FALLS,SO 0 xr s & F ° m 6748 5787 NA p + N 6 Payment Due Date: 12/05/2008 °i«°rioa"ea"�"ltm.°is nre°�ya�'°ipM ThaakYou c +,e, Total ThanNYou Member Available 0' Minimum Amount Due. Point Balance As Of a/01/08: 79 ru $312.56 r Loqon!owww.ManRyou.com/i tatement today to chen i your latest point balaric redeem Total far great rewards,end earn more points, +f At a Glance = , $17r398`22 Previous Amount Over Pest Finance TotatNew ru Balance Revolving Credit Line Due Charges Balance 1! Quick Reference 577,597.06 S0.00 50.00 $134.56 $17,348.22 a Revolving Creditt,ine $23,600 W Payments,Credits and Adjustments r ar �9 ° Available RevolvmyCredit Line $6,2U1 $sle Past DascrTPnm Amount 3 - I Casli Advance Limit 523,6UU tl+tlCs.•.....•t tl i{-TC+PAY PAYMENT;Tt1ArIK YrtI ...............33d 0 ru tp s Available Cast-;Limit S6,lU 1 N N Qa� Standard Purchases w w important Account information °e -___?os t?esc..P. ......___:---.----...._......_........ ........_.. . man iG� _° "PiticNA�ESYJ irlANCi CriieRCt�aEttiotilcRXf """""".i§Fk s$ W Q ThankYoa flight Faints will appear on your biliino c+ 0. !� Statement approximately 6 to 9 weeks following the Account Summery at e Q initial departure date GI travel. Previous t•t Purchs f•!Payment• (+)tlNAitCE (( !Mew m a _ batone _ i Aavancst L Cr•aas_ CHARGE HN•nee o �3 D. a Purchases....17..:5.',7,.06- ..,...�_ 0 QQ. ..,....,.,.„3Jw0 4q'M, ..»..�IJ4.w56'�,..,,•.�'''.,9B.,z„z Advances 0.00 _ 0.00 0.00 0.00 8.60 - - -- -”- 3 Total 17.597.06 4.44 336.40 139.56 17,398.22 N RIF X na ns 1 s 1 012 i Now to Reach Us AV 1-800-967.9600 .e CHI PremlerPasse Card-Elite Level Customer Service ci I ® Box 6052 Account Number SIOUX FALLS.SD 57117 now ••••••••••••6248 Access your account online;www.ctticerds.eom _Rate summary DAysThis Billing Portod 29 Remember.with a no-presetspendirtg limit you now have more financial flexibility. ANNUAL But you MUSt PAY IN FULL any charges over the revolving credit line indicated. flalrnKnS:etertto PrRets Nn PR PERCENTAGE FNIAIY.e Charge Rate APR RATE wlFCtiasES� Vw w W� Impor tint Information About Your Account: Please see the .:.......:.:.....-...:.:--:-.::-...: .—•..-.-:..-..........w..:....,,. .. _...-. :...:.,..... enclusecl Nutice of Chawle in 1'ernr;arxl Rigid to Opt Out for ingwrtant charlyes to Standard Puicn ................17:582.,,9...... 9.4'9b1d your Card Agreement. MVANCi.S ... . 5[aiu!dril4iJv��- �� 0.00 0.05d77f6(D) 19.?30% t9.33oX Wur the story of a lifetime train Citi. Every time you use your ThankYou Points summary Member ID: 8910231569219881 eligible Cili Card between 11/9108-12128/08,you're automatically entered to win Flight Points Activity TWO Period an inciedibleOtarid Prize.Visit www.stoiies.cilicelds.com for more information. BeelnMne Special/ AdNated/ Transferred to ThankYm Rentllnlna Balance tared Bonus Expired Member Account mnae 0 0 0 0 0 0 PURhasa Pewits ActNlty This Period Select srroeial/ Total Trensiernd to ThankYou Eamed spend Benue Adjusted Earned Mrmeer Aeeeent 0 0 0 0 0 0 Total Points lrmsferred to your TnankYou Member Account this Period o Year to Date Activity rNdht Points Purchase Pants Tranetsrred to Th4 tYou Earned Earned M*rAbor AteovM 0 e D GO to wwwAhilnNyou.com to review your ThanleYou Point balance and redeems Remember,for every one Purchase Point that is transferrer)to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2 dl 2 i www,ekleards.com Now to Reeeh Us '00.'"tee, e, Account Member I.600.967-9000 Z N o o CHI PremlerPasse Card—Ellte Level It1Yte M 0RA1'ER o a $ o a 3 W ® Customer Service DS ern o K W Account Activity Box. 6062 a e? o u S 3 to — Nov 13 Cet it.2UU8 Account Humber SIt'UX FALL5.5p s z v c N z o b D 16 o D W s 6248 571[7 U1.M $ a m I Payment out Dot o- - .LA RD D r_ d 01/05/2009 W rta hrwonthepaymeNM��PM TitenkYat G :! Total ThankYou Member AraHsDl! Minimum Amount Due: Point Balance As Of 12101108: 79 hU $309.94 nJ Lop an to aww:Jranxyau.[bm/ltatement today to chacic your latest polo[balance,redeem 131 for great rewards,and earn mere points. g Total New Balance: 3 C3 A a At a Olanc S $17,223.60 Previous Amount Over Post finance Total New .a Balance Revolving Credit Lin! Due Charges Balance quick Reference 517.3981Z $0.00 50.00 $137.94 $17,223.50 j!4 Revolvim Credit Line $23,600 Payments,Credits and Adjustments -a ru a Awlilablf,Revolving Credit Line $6,376 3'76 sae Post !se p on Amount nu n ............... ......... . ..... .. . ...... O 4ta W - 12iU4 CLICk•TC1•PAY P.4YMCNT,THANK YOU....... ..•...._..._•'312.55 r. _ Cash Aclv.lnce Lrrnll $23,6U0 or A C3 Available Cash Limit $6,3.76 Standard Purchases rCi m uhi �r� C3 Sell Pos Dlse p on mount u N [ o Important Account Information �--• -•-- 12�fi•�vv�Pi1�CMASE4�FI1fAtlGE C►iAaae+i�itpid6lG ISATE__._•..__-_'�_.:iy,y.�A ThankYcv Flight Points will appeal on your billing w a rru statement approximately 6 to 8 weeks following the Account summery C initial departure slate ul h avel. Bilaeci IsllPurchase' (•i rnElt e.. ,•.(•CNAAG_ftE:: .. animi,..:: y ,.3 § w ' Pur_nesa y17 ,?J. 22 0. r 00312.SU �J7.94 17,22,3.,60 1 _ .. �.., .. E : Advances _ 0_0f1_ 0.00 0 00 n.Rn 0.00 Total 17.394,22 0.00 312.56 237.94 !7,213.60 8- N L Y to x . ® n B Q. to It r of 2 i Now to Reach Us /'\e 1-800.967-9800 �'�' CHI Premier Pass"Card-Elite Level Customer Service BOX 6062 ® Account Number SIOUX FALLS,SD 57117 •'•• ......6248 Access your account online:YIylW.ettleards.cdn Rate Summary Days This 81111p Period 20 R?etTIP-mbPl.With a no-preset spewlinq limit you now hsve mare linancial flexibility. ANNUAL But you MUST'PAY IN FULL any charges over the revolving credit line indicated. A ratiuv9 clorgtn Par to No PR PERCENTAGE rinun:eCnrrye Rate APR RATE -°-- -°- ---- �— °--°w -TE-- Reduce your holiday mailbox clutter with Paperless Statements! You also save Pl1FCNA5E5 time and[tees by viewing your statements online.View and print current and past S[anderdPUr.... 17,378.74 OW02707Y/0)""."?.990 ...."9.•9901.1. statements or download 'Fs.Receive an email notification when your statement CC$ Is re-ldv.Siren up now at wwW.citieards.eom ..............._................................................_........ ................. ................................................................,. Standard 4dr 0.00 0.05477 910) 79.9909{ 19.:e90% ThanxTor Points Summery Member 10: 69102315692T9881 Win the.story of a lifetime Irani Citi. Every time you use your Flisht Points Aetiviry This Pon" eligible Cili Card between 1119/1.!8-12/28/08,You're automatically entered to win beg"" spacial/ Adjusted/ Transfaredto ThankYou Remaining art incredible Gi aid Prize.Visit www.stoi ies.citicaids.com for more Information. Balance Eamed Bonus Expired Me of Account Balance 0 0 0 0 0 0 Purehses Points Aethrlty Title Psnoa Select speelal/ Total Transferred to TMnkYou Eamsd Sperhd Bonus Adjusted Eames Member Account ;l 0 0 0 0 0 Total Points Lransfened to your Thar*You Member AccounL tills DPriod: D Year to Dote Activity ►tight Points Purchase Points Transferred to ThankYou Eamoo Earned Member Account o a a Go to wwvr.thunhyou.com to review your ThankYou Point balunce and iedeend Remember.for every one Pl.lrchase Point that is transferred to your ThankYau W.mber Account,we will transfer one Flight Point.as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2of2 i ewrw.dtlards.com Now to Reach Us r\e rq p; a Account Member I-SM.967-9000 N o� Cltl PrernierPass Card—Elite Level citi °��° p .1DYCE.M DRAPER I 0 n 8 N d ♦ 3 N o Customer service s a!n° a R 3 ' d Account Activity Account Mumoar Box 6062 z a `y 3 Y Dec 12-Jon 13.2OU9 4e SIOUX.ALLS.So O M Y O g b b m N 0'o g $ at Payment Due Date: m haRereem 02/05/2009 n � sM u, p Omnitimemtheft�� c :! � Total ThsnhYOUMember Available Minimum Amount Due: Point Balance As Of 01/01/04: 79 ru S404.44 L >ry ' (14 on to www.lnenAytlU.COndS(alemenitod�y[oche:Nyourlet?StpaMtD0lanC_,redeem 45a for Great rewards,and earn more points. Total New Balance: C3 At a Glance $ It G $17,147.10 Previous Amount Over Pest finance Total New EIa r Balance Revolving Credit Lire Due Charges Balance p.p r t Quick Reference $17,223.60 SO.0U 50.00 S233.44 Si-,,147.10 ai; 1 Revolving Credit line $23,600 Payments,Credits and Adlustments t C a Available Revolving Credie line $6,452 452 se a Pos esc p bh Amount nv n ......I"............_... .................................._.....---.. c b= g�a Cash Advance Limil $23.60(1 Ot/0[- CLICiI•TQ•PAY P4YMCNT.Tt14tr1(YOU• c a A'sS ; I Available C as Limit $6,A52 Standard Purchases Sets Poa veec p on Amount p Important Account Information - ••--_- �bl/l;i`���Pl1ptHA$�S`�'F`Ii1ANIE s Ld ThankYou Hight Points will appear on your billing N S I statement approximately 6 to B weeks following the Account summary m It C3 initial departure date or travel. ` uNi L o o _B_iMa_i�... _li A a�i�cai ..,.,,L Crremtl a. w t•CNA_GE E.,, ,..w...BaNnciw,,,... Pur:h @sgsw17,223.G�� _ µ 0 00 y m 309.94 " M27 ,44µ 1~77,47„10 .. A(IVenCe3 0 00 ____°�:U0 ... _OR_._ ___0_00 0 00 E '3 Total 17.223.60 0.00 309.94 233.44 17,147.50 e F IV y9y nA N 0 Iof2 i Not to Reach Us 1-20(}967.9600 CHI a CHI PremlerPass"Card—Elite Level Customer Service 20X 6062 ® Account Number SIOUX FALLS,5D 57117 .........62d8 ACCeSS,your account online www.chlewds.corn Rate summary Days This BIIIIne Period:33 Rememller,with a no-preset spending limit you(tow have more linancial flexibility. AnIM1Cn S:a�ccttn Perbclic Np.•nlnM ANNUAL But you MU5f•PAY IN FULL any charges over the revolving credit line indicated. rlohrrecntrge RMe APR PERCENTAGE RATE FvACr as[5'.,._,.... .,,.,._,_ _.__.. ._ , ,,w„....,_...,........,.,. ... :.......,-,...._ .„„...,.,.. .._ This year.save slantus and r_hecks with Online Bill Payment. You also save StaridardPiir h ' 17,224:]0,�.0 M04 i 07?S(jj l a.99Mf 14.99016 time and trees by paying your credit caird(sill online.Pay your bill by 5pm ET on a .................._....._...._..............._........._..................._..........._...........,.....__.._.......__...._.......-....__...........__.. weekday to post the same day.You dawn even schedule payments in advance it's ADVANCES safe,fast and easy!tit gI1 up now at www.citicaf ds.Corn ...._... iifd ................................................................................................................................. ............_..99......... StaltABfd 4dv O.JJ 0.05025%(3) 27.390%�•• 27.90% ThankYou Points Summary Member 17. 8910271369279881 Asa wilued Citl(R)cardmember,we want you to know that our retail banking 1`110t Points Activity This Perini affiliate.Citibank.N.A..is offering a competitive interest rate on the Ultimate Beginning 6peelal/ Adjuotee/ Transfened to Thankyou Remaining Account.aI FOIC-insured Savings account that is only available online.To "e Balance EJmed Bonus Gplree MetnDer Account Balance learn more,visit offer.ritillank.com and enter code CEW T. 0 0 0 0 0 0 PURhAte Pol"t ActlVny Thie Period Select spacial/ Total Transferrso to ThankYou Eemec Spend Bonus Adjusted Earned Meineer Account J 0 0 0 0 J Total Points transferred to your T1nnliYou Member Account th13 period: 0 Year to Date Aettvky Flight Points Purchase Pants Transferred to ThonkYau EAmsd Earned Monitor Account J 0 0 Go to vm w.thankyou.com to review your TriankYou Point balance and redeerid Remember,for every one Purchase Paint that is transferred to your ThankYou Meinlier Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are translerred to your ThankYou Member Account. 202 i How to Reach Us 1.800.967.9500 }I a CM PremlerPassa Card-Elite Level Customer S"ce ` BOX 6062 ® sibux rALLS,5D 57117 Account Number - 62"S Access your account onllnlwirmeltIcards.Caln Rate summery Day&This Oiling Pomod:]2 Rernembw,with a no pre-set spending limit you MUST PAY IN FULL any charges 11111Alrn Suttrrt to Pal100C Nomkmr ANNUAL over the revolving credit fine indicated. rh+nn_eCntrge Rate App. PERCENTAGE RATE :.•° .,•,..�,.• .. Remirxir,i.You take a rash advance it ym_I use a dish convenience check;get r+URCNASES money thr0ulh ari automated teller machine(ATM):or yet money through Irome stand rd Porch I G,G95;d7 O.Od 107%(D) 14.990%" 14.990% banking of a Viinanciaf institution, You also take a cash advance if you rnake a wife C'E:5 transfer:buy a(n10ney Order,traveler's check.lottery ticket.casino chip,or similar standard 4 v 0.00 0.06025%0) _l3.490X 21.9?0% item:or engage an a srmdar hansacbon. Each C.ISh Advance is,rdlject to a One-time(r•arl5iiction fee described in your Card Agreement. This fee will cause ThankYou Points Summary Member ttr. 8910231569279681 your Annual Percentage Rate to exceed the nominal Annual Percentage Rate listed Flight Points A~y This Period On(his statement. BpinMnp specralf Aejvstadf transferroo to ThankYou Remaining Balance tarred Bonus Exulted Member Account Balance Paying your bill now pays 113ck! Lower your balance by 0 0 0 0 0 0 getting up to$250 in statement credit just by paying 5150 atiove your minimum PUrohase Paints ACflVlty This Period clue,Your minimum due amount can be found on the front of Your statement Select spooUl/ total Transferred to Th&nkYOu Earned spend Bonus Adjusted famed Member Account a 0 0 a 0 a Total Poln!s transfen ed to your Tharl+.YOU Member Account this Period: 0 Yen to Date Activity I'll"points Pur'chaee Paints TronatirrW to ThankYou E&med Earned M&mber Account 0 0 0 Go 10 www.(hanliVOU.com to review your ThankYOU Point balance and redeem) Remember,for every one Purchase Point that is transferred to your ThankYou Member Accnunt,we will transfer one Flight Point as well. Purchase Points and Flights Points become available(or redemption after they are transferred to your ThankYou Rlembei Account. 2 0l 2 I www.cltlearda.cdm Now to Reach us / /\a Acc aunt Member 1.000967.9800 y't� CHI PremlerPasse Card—Elite Level JOYCE M DRAPER Customer Service T c 3°o 3 3 Lei ® Account Activity Account Number SIvUxdfALLS,sn Z n N N G N w r.. Ma 13 Jun 11.2W9 67.48 3 m 57117 O M Ss O b m N vo,n$ m n' E Payment Due Doh: "� > m �' °ysoDN Tn.nkreu 9 07/06/2009 � �„»D : „ N s ( Total ThankYollMember Available n Minimum Amount Due: Point Balance As Of 061OV09: 79 rL $366.82 Log on to www,lhankyoU.COm/statement today to tneCk your latest point balance,redeem r � . for great rewards,and earn more points. 9;$� © a TotefNelrDalencr. i 3 in At a Glance 66 S= W $ 6,3552.48 Previous Am cunt over Past Finance Total Now R a E G" Balance Revolving Credit Line out Charges Balance A fU Quick Reference St6,533.08 50.00 S0.00 520:3.82 S16,352.48 =e r" Revolving Credit Line $$3,60() 1's t1" Payments.Cndlts end Adjustments -g W a Available Revolving Credit Line J7,247 ale nv n W Pae Description mown 1F t�o=i I Cash Advonce Limil $23,600 06/65 CLICK-TO-PAY PAYMENT,THANKYOO..................................................,384.42 p $S Available Cash Limit $7,247 standard Purchases c-c aFge p Sae Post esc p ,n t .., Amoun W Important Account Information l'11��MAS $�f`11�%iNGE�aAlit; } y 11 ThankYou Flight Points will appeal an your billing w r a statement approximately 6 to 8 weeks following the Account Summary y C3 initial departure date of travel. -� A [7 ; Previous (H Purchases (•)DaymerKe NcrINANCE tt•1 NOW N nI R ................,... F Belanee i-AWaneee i Cndlts LNARbE,__,.: Barance . _� o .: w m ]3.08 0,00 384.42 103.OZ...._.16,352.d0 9R LF W = Advances O.OR _ 0.00 0.00 0.00------------ Total 16.533.08 0.00 354.42 203.92 16.351.40 N I 1012 i Now to Reach Us 1-800-967-9600 �Ya Cltl Premle►Pass"Card—Elite Level Customer Service t l BOX 6062 ® Account Number SIOUX FALLS,SD 57117 low ............6248 Access your account ontlna:Teww.elticards.etxn Rate Summary Day-This Billing Penget 30 Remember.with a no pre-set spending limit you MUST PAY IN FULL any charges ANNUAL over the revolving credit line indicated, llro'me Sui fret to Prrbtoc Nomi PERCENTAGE Fhlhn_etilHQe Rate Al.R RATE .,.,...,.,..,.:..,..,.........:...,..,,,..:...w...,.....,.,.„,.....•..,.....,..,...........,....,.,......,..,...,..,:.,...:....................,....,.:.,.. r i 1 account i 1 a anytime. h e. VI e w FUFCHASES Remem�er.you can ntan<lge v�-r acL xmt online anyw Lr e .:.:::,.,.... ._..,....,..._,....w. .... .........:...:.:..:.... ,,......_..._. your current and past slatkmenls.recent aLtivity.:md balances.Pay yourtnll, Slan08rd PUrcn 16,542.1 1 0.04167%( 114.04996 14.990% COnlatt CuStOmer-service and set up customized alerts.Do all this and more online- ................................................................................................................................................................................. ADVANCES it's easy,secure and free!Sign on now at citicands.com .................................................._............................................,...-....-......- ......................... SLarManl4dr 0.00 0.05025%(0) 21.930% 27.330% Thw*YOU Points Summary Member ID, 8910231569279881 Citi(R)Private Pass(R).Your ticket to exciting entertainment. Get presale Flight Points At"Vity This Period tickets,preferred tickets,or@n11urn sealing,discounted tickets and VIP wackayes it) Beghmirp spet:rel/ Adjusted/ Transferred to ThankYOO Romalnmo your favorite music.;ports,fashion,fanaly and theater events.Visit Balance Earned Bonus Expired Me~Account DeYm* cltiprlvatepass.rom to find offers In your area. 0 0 0 0 0 0 PUMhU#Points Actrorty ThIS Period select speclaV Total Trnvferrsd to ThankVau Earned spend Bonus Adwsted Earned MemDerACtsont G a o 0 0 Total Polntstransferred to your ThnnkYou Member Account this period: 0 Yea to vote Activity Flight Points Purchase Pant* Transferred to ThankYeU Earned tamed Memotr AccOUnt 0 0 0 0010 www.thanl(Vfju.com to review your TnankYou Point balance and md_end Remember.for every one Purrhase Point that is transferral to your ThankYou Member Account,we will franster one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 202 i Wow,cItIcards.wm How to Reach us A•\e n m e Account Member I.OWS67.9000 z N o o Citl PremlerPass Card—Elite Level JOYCE M DRAPER C� i d r 3 w o ® Customer Service I z n a. 5 w Account Activity eot 6062 v C 3 ° 7 3 -4 Jun 12-Jul 13.2009 Account Number SIOUX FALLS,SD N $2AB 37117 a Payment Due note:N ° ThanhYZ 08/06/2009= a'=Z o- c Total ThenhYOU Member Available Minimum Amount Due: Point Balance As Of 07/OVO9: 79 c- L $417.22� Log on la Www.than?cyOU.COm/ilatement today to Cne[x your latest point balance,redeem for great rewards.and earn more points. i Total now Balance: 8 C C3 At a Glance s $18,416,46 Previous Amount Over Pest Finance Total Now �3 ti Balance Revolving Credit Line Out Charges Balance ru Gulch Reference S751352.AB $0.00 Moo S233.22 $18,416.46 I A r Revolving Credit line $23,600 Payments,melts end Adiustmants �a , Av-lWableRevolvingCredilLine SS,183 sale ost Dasc p an Amount nv n _.............._....-.-.- o b pss i 7106 CLICKJO-PAY PAYMENT' YQU 356132 Cash Advance Limit $23,600 a r 3 D� Available Cash Linlit $5,183 Standard Purchases ° eel C See Post esc an moon N [ f3 Invariant Account Information �' .""•",..".ab)id..10—ur ir1"ncYtr3rf ;z3's"Ja�'f t 50 :25 Z T ThankYbu Flight Points will appew on your billing 061?0�'��"'Wo6.izp _FEES 214•750 7.7GO TX-� 4!?5 N initial departure date of travel. � - - °- w statement appr0.tlnlatel G to 8 weeks following the N606`----69127-- Fre -2fa_-75i]•i700 Tx 4.g � O c m F o 3 2s�I b bd12o Alk Ut Y�TIJ'lU&t"��r5 347 Pj`�'75 kTA „ - 6 C3 U_L•/20 Ob/2U PP ELEITRIC 11�1L/Banc 000 J4Z�57.i PA�� �•"�W-� �•�20`1 t30 . .... , O. � _ 0!iTZO -QG12U PPELEITitICiITILfOMC600342�77�PA ,•.••..._ 2r14Q c...i rr................ .... „r < bb,2Z OG%2e 4pT•5£t,uRiTY 5EFV7..E_ LQ0 730-jAa,r�L �T2.ci1 � � � `� ..:. • �J21 46712 ADt CURIT tkVi „` • br'1�2 bd12z A�1 5E`�uitit�'`S�kN�tS 6r!151362"d9�°"YC'"...`..'"..."".".'"TO'f f5 `� O'• 06/j7 bF/7? _ AOT SFC lIR1TY SERVILt'S ROO 236 tAJ ��Ln •.M,""„µ."' 10B OQ ,. ADT-SECURITY•SERYI:ES`•'SQQ f38 245a••'f L µ'•' •-1CH3.69 �g m �� g'6/26•..,».w.�:.0612f:::,::5hglkfl"TINIItClE55"".,,,-960=6Y9=k.1'i1..�.4..,w::M,,:....,.w..�,::.,...,.:......20ff:5� ®ti n 9 W16" CL 07103.......,M 6'fY63....:.:CFVICE MA%.H:,.......................::::.,......__..........,•....,,.....,,,.,..........,,:.,.....,.:M....,,..:: MECNANICSBURF PA 3334 N 1 tof3 Now to Reach Us 1-800-9657-9600 /� *I• CHI PremlerPass® LP Card—Elite Level customer service ' 4 BOX 6052 Account Number SIOUX FALLS,SO 57117 ••••••••••••6248 Access your account onlha www.cNicards.com Transactions(continued), ThankYou Points Summary Member ID: 8910231569279881 g7/pi3`..•.07/t�'8_GIANT 7UEL>i163—ENOI.a P4 mow«"" rc �5t 80 FIpM Pants Activity This Ported 07/OF 07]69 IDEAS IN ACTKIN 956399,554 TX 300.1? Beglnnrrp speclal/ Adlueted/ Trenefa d to ThankYau Itemainirro ..........'.•�'•�•••,•:.... _ ..�..... Balance Earned Bolus Expired Member Account Balance 07/11- 071 1I'"'"'""tlfFSCEfvlAi f""`""""'""n1Eti1'ANi[58t1RG�PA"""""""w'��"TM 90 ...._...,....._..,0 JI3•"""1)URCHA?i���fINIiNGE�11AltGE�PEf�ladl�Ri1'fE�""•mm�"•�'y33.2i 0 0 0 0 0 0 Purchase Peeps Activity This Ported Account Summary select special/ Total Transferred to TtMXYOU Previous (el Purchases (-)Peymerrts (el FINANCE ((■1 New Earned spend Beaus Adjusted Earned Member Account 4 Cndlta CHARGE B asna 2,199 102 0 0 2-100 2.300 Pfrcchase�s..•-•16;i57:4R....,.,..,7,,.w797__58•, ••:.,.3wc��,R7,.: •._,>.33v_2 �.._.:•_]!f_�47w.:.46 Advances 0.00 0.00 Y...• 0.00•V""• 0.00 0,00 Total Points transferred to your ThankYoll Member Account this period: 7.,300 ......._......_............................................_..........._...._....................._.....................................-..---............__.......__...._ Total 16,352.48 7.197.58 366.82 733.27. 18,416.45 Year to DaN Activity Flight Points Purchase Points Trenafernd to ThenMYeu Rate Summary Drys The BillingPorted J2 Earned Earned Member Account Biu,dlty St"ect to PK bare: Nominkr ANNUAL 0 1-100 2.300 cMnn:e Chagas Raw APP. PERCE Go to www.lhankyou.com to revlew jour Thank You Potnt balance and redaeml yP�!gCfg5E5 Y'"� � "��• ���VM�� •�A����`•��„µM+� •W���m�M V• Remember,for everyone Purchase Point that is transferred to your ThankYou ,tarioard"?irch 3"t;f"4 5"" a`:04i:a.7...... a4'y " .... ..... .......................:........... Memller Account,we will transfer one flight.Point as well. Purchase Point.,.;and ADVANC=.5 Flights Points become availallle for redernttion alter they are hansl erred to your . ......... ........... Sl ndard 4dv 0.00 O.Oa0251i(D) 21.99C% ' zt,99016 Thanl!You Member Account. Rernember,with a no pre-set spending limit you MUST PAY IN FULL any charges over the revolving credit line indicated. Unlrortant Notification:Fflective 1010112(.X19,the Wulldwide Automatic.Conlrnon C,vier Travel Accident Insurance maximum caverzlge will change from SI,000,LN10 to$250,000.All other urogram details rernain unchanged. 2013 NON to Reeeh US 1801*%7.4500 �j � CHI Premlef-PasseCard—Elite Level customerS"C# VVV iiiirr' Box 6062 AetOuld Number siouk rALL5.SU 57117 ""........6248 Access your eceeuat online:www.ef I"rds.eam Make up to four Payments per billing period with Online Bill Payment. You can even schedule vaymenu up to 45 days in advance.PaY Your bill Lry Spm£T on a weekday to post ttte sarme day.You also save stamps,checks xsd trees-it's safe, fast arxi easyt Sign an now at cificards.com Privacy Notice Please see the enclosed privacy notice for imfrortant information. Citi(R)Privol#.�Pass(R).Your ticket to exciting entertainment. Get vi esale tickets,preferred tickets,vremiumseatinq.discounted tickets.and VIP packages to your favorite music,spurts.fashion.family and theater events.Visit citiprivatepass.com to find offers in your area. �ef3 I www.eltleards.com Now to Reach us e Account Member 1.600.957.9800 ` i$`o g CRI PremlerPessa Card-Elite Level JOYCE M DRAPER C ' ?, r Account Aetivfl y Customer Service y Account Number 6 6062 s z c$ s 3 3 Jul i4 Auy t2.2W9 5.'.46 ���x FADS,s0 _TAA N > _ N N n i m a Payment 0w Date: ° r, ThankYou/ / Total ThankYou Member AvaMebte Minimum Amount Due: Point Balance As Of 08101/09: 2,979 0' ti 432.16 for oreaL rewards.and am more points. day to check your latest point balance.redeem t7 Total Mew Balance: C7 At a Glance 9R�d ! w $19,569.24 Prevlous Amount Over Past Marco Total New 3s: rU Balance Ravolvinq Credit Line Due Chargas Balance 3 ir quick Reference S18.416.•:5 Moo SO.00 5237.16 519,559.24 8 RevnlvingCredit Lina $23,600 Payments,Credits and Adjustments Available Revolving 0 edit Line $4,030 see I Pos Des- pan mw °y '• • .D OB/Or.'.....CLICII-TO-PAY P.AYMCNT,7(i Arlil YOU.................................................:417.22 ru I CatOArly-inceLlnut $23,600 3pr' x a s r Available Cash Limit $d,n 3U Standard Purchases ° t7 e e Pos Desc p on Amou U N N Important Account Information , 1;:=• ,:- -=F - r, C2 by/i' . ... Mt Nitilc3�GFiGT;A.... _.... ........,.w»�I.:d ThankYou Flight Points will appear on yow billing 07/ta 07/14 _ IRF.451N ACTIgN '�_'955399G55_a____TX -________ ________217;44 u -a '� statement approximately 6 to 8 weeks following the 07/iA�`-�--"7)3/13—Tlj Rkt:Y HILL A°171d O-4 FWri A j'A __ �_-' -�.01 = s C3 initial departure date of travel. 07121 " b7/21 5E'SAC tiJC 1i615ofi33a01 To N �S R ° it by/11.......Ot/�I _���iiC1'rIC...•..,...,d6{51t��a§� iN..,.�.. ..,....,�..,—.•���la rn o ii: ThankYou Purchase Puints and ThankYou Flighl o71zj u7/1 st aC 06Uy1i334y7 TN 69.90 D, t Point;Irecume av:ilalrle for redemption aftr-r they 07/21 L77/�1 SCSAC INC "Oii159&Y:f 3 TN a me transferred to our ThankYou Member Account. .............i.I.,3. 'g 3 Y b`//21'• w U�/Z7 SESAI INC 0�159hT?4yJ TN"••'"•_••••'"•• 69.90 8 � �7i24,.. "..::�:�12•t.".•°�1AivYFtJf:l irT53":,,.:LidrJLA".,.„=.'NA....».'"_,.:..":":....:....... 46'':14 B- I bY71 2T//s ° "tr5vEy"S ti�i7N•f(tti�...... 0•/30 07/30 CTS' Ri)NTIER PHONF PltY BOO 471 RR1 6,1(5 •'•� a B 'k 07/31 0731 CARTRIDGEVIf)RLDft184�uA5BIlfiG PA � li3S.fi t?q ° n 00%Oi"°""°'bb7bi"""'FiUTTEttS'i"aRM'SYr�fiEd5NEWCUti19EgCi1rTT5A " '''"�"""'"k;.d0 SeCiI04 v S 06/03 OD/03=_._..101:A�IN ACTK�N 9553995�:W�TX":_. .:............ "�'" Jf.7 N 1of3 "017 to Reach US 1.800.967-9600 b/� +�a CHI PremlerPass"Card-Elite Level customerS"ce '` ® sox 6062 Account Number SIOU)1 FP.LLS,SD 57117 Now ..""""62E8 Access your account online:www.eRlcards.eom ThenhYou Pclnls Summary Member 10: 8910231569279861 Trenseetldns Ieo!tttrlua4l , „,.,,,.,,. .»•• rught Points ActlVlty This Period 08f().t C4R---------------------------------------------------------------C 7 -- HAi`-Fl 15.9 --_.-.-_..-_ ___-__._.... . . . --- as n special/ A 0905 03)05 GIANT Fl1E 1S"e53 ENOC4 F.4 a3.00 q nm0 quateN Tnrufemd toThankYeu Remaining O'�Ii'S6.'`,"-0�)d�„'lNM'SUf�FiCEiaT1=t7 M�C}{4F11CS�Utt�'�X`.""•`"",•".'.'".,,."".,��:�t Balance Earned Bonus Expired MamarACtount Balance tSelb "" o31q�' utt die�id36F3i60bE«t'iA da" a a0 0 0 0 0 0 0 06 168. Wt. WILCO X05 00007054 TbM5`bRrjf)K VA - 30.71 --°°--°--°°..�� Purchase Points Activity This Period 0812 PURC"ASESaf NANCti CNARG EgPERIO01f7 RATE• frf% Seigel spacial/ Total Transferred to TrumkY4u Account Summary Earned spend Bonus Adjusted Earned Member Account 1,333 3eT 0 0 1,520 1,620 Previous (al Purchases 1-1 Payments H)FINANCE (s)Mew Balance i Advances .....%i Cnmts '^,CNAROE BeIAMe Total Points Uansrerred to your 1hanhYou MmTrber Account this period: t620 Furchas?=y 19,415.46 7,332.944I7W22" 237 15 _I9,559._I4 .-.. ,,......... .� ., ,,, ... ..,- Ytarta Date ActlVlty Ad tart 3 0 00 ” D"00 _0_00 Uv U0 .,. ,O.OU F119ht Pomta Purchase Points Transforredto ThensYou Total " 18,416.46 1,332.94 417.22 237.16 59,569.24 Earned Earned Member Account Rate Summary Days This Billing Period:30 0 3,920 31920 ANNUAL Go to www,tnanMyou.rom to review your ThankYou Point balance and redeem) Ahlimme Chug to Periodic Nominal PERCENTAGE re»rrecher 7 Rate APR RATE Remember,with a no pre-set spending limit you MUST PAY Ill FULL an charges g Y 9 ...U!i.........CNA......5...C5................................................................................................................................................................ g _..... over the revolving credit line indicated. P "'stariii'aarF ,9u"rrcfi".......__._...._i.�....�;ib ADVANCES ..,. Our records show home phone 717.975.3555 and business phone 717-421-2707. II incorrect.please update your account online at www.citi cards.coin or call us at 1-800.967.9800 to let us know. Traveling'?Manage your account online easily-wherever Vou arel View your curon'tt and past statements,recent activity tlnd balances.Pay your bill,contact Customer service.;Ind set Up customized alerts.Go all 111!5 and more online•it's easy,secure and fee!Sign on now at ci tic eads.corn 2of3 1 "OW to Rosen us CM PremlerPass"Card—Elite Level customer service Ci 4 Box 6062 ® Account Number SIOUX FALLS,SU 5'117 ............6218 Access your account onllns:wormclitlesrds ct"n Summer of Savings!55 Live Nation(R)concert tickets. Citim cardmembers get special actress to this summer's hottest lours.For details about using your Citi card to purchase$5 Live Nation concert tickets visit: www.cdipnvate pass,rom 7 0►J i www,cltleerds,cam How to Reach Us /'\e Z N O 0 CM PremlerPassa Card-Ellte Level Account Member t'8U0 967 9800 C�tf Q$n g JOYCE M DRAPER Customer Service y `r v s o° < N 3 N °-• Account Activity Account Number 90% 6062 s z a v A Aug l3 Sea it,2E?U9 6249 ^UX FALLS,SD 3 s 5.117 LP N rani 8 8 u m Payrmnt Due Dole: 10Z o m c R 10/08/2009 we �prMymM.MawSd.�t..°w SMnMYeu Total ThamtYou Member Available Minimum Amount Due: Point Selene As of 09/01/09: 3,999 r N $ .48579 Log on to ww1R.[hanilybU.COm/statemenlfoday l0 check your 101?S[QOIR[baldnCa,cede_m 1 4 for great retards,and earn more points. 1� A Total Now Balance: 11 ° At a alone [1! $22 r 644.03 e ar s r Previous Amount over Post Finance Total New o- AA S= 1 (n Balance Revolving Credit Lhe Due Charges Balance B � 1 quick Reference $;9,569.24 So.00 $0 $259.79 S22,6,1,03 ru Revolving Credit Line $23,600 Is � Payments,Cradlts and Adlustments cl T n { n Available Revolving Credit Line $9.55 5e1a Post Description Amount O=, s; 7 t . 09/01 CLICK-TU-PAY P.4YMCt1 T,Tlt A!7K YbU- ------ -205.00 CashAdvunceLmnt 323,6UU - g a � � � (i9%i"""""YiIC�i=`11$�Py't�ni'MENT.'IHANk"�'f>��`��':::'""=43f.t5 Available Cash Limit $955 M a° It s� C3 standard Purchases v `[ p Important Account Information e-scr I?.....n........ moon ThankYou I'li(ht Points will a) em on your billing o1/3t— t18l'i3"'"""Sale os UFFICEMAX M H4NI 5 'R" A 2.94 pP W J e IN g ,__ _ 9r* C,RU oP � rU � statement auproximately 6 t0 8 weeks following the �.�1/1l--------bBJty-- It1t`A§ItJ ACTlf)N----9:�399i.5:i4--T%'------------------•-----25.^D o initial departure date of travel. a s<� t :h . ......V6t311� ._Gi;irJY'FiJI"'t 2G3"_.._Cr17JiA•.........AA.._.._..._,µ .m.::. . _.,__A2°t " a ThylnkYou Purchise Points and ThankYou Flight - y On/'! UU71U 'I�)�AS IN AC 7IC�N 9639955 KVTX 13 Ob .. a Points hecorne av4lable for redemption.3ttr.r they .................. ' o 3 1 8n OD/19 FORTUNE HI TECH MARftET INTERN ET NY __ .. 99 e w i <a l'tfdnSleffed tU your TttaITk YOU MLmI)Cr Account. OD73.4 ••OB/19 ••FUR1t1NE`H1-YEtM•MARX♦_t IMtERN ET NY x4,98 +. Of3/1 "" ditiu— F OItT(UNE Fif Y€CH MApkE`1"11�`FCFNET {Y " "" Ud 3 N:1 6 01 h9 ...•08/19 FURTI)NE HIhTECH MARKET INTERNET KY 307.99 mf1 A 06t9.......... p911? Ip.', NCB_ITS...•.........90A=766•ifi40 Fl•...... W.........:.•,....•.•.•.•........3099 NAYMAAY:toE1 vrbLktn�2Y.tt3id.Afz_ ° " _ Qi:1 'oelzi 'FCT?C"azf3_...�r:Z.+_.� PA................ ._.c,`5.9I vai f 1 of 3 How to Reach Us \a x800-967-9600 �' I Citl PremlerPass'Card—Elite Level customer Service SIO X FA Account Number IpU FAILS,SD 57217 ............6248 Access your account online:www.cltkerds.cdm Transactions(continued) Rate summary Days This Billing Period:30 X187 ........ORt'27..,.:.".11I5t�,Vlk rR'�,.••,.�•N.i'CH'ANIC SBl1Rf:"PA•,:'��,..::.::::•„•.•".�•.�„"�•:1(1(LtV'� ANNUAL _______.__..__•_______..__.____________________________ P.nrnra;esunkpto Pen�>dic Nnminal PERCENTAGE 08]27.. Q•9/2i CTS•FRUNTIE;?PHfJNE PAY 800.921.9101 NY 105.84 RmAnce Cnm9e Rote APR OBJ27'""°"'""08%�`i".•..'• lf7N/AyJ 0f7shii�76 AIJANTfJ�f(fi"YX: `""`" "236:4Lf RATE .........,..,m....,T.............«.._.:kAMt�(tAP�dI.J�Y'�E�..,....,m......,..�.. .,...,.....,....._.....,-T,._,. ....:.:..::. .M:. .. . ..,...,,..,..w.,.. .::.,..,•..,.....,.„:..:,...:..,.” .:.v....«..,:,.,:..::,._::::: " PURCHASES OCPART•1t/O4JUo "'W • ,•,-,....,__,,,,.,,..•,•, StanderdPurch 21.0(15.40 O.u4107%�U) 14.990 1.tDT TO CLT :its:.CLP.S$R: TOP;><.......... ......... „ .......nd.3......................._..... .......�..,,,....,«...,,,.......,..'dNA 9U(AP�JA�f:_AS5:L:'SIUi':x...,,»............,.,,..,.....,..�...:,...:.,.,............, S1andNdAdv ........,..................0,00...._...0.0602E%C D�.....z7..990K............21..��0�.. lAD TU ThankYou Points Summary Member ID: 8910231559279881 n8]27 08]7.7 USAIR`XAY03777009657"e7l SA_N ANTONIO TX 230.40 Flight Points Activity This Period '----- °--' --------------------------------_ ....._...._:.,.,..-.....,.".»,.._NAME:WHET2ELIJUNE DIMN Beginning Special/ Adjusted/ Transrened to thankYai Remoining ;%.........T........._..._.,.....,.,."._.......... 0414m* Earned e0nd. Exptmd M.me.r AC<eant Balance 0 0 0 0 0 ...........................�............... ... ..... .. ..............................._................... ANA TO IADV'�l1Af CLASS:L 1STOPix Purchase Points Acttvlty This Period .... ..._.._.�.„. .. r,e� fir.P.61 e -tuts -lLL:$i�sP°. ._....W.„..:....Wed W,..—..W w.......... ... Sheet SpeeIN/ Total 7tanefernd to iMrMYq! b9JU3 04JOj' IpLAS JN Ar I lUN "°y iG39U� �4' Earned spend Bonus Adjusted Earned Member Account n4/214. 0974 C•ANiF(Ja Z6,” FN UI,A"",PA a ?;5 Og]�il „M 09/Dt SHEI.I CiIL'[3'�9569`A_1CPti SiFH1E i C.1f'f VA µ „SI.1'7 1,452 194 0 0 3548 1,648 ng]6e""' 'D9/nJ1 �IA.NT Fort m7a3 t'NU!A PA -20.,61 Total Point transferred to your ThankYOU Member Account this period: 3,646 C15'M TIE C PAY 6663 M' idi NY 306.'71 04)JJ13�'"� 0)09 CtS•Fr707vTIEi2i:+HfRJEP4Y§Ob�21:91b1�NY'�""'�"�-"""""��'i$,27 Yearto Dom Activity '"�TS'PRU�TICR PHONE 0,4-Y"60,09,2*1 81151 NYrv__�����-�-3159.72 flight Points Purchase Points Trons/ernato ThankYOU Earn" tanned Member Account 09111 P 0 7,558 7,546 Account summery Go to www.U.anyyou.coin to review Your 7honkY•o0 Point twlarr.and redeem! Previous (e)Purchases 1-1 Payments HI I'TANCE I')maw Connratulatinns!We're plea%ed to welcome you to the Citi Payment Partner Balance i Advances i Cndns CHARGE BNena Pronram,in which we ran partner with you to sur..cessfully manage your account. f'Ilrr"s 19 569.24µm,3„45 16 637.16 „r zs t 79 ,z 844 fy3 You will lie enrolled in this program for the next 0 month s). . . " ... AdvahCes _0 OU _ 0.00 O.OU U.OU V.UU Toter 19,569.24 3,452.t 6 637.15 ."W259.79 22.644-03 RenipnTeler,with a no lire•setspenrling limit you MUST PAY IN FULL any charges over the revolving credit line indicated. 2 o1 3 i Mow to Reath Us 1-800-967-9b00 ^ Cltl PremlerPasse Card—Ellte Level customs I service a•, BOX 6062 Account Number SIOUX rALLS,SD 57117 •"''•••""62eB Access your account onthw www.etticarOs.eom Travefiny?Manage your account online easily-wherever you are! View your current and past statements.recent activity axJ balances.Fay your hill,contact customer service and set up custurnized alerts.Do all this and more online-Ws easy.secure and frees Sign on now at tilicards.com 3 ot3 i vnrw.clticards.com Haw to Reach Us /1e rn �, a Account Member F©00-96T-9900 z o g CHI PremlerPass Card-Elite Level JOYCE MORAPFR C, i Or$n $ m u 3 m » ® Customer service a n m o Account Activity eor boEz z'n v .4 c c A Sep 12-Oct 12,2:X19 Account Humbe�4A SICU FALL5.5D 3 ob �b 's m Payment DVe Data: Ni a A 0 A 11/09/2009 ;�+jt�w mtjs pNmnrt Wei Wfi.� TtIr111t1 Y011 Total TalanceA Member 1/ 9.Available 999 Minimum Amount Due: Point Balance As Of 09/01/01: , Cr rd $526.63 Log on to www.lhanxyou Con✓statement today to Cn2Ck your lateSL point balance,tedeem 2 } 0. Total Now for great rewards,and earn more polnls. 89y Balance: g p At a Glen a 's x ti $23,301.81 Prvvlous Amount Over Pest Finance Total Now Sa= E tl" Balance Revolving Credit Llne Due charges Balance Quick Reference W 522,644.03 50.00 Moo 5293.63 S23,301.81 w Revolving Credit $23,60p Payments,Credits end Adfustments V .. eac p on Amount _ ...........--............._......................... n v n �� G u Available Revolving Credit Line $298 Sae Post b ig S N - '" �'09115 C�ICh-TOPAY P.4 YMCNT,.THANKYOII -300.00 Cash Advance Limit $23,600 '��llu "'�'�iCfi"iU�N,i4"wni�MEir:"tH;ihlt"5'GTi'"`."..•""""..'"'"'""""""'."""tod`oti s$a se b' Available Cash Limit $298 ilCk=`ii=Far"an�Mfr� p H ""�"'"" ID 07 CLICN•TD•PAY PAYMENT,7H 4NK YiJ •300.tb N o Important Recount Information 09f?a „.....?724 US`A 0 LM IF9Y4YL3Si�09b5Yi/'6 PFIOEN'Ix A7. 230A0 W __..._.._.._.._..._...._........ s e ThankYcu Flight Paint,will appear on your billing T H41.tE CR4nEAiJrisCE/ .,, .... �m...,.,..,. —-- W o g statement approximately 6 to 8 weeks following the 4L`f Afit I`7J /d� C initial departure date of travel. ML1T TU CLT :US.Ci4�5^R-tt`STi�P: ao $ t 2 ...�.CLT TC HY,A :U�:CLASS R:STCP:OT....,......,"...,,.,,.., ... .............._........................ E Thal*Yo��PurchasePointsand'fhankYouflight NA C3RD lJn:CL : ASStLiSTr o ui) ....."........................ ......-. .. n T C3 a Points becomeav3ilal.deforredemlitionafterthey "' mtrtt3Mfit tr i eie banilerred to your ThankYou Member Account tJd,'2T lTSAITttNAY'/53�7'8 ;g NAME WHFTZC1 jJUNEDI N ......................... �1lsP4flT It)D4.... Mpl 17 CIT...:L1S.CtA55`.R.$igP." .........w....,..................... A, o' CL IA,D�TD MDT':l�A:CLA55:L"�TOP:b��� 0 J) 103 How to Pasch Us t•800.967.9500 /�► ��e Citl PremferPass'Card—Elite Level Customw Service a.� BOX 6052 ® Account Number SIOUX FALLS,SO 57117 :- •••••^•••••62AS Access your account online www.cttleards,cam Standard Purchases Account Summary _ea_ ---os-__----saCr p- On_-_-- moue PnYbus (*)Purchases I.)Paymen"I (►FINANCE Isl Ness 09.110 04/12 OFFICE MAX ---HARR158URG PA--'---"-----'------�'-'-923 BNanCe &Advances &Credits CHARGE Balalc• 07li1 4911 T RHEY`�=1fLL�TGB"�L�`hIE�HANIC5�11 72�''i'A`::.••::.'."`�.."'"'.«..�,.:::•�Z:1t7 PurCnas?! Z2 644.03... .....7...82d......................1.....G0.80... ....29].53.. ....2.x..707.07 b3li�.....m.",�1)i5'.",�11Ff4��knhikJni�Aiil1'�i13(f'JlaHlb>�,..:fi:i..,__.« w ,. -::-, .,....:.w..,,,,..,...............,....,.,�..........�.......... .... ........._...........-....,...............,.,...,....._,..."„„.,,.„.::..:,......,... AdvanCRF 0.00 0.00 0.00 0.00 0.00 09,h5 09/IS CURVES FOR WQMCN II U5 O(100A4U(U95 TX 99.00 •--.. ,. •. .•.... 60!15"."..... /10 C b.YL'(JdO'f�Pt7YLAN0HTL"A'N4 I-1'TLLE iN 3?1�.-�i0' Total 22,64.0.03 7,824.95 1.460.60 293.63 23.JUI.01 ...,.......... .,:...w.:,...,.........,.W,. .:.,.._....._... f1HC+N�'NU FIE?`h°�5f!iBd9E1315'"'w"'"'�"•"• Rats summary Days This Still"Porlc*31 _ARRIVE:09l1.`riI090FPART:097LA+/09 L 0°/IH 09/19 llNIpNOCPb(iRDBPUPSHARPoSBURG P0. .iS.36' FR+m,eCNNwo Rpto gpgtl PERCENTAGE 09J1A 04)19 tURMEYHILL#0245 069LANCASTER PA 15:99 ,.-.__......._.._-S", .... .................................__.............-_ A 0i/19 0 9119 fORiUIJE'Elf-TECH A14i1kET IPJ}EaNET ""KY '-"""'Y' to99 PURCHASES .._.............._......_........ 'Standaid(Lrrn " 23';062.90 0.o47oTf�tli> 1a.v9o�0 �"�'a":�?a%.. U91Z0 w•.0`?720 FURirJNE HI.7�CH MARK{T INTCRNEi KY 24,1�` •"".'_"...,...•,...._..,..._-.....,...,,.,................__.....,._................._.....""._,..,.._,...M.._."�_.-_.,......_.,.-.,.......,.,."_..". 09/ZD . .. ............. . ' ADVANCES'"...._0u 20 FORTU NE'EY1-7E61 MARhET INTERNET'"KY_.... ...............'. 24,94 -- ••-"—• - -- `12i Sianddrd,M ::m M... a:"'o.o" . G":"obb_5+►..�::�....:.`:i:.�59'tia;:.,m 7i:,. yU;.: 0??27`'°""0'?T2%1�""VISigPH'ViSTP,i'!iIN1'.CUM'liG68PjT5-TA3"MA '""'�`"'""' ""'3:74 ThsnRYou Points Summary Member ID: 8910 2 315 692 79881 O 174 09124" VISTAPR'VIti TAPRINY�MFtHANIt fJM Flight Points Activity This Period 4°/74"�" Q9/Za WMSUE'ER EN7ER tiAIJRv PA` 25.f,1 Z4 ViSTAPt74VISTAPRINT-COM SgiS`1199 6743-MA-----"' --- --- -5$aii Beginning Spacial/ Adjusted/ TronHerrod(oThankYou Remaining 15 72 """"""01 1725°" rolAr T'FnnG"abb5^" °MEC1#ANiC'SBUN('IyA`"` a`3 Balance Earned Bonus Expired Member Account Balance 69.16"""_._.. 727,""i o4v[s�fabsz��'"" 11111&)71§i3ilhC ------------ 0 0 0 0 0 0 A'.:"' "'.".�:.T�... ."""'._'�"•.."E'1.3 Purchase noO e( ePbints Activity This Pe U 211 09/28 !D Aga IN ACTIUN 95b35U4 TX 15759 Select SpeCIN Total lYaN&erred lO TtrrrxYW tU/01 101U1 TURKEY HILL#280 (769 Ef1ULA PA 311.79 Earned Spoil Bonus Adjusted Earned Member Account i0)l`'�'�".."".ilJlti6'"W"16'En$51N A�"f1U Ff"`.._..y�G3SSE4w..;1. "."'.'.....".W.•.._.....,._,........._;2d 1,354 350 0 0 1,720 1,730 10106 1q/05__MCCA�(`[RTY•FORI f_JF MF_C MECHANICggURG PA 3n 45A.R2 Tolat Points trartc(erred to yourinankYou Member Account Lhis perk)d: X730 i0T0E-------14(06 7lITZ tv HILL 1&780 t7E9 ENtH.A__.__P ----—----- __°____—___ . ... .i .... ... .<...... Year to Date Activity 141t�E"'""••,»16749"'"""TURIIES'`rf(I°i"k2_:94 1:53 LKOLA•.«•"PA"""`•"'."°,..""••°,w`•"'•._°4.1.00 k11�71i!!'11E6 S`EMINAt��'b91�•�,dili� F`L 15.�� light Pointe Purchase Points Trsnsfsmdto ThmkYW 10/02 PURCMASESeFINANCE CHARG EePERI001t RATE 293.6.3 Earned Grind Member Account 0 9.2% 9,1S6 00 to Nww.thanxyouxonn to 1EVlewVOur ThAniiYou Point Wance and tedeeml 2913 Hoar to Roach Us 3-800-967-9BUU � CHI PremlerPassa Card-Elite Level customer service a I ® BOX FA Account Number SIOUX ,LLS,SD 5?II7 vim •"'•••••••'6248 Access your account onlMe:www,clticRAS.com You are currently enrolled in the Citi Payment:Par tner Program.thank..you for allowinq us to partner with you to successfully manage your account.You are enrolled in this program for the next 7 month(s).You have accrued 525?38 in statement-credits as of your last billing statement,contingenl.upon program completion. Remember,with a no pre-set spending limit You MUST PAY IN FULL any charges over the revolving credit line indicated. Make up to four pavments per billing period with Online Bill Payrnent. You can even schedule payments up to 45 dayys in advance.Pay your bill by 5pm E'f on a weekday to post the same day.You also save stamps,rtwcks and trees-it's safe., fast and easy!Sign on now at riticards.com Citi(R)Private Pass(R)Your ticket to exciting entertainment. Get presale tirkeLs,preferred tickets,premiumseating,discounted tickets and VIP packages to your favorite musir-,sports,fashion.family and theater evenLs.Visit muw.citiprivatepass.com to find offers in your area. 3 of 3 i wwwb ctttcards.cpM Now to Roach Us C 'e Account Member 1.800.967.9000 z H o Cltl PrernlerPass'Card-EOte Level JOYCE MDRAPER fir-Fi n .t m a w = Customer Service a T m < nupt =: _ Account Activity Rot A06z IV c St $ g N 3 �, m ccount Number C r G Oct Acl t3-Nov 11.2pU9 51 UK FALLS.SG N a v °-' 67.48 57117 Qpb op O .e P N A 4 d o it Minimum Payment Due: now Balance. Ni o ti $522.96 $23,470.58 ThankYsu Payment Duo D»te: Total ThanMYouMember Available Payment must b.week,a by SOb OM Point Balance As Of 11101109: 9,375 0" 12/08/2009 btr nnr ea rf»oeylnenraw rite. rU X Loo on to www.tnan?tyou.COm/statement today to Chect your Idtesl Pohl[balance,redeem Late Payment Warning:If we do not receive your for great rewards,and earn more points. q ; m1nimum payment by the date listed ebove,you may have t0 pay a 539 We fee and your APES may be Increased up to Pe erlts,Credits and Adjustments sg the P,!nally APR of 29 a9?A. �e..,... os esccr p1on m� $tt ti 10/19 M Clll"K•TU•PAY PAYMCNT,TNANII YOU ��� ���mm�'��3t�C�.00 pp ,•p 17/[52 CLIitiK TO PAY PAyMCNT Yr"fANK YOf�� =2JQ.aii 9� tr 11!04 COCk tti f AV'is'iiYME tll- ,AKg,yaG, , _."=300:(5(1' sin � aj� ti i w Stentlertl Purchases r - S tm me n of Account Aet iri tY �S:b��N a isti e e=e a •� Qt7+ PR.lrchans�s .... .._.. ................. ..........................3g7.19.w..ti1.,:: ISIOOe hha 9 t Post iIDOUeCBs.n, ES N iEN £1oATC5' _....w.W.._, mount 1 5...3c.P. n n 23:[.9 7 7 o _ U-7 Bao 123,301.97 !r 6U o 18 TURKEY HILL ! < ��:NUA` _� A .........1500 .00 .4r --1---1-1—'-- ah9 3Other CfedllS ----------------- xE C Balari<?7ransfe�sMw...M. M �.._ .w-^.MS0.00 id/29 1iS12JT�""i'i;ifii(1NE RI=iCH'MARIiE'1iNTERN�7""�"n"Y �"•�, �i9: s tat Ib12i....•...•»..itT%�1"_'_. rilUN�FII""P'�CN'ttARii'�'f IiIiETiNE1'.._.h�........._ .,_,............4.9'3 Cash Advanczs ...».,o...U�,. .,.......- ap C e 10121_„•„•. 10121,.,.....FC7ft TUNC HPECII,I.tARK�T.INFE_RNET.„ KY, .�,..'�'• •.."•"•,24.9y �+ O AmOUnt UVA iievclVing Credit Lln ._T �0 b6” 10122 16122... IbEAS IN At TION 9��39��.ad tX 38 94 ... - o, -9 a a Past Due Amount �W j000” ji512 1bT13''"�i�vjitEtlLiBd fjAffRi58Uk! iiA �dt�3 N R New aiantE 7511 iiljiz nl65 ` ""TOFikEYHli »z8a 06+�Lvoi d Pn 4i:G5 '•JT� � d � lij"Oi �.i1/77"`w�ll�`AIi7W4Y0�`I?3�.,8�`913'3}41L<=NTi7l�!r'�-�'riA„�T_���V, Z�.3b, g e j NAME:i1FAPERIJU--- -------.---------,-._.-,.-of Paftr:',i1oT.ri3 --------------------------------------------- ............... . Iu�3 ..V...,... .,...._... ' �3PF7v.AM1.S k'f Revi)lvin CiFWItiU :radii 5119 . "�QC"i5FEE":U$CIASS:,.�._Stbi!.,,.., .------ g [limit $71,600 e. 8 � Cash Advance L .,.�,..,.�.......,..�..,,..,,.-....,,.�....:.,,..,.:.............:., ..,...._.�.,..._.....,....._.,.,....NHt7NE NUMBER:b150ti�tObO...,._......_-.....w ...�_..�....._.....,.,......•.��..�,=.: evo v 1 w7 q m n Imit 423.600... £ULION'UffOEft:00t�0054Fii' ...._.........................................................................._.............. ..........-...........................................;............. ..... ............-........... .... ....... BL, AYallable Cash Limit }'j 29 AFNIVE:t1/04It)!!GCI'AR1:11/67/09 _ S ...: A S :.w. .. .... 9 .W..,._,..,. Il/II- 4�UkCHA5ES�fINANG`�tMApGleP7RI001CpATE"•� .r.,,_._22�:5� -°, Daysin8[Ili MICyDe 30 'A 't7 t of 3 How to Rest"Us R 1-800-967.9500 CHI v �� CHI Pre mlerPass'Card-Elite Level customer service ' SOX 6062 ® Account Number SIOUX FALLS,SO 37117 "••••'•'•'•6248 Access your account online:www.clticerds.ctm Account Summery ThankYou Flight Points will appear on your billing statement approximately 6 to a Previous f•I Purchases 1.1 Paym.nls (e)FINANCE I•)New weeks following the initial departure date of travel. Belante i Advancaa i Credits CHARGE Balance ......__........_....___......._..._........_............._......_..._....................._............___.........._........................................... Purchase3 23,301.01 729.01 850.000 288.96 13.470.56 TlrankYou Purchase Points and Th.mkYou Flight Points become availal.de for Advances 0.00 � 0.00 0.00 X0.00 Y o redemption after they are transferred to your ThankYou Member Account. total -�-�23.3U7.S7 ���•729.81� -BSU.UO ����•288.96— 13,410.58 Rate Summery Days This Bining Perlos 30 you are currently enrolled in the Citi Payment Partner Pr0(IraiTl.Thank you for allowing us to pilriner with you to SUCCeSOL111V manage your account.You are 8kinn!re suL}ect to Per rxllc Naminkl ANNUAL enrolled in tfhs l.rrogrum for the next manth(s).You have accrued 555.34 in rkrkncaCns.g? RMe APR PER RATIE E statement credits as of your last billing statement,contingent upon program .................. RATE completion. PURCHASES ............._............................................,.............................................,........_....................................................................... SWnda d nincn 2 3 452 /r r_04107% D) 1 n.99U9i 14.990% Remember,with a no 1)re-ritspendinq limit you MUST PAY IN FULL.an charges npvMICF� over the revolving rredit line indicated. ThankYou Paints Summary Member IV. 6910231369279881 Change to the Citi PremierPass(R)ThankYou(R)Points Expiration Policy Effective Flgkt Palate Activity This Perwd 1110/10.all your ThankYou Points,including points you have earned before this Beginning spacial/ Adjusted/ Transferred to ThankYou Awmalrune date,will not expire as long as you make a qualifying purchase every Ia months Balance Earned Bonus EKW*d Member Account Bounce from the end of the month in which the points are earned. 0 0 0 0 0 0 Purchase Points Activity This Period Receive S10 OFF Your First 201-b Gift Box of Florida Citrus? $10011 Your select spew/ Total TransforrestoTllenkYou First 20LO Gift Box of Florida Citrus.To order.please visit umed SPerid Bonus Adjusted Eames Member account WVfW.ENJOYCITRUS.COM and enter dept.07x.An offer from Al's Family Farms(not 170 116 0 0 846 846 a Citi(R)company). Teter Points lrhnsferred to your ThankYou Member Account this period: 646 Make up to tour pa sets per billin gale g period with Online Bill Payment. Yuu can Y.artoDate Acnmty even schedule payments up to 45 da�s in advance.Pay your hill by Slim ET use a Flight Palate Purchase Pants Tranarorredtothankyou weekday to post the same day.You a so.save stamps,checks and trees.it's safe, Earned Earned MernberAccount fast and easy!Sign on now at citicards.com 0 10.142 10.142 Goto www.lNnkynu.com to review your Thank You Point balance and redean4 2of 3 i Hew to Reath Us 1-900.967-960o C141 Clti PremlerPass°Card-Elite Level Customer Service a I Box 6062 ® Account Numear SIOUX.FALLS,SO 57117 ...•••••••••62x8 Access your account online:www.eftteardf corn Your statement has changed for the better. To make it easier for you to manage your account,we've enhanced various aspects of your billing statement to halhfight important details at a glance.Look for more changes coming suun us we continue to improve your statement. Citi(R)Private PasstR)Your ticket to exciting entertainment. Get pres.ale tickets,preferred tickets,premium seating,discounted tickets and VIP pickagesto Vour favorite music,sports,fashion,family and theater events.Visit www.citilif;v:ateposs.com to find offers in your area 3of3 i www.ekleerds.eam Haw to Reach Us /ti• z e CHI Premier Pass'Card—Elite Level Account Member P800.O67.9000 C ' n JOYCE M DRAKH Customer SKVICe m r N Account Acvlty s ro m v Account Number BOX 6062 roe 3 o y "� B m Nov 12-Coet:11,2009 SICJX FALLS,SO szOro �M V c m n 7r¢� N p 3 9 6748 5?'117 N v0, r3 O o N n Minimum Payment Due: Net Balance: ez to o " S727.76 $23,686.12 TAanhYou v Payment Due Date: Total ThenkYouMember Avellebfe 01/07/2010 PrymmtmuelaeteeskMeyl9oPM Point Balance As Of 12/01/09. 10,221 D' beM tetM ek tM 77eyment d11e aete. • ru Log on to www.mar.Kyou.com/statement today to check your latest point balance,redeem • s a } � Leta Payment Warning:or we do not receroe your for great rewards,and earn mere points, A minimum payment by the date listed above,you may have Jill]. to pay a S39 late fee dnd your APR3 may be Increased top 10 ads a ..� tbelaanaltyAPRO(29.99?b. PaymeMs,CredltsendAdlustments : s" Posf--frssc—Tr-R°"_.�_ �....__. ...... �. ._mwn log 01013 T^CLIIK TO-PAY PAYMENT,,7HA:n YOU 2LIU C jj '.....•",", ti,23 �LICIt`ThtPAY•P4Y1.11'tJf,.7NACK�YCiU 2'Jod"° iUCh=i 1 Nx,?FymWm11.`W1'girt"1 iT1......-Y.A::" _,.,:..� tilt' _..,.. W:W ..._..... .._._.2�.uu w- .. 1K3 � fL a summary of Account Activity Standard Purchases r,ro n i ° Prevlmn Balance 323,470.50 Sale os ese on noun c .:,.,.,,ents,,.,.,w .. s ,, ,.,:,.:.,,:._._ __.._.W.... ..... ' as L✓ Pa menD - 3.50.UU TOM' 711; IOC,AS IN A[Ti!)N 95fi349o.rj4 T% D Omaf Credlt5 SO.00 11f1^_ TURI/EY HILL 10290_��o°FNUL 0.'�`"PA"�•� W^" 3R � C?x;n ---------------------------m °g� p fh�rchases - f7S9 90• 11116 ....,......tlh6 GIANT FUEL 3ti263 ENgLA PAu•^_ 5a dfi to N O o $ �tw,P.,wW...R...C...I...i..i.7..i Cash Advances 10.03 •^^-^^•-^•^•-^- ^• •-^ ^--^•• •»--- - "••• eU i1J2( f`'Of3TUNEIU-TEChI MARKET INTCRNCf•••"KY �'-ZS.99 W O ATOUm�JY0.RevOrdn �redlt line•^'"" 4Bi;.11� -- � °°°�- - -------�- �� - � •• • .____..:..........•_...,....,...__W:........-.,...-.....w.. W...`..........._..__...0...._.... 11�2n......... 1V20_.....FORTUNE FihTEt"i•i�t.1ARREa�INTERNET „Y.... .1349 m -� °c PaslOUeAnounl io.00 N a jt NewElaldrlCe 323,b8b.1,-` 11f,1,- llil 1'UhklVOil- Ohl g .�^��^" il/2.3i11�7f1CY{�ILLU'1,i30`�oCNOL'i1 i.�� r _ _ _ ,_..: _ _ 3 11)203 iVZB G1ANTfi!EL n29 £nO:.A P4 3q.{7_ t: c y i11 [S° wiil3h"r TDEtiS_IN'kr7i�JN�., ?i;6315�4 7X q Rcvq lvin0 C7mJll Lind[ $73,400 11134 IIJ' T6A�Ii,r4C 1`1139 "1.�i '�' �r _ � .................... ....... .... ....... r... 63 r ��a4 TK ^,.....,.....,.""1i1:•�4i� a B Avaaable l.�ri7Ning Credlt,w_ 5J 12101"-"�M 12 b1' _"_,SUn1UC0 iV STA7ipM W`WC4jb$TZi_K_�;r4_ ..m..,.. ,.,,... .. .......,.,,m. p m ry Cash Advancell'mil 4_3,600 "12it5z"" 121'02 GIPNiFIELt1ZW-A�rNOLA�'•^ Pe 26.75 a AYaIIf10l!CaSn Limll_................_._.v_..........._... 30 i2/Ud......._.....1210.'4......_IURkEY HILL i_i6d_7jk:u 0466X..........0 .............._....................... ...:15.7.1 A r'1 3 Saiement Cfoyap U6le 72!17/09 12 1 PURCHA ES•FINAN ECHARCC'PRIODIC t3A "•'"' dJ.1i.EiA- m 0ayg irt811fltw7^ycle 30 IA How to Retch Us 1-SOO-967.WOU s Citl PremlerPass°Card-Ellte Level Customer service C1 ' ® SIO X FA Account Number IOULLS,sn ants "..........6Z48 Access your account onpne:wwN.citkerds.con Account Summery ThenliYou Points summery Member IM 8910231569279881 Pr"Quo (*!Purchases f-)Payments (e)FINANCE (s)New Flight Pants Activity This Period 8sisne• iAdvanees iCredns CHARGE BaNnce BoiiMnlrg Speelal/ Adiustad/ TranslarnAto ThankYou Remaining ..........................j],470.SB................759.90.................4..........................................................................._....... Purchases SO.OU 405.64 2],686.12 eUarlee Earned Bonus Expind Member Aetount Balance .. .00....,.........�.�«��� ......0....00.. .,...._.,.0.00, 0 2.742 0 0 2.742 0 total-••.,,,23,�47U.S8��- 759.90�.,,.._.9s0.00� 405.�64 23,686.12 Purchase Points ActNity This Period Sleet Spatial/ Total Transrerred to ThankYou Rots Summery bays This 8lhhg Perto2 30 Earn" Spend emus Adjusted Earned Membor Account ANNUAL 76C 4n 0 0 1,171 7.171 BeunriceChirgo PFists Nominal PERCENTAGE 7•krknta Chk�tl? Rao APR RATE Total Points transferred to your Tnank You Member Acrounl this tarlod: 3,913 RIRCHASES Yarto Date Attie" ............................................................................................................................................................................................. S[andurd P.sch _ _ Faght Points Purchase Points Transferred to ThanNYw ,_..fititU ii)'1=$"....•.•..•..._.......,•,•.T.].',4�. ..,`I•f•T•,•. ��•t 1�'�(6(D5—..1A�T3ij1•e���499�%' Wiled Maraca AecouM df!e=li)2 .. ..23.58...0. . ._. . «... ..... 2,742 rl„913 14,055 AOVANCF.S Gn Io www.lhankyou.com 10 revlew your ThankYOU Prilnl balance and redeeml ThsnkYOU Points Congratulations! Since your last payment was on time.you have earned a 523.24 TICKET STATEMENT TRAVEL ORIGIN/ POINTS inter est back credit on your purchase interest charges. This amount equals 10%of NUMBER DATE DATE D[SIN EARNED the portion of your purchase interest charges billed at 29.990lo As a result,your 037770096572 MBE 09DATE09 11/04/2009 MO ST. 471 minimum amount due on this statement has been reduced by$23.24.It we receive 037770096572 09/11/2009 11/04/2009 M T-CLT 328 your minimum payment of 5704.52 by you payment due date shown above.you 037770096572 09/1112009 11/04/2009 BNA-IAD 541 until continue to be eligible for this interest back program. 03770096572 09/11/2009 11104%2009 IAO-MDT 91 037770096571. 09./1112009 71/04/2009 MDT-CL1 411 ThankYou flight faints will appear on your billing statement approximately 6 to 6 037170096572 09/71;2009 1110412009 CLT-8NA 328 weeks following the initial departuie date of travel. 0 3 77 70 0 95Ci72. 09/11/2009 11/04/2009 RNA-IAD 541 03770096572 09111/2009 n/04/2009 IAO-MDT 91 1'hankYOu Put r_hase Points and ih.-inkYou Flight PUints become available for redemption after they are transferred to your TimokYou Member Account. Remember,with a no pre-set spending limit you MUST PAY IN FULL any charges over the revolving credit line iodic.-ded. 2of3 Now to Reach Us 1.800.957.9!300 ,r r �* CHI PremlerPass*Cars-Elite Level Customer service ci Box 6062 Account Number SIOUX FALLS,SU 57117 low ............5248 Access your account online:}ngr.eftleKdrwcom The mininArnl amount due displayed on this statement includes your past due,the aurch/adv minimum due,and transactions that exceed your revolving credit line. Change to the Citi PremierPass(R)ThankYou(R)Points Expiration Policy Cffective 1/10110,all your ThankYou Points,including Uoints you have earned before this elate.will not expire as long as you make a qualifying purchase every l8 months ,rum the erxl of(he month in which the poinLs are earned. Receive SW OFF Your first 200 Gift Box of Florida Citrus! Sty Oft Yor First 2018(sift Box of Florida r_itrus.To Order,please visit www.CftJOYCil'RUS.COM and enter dept.O7x.An offer from AI's Family Farms(not a Citi(R)Comtrany). Save your mailbox for holiday cards-switch to P iperless Statements. Receive an email nat'rfiration when your statemenf is ready.Set up an alert to help ynu remember to pay your bill on time.Access your information securely anywhere, anytime-and save trees!Sign up now at.ritirards.com Earn at least 15 ThankYou(R)Points per dollar spent. Check out the Daily Deal at the ThankYou Bonus Center. You can earn bonus ThankYou Points on leading brand merchandise. Act quickly quantities are limited and the selection changes daily. Visit thankyou.com today. OEM)Private Pass(R)Your ticket to exciting entertainment. Get ores ale tickets,preferred tickets,uremium seating,discounted tickets and VIP packages to your favorite music,sports,fashion,family and theater events.Visit www.citiprivateposs.com to find offers in your area. 3ot9 i www.eltleardf.eom How to Reach Us /'\e i°v`o o CHI PremferPass'Card-Elite Level Account Member raUO u67.9BOO ati C1 0` O 3: Y)YCE M DRAPER r o n H y ,� ® CU1tOmlf Service r- m < 2: A Account Activity Box 6062 s z M°� m 3 e iv Det 12-Jan 13.2010 Account Number 5117011 FALLS.SD n A .mot p 3 ,1 gJ— 5?n7 N 0 b P p O ► A (f Minimum Payment cue: New Balance- ;Z o $909.88 $23,1527,74 ThanNYa1 N •- O Payment tlue Date: Total ThonhYou Member Available E 02/08/2010 Paymentmu"bersceneat"00"m Point Balance As Of 12/17/09: 14,134 Ixal Hme sn the pr m,r*Out dote. r Log on to www.thansyou.corrJstatement today to check your latest point balance,redeem €€'e o- Leta Payment*erntnw.of we do not receive your for great rewards,and earn more points. a mWmum payment by the date listed above,ycu may have C3 R to pay a S39 late fee arvl your APRs may be Increased up to W 0 111?°anal! APR of 29.°946. Payments,credits end Ad)ustments ..,:�.,.�._...., 01!07.....CLICK-TO-PAY P.4YMEi�11 TNA'7K�1�U.,.,.......,..._...._......,...,.......:,_.�6t3'1.28 .. .....:�.�12ri 11".,..,.,,.w.fN`f EffC��Yff.4C�•l�2Cbl1'CA.ftNEii':..,,..:a�..:.„..:::...::,.�.::.:.:.:...:...:....::...:........:„_2!"��4 rt1 Standard Purchases eta W e• os esc p an Amount tr Summa of Account Activity n'D n �� a 1'T Y 01)13 PUfStNASC�f IfiANl:E CHA'MGEiPEpIdbIC ItA`1'i:•'���M•�.•-•«�i:l j:J ry Previnus Balance f2.1,58b.17. rR b i!"a Pavments $61].20 Cn a� t .._............._.._.....................................................,..._.................................. ACdount Summary a a ." r Other Creclts S 23.24 m x a1 a --. ^-^^^-^^--^,.-...^.»,,--N^•-.+:....„--,_,^,µ Prevleus M PURha"s hl Payments C* FINANCE t•1 how N a� C f3Jr'cnaseS _ . «. S0.00 Balance i Aavam*s A Cradles CHARGE Balance Cann r--!Wd es _fU.UU ..... .:._._.m. ...!._:.. .�..,..M„...... `,..:.,.:.:..- ...,, .,.....:M,..�..,,......m..:..., _.....__..� v €[ 0 66!60[•Transle�5 ��1n .._M.._................._.._.,,. M•...M.,.,,..n...........,...,.-.. ..-:. -_•__...._..__._..._...,...___.._.-.___......___.._......_..w....W......,...............,....:,..,_M;_.,, r Q. Pur�ha,•s 23 506.12 0.00 704.52 ban.fa ....,......_........ m 8 Advance--- 61.10 0.00 0.11 0. 1D n.�n u k-r � AmauntGv!rRevolvingCredl'tLlne §27.74 7G[al 23,518.12 0.00 704,52 646,14 w�i3,G27.7d+ > C3 Past Due AAmount....... ......Y. ..�..�..W....,............EO X00 ru $� A a N!'NBdlnmr..,..w,...,....,,...w...=._.....,..........,;23,577'•��i� XS p C3 ¢ Rate Summary Day*This SIRIna PerM:33 i @ O' Bslnnces'!v]ettlo PerirxlY Nomt1*I ANNUAL (c e Y nnnnc*Chm ye R019 APR RRATEAOE SB ... ..,. .,..............,.,.,.,..... ... ,.__..,...,..... ... ,, .., 8- Revolving Credit Llmtt $23,600 PJRCHASEg.... .:.,... :... .,...... . ..:..._. N1 AYailable R!VOlvlhq!'radii t.j. ”.5IaMdrU !Urrh, YVw ,�Z3_.8 �71-„M,�,,mm,0.,1)821__hMO j,«Z.9 5sq�{,29._�,w9 50!l� Go n Cdcn Advance L!mit� 313,500 ADVANCES_ ..................................._.............._........._......_......._.................................. .... . .._...... .. ” � SLeridardAdv .......0..13V 0�:08'1�63i(Oi 29.�990%. 29.990% a � Aveaabl!Cash Limit f 0 .+P3 n 4 5 atement clotl+i�oat:..""A•,'�•"�,•. o]I1 s%i 0 n .............................................................................................................. CL Day s In Dlnirbt Cycle 33 N 1 1102 i Ndee to Reach us 1=00-967-9500 r a•� tea► �I e CHI PremlerPassaCard-Elite Level customers vice BOX 6052 ® SIOUX FALLS,SD 57117 Account Number •'•••••'•••'6248 Access your account onflne:www.clticardscdn ThankYou Points summary Member ID: B91D23f86927 ass This year,make the most of your 1l1.1111gel.with Online Bill Payment Each Dill Flight fMIMa activity This Ported cycle.make tip to 4 payments when it's convenient for you.You can even schedule Beginning specall Aeluateei Trmretetted torhankvou Rermming payments up to 45 days in advance,flay your bill by Splrh ti Ton a weekday to post Balance Earned Bonus Expired Member Ace ount Balance the same day.Sign on now at citiG.nds.com 0 0 0 0 0 o Phachase Points Activity This Period Travel with confidence.Your Citi card benefits have you covered. Your card select special/ Total Transferred to TMnkYou includes car rental insurance and The Lost Wallet(R)Service to pfovide you with a Eames sperm Bonus . Adjusted Earned Member Account new card quickly if yours is lust of stolen.Visit citicai ds.corn for more iIif Or 17kiti0n C. o o e o 0 about your card's built-in benefits. Total Points transfnmed to your ThhnkYou Memo-r Account this period: a Whether it's i fl,.(screen'IV or a small delicate trinket... Most iterrr Year to Date Activity IIll rcha5ed with ynLir Citi(R)Card are,rnvered against accidental damage or theft Flight Pointe Purcha"Points Transferred toTharhhYeu For 90 days frnm the purchase date with Retail Purchase Prot ctinn.Refer to your Earned Earned MemberActount Summary of Additional Program hdormation for details. C. 0 0 Go to www.tnankyofi.mm M revfew your Thank YOU Point Balance and redeeml Citi(R)Private Pass(R).Your ticket to exciting entertainment. Get special OC..P_i$to presalP.and Ilrelermd tirkels,premium seats and VIP packages to Votir Congratulations! Since your last payment was on time,You have earned a S64.61 favorite music.,sports,fashion,family and theater events.Visit citiprivatepass.rom interest bark credit on your purchase interest charges. As a result.your minimum to find offers in your area. amount due on this staternent has been reduced by$64.61. II we receive your minimum payment of S845.21 by your payment due date shown above.you will continue to lie eligible for this interest back program. ThankYou Flight Points will appeal on your billing statement approximately 6 to 8 weeks lollovnng the initial departure date of travel. ThankYou Purchase Points and'f hankYou Flight Points become available for recfemption after they are transferred to you ThankYou Member Account. Remember,with a uo pre-set spending limit you M)ST PAY IN FULL any charges over the revolving credit tine indicated. 2of2 www.clticards.com How to Reach us Ao-\a Z N o o CHI PremlerPasseCard—Ellte Level Account DRAPE I.OUO tr67.9800 ``It' .1QYCE M DRAPER p n o - to 3 to CUStomer Service a z m$ + i E ® Account Activity U04 6062 a i e.0 'a c ., Jan 14-Feb 1U.2010 Account Numbe62 4B SIOUX FALLS,SD 'VnapC, .43 Pa 57117 Minimum Payment Due: Net Balance: Summary of Account Activity N= o $2,297.93 $24,250.76 Previous Balance $23,627.74 ThankYou • Payment Due Date: Payments„.,•,..,,,,..,. ,,,A.w$0;00 s I 17lhet Credit?_..,.. Total ThankYou Member Available 03/08/2010 Payrtwrdmuatbclecovrdby Moo"M 6J:bl A level tbtw m the p rympd AM dote. Purchases _ ♦5?'q'u9” Point Balance As Of 02/01/10: 14,134 ir TU Late Payment Warning If we do not recelve your Valence 1 rarisfe"r3 . 50.0(1 minimlarl va-lawnt hy I he(late uste'J aDove,"DU Ibay Cash A_avances "'�Sp;pp LtYI an to www.lharkyou.conJstatertrent today to chalk your latest point balance,redeem 1$' y Y for preaL rewards,and earn more points. =_a have 10 pair up to a 5391ate fee and your APR s mayy be Fees Clirnjed X5)14.00 k A Increased up to the variable Penalty APR of 29.99'2. o Intere9R.ltatgell �i$540.(rf' any s Rl Ninon m Payment garninQ If you make Cnly the New Balance •14,250:r6 Payments,Cs end eiption Adjustments t .NA minimum payment each period,you will pay mare In m d Al os _Description On moun _.......z.,.,. ........,..«...m..,...........«......�........,..,.r....r. Interest and it wig take you lancer to ply off your PFLst Due Amount $A17.53 M��L%13���F P3TERES��ALR C iIT CORNED •b4,b1 ,p balance.Forekample: j �a13 t r � ; A..m....t...i....v.e rRev.Cr.Lt $..6..5...0-5745 W If you ero vuu tan pas Aa you win and al ch Alt t o Mil Revotvinq Credit Lint $23.600'.. .. UStandard �^•�P•u••^rficth'Zaispes 9 ru uased9 this "thISSIAtm wt}wllmm o of al salt post , Description Avail.RevnClt'.'77 T=f C.HMAFtfiEf`(N`IEANE"•"'CIY ...•...._..:_.M...,...Wm.3o%1o1�n y K�••°•- rll secnrmnehyoupay_' mabouL t... pr... Cash Advancellmlt S?3400 i ..._..............._................... .. •'I— i Ut ° Onl'tM irini•nm ._� ...._............._........ - .� .. y,,....... 35yaaris) 5ry,na§ Avail feCashLlmli SU bavmsnr _....__......._................_............._... Fees CCtp n .._.. ........ .... ....... Sta:ementClnsln]Oale 0[/ro%2010 .__.......-539a._......_ }.. ..3 yrarls) Sat X24 Billing cycle CYCIa _ Ze Self..,.....,. Post_ Oe,serlptlon ....,..:...,.................w,,.........W.... Amount aili tp jA R6 I ) C v O f O ..._....._---------_,-t... . 35 � �.,........«.....,...0,..2._%3.0....:......ME.M BEHSH..P,...WE..E...F...E...B.,..1,0,,.-,J...A..N...1.1 C3 SEE REVERSE W .. roR MORE RENEWAL INI'MiMATlnrj7 ._00 f 0210 LATE FEE•JAN PAYMENT PAST Ui •µ�•�� ��� M µ��39.00 G rolnfmmanon+eat oeap covnyilrq vro;es,ou ba't'r•J+r•aiee. Interest Charged _--• -•--------------------------------------------- TOTAL FEES FOR THIS 114.00 C3 100 ^J t7 g tb 4 e Post Description_ _Amwnt Z L-3 L- ....W.�.. w 02114 PURCH45C5•LTEREST CH4RRE•PERIOOIC RATE`___v 54A.64 � � TOTAL.INTEREST FOR THIS PERIOD 54&64 6 sg b CL a Ia1J it NOW to Reach Us \� i-BOL'-967-9600 �' I CHI PremlerPass'Card—Elite Level Custom orService BOX 6067 ® Aeeourut Number SIOUX FALLS,SD 57117 Now "---•"-62aB Access your account online www,chicards.cam Rate summary Doge This BN:moPerroa 28 ThanV..You Flight Points will.y7pear on your billing statement approximately 6 to 8 ANNUAL weeks following Lite initial departure date of travel. BInter-stcnmUto Pnrlrxtk NomR r PERCENTAGE merestCnerge Rate APR RATE . — °°°^°^^° °°— Only-lccounts that are open aril current may earn and redeem Thank You Points,If F'hRCHA5E5 your account is past due,so me I I arikYou Pants may be UnavailabiP for Stallard._...,r.h...........,,...._......_Z....64t7:.04.........V,_OBZStil6(D).....29...9 G.S..........2.9:.3.:.U9i... redemption. 11/t2W0i13L710170ir5tsfnay bereinstatfd.OrlCeYOUbeCOmeCUtfenfwith ADVANCI s your pavments. A reinstatement fee may be charged. To view your scheduler) Standard�Aiv 0.00 0.66216%(D) 2:...095 1..9901 Payments and payment histor sign on to Account Online using the URL on the t ho n p.:Y I Y Y. 9 I back of your card. To view available ThankYou Points.visit www.ThankYou.corn Th•nkYou Polrtts summary Member 10: 8910231869279801 ftreht Points Activity We Period B"Innirq special/ Adjusted/ Transferred toThanhYOU R.,,,.rnt„a ThankYuuPurchasePGfnls:YUlThlinkYo.rFlightPointsbecarnL- ailable(or Balance Eared some E"Wed Member Account Balance redemption after they are transferred to your ThankYOr7 Meml7er Acrnunt 0 0 0 0 0 0 PUrthate Paints Aatrvlfy this Period RP,mern1mr,with a nn pre-set.sj>Pnding linrit you MUST PAY IN FALL any charges Select Special/ Total TransferredtoThankYou over the revolving credit line indicated. Eameo Spend Boma Adjusted Earned Member Aeeeunt 25 0 0 :i 25 2s Your late fee was based on your account balance as of the payment due date Total Points transferred to your Thank You Member Account this period: 25 (02/08/10),which was$23.588.12. Year to Date Activity The minimum payment due displayed on this statement includes your past due.the Flight Ports Pmhase Points TrantNrrsd to ThankYou j.PJrch/adv minimum due,and transactions that exceed your revolving credit line, Emmert Gored Member A"OVnt 0 25 25 Our records show home phone 717.915.3555 and business phone 711.421.2707. If Go to yrmv.mankvou.com to review your Thank You Point Balance and redeene incorrect.please update your account online at www.CitiLards.com or call us at 1 8OU-9o7.9800 to let us know, Your account is past due. Please pay the minimum payment due immediately. If you do not make an immediate payment you may not be eligible to earn new your statement has changed for the better. To maM.e it easier for Thank,You Points on your card account If your payment has already been sent, thank you you to manage your account,we've enhanced various aspects of your billing statement to highlight important det-ails at a glance.Look for more ch-singes coming soon as we continue to imps ove your statement. 2of3 i Now to Re0en Us 1.800-96T-9600 �'}f CHI PremlerPass°Card-Elite Level CustomerS"co 4i BOX 6062 Account Number SIOUX FALLS,SO 57117 ••'••••.•••.6246 Access your account online;www.clticardLeam Get the mnst out of managing your account online! Monitor your spending try viewing I event card activity and balances.Reduce your paper clutter and switch to Paperless Statements.You can also pay your bill online,set up custornited WwLs and more.Sign on nuw at citicards.CUm Citi(R)Private Pass(R).Your ticket to ex(itinrl entertainment. Get special access to presale and prefer red tickets.Premium seats and VIP packmes to your favorite nmsic,sports,fashion.family and theater events.Visit citiprivatepass.com to firel offers in your arena. 3of3 yyr.ettleerds.edm Now to Reach Us \• ?N`o° Cltl PremlerPassaCard-Elite Level JOYCE CRAPF.r 1800.3902200 dtl JOYCE M ORpPR IV Z a a 3 Z ° n f r A ® Customer Service 'D z i g ` m Account Aetlrity Recount Numbar BOX 8082 Feb 11-Mar 11.200 SIOUX FMCS,50 ZI A D 9 „ 3 . .. 6749 5707 un 1A,� i; iNOs6 F °i to :? Minimum PaYOlant Oue: Now Balance: Summary of Account Act1WtY �^ a 3 �= o $1,937.04 $24,244.79 Previous 524250.7G Paymants,CradltsandAdjustments m -- aT�Te- Ds aac p an - m-oun[ Payment Dw Data: Payments 5919.00 .......,......._.......... .-...,..,W.... ..,__. .. .W.........,.,.,._.,....-`.,..._...,. ...•.....,_......................m "'.. r"..."`.'."".""` °..°.....°...'..^'^'.. 0.iT09 PAYMENTTRA-N YOU fllhsr Cf«d{L 0.00 .".....::.:::.::...:. „ ........ . ....:.,...,.....,........,.: :,,.........,:,.,,.:.:...:.- ... it Paymlm mutt be Rnlwd by 5:00 PM 04 08/2010 .:......:........................._......................... :...........- o�iioM ."�ARTIIiLfSEfRMENTTppNSACfiOV ri76:(?O Q" IoeMimtamtMrktyntatadutdate. Plfffndse3`w,•„ rU Late Payment Warn InW.Irwe,Ionotrecelve our Bele'i'ceYr'arisfer3N "^� •50AU Y Standard Purcnas as r have it) payn o l by Ill,?Hato listed above.YOU may G�99h.A��ialCecN,••µ.„.". .:::.,...'SO.bb., have to pay a SO late fee and your APRs ma uO - Sale Post Descr p on moon Fees Chair d ♦$14.95 :......:................. ........ .......... ....i ........ Increased up to the Yarlame P«naRy APR of 1.00%. 03%10" IS3h PART A-OEiCRMEr�7`1ft4.JS4til(�N o ap Iri►erect"Cliaiyeif"•�'T���+�227.(lti a 1,1 d Minknum Payment Warning if you makeOnIY the New Ea lance 24,244.79 s -0 minimum payment each Derlod,you will pay more In Fees W P z P r Wig �kP I Past r Inf.e.t and It a take yrn,longer to pay o!!your a.t Ou.An punt 582E•17 Sale Post DascrlPtlon Amount 4� ............................_..................._ . ._..........14..95 © balance. Mke no 1 03;09 03/08 PAY BY PHONE SERVICE FEE W,95 (i. r It YOU make no ? Yau will Pay oft €And you will end Amt.Over ReY.Cr.Lt $644.79 „„„,,,.,„,,,,,,„„",.�,.."...„,,,w. .... .,,....,.,..,,,,.,,,,,.,","...�„..:....._....,.,. r iml TOTAL F T E � RevONI11C C edit L t S23,6C0 FEES FOR THIS PERIOD 14.93 a.t t1J a Inothitl adAnd !on bMaMe alent! ti Da adfat .,---...........:...:....... atS � uclnbthlscmtlantl ionthis flMwnenl�esthnMedlafel Avail.kevrBVingr_reflil,••,••, : �aa IU eachltonthyauDAY-1 In about... of.- CashAd46n'eTlmlE• ".�23,fi(X) Interest Charged .........__. ........ ..,....,.... p ....(MNthRI➢Ritntt}L....................... r..................... e o Ala Devlm«x ; 79Yaartsl 1 s44,901 Avallahle Cash Unit Post - Description R Amount C n 6 v ......................................t..........._............_......1....._......................... Statement Clo1n7Date 03/iV2010 - EREST S766 ! 31'eertsl is SZSp7.6 """""" " """"”" """"""'""-^�""""""'"`"" 0:111 WIRCHASES•1NT CHARGE•PERIOOIC.RATE 222A0 R's o.ny.5Q.6 Day:In Bmirp Cycle 213 ,. ,,,......,....::::::_::.-:::..._..........................,....,,,.,,......,......,:.-::..:.-_._. .....,.,.,.,...,... i� o - ...--v-Y„-._-„a.....-.......,__.___._,..,...�......«.-.�, TOTAL INTEREST FOR THIS PERIOD 222.09 -rt n Ia Rata Summ Oaya This Billf"Pane;29 +�A a ANNUAL W tT '� Selence 9t1Nett IO Pericalc Narliml n� D t7 Iratrest Chnr ye Ref-3 APR PERRATEAGE m ",., .. w w,..., N � O 3 Fv lnfarmallon noaA ae.a counvJlltb feWw]es.•=au terf.,rt.elee. .......:::..:..:........:...M•....,.M..,M•",•.w:.,:. ...:,..::.::.::_..:..:.:....."...•:..:...,„...w.,".,,•...,...:."..•,.,...,..,•,,,.,.,.::"__._.::.:.:...::... a Y o O £ WIRCHASES. SanAar d....uc n......._.................-..d;f2._?.F.........8'_9..n6. it ,._.i....aaS_'.°...........i_.oaor°: $P'. 2 b-' i ADVANCES r y � ?g m ft B� a£ A S m CL N t loll www.t�ticards cam How to Reach Us �&0 e Account Member 1.600-3e,3-2200 L Z pNp..O g Cltt PremlerPassm Card-Elite Level JOYCE MORAPF.R y to ; N � customer Service s M rn Oo O�O< r s• • Account Activity BOY 6062 i 3 O m 'D a �° Mar 12-Apr 12.21110 Account Number SIOUX FALLS,50 A f N 3 4a E24R c 5?I17 a v to H N D O o ,C .p Minimum Payment EWe: New Balance: � summery of Account ActiNty o A $1,549.84 $24,223.69 Previous Balance S24,244,79 Payments,credits and Adjustments ----------- ----------- — Pe menu $d30.00 ..�...,.a..........-1111.. 1,11-1....._....«..........,.,.........W.....,.......... °_°_....... _ '„.~::_t.•....._.W.......�.,.-.-....w. ..-. _. .�... s e os Asc D m moon o Payment Due Date: y 04Ir pgYMEN IDEF. IC YCII •?.4s�`0 • rmat be rseslw0 Ctmor !colt, CU 00 1:::111:._-_,..:,...... ... . .._...,.,.. ..._.:.::....,,.,..,.,,,...,..... . Qrj/QB12010 Paw,wrd eY''bb D4/09 PARTIAL pEFERMFNT TRANSACTION •547 Op 1tleNtlltw tRltM peynseM due date. PlarhdSe$:- ti B01anCeTfaru�e 13 +$U.UU w _ Lata P I e • ant warmth N we do yn1 a .e y .::...,..:.:..:.:..,m_::.:::::..:.._._1111 11,,11.., .,.., stenu•rd Purchases • •. minimum paymm�l by the dale 1lsleA abnve,Ycu nroy ,Cash Advances:.,__a.:.,,.,.,,,,"„ ,,,• 50:00 1 tp have m pe a$6-t fee and your APRs ma• are ::e a Pos Dasc p on Amount Incre sad u to hie sarlHble Penalt APR e!7.00%. Fees LhnrgeJ w i$0'00 iyg/bt3 847]h"'""hAf�TIAI't�EFERM�^I't 7R4rJSitt7lf IJ"" •"�""""'"�”"""'""""" "W9y:i'7fS a ! y a interest"EW,Fpel„ "";$zzt.9o" t b, ti MInI mum Payment wamtn¢If you make only the New Balance '24,223.69 y minimum payRrint each period,you will pay more In Fees i3$ E interest and It will take you lcneer to pay off your Past pile Amount. S462?S Sale Post Oesodptbn 1111.. Amount ��1 s Warm-. :Farevem In ... ........T............ r D• Amt.Over Rev.Cr.Lt 5623.69 OTAL FEES FOR THIS PERIOD 0.00 E�� r If you makvno i you Will DM off I And you•au and RevoMnp Credit Lknit $23,600 �. ti adahlond char 9rl ;th•belar"OrOW. up Dawo an .,,.,,,.,...„.....,....+W.....,.......,,.....,.- e usingihliCMdand Ion lhisststmentlntlmatsdtotaf Avail.RBVOIVUgCreclt $0 Interest Charged .Tntn.V.0.0 ._ matrout_. Ot_ CasnnnvanceLimil S23,6U0 Post Description Amount n isRJ _vach.-_.._._......_.._..:.........................................._................. ..,,.....»,...w....:,...:.:._.:.._- ._......,.,..,_..,..... .............._......_...........,..._.............................._....................................................................................................11.1.....1... 1 ° t`tilyth"mintatm 15 nvallableCaShLlmit.,,•••••.......•.............5.�,',•• CHARGE•PERIODICRATE 221.90 pb� lss W Onymern...•.....••.•' r.erW.............SN�,Ibr.......... SWiehen_.Closln pate 04/1212010 04/12 PURCIiA5E5•INTEREST .. .,...T,.......,...,1111... ....,........_....-....._...............,,.T..,.,.,....,.,.., _ 1,1,11,... 3 tap1 �� i•••••••°••°•°•• t36,771 TOTAL INTEREST FOR THIS PERIOD 2EL90 0 D .D SL�^0 3'r�erl�l 1 Days In Billing �a� � tS�/IIxJc 54am4b ay< 9'ycle 32 �><O is O ••-.....•..,••••....__•._...`.•. ..•-^.^'.•-• ••.••.•.•« Rata Summary Days This Billing Period:32 NN €� d O �4 Ln Bapmce Su*a lo Wtlwic Norninal PERCENTAGE A m xuHest Char•;te Rate APR RATE C3 PURCHASES CP ro INan wUm coon amit.oun"Ina sgN.es,can 1 a7}-3rr-al are. C•., ,.•,."11.11••::."..':,:::' - .........�,-1111,.,.„... ..._ ... N L - - - �fd�ilfdF11�Ctt,°”"�'M"�"�4�205.;12 0�916o77sZN) 71,�OOJ±t""""""INt:UbiS�'" a 5 C3 t �Al%VANCES = t, 9 Standard Adv 0.00 W 0.97867%ill)I7.t�bj% 11.ROOti a CD � m • p m N 1 oft I I www.cktcerds.eom How to Reach Us �\• rn v, L. :! Account Member 1.600.368-2200 �'�' z0, $ CltlPremlerPass Card-Elite Level ,ICYCEMORAPER ��4rr 0 0,g v a 3 a z Cu tamer Service s M n Account Activity Account Number en r 6062 z °� s 3 Apr 13•Mey 12.2L110 5246 1RUX FALLS,50 OM o F N Minimum Payment Due: New Belanca: LAM Y. o � a Summery of Account Activity i o A $1.528.20 S24l202.37 Previous Balance 524223_69 Peymenes,Creeks and Adjustments u, .. -• --------- �T-mss moun R Payment Due Date: Payments •__•"•"..,...•$464,00 •""�/��"•'° PAYMENT THANK ••,�743,Gn ! .w. ...._." 06/08/2010 P remnrareeenred mooPN inlrywr".edits "ko.GO :=.:..::.. _,...,::,...,_".... ....,.. .... eyrae ........................_..........._..............._..........._......... O5/II PARtIA GEFEFMF.NT TA ANSACIIDY loulnrnl OnrM OeYmlyd dye daA. Pl/f[haaP-5 �5221.G0 r' y Balance TfanS(2fS '$U.UU t 4 a Payment Werntn¢H we du not.!calve your _ „,.. M. Stsneer0 Purenases •. a mmimt[n D�%r'w1 by In.date dsled atb7VP.,yov may Eesn AdZ JFes •$D bb Sale os esc D on moun ; nave 10 pay a SO late(ee and our gPRS rrre➢De [- y reesChartied +$000 ...,..,,,,µr. - .. .... 88 g &g Increased up LO the YaNable Ptlnalty APR of fI.DG55. ..•"..W.. tS5711 O�/II� PAf3Tig("dt`.FERMCtJ}7RA"75A 'f(?�a"""'"""''"""""""""'""""""''"'"'"`"22t.tl0 e 0 h4-' tY Minimum Payment Warning:If you make the NewBalancergeil�"•"-1,2.71 bti" $�o a New Balance 24,20"L.37 a = rnlnlmum payment eatb period,yw.r will pay more In Fees ru ggyE E 0, Interest and It will lake you longer to pay oft your Paffi Due Amount $46215 Sale Post Oescrlptlon Amount 4;g rU balance.Foret:ampte: Amt.Over Rev.Cr.Lt $502.37 ............................._............................................,....,.,..................................................._..............._................................0 TOTAL FEES FOR THIS PERIOD O.UO $ P C1 II you rrnke no j you will Day off I And yo0 will end $ RevoNlnpGecRLImil $23,600 1° N eddI110Ae<heraee :tile bNeral rtrown ub PAYmOM �..... .�._ -. a C ' ......�.....,.. Avall.�iev xv7n CreoP' Sn� a od d I Interest charged uan ftadan vnMStlMemwlt .sthnM ed total Q as t yy eachrmnthyouoey..( nabout. Casnndvancellmlt $53.500 iV ._.._......_...._.. .,,„w.,...,._..,,".,..,,,„_,,,,,_,.,,,,,„,,,,,,"...,.", Post oescrlptlon Amount na n !? e }...._....................................._...._..._...... ._..............................._...._.............- t7 Ri IM mhil'run 35 y3M V1 S9•..l9S Available Lash LiRlit $0 p p� i-a s � �ryce��• � � � ....................�........................,,,,,,.,,,,•r,,,•„.•,,,,,,•,,, U5i 12 PURCHASES•INTERCST CHARGE—PERIODIC RATC.... ....221.t�1 — ............................................... ...... . StatementClosin?Dale 0�/12/201G ...,_.............,....T..,..,.....» __ .....,..,.,..,.....M......... • W •” ••• •••” ••°•••°•• ••••°••^ INTEREST FORTHIS PERIODM "221.68 ._ ..„M.,:.,:. ,:..,w... ..,w.. .. ( 3"""53:.,739 Days In Blllbna Cycle 30 s •� Sl,00T 3 t•'nrin C3 x as _d5 _.,_.._..._._....__l._...-.....,.. •:lvnde.,aanen^„ N Rate Summery Days This Billing Period:30 ^+ d O u>0 u ru Bnftere Susktt to PRAleiC NAPR pEVENTAGE hnerest Chlvp! Rete APR RATE m 4- D • PUACHASES N el R [ ibINOMMIen?DVe elan�mnse11o0 lrves.aei l•arr-??7- . _ C _ sees. 5and�rFL*ch 24:78319•"""`"0:9i5r _$ 1------ d6'iSk�°"' �11.O�15k` 0 It _ y Standard"Adv 0.00 0.$1647M(M) l7.Gb0% 71.000%W ��• N� g d ' 6 @g m n CL N i loft Leww.Uticar06.[Om NOW to Reacn Vs rt\e z-o Cltl PremlerPassa'Card-Elite Level Account MFIAKI I DUO38D°2.200 Cit! p0'<0 0 a ; a z .JOYCE M DRAPER 4 i s r^$ 4 m ~{�I 2: �' 4 ® Account Activity BO t d2 Service 17 C 3 0 1 4 3 cd Account Number 1.21 May 13•Jur110.2g1U SIOUX FALLS,SO 1. . a U 3 6248 57117 NN °n S g ° m Mlnlmum Payment Due: New Balerlce: u,A> ty Summery of Account Activity N z 0 �� 3 $1,505.46 $24,181.1X1 Previous Balance 124,202.37 Peymenes,trsdlts and Ad]ustments_ Payment3--..... _________5464.00 ..!.�..,,,,. os _ rill Dori moan Payment Due Deto: _ __.. ....-.-�. pj�)07 ;IAYb. N THANK YOq. •743���•�0 Paynwnt mart tw nested by%OO PM (tlnet Credits -0.00 ,w.-�•.•.. ...•-- .. .......,..; 7 ZO1 ..u .a •............-..._..........-............=....-....... 5/.:9 PARTI OEFEFMENT TR ANSACTID>7 •271.,70 D„ IocMttm►at the Peyrn►raduedal.. Purrhases •522t.G0 Late Payment Warbling;It we du not receive our Balance Trans7ers �W.00 receive ..•-°-^.:--.:::::::-.:::.:•:::--�••M". .-. Standard Purchases ndVA 1 ten peynwnt by ins dade acted abOVP.,yD may Cain Advances �56'b0 have In pdY a SO late tee And•Dor APRs nieY bp •""""'"'-"""""-"'"•"'""'"""'"'"'"`""°""""'`"""""' Salt .,OS Description_ __ Amount ;+ 33 i 1 Fees Cbarped a$O Increased up to the variable Penalty APR n! 1.OG%. .•..,,," - Oy04 06/15 -""PAR TtALd1:�`ERME',•rT TR4olSACT10N�'�•"`•`�`-""'�"?.2 f.50 9 t j¢ Minimum Pawn rit Warning;If you make t:nl the Inferesl c11 lrgM+$27l.fii" 9 6 Y New Valance 524,IBI.00 1. o minimum Dayment each period,you will pay more In Fees is In Interest and It will take you longer to pay off your PASL Due Amount 5461.83 Sale Post Descr.ptlon Amount ir balance.For avemple: ............................. ................................................................................._...•.,,.........._....................I............... + Amt.Over Rev.Cr.Lt 5581.00 TOTAL FEES FOR TM IS PERIOD 0.00 $� D' IfYou mek.rro youwplpayaft IAndyourlllmd ' .0 w,Sh o th nCM d any_7 an hl mod"own; ub ted t an •Cesht•Advr A L mli" $23,600 1gn RwvoMrCredit Llmltw.. ,..-.... s3 usln9fhlscmdend anlhrsrtalemrnt .rllmatbtdlal 9 e'r�If �D interest Charged N $23.500 Post Description Amount �1 0. ° 6hi•Ifwminenum ,,,.:,:.,:.:,.,.,:..:..,,... .._ .......................................................... ... el'V n 0 b y i s i k• y 3Syekrul Sr!^.rD6 Avahable Cash Llmlt SU 6W6 PURCHASES-WTERE57 CMARGE•PERIODIC RATE 221.63 ' Statertlent CI.951 Date 06%10/2070 C n E o S 7r ... � „,,;,; TOTAL INTEREST FOR THIS PERIOD 221.63 51.00G 3 Vekf 3 Lr S�°•Jr� Day?in n Bllllnq CV[I9 29 x ar �E iswl„gr.5aa,oau,. W H fiBC� Q ._..._._....._,...._.�.,.....,......,_...._.....°,_____ ., Rata Summary Days This 0II117t P•rlod:29 N d O ? fU BklkrKeSW}:R 10 Pericdtc NonNnel pE NUtt L ru intuest Chorup Role APR N U-1 ...,,.:M..,.. _.«.,....,.,....„.:..,,,•..............,,,.,:..:..,•.:,•.,.,... „:::.:,..,:,w...,....,,.,:.,,..,,.....,�«..,:.•,.,,.,.,...RATE...Q w .: µ.. G � � rofNOrrnarfon rbalt GNll counv!tlnd vrMCes.crul•ar'r;,r.slee. .wdiddi�,�lrch.��.��wM `ld_17`l�i�_..__O.�•1.6[+7��N} +71�6�6K�M11_Si1�t5KM tip ^a y 9taixlardadv MY.6,6--6-9 1o67;6rk1 17.1 3"R i1 0Ut1� Ln 3 * N s 3 Q q m r7 N I kilt 1 gly(W.cltMerde.com How to Reach Us I• Account Member 1-800.390.2200 C� pNpO o p CHI PremlerPassm Cerd—Ellte Level JOYCE DRAPER r O n g m y LA 3 N A � customer service 3-;0 n < _ Account Activity BOX 6062 C; ,3 Account Number .p M$ 3 , Jun 11-Jul 12.X40 3 624A �117X FALLS,SO zir, m A Minimum Payment Due; Now Ware: S o Summary Of Account Activity e z e ? $3,119.28 $24,863.91 Previous Valance S2411ULOO Fees u - ---------------------- Payment Due Date: Pgyments -50.00 Sale Post Descnptlan Amount 0e108/2010 loc�mamthe Wmetawate. ^Prvchasoa „ w w `SC CO„ ° W W w W TOTAL FEES FOR THIS PERIOD 391..0 e I n her Credits CO 07/12 LATE FEE-JUN PAYMENT PAST Dl6 4Y ,W ,µ w 3.. ru I` Cash Advances �SQUU •+Y� Late Payment Marnfn¢If we do not rer-Viva your mlhh,rttm payina?nt byy the date IlStea abnve,"cu may fee!C6alged�� M f$3'9.00� Interest Cher ed have to pay up to a 5391ate fee and Your APRs_y be tnleresf Charged :$643.91 q v A Increased up to lne variable rRnaRV APR M 29 o9ap. Post_ DasertptlY on Amount 31lx O New Aalance, S24.863,9l a } W lllnhneml Payment RafrdnW.Ir you make only the 07/12 .. INTEREST CHARGED TO STANDARD PURDI_ 643.91 _ rninlmum payment each period,you will pay more In Past Due Amount 5924.46 -� w TOTAL INTEREST FOR THIS PERIOD 643.91 s- E Uttered and It will take you lcntter to pay off your Ana.Over Rev.Cr.Lt S1,263.91 -a balance.Farerample: 0. If you make no t you will payoff;tp And you will ma 2010 Totals 7aarto-Dafa l"1x aoettlonar chat0ek ,,the balance dwwa up paying an Revvofvino Credit Limit 523,600 TolN lees clwrgad In YOtO $167.95 ea 1 usingthlscbdand 'M this stotwnellt estimatedtotel AvA11.77EVOtving Cret?it���-� 5U ,,,,�,,,,_,,,,,,,,, �,,,,,,,,,,•�„ „�,,,,,,,_,,,_T,,,,,,,, .achtmnthyoupay..7 In about_ an_ CannAdvtnceLlmlt 523,600 Total Interest charged In 2010 $2.630.13 tx O' d+r rheminmum y 35y?at Ul 519,IJG Available Cash Limit $l? Y 1 a pevmer• .................. StatetnentClosingDat• 07/12/2010 rR. ....................._.................. ........................ interest Charge Calculation ty C77505 Days...,. illi....,M.,�:,........:,......,...,., .. SI,OIa � 3}'?at(il � t pay:In BIIFnq Cycle 32 e�A 6a$ .._-.,,'. t.autgo man. iuurArmualpereentegeRatelAPRlislLeanwaiitatlrestsaleatywra«ouiK- ._..........m-....__ -._.... ...._...,.,.__._....___..............,.m...,..,.....-. .....,........,..... w 0i m p Annual Percentage Balance SuG�act t0 O ru Type 4 Balance Rata(APR) Balance Reto Interest Charge ° � PURCHaSES.w,......,.,,,.«.,.«....w.,.,..........................,..,....._..._..,...,w.._,,....................._....,.,.,.,.......... a 8 >, C2 i SLandardPurch N 7.9.990:6 (V) �524,491,4M9i0j W,•�-�w5643.4n PNq E s'alMbmuuert.•OeebNn rrnvJlrq r.MCer.anl•erY.a37.61ae. ADVANCES........._..................... ..,....-....,......,.,.......W....-,..... ..'..,...w.. ..TM.. a �w g S Standard ad�r 29.990:x: fv) $0.000 SOHO S E c + R s° 3 Your late fee was based on your account balance as of the payment due date w (07/08/10).which was 524,181.00. � N g @g a n n S as CIL 401 1 1012 i Now to Reecb Us 1-800-388-2200 /r }I� Cltl PremlerPass'Card-Elite Level Gusto w5arvlce bI ` Box 6062 Account Number SIOUX FALLS,50 57117 '•••'•••'•••6218 Access your account oMYte:WMClticerds,eom The minimum payment.clue displayed on this statement includes your past Clue,the nwcti lady minimum payment due,and transactions that exceed your revolving credit line. Yuur account is two months past duwc and your creditprivileges have been discontinued. Reasecall the toll-free nurnber shown obove,Monday Fridaiv.7 am h-i 9 prn,or Saturden/,3 am to 5 pm,Central time. It you have already sent us this payment thalill you. 2ot2 www.citicards.com How to Roach us -071%6 Account Member Cltl PremlerPast"Card-Ellte Level 10Y'CE M DRAPER ati O Customer Service Account AcIlvity 12 RE 6 5 $a z 1 0 Ul Account Number BOX 6062 Jul 13-Aug 11.24-40 Jut 13-Aug FALL S,SO 57117 Minimum Payment Due: plaidBalance: 2 u,"m a Summary Of ACCOVIVII Activity ft 0 $4,692.68 $2S.523.11 PfeVIOUS Balance 524.00.91 Fees !it it -------- --------------iz.By Payment Due Dot*-. r Safe Amount rm-�Itila -0.16161 6,8-ln LATE FEE- 11.11,PAYMENT PA9T DUE ...................* 09/08/2010 Loy=m—"tLb='t"bv&O0pM . . . ............... 39,00 Q, w daft. iitirw;ai Lot*Payment W — 41rnl TOTAL FEES FOR THIS PERIOD 3%00 ni ng:If we do not ferelve your !l orth. the date li<Iecf dDO'ue,you pray �Te— rge 4 ts rt inG—� $3-9-0,"0" nave to NV UP ill a"13-9 late fee and your APRI rn be interest Charged IMI,,,ined Up 1.0 the variable Penalty APR of 229,99g. New Fafancif Post Natural P-Ifrn-rFt W 119:If YOU matte only the f 14 T E RE S-T C f-I A R CED "P'U"R'C`-Pl .:620.20 It tr Intrium vayment seen period.-Mu wilt pay more.in Past Due Amount 1,1.85537 1 .0 ru Interest and It will take Vw lormer to pay Orr your D' balance.Wexample: Art,[.Oyer Rev.Cr.Lt S1.923.71 a- ff"U 1100110 1 YOU Will P"off I And you WIN qnif 2000 Totaft Vitar-to-Deft rc Sf ru Ad"fongthatool Alit b Revolving Credit Limit S23,600 elanceftw6i uVoovincla" Toter Fees charged In 2010 Usino IhIs car d and on thh;stol vinent .1fine4ild total AVRII ............&....W. mch rm"th Voq pily— in about.. of— ................. ;��i$ Irlsic;s 'U n ............ t............................... 4 —'V ol Im"n --4 V41out) I w ..........8............... SwerneritCl Vale 0 L-, 9111/2010 Interest charge Ca U? 3yeer(s) 53O20 Iculation NIDN DaOInShling VA is C2 i:)N C3 Annual ditrcifnte" Balance SU%@,Ct to ru Type of Defence Rate APR) Interest ito _.,..Interest Charge at -- APR) 111� rL)R C-1�A 5 E S Standard Purch 29.99006 (V) S25.162.40(0) w_- 020 N Unit coonwo, 5L C3 Standard Adv 79.990% SO.DU in NOTICE OF CLASS-ACTION SETTLEMENT ilk,1. 2 1 V THIS NOTICE MAY AFFECT YOUR RIGHTS, PLEASE READ IT CAREFULLY, CL Ift i How to Rosen Us 'rBOL�BGE•9�D /��I s CHI PremlerPassa Card—Elite Level customer service ci SIO X FA Account Number IDULL5,;D 5711? ""....""62AS Access your account online:wwW.clticaras.cam A settlement has been reached in a class action alteyifrg that Citibank(South Dakota).N.A.increased periodic rates due to delinquency or default without prior notice. You may be a member of the settlement class. To obtain information regarding the settlement,please go to http://www.caseriosacvV6571.com Your late fee was based an your account balance as of the payment clue date (06/00/10),which w•-s 524.663.91. The nuninnnn payment due displayed on this statement includes your p rat due.the purch/,rdv minimum payment chw.and transactions tlwt exceed your revolving credit line. Your account is now 3 MQttTHS PAST WE and currently closed. Please call the toll•frep number shnwn Atlove to learn about bur sper-ial payment.options. Call Monday-Friday,7 am to 9 pm,or Saturday,6 am to 5 pm,(ventral Time.. Our records show home phone 717-975-3555 and business phone 717.421-2707. If incorrect,please update your account online at www.citicards.com or call us at 1-SQU•866-9900 to let us know. 2of2 i wlasr.ckleerds.cdm Morn to Reach Us r\e i npi`o° CHI PremlerPassa Card—Elite Level Account Membtr Feoo-1966 Cit I p D a° r a ; w z .JOYCE M DRAPER r o n g 6 w ry m ® Customer Service 0 o p, 3. e, !� _ Account Activity Box 6062 T C; Account Number s z a.°o c ffi �,o Aug 12-Sep 10.200 51OUk FALLS,SO o p D C 3 FJaB 5717 n { n u A s o v a w A Minimum Payment Due: Mew Balance: summary of Account Activlty N r ° to �c a Important Changes to Your Account:We changed Our fee structure.This change does not result ,o z . tr $26!184.76 $26,184.76 Prevlou3 Balance $25_.523.11 In an Increase In fees and in many cases will reduce the fees you Currently pay for late and cn •-•----------------------------------- c° Payment Duo Data: Payments ...��. 50.00 leturned payments.Below,we summarize the new fee structure that began on 08/22/2010. 10/08/2010 Pryrn.mmnrberec'by"OPM otnercredR"s `""c�.co local!me,an the PSymem due date. Pllr&W.sB •• •••S::.CO Late Payment Fee ru Late Payment Warning:If wp da not receive your CashA vgnceS y•� ....emu..'SU.t)U For the first late payment: 1.= , r m'ni rittm payment by the date,listed above,you hilly fees`tharged „' `"�"+525.00' Up to 515 on balances lib to$100.00 tea? O' nave In pay a lair.fee of up to$35 and your ARKS IrknY Interest[fiarged +3G3fi.65 - lip to$25 on balances n!S1n0.fm and over �yy a to Increased up to ine variable Penally APR of 29.99%. 1. N New Balance. .2E,is 4.76 For earn additional late payment during the next six Oiling cycles: cr Mtnlmum Paymerrt darning:If you make only the - Up to Sts on balances up to$100.00 t � minimum,payment each parlod,you wilt pay more In Past Due Amount 52,769.57 up in$29 on talances of$100.00 up to S750.00 y$ r b:terml and It wit take you longer to pay off your Up l0 538 on balances of S2fi0.00 alxJ over �1 k Anrt.Uyer Rev.Cr.Lt S2,5B4.76 tit balance.Far example; g$p Q If you makY 1w you MD oay off Antl you vAll end Return Payment FN Revolving Credit Lilydt 523,600 �.s 1 etlanlonM Charalf h!b/YAnC!INVM Yo Pavina an Up to 52:,forme first reiL'fned paytnenl s AYah.iEYOtw�f1 .....�.....-.Y.,....,.,,,r....:... e usinglnlscociand ,an this stet men! os"Mal dlotel QCfeClt 50- 1; t ..................................................-........ .............. up to 535 for earn additional returned payment.tfurirtQ the next six billing cycles lacnmmthyou or.J_t In about.- of Cash Advance Llmlt S235U0 n v n """”'.'."......°.................... '..'.':.::""'.."'•'.°"".'..""'"'.:_"""""'.'..""`..:° y Questions about the Impact to our account.please call 1� D• O,ryrtwmmsnun Available Cash Llinit 50� Nylwnav-an yMnt 1 mOdINS7 S26,Ia5 Y C _j I oa , .......................................................9 ................ 1•tlUU•tifi6•y!r00. C n !•• � ............................................................................................................. Statement Closing Date O9/10%2utU 3 D � i VOW rmi Fees .. te3 p n p ms....µ...-�-..-...--..-..- :.:�:..,,...,.. -.-_---__- N PAYMEN PAST DUE Am2w�.UnU t .»,:.«.. :.....,.. �+ L, Fnrnrmm,llonmma credo commllns serv1cmulll•077-337.11109. TOTAL FEES FOR THIS PERIOD 25.00 CP ,, °a is N L § [ Interest Charged _ Post _Description Amount r. z 41 � � 09%104 INTEREST CHARGEO TO STANDARD PURCFI�........WV.,...�....636.65 a$ a m��� ���lT•-•-�'•'���TOTAL INTEREST FOR THIS PERIOD��•��� �����•�R•�•�A�636.65 aZ s Zola Totals r..r-to-D.t. nF F Total Fees charged in 2010 $231.95 n ! ,.,...,.�..........,....... .,.....,,.» ..................gym ..,.....,....�. no Total Interest charged In 2010 $3,894.98 CL N I loft i Clow to Reach us 1.800.86E.9900 /. ��e CRI PremlerPassaCard-Ellte Level customer Service a.I Box 6062 Account Humber SIOUX rA.LLS.S0 57117 • •••••• •••6248 Aeeaes your account onitna:www.elticards.com interest charge calculation Yrnr Annual lereentage qMe(AlRIB thu ninunr Ittaexr raM nn yYts ntCarrrt. ,,......._,_., Annual Percentage Balance 5uMect to� ����w µ �m� Tyne of Balance Rate(APR) interest ■te Interest charge PURCHASES ....w..._.,...,.........._.W........................,...........,........... _ Stnndnrd Parch...,.............,...-...._._.29A?096 (V)..........,,.......S2F,529.52 S636,61$ kiltAOY ANCES....,,W...w.........w.,..w...............,,,...W....................,....»w......,..W...,.,,,�._..w.v............... standard Adv-........,......_.....,...,....29A90Sb(Y)°..__........._._.—_.....SO.rx1 f0i1..,...........�.SO.rm The minimum payment.due displayed on this statement includes your vast due,the porch/adv minimum payment due,and b-ansactions that exceed your revolving credit line. Help is available! Please call the toll free number shown above to learn about our special payment options. Call Monday-Friday,7 am to 9 pm,or Saturday.0 am to 5 pm,Central Time. Please give us the opportunity to assist you. Please be sure to pay on time.If you submityour payment by mail,we suggest you mail it no later than 010112010 to allow for enough time for regular mail o reach us. 2 of 2 CITIBANK,N.A. ) Plaintiff, ) Vs. ) Case No. JOYCE M DRAPER ) Defendant. AFFIDAVIT SUPPORTING SUMMARY JUDGMENT STATE OF MISSOURI ) )ss. COUNTY OF PLATTE ) Before me,the undersigned authority, personally appeared the person identified below,who being by me duly sworn, deposed as follows: 1. My name is Leola Phenix I am of sound mind, lawful age and capable of making this Affidavit.The statements set forth in this affidavit are true and correct based on my personal knowledge and review of the business records described herein. I am authorized to make this affidavit on behalf of plaintiff Citibank, N.A. (referred to herein as"Citibank"). Citibank is a National Bank located in Sioux Falls, South Dakota. 2. 1 am employed by Citibank. My job title is Document Control Officer. My employment duties include being a custodian of records with respect to accounts owned by Citibank. As a custodian of records, I have knowledge of, and access to, account information and records concerning the defendant's Citibank account number currently ending in 6248,which is the subject of this lawsuit(the "Account"). As a result, I am competent to testify to the matters stated herein. 3. Citibank's records regarding the Account contain the name and billing address of the defendant,the Account number(and predecessor account numbers, if any),the Account's history,which may include charges made, interest and/or fees assessed, payments and/or credits received,and the minimum payment due and the total outstanding balance due on the Account, all of which are collectively referred to as the"Account Information". Exhibit A attached hereto and incorporated herein are copies of the Account statement transaction detail for the period from 9/11/2009 to 9/10/2010 that was sent to the defendant(the"Account Statement"). 4. The Account Information reflects that charges were made on the Account to purchase goods and services and/or obtain cash advances. Defendant was provided periodic billing statements for the Account when there was Account activity,which described the charges on the Account,along with interest, fees, payments, credits and the amount due on the Account. 5. Exhibit(s)A is business records reflecting information created and maintained by Citibank or its affiliates, in the course of regularly conducted business activity, and are part of the regular practice of Citibank to create and maintain such information, and also were made at the time of the act,transaction, occurrence or event or within a reasonable time thereafter. 6. As reflected in the Account Information,defendant did eventually fail to make required payments on the Account. 7. As a result of defendant's failure to make proper payments on the Account,defendant is presently in default on the Account. 8. The Account Information shows that the Account Statement reciting the amount of the debt was sent to the defendant either by regular mail or by electronic mail. The attached Account Statement does not reflect any outstanding disputes on the Account. 9. As reflected on the attached Account Statement,the balance on the Account is$26,184.76. After the attached Account Statement was sent to the defendant, an additional payment or credit/debit was received on the Account in the amount of$92.19. As of the date of this affidavit,the Account balance of$26,092.57 is due and owing. 10. Citibank's records reflect that defendant opened and/or used the Account and,therefore,to the best of my knowledge,defendant is neither an incompetent, nor a minor. EXHIBIT B 11. The debt reflected herein is delinquent, past due and remains due and owing. Citibank is the owner of the Account and the party and entity to whom the delinquent debt is owed. I solemnly affirm under the penalties of perjury and upon personal knowledge that the contents of the foregoing paper are true. EXECUTED on m"'_�" Signature Leola Phenix Name STATE OF MISSOURI ) )ss. COUNTY OF PLATTE ) Q On this�day of " '�L 20 f3 ,before the undersigned Notary Public in and for the state of Missouri, personally appeared Leola Phenix ,known to me to be the person who executed the Affidavit on behalf of the above-named Plaintiff, and acknowledged to me that he/she executed the same for the purposes therein stated. Notary Public My commission expires: CAROLYN E.HUGHES Notary Public•Notary Seal State of Missouri Commissioned for Jackson County My Commission Expires: Jan.26,2014 Commission Number: 10927304 1 - www.citicards.com Haw to Reach Us A*—. a a Account Member t-800-967-9800 /'r� � M `o o Citi PremierPass Card—Elite Level {{yy 0 0� v �, � JOYCE M DRAPER a rn.0 z Customer Service � 00 � � w �N d Account Activity Account Number BOX 6062 a_z o.a E z Aug 13-Sep 11,2009 :3 n y� O a a 3 A a SIOUX FALLS,SD o D 6248 57117 cNie�O++ ti W Payment Due Date: • N a7 y a � m N^'Z a m $ pa tmustbaracatvad 300pMthankYaur o 10/08/2 009 Iocalrine as the paymaM data www.tha nkyou.cam Minimum Amount Due: Total ThankYou Member Ave Point Balance As Of a9/Ot/09b1e 3,999 g v rru $485.79 Log on to www.thankyou.com/statement today to check your latest point balance,redeem for great rewards,and earn more points. C3 Total New Balance: C3 At a Glance r $22,644.03 Previous Amount Over Past Finance Total New — Ln 83$ -i Balance Revolving Credit Line Due Charges Balance «sP a .A Quick Reference $19,569.24 $0.00 $0.00 $259.79 $22,644.03 tea ' g Revolving Credit Line $23,600 n v n 3 Cr a X955 Payments,Credits and Adjustments Available Revoivin Credit Line 0 0 Zi t,o 9 Sale Post Descr ptian Amount Sag O Cash Advance Limit $23 60p _._ 09701 CLICK-TO-PAY-PAYMENT THANK YOU 205.00 D -432J6 co x m Available Cash Limit $955 C] Important Account information Standard Purchases s a z' r ° Sale Post Descript on Amount yy A W » ThankYou Flight Points will appear on your billing 08/11°"08A3 ;8q N ru statement approximately 6 to 8 weeks following the 08711 08713 IDEAS IN ACTION 9563945554 TX `— ` " 26.00 ea sm 2 initial departure date of travel. W13 0_8%13 IDEAS INACTION 9563995554 TX °°" 161.00 __ _.._. _ N 3 = ThankYoU PGrttid5e Pants and ThankYou Flight 08/17~ µ08/17 GIANT FUEL#263 ENOLA PA C C3 C a 4 3 + °s Points become available for redemption after they 08/i8 08%78 IDEAS tN ACTION 9563995554 TX '" 13 00 * L-+ y are transferred to your ThankYou Member Account. 08719�o8h9 FORTUNE HI TECH MARKET INTERNETKY�" "` 30;99 i e or 08%19 08/19 FORTUNE HI TECFi1MARItET INTERNET KYM °y8 E g Ygg _ <' 3 08/19 08719 FORTUNE HI TECH MARKET lN1 ERNET ttY 4q;cjg E ; 08119 08119 FORTUNE HI TECH MARKET INTERNETKY 307.99 32 ` 4TA N 08/19.r59/f9 FORT'U`NE H1=TEC11 h1ARKETINTEANET V(Y_... µ_—�.. 307.99 @� m rY s 08114. 48%19ro. ID BENEFITS -_X904-766.1600 FLrc 30.94 d o 08/24` 08724 IDEAS it�ACTION 95Fi3995554 TX 97,08 __ _.a_._ _ _.... 08 25 08%25 WALMART.COM WALMART.COFt AR 41.18 !w ; � � 08727 08/27 GIANT FUEL 17263 ENOL11 PAmm '�-���'`"'""� 55.12 e.i 1of3 Now to Reach us 007*ke 1-800-967-9800 Citl PremlerPass"Card–Elite Level Customer service citi BOX 6062 Account Number SIOUX FALLS,SO 57117 ...........*6248 Access your account online:www.cItIcards.ca Transactions(continued) Rate Summary Days This 801inq Period.30 08 27 0827 JUST SIMPLE PC'S_ffH_kKfCBUWP_A—I0006 — Balance Subject to Periodic Nominal ANNUAL ba-/fl----o-87i7—cfs--r�O-Wtl-ffff-OH E V____f0_5C4 PERCENTAGE Finance Charge Rate APR 08T27_0Q0U"§A OVXWO Ttf&C5F69Tf6bSWh_f_kWf_0F4 lb 71--n-6.46 RATE NAME DRAPERj10YC PURCHASES CLASS MDT TOCLT Mp. IM jt[y-fij7gWA - ADVANCES BNA TO LAD UA:CLASS7E_t1_d_PX ThankYou Points Summary Member ID: 8910231569279881 '68-/-2-7-----0-87if—uSj(ll�-WAY-0311YOW6972-fl-5AWA-WfONIO—T-X--2-3-6-`40 Flight Points Activity This Period E 7L/31114C151 ANN Beginning special/ Adjusted/ Transferred to ThankYou Remaining Balance Earned Bonus Expired Member Account Balance Ccr-y6W4 0 0 0 0 C 0 0 Aff- ...... Purchase Points Activity This Period Select Special/ Total Transferred to ThankYou d-970-3----0-970-i—lb-E-A��TR ACTION§963-99��5 4 25663 Earned spend Bonus Adjusted Earned Member Account 09145 09 Q5 SHELL OIL 2fi0�20bT�5 STEHECilVA 31.1 3,452 194 0 0 3,646 3,646 Total Points transferred to your ThankYou Member Account this period: 3,646 U-9/-0-9-----6§'fbg—C'ff-rRO-NTI-ErFPH-b-N-rP-AY 80-6-90 9ib1_Ny___j_0_4_1i 697d1J_6§7i5_§_(fft;_rMdK1 Year to Date Activity b(I[W 01169 4ft§irg'OWfft"R'6&'t-PAY-8--Oydi9-2,l-,8-l-olTw__ Y Jgsi_lrZ' Flight Points Purchase Points Transferred to ThankYou b§)qd__09)TI(0-10"EA-S-1_NACTION- 9563995554----"--_TX__ _1§4f4 Earned Earned Member Account 09711 0 Ulk R K§ift eirl Wk R d ft H Wh Gf�PE krd 6FC70 Xft-259.79 0 7,566 7,566 Account Summary Go to www.thankyou.com to review your ThankYou Point balance and redeem! Previous (+)Purchases (-)payments (*)FINANCE (z)Now Congratulations!We're pleased to welcome you to the Citi Payment Partner Balance I Advances &credits CHARGE Balance Program,in which we can partner with you to successfully manage your account. Purchases 19.569.24 3,452.16 631.16 259-79 222,644-01 You will be enrolled in this program for the next 8 month(s). Advances 0.00 0.00 0.00 0.00 0.00 Total 19,569.24 T452.16 637.16 259.79 22,644.03 Remember,with a no pre-set spending limit you MUST PAY IN FULL any charges over the revolving credit line indicated. 2 of 3 1 How to Reach Us 1-800-467-4800 ° Citl PremierPass"Card-Elite Level Customer Service citl BOX swo Account Number SIOUX X FALLS,50 57117 kAW . '-",.:.:>„6248 Access your account online:www.eltTcards.cam Traveling?Manage your account online easily-wherever you are! View your current and past statements,recent activity and balances.Pay your bill,contact customer service and set up customized alerts.Do all this and more online-it's easy,secure and free!Sign on now at citicards.com 3of3 I f www.clticards.com How to Reach Us /""4.0 Z 1-800.967-9800 /'"a�ti ti`o a Account Member iyy Citi PremierPass*Card—Elite Level 0 o n b 3 JOYCE M DRAPER a n m°o o �[ N ° JU ,e0 Account Activity Customer Service ai;° 3 a 3 t at Sept2-0ct12,2009 AceeuntNumber BOX 6062 v v ai ! Op O A SIOUX FALLS,SD 4 r);o O W 3 6248 57117 W m m D e r c L Payment Due Date: N Z 0 o n Paymaat must be rncNvvod by goo PM �I TttankYau 11/09/2009 local erne on the paymantdue datd. www.thankyou.com m Total ThankYou Member Available 117 Minimum Amount Due: Point Balance As Of 09/03/09: 3,999 r ru $526.63 Ps- ro Log on to www.thankyou.com/statement today to check your latest point balance,redeem for great rewards,and earn more points. p L Total New Balance: At a Glance g-3 Ln $23,301.81 ru Previous Amount Over Past Finance Total New °r Balance Revolving Credit Line Due Charges Balance Cr S=' r UJ Quick Reference $22,644.03 $0.00 $0.00 $293.63 $23,301.81 3Y �, :r3 ru Revolving Credit Line $23,600 Payments,Credits and Adjustments r,,.o n 3v g O ,� Available Revolving Credit Line $298 Sala Post Description Amount oaa B Cash Advance Limit $23,600 09/15 CLICK TO PAY PAYMENT THANK YOU -' 300.D0 D ?"' �, $298 09/2CLICK TO PAC PAYMENT TI-iANk YOU 200.00 r Available Cash Limit 10706 CLICK T4 PAIYPAJMENT THANK YOU 200.00 C3 10/07 CLICK-TO-PAY PAYMENT THANK YOCJ ' 300.00 e° W Important Account Information 09/ R t$��24 11SAIRWAY03T77049fi5726H0E�lIX AZ �" 230.40 w a o ° ThankYou Flight Points will appear on your billing NAME:DRAPER/JOYCEf' "'" N o 9 statement approximately 6 to 8 weeks following the _ _ _ DEPART 31/04/09 m< d C3 a initial departure date of travel. _ MDT rb CLT US CLASS R 5TOP e _ . _ CLT 708NA U5 CLASS R STOPO rn 3 s ? Q s ThankYou Purchase PointS and ThankYou Flight 8NA TO fAD UA CL'AS5 L S f}P o " Q, Points become available for redemption after they iA0 TO MDT k.CLASS: 4 , t are transferred to your ThankYou Member ACCOUnL 09124 09/24 lJSAfRWAY03777oQ965727_PId1!RN _AZ` `°"230.'40 B � � � NAME WHETZELTUNEDIA/tdM S o DEPART 13/04/D9 n N MDT TO CLTX US:CLASS:A�7 STOP:' '"' OD ZI o t'7 EAO TO MDT:tlA:CLASS:�LST4P:0�"'��`"<" -"" a Q1 1 < 1A +a 1 ot3 How to Reach Us 1-800-967-9800 Citi Prem lerPass'Card-Elite Level Customer Service atl BOX 6062 NW= Account Number SIOUX FALLS.SD 57IC7 bft�"L ............6248 Access your account online:www.cIticards.cgm Standard Purchases Account Summary Sato Post oun Previous Purchases t T Payments&nonts FINANCE Now Advances eus NA!!! Balance 0115 041x5 CURT+ESF"bRW4MEi�`(tUS48008481Q4?lX 4400 Purchases 22,644.03 1,824.95 1460.80 293.63 23,301.81 x9715 09'115 CURVES 3`0R WOh1EtJ II US 08110848 Ofi` tX 99 00 Advances 000 000 __ 00 0.00 0.00 6. 0. Total 22,644.03 1,824.95 1,460.80 293.63 23,301.81 R1 is 9 DEPA T- Rate Summary - Days This Billing Period:31 '6-9TI&�b-9Tl6�UN-FdR-D-E-�T-61'f'-RU.'B','P'-Q—PS'-H-AR-RI-S'B'UR-G Balance Subject to Periodic Nominal ANNUAL U97r6--(5§/T6--f-Ul4k-EY=HI PERCENTAGE L W6f4�-T69T-APXA-§TER`---P-A-- —1!�150 Finance Charge Rate APR RATE KY 19 99 PURCHASES 04/14 09 t4 IA7Tf'UEL#263 "EIOA VA 4904 mStandardPUrch ���23;tj52.90 0.041U7%(D) 14 99'0% 14'.990% 09120 04'20 FORTUNE HI TECH MARKET INTERNET KY '" 2q.9-9 ADVANCES --2iAgot" 09%24 09 24 VIS'TAPRISTAPRIt�T.COM 866 89 -6743 MA iq 4cj ThankYou Points Summary Member ID: 89102315692798e1 Flight Points Activity This Period 09f24 04124 V#STAR*TIISTAPRINT.Ct)M8b6893-b73 MA "54.61 04j25 G4725�GIANT X0 115 3E0�5 Mt*CTiANTC56C1R0 PA Beginning special/ Adjusted/ Transferred to ThankYou Remaining ,2 Balance Earned Bonus Expired Member Account Balance 0§726 44/26 EOWES>tOQ522 'IARRISBt1RG PA 09127 04127 GIANT FUEL#263 EIVOLA PA`- " -T.Wd 0 0 0 0 0 0 -07 09728 Q4J28 IDEAS 3N ACTIG I 956349 554 TX j97 Purchase Points Activity This Period 10 Ol i0/Ot TURKEY HILL it28OQ69 ENQLA PA 38/4 9 Select special/ Total Transferred to ThankYou 10/05 10 OS TURKEY HILL 1128 Q69 ENpLA PA " �15.01 Earned Spend Bonus Adjusted Earned Member Account 1,364 366 0 0 1,730 1,730 Total Points transferred to your ThankYou Member Account this period: 1.730 Year to Date Activity 1Q/10 1QJ10 GET MOTIVATEt7 ................................ 25 Flight Points Purchase Points Transferred to ThankYou CtiARGEiPERi4D3C RATE-293.53 Earned Earned Member Account 0 9.296 9.296 Go to wwwthankyou,com to review your ThankYou Point balance and redeem! 2 of 3 i Now to Reach Us 1-800-467-9800 ° Citi PremlerPass*Card—Elite level Customer Service citl BOX 6062 Account Number SIOUX FALLS,SO 57117 """"""'6248 Access your account online:mmcciticards.com You are currently enrolled in the Citi Payment Partner Program.Thank you for allowing us to partner with you to successfully manage your account.You are enrolled in this program for the next 7 month(s).You have accrued$25.48 in statement credits as of your last billing statement,contingent upon program completion. Remember,with a no pre-set spending limit you MUST PAY IN FULL any charges over the revolving credit line indicated. Makeup to four payments per billing period with Online Bill Payment. You tan even schedule payments up to 45 days in advance.Pay your bill by 5pm ET on a weekday to post the same day.You also save stamps,checks and trees-it's safe, fast and easy!Sign on now at citicards.com Citi(R)Private Pass(R)Your ticket to exciting entertainment. Get presale tickets,preferred tickets,premium seating,discounted tickets and VIP packages to your favorite music,sports,fashion,family and theater events.Visit www.citiprivatepass.com to find offers in your area. 3 of 3 i www.elticards.com Now to Reach Cis Citi PrelerPass Card—Elite Level Account / t z N`a or 0 1 o 3 46 z JOYCE M DRAPER a m°o o< "V4 u * Account Activity Customer Service o i 3 O m m is c A to Account Number 0ct13-N4v11,2009 BOX 6062 4 n�* N ^ b 3 r m 6248 SIOUX FALLS,SD pia O a 0' v in ° � 57117 ,u',,a°,m°o $ m < " d Minimum Payment Due: New Balance: Z ° m ? $522.96 $23,470.58 fi$Thaniiyougo www..hankyou.car+. Payment Due Date. Total Thank You Member Available Ir ti 12/08/2009 kraltkt,e! !en Mpaymmtawd a PM Point Balance As Of 11/01/04; 9,375 «_� v -C « Log onto www.thankyou.com/statement today to check your latest point balance,redeem Late Payment Mfatnkt it we do not receive your for great rewards,and earn mare points. « minimum payment by the date listed above,you may have gg 0 a to pay a$39 late fee and your APRs may be increased up to Payments,Cred En the Penalty APR of 29.99%. its and Adjustments 3 ru Sate Post Description Amount tiJ o"- 10i4CI.'1CK-'rCi-P1iY PAYMENT;Ttii1FIIC Yet!`+ ''300,00 ° -e 11j02 CLICK-TO-PAY PAYMENT,THANK YOU--.____.4._""--250.00 - 104 CLICK-TOPAYPAYh1ENT TFIANKeYOU -300.00 ns° ru •° 5 ' Standard Purchases 3 r Summary of Account Activity amount 0 V n +�' P � # $23,301.81 Sale Post Description o - Previous Balance o I 1012 10)13 IDEAS IN ACTION 4563$95554 TX 203 27 c @aa 9 ter, } Payments '.. $850.40 ,__,,,,- 10118 TURI(EY BILL#280 069 ENOLtiPA -15 00 W a nR ether Credits $0.00 10/19 10Ii4 IpEAS IN ACTION 45b3445554 1X ig'47 WxM . w _.... " ". �, _.. C3 Purchases $729.81 10�1g,10/14 ip BENEFITS 904 7661600 FL 15.94 G Balance po, r' $0,00 10%20- 10/20 FORTUNE-NhTECHMARKETiNTERNET KY }g 9q Cash; sh Advances $0,00,00 10121 10!21FOR7UNE Ht TECH MARKET iNERNET KY M �"� 24.99 rwu O � Amount Over Revolving Credi 0.0 t Line � 0 1021 10121 HI TECH MARKET INTERNET KY 24 99 au -- > Past Due Amount $0.00 10/22` 716/22 IbEAS IN ACTION 95639955544 TX 3844 C - ^^^ - -- 10/2 " it5/26 GIANT FUEL#304 HARRISBURG PA 5603 °° _ _o -»....Z. 4 .5 t S 3 0 } g New Balance $23,470.58 5161 11rQ2 T�YRdEfi t�iLL#280 069 EhiOLA�� 'PA 44.60 3�. 7 .. IV O7 ._.__ _..._ _ .. 3 n fl7107���pJ07' USAIRWAY03723b89961331 ALLENTOWN PA �» rp 8 NAME DRAPER/JOYCE "" °""�° ° DEPART 117107 04 - "__"""'.°."-"." s o Revolving Credit Limit $23,600 ._._. �� "......"� EBC TO FEE i15 CLASSY STOP: s s ° a 7 S 11/07 it a7 OX1 LOFtO OPRVLAND HTL ENASHVILI E TN 241:54 N Available Revolving Credit $129 Cash Advance Limit � PHONE . -hNOf $23,600 - FOLIO NUA�SER 400005466 Avatla6le Casn Lrm1 $124 - " �._____ _ ARRIVE:i1fG4109 DEPART 11f07j04 ° 711 Statement Closing Date 11 11 09 11711 PURCHASES4FINANCE CHARGEVER1ODIC RATE 288.46 Days in Blli'nq Cycle T 3p CL il m 3 1of3 How to Reach Us 1-800-967.9800 Customer /� � a Citi PremierPass®Card—Elite Level Customerservtca tirrti�rrrrrr I WWW BOX 6062 Account Number SIOUX FALLS,SO 57117 Illudw ....,.,.....6248 Access your account online:www.citicards.com Account summary ThankYou Flight Points will appear on your billing statement approximately 6 to 8 Previous {e)Purchases {-}Payments {s}FINANCE 0)New weeks following the initial departure date of travel. --, Balance t Advances_ d Credits CN_ARGE Balance_ Purchases 23,301.81 729.81 850.00 288.96 23,470.58 Advances 0.00 ThankYou Purchase Points and ThankYou Flight Points became available for 0.00 0.00 0.00 _0.oo redemption after they are transferred to your ThankYou Member Account. Total 23,301,81 729.81 850.00 288.96 23,470.58 Rate Summary bays Tats Bllilnq Period 3p You are currently enrolled in the Citi Payment Partner Program.Thank you for allowing us to partner with you to successfully manage your account.You are Balance Subject to Pertooic Nominal ANNUAL enrolled in this program for the next 6 month(s).You have accrued$55.34 in Finance Charge Rate APR PERCENTAGE statement credits as of your last billing statement,contingent upon program w RATE completion. PURCHASES Standard Purch 23452.70 0.04107%(1))I4.99t}%��14.99056 ADVANCES Remember,with a no pre-set spending limit you MUST PAY IN FULL any charges StandardAdv _0,00 p:Ob42596(D}21'.9 0%21.990%' over the revolving credit line indicated. ThankYou Points Summary Member ID: 8910231569279881 Change to the Citi PremierPass(R)ThankYou(R)Points Expiration Policy Effective Flight Points Activity This Period 1/10110,all your ThankYou Points,including points you have earned before this Beginning special/ Adjusted/ Transferred toThankYou Remaining date,will not expire as long as you make a qualifying purchase every 18 months Balance Earned Bonus Espied Member Account Balance from the end of the month in which the points are earned. 0 0 0 0 0 0 Purchase Points Activity This Period Receive S1O OFF Your First 20Lb Gift Box of Florida Citrus! SIO Off Your Select special/ Total Transferred to ThankYou First 20LB Gift Box of Florida Citrus.To order,please visit Earned spend Bonus Adjusted Earned MernberAccount WWW.ENJOYCITRUS.COM and enter dept.07x.An offer from Al's Family Farms(not 730 116 0 0 846 846 a Citi(R)company). Total Points transferred to your ThankYou Member Account this period: 846 Year to Date Activity Makeup to four payments per billing period with Online Bill Payment. You can even schedule payments up to 45 days in advance.Pay Your bin by ET on a Flight Points Purchase points transrerredtoThankYou weekday to post the same day.You also save stamps,checks and trees-it's safe, Earned Earned Member account fast and easy!Sign on now at citicards.com 0 10,142 10,142 Go to www.thankyou.com to review your ThankYou Point balance and redeem! 2of3 i How to Reach Us 1-800-967-9800 Citi PremierPass®Card-Elite Level Customer Service ati BOX Account Number SIOUX FALLS,SD 57117 MM 6248 Access your account online:www.citicards.com Your statement has changed for the better. To make it easier for you to manage your account,we've enhanced various aspects of your billing statement to highlight important details at a glance.Look for more changes coming soon as we continue to improve your statement. Citi(R)Private Pass(R)Your ticket to exciting entertainment. Get presale tickets,preferred tickets,premium seating,discounted tickets and VIP packages to your favorite music,sports,fashion,family and theater events.Visit www.citiprivatepass.com to find offers in your area. 3 of 3 1 www.citicards.com How to Reach Us �°\w Z p N N a v pm Citi PremierPass"Card—Elite Level Account Member 1-800 -967-9 800 ati rn p JOYCE M DRAPER a p 3 Customer Service c o � N 3 ' Account Activity BOX 6062 > Dec 11,2009 Account Number z 0% Nov 12 SIOUX FALLS,SD 6248 57117 3 a p a O H m O ` Minimum Payment Due: New Balance: to A y v 3 mZ o "s $727.76 $23,686.12 fi$ThankYougo wwwShankyou.com v A Payment Due Date: Total ThankYou Member Available 01/07/2010 l 4timean<M paymentduedatRPN Point Balance As Of 12/01/09: 1,221 ru Log on to www.thankyou.com/statement today to check your latest point balance,redeem r Leta Payment Warning:If we do not receive your for great rewards,and earn more points. f v minimum payment by the date listed above,you may have C3 x t C3 "s to pay a$39 late fee and your APRs may be increased up to Payments,Credits and Adjustments �$3 ? the Penalty APR of 29.99%. Sale ost Desa�Tn Amount _ _.,,. s'-. 5 ru 11/13 CLICK-TO PAY PAYMENT THANK GOU 200:00 -._�...µ._..__.._... __. _.__._.._ ..__ a3g 11/23 CLICK-'f0 PAY PAYMENT THANK YOU 350.00 .., ..,�.M-....._�.�.... - ..._ nd., _...........,..,...�....,,..,.._...�«.,__.,... :„1 e Cr � 11/30_ CLICK�TO PAY PAYMENT,THANK YOU -200.00 >. � R/04 CLICK-TO-PAY�AYMENT,THANK YOU -200.00 •=d W es� 3 E Summary of Account Activity - Standard Purchases non •3� ” Previous Balance $23,470.58 o p 9 Q- —. ..__ _ __, Sale Post Description Amount 3x; Payments $950.00 11/10 11/12 fDEASIt�A�710N 9563995554 Tk 649 moo 'pK ru Other Credits $0.00 ii/10 _11)12 TURKEY HILL jt280y 069 ENOLA PA __J835 - s Purchases $759.90' 116 11/jfiGIANTFUEL#263 ENOLA PA 5546 A m F• C3 alacne Transfers $0.00 o 11/19 11/19 ID BENEFITS 904 766 1600 FL mm_ -TM,' 15.99 - IL =a o 11/20 11.20 FORTUNE HI TECH MARKET INTERNET -KY 19.99 Cash Advances $0.00 _,_.... a A O a - - — 1T/20 IO FORTUNE HI TECH MARKE7INTERNET rvKY 24.99 r, C3 ? Amount Over.Revolving Credit Line $86.12 N 11/26 Ii7 FORTUNE HI TECH MARKET iN1"ERNE7"17Y M" 24.99 C3 Past Due Amount � $0.00 j 20 11/20 TURKEY HILL it280 069 ENOLA PA 32.26 __ .._ N >_3 e New Balance $23,686.12 11%21 121- 7GRKEYHILL�t280 Q69ENbLA PA' �� �` 40.83 0 33 A = C3 11/23_x 1123 TURKEY HILL#280 Q69 ENOLA V PA 37.78 p • n 0 3 ..o.......a. _.._..�. .. ..... _, _ 35 � � ta,. E 11/28 11/28 G1�ANTFUEL#263ENOLAMPA�.•.�.,.n..—' 30.00 SQ n - �I B 11/29 11 29 GIANT FUEL#263 ENOLA .PA -- � - 53 83 gA °a 11130 11/30 IDASINACTION 9563995554 TX y 8_50 e Revolving Credit Limit $23,600 a a rn - _f0_ 11/30 11x30 IDEAS IN ACTION 9563995554 TX " 218.40 Available Revolving Credit •. - - 12T01 12'/01 SUNOCO SVC'STATIONWOODSTOCKYA 29.55 L Cash Advance Limit $23,600 12-/02_ 12/02 GIANT FUEL#263�ENOLA� PA "�'��"" -"�-35.75 m �y Available Cash Limit $0 12/08� 12/08' TI�RKEY HILL 71280 Q69 ENOLA '�PA�"�"�w__.� 55.74 ma Statement Closing Date 12/11/09 12111 PURCHASES•FINANtE CHARGEsPERIODIC RATE— 405.64 a � Days in Billing Cycle 30 a3 ( 1 of 3 How to Reach Us 1-800.967-9800 ° Citl PremierPassOCard-Elite Level Customer Service ati BOX 6062 Account Number SIOUX FALLS,SD 57117 WM _,.:........6248 Access your account online:vn .e!ticards.com F, Account Summary ThankYou Points Summary Member ID: 8910231569279881 Previous {+}Purchases 0 payments {t}FINANCE {•}Now Flight Points Activity This Period Balance 6 Advances [Cndtts CHARGE Batanee Beginning Special/ Adjusted/ Transferred to ThankYou Remaining Purchases 23,470.58 759.90 950.00 405.64 23,686.12 Balance Earned Bonus Expired Member Account Balance Advances 0.00 0.00_ 0.00 0.00 _ 0,00 0 2,742 0 0 2,742 0 Total 23,470.58 759.90 950.00 405.64 23,686.12 Purchase Points Activity This Period Select Special/ Total Transferred to ThankYou Rate Summary Days This Billing period:30 Earned Spend Bonus Adjusted Earned Member Account ANNUAL 760 411 0 0 1,171 1,171 Finance Periodic Nom Finance Charge Rate APR R PERCENTAGE Total Points transferred to your ThankYou Member Account this period: 3,913 PURCHASES ~-~ -��'�' Year to Date Activity Standard PUtch Flight Points Purchase Points Transferred to ThankYou hru1129 23,423.32 0.b4 W7%(bj 14:990% 14.`990% Earned Earned Member Account After11/29 2 581.0'5 0.0T21G 29_.9'3646 2$ 990% 2742 11,313 14,055 ADVANCES Standard Adv_6_.6 ---o tdj 29.409d� 9.9909E Go to www.thankyou.com t0 review your ThankYou Point balance and redeem! ThankYou Points Congratulations! Since your last payment was on time,you have earned a$23.24 TICKET STATEMENT TRAVEL ORIGIN/ POINTS interest back credit on your purchase interest charges. This amount equals 10%of NUMBER DATE DATE DESIN EARNED the portion of your purchase interest charges billed at 29.990%. As a result,your 037770096572 UMBE 09DATE09 11/04/2009 MDT CLT 411 minimum amount due on this statement has been reduced by$23.24.If we receive 037770096572 09/11/2009 11/04/2009 M T-CLT 3213 your minimum payment of$704.52 by your payment due date shown above,you 037770096572 09/11/2009 11/04/2009 BNA-IAD 541 will continue to be eligible for this interest back program. 037770096572 09/11/2009 11/04/2009 IAD-MDT 91 037770096572 09/11/2009 11/04/2009 MDT-CLT 411 ThankYou Flight Points will appear on your billing statement approximately 6 to 8 037770096572 09/11/2009 11104/2009 CLT-BNA 328 weeks following the initial departure date of travel. 037770096572 09/11/2009 11/04/2009 BNA-IAD 541 037770096572 09/11/2009 11/04/2009 IAD-MDT 91 ThankYou Purchase Points and ThankYou Flight Paints become available for redemption after they are transferred to your ThankYou Member Account. Remember,with a no pre-set spending limit you MUST PAY IN FULL any charges over the revolving credit line indicated. 2of3 I Now to Reach us 1-800-967-9800 , *° Citi PremlerPaseCard-Elite level Customer Service [V� /! BOX 6062 Account Number SIOUX FALLS,Sp 57117 """s."."6248 Access your account online:rrww.clticards.com The minimum amount due displayed on this statement includes your past due,the punch/adv minimum due,and transactions that exceed your revolving credit line. Change to the Citi PremierPass(R)ThankYou(R)Points Expiration Policy Effective 1/10/10,all your ThankYou Points,including points you have earned before this date,will not expire as long as you make a qualifying purchase every 18 months from the end of the month In which the points are earned. Receive$10 OFF Your First 2011-b Gift Box of Florida Citrus! $10 Off Yor First 20LB Gift Box of Florida Citrus.To Order,please visit www.ENJOYCITRUS.COM and enter dept.07x.An offer from AI's Family Farms(not a Citi(R)company). Save your mailbox for holiday cards-switch to Paperless Statements. Receive an email notification when your statement is ready.Set up an alert to help you remember to pay your bill on time.Access your information securely anywhere, anytime-and save trees!Sign up now at citicards.com Earn at least 15 ThankYou(R)Points per dollar spent. Check out the Daily Deal at the ThankYou Bonus Center. You can earn bonus ThankYou Points on leading brand merchandise. Act quickly quantities are limited and the selection changes daily. Visit thankyou.com today. Citi(R)Private Pass(R)Your ticket to exciting entertainment. Get presale tickets,preferred tickets,premium seating,discounted tickets and VIP packages to your favorite music,sports,fashion,family and theater events.Visit www.citiprivatepass.com to find offers in your area. 3of3 I i I www.citicar scam Now to Reach Us A07%,3m z nom,o e Account Member 1-800-967-9800 � �,r i o a a Citi PremierPass Card—Elite Level �y n7 to 3 to 0 JOYCE M DRAPER o Z' g m 1 Account Activity customer Service a z;a ro cr °t Account Number BOX 6062 o.a \ 0 Dec 12 Jan i3,2610 O A D ro m 3 V 6248 SIOUX FALLS,SD 57117 cNn e a 3 A :°• ;r Minimum Payment Due: New Balance: z O $909.88 $23,627,74 i�fiThaekYai up o www.thankyou.com A Payment Due Date: Total ThankYou Member Available ru 02/0812010 °acal mtlt tha*=y&'o00 PM Point Balance As Of 12/17/69: 14,134 g o r Log on to www.thankyou.com/statement today to check your latest point balance,redeem s€g ap Late Payment Warning:if we do not receive your for great rewards,and earn more points. BEY 3 minimum payment by the date listed above,you may have xq C3 to pay a$39 late fee and your APRs may be increased up to Payments,Crodits_and Adjustments $_ ,� the Penalty APR of 29.94%. s,3 C3 Sale Post Description Amount m 0 IC1t t0 P/1!PAYMi NT,FHA�7iC0U a8j. g 02:� P Gm 12 1 INTEREST BACK CREDtT EARNEp µ "» 23.24 ru Standard Purchases s Or R Summary of Account Activity Sate Post peseription Amount __ _ m_. _a ry �= ti u 01)13 PURCHASES�FINANCE CNpRGE�PERIODIC RATE 646.14 Previous Balance $23.686.12 m ry saa �1 Payments $681.28 - �. ._ Account Summary WXA --° r OtherCredits $23.24 Boa ? .._...__ Purchases ' "� ,v�imu0i gs 5 q ,„„ ..� e. $0.00 _ Balance t&Adances 1-LPCndttsts I�tHARGECE _Balance p� E° C] Balance Transfers �$U.OD Pur�{ hahases 23686.12 _.___ 0.40 704.52 646.14M~23µ627 74 p Er z Cash Advances $0.00 - .� - . ,�.... -_._. - -° - --- -•-- Advances 0.00 0.00 00 0. 0.00 0.00 w r Amount Over Revolving Credit Line 827.74 - — __ N q . Past Due Amount _$0.00 Total 23,686.12 0.00 704.52 646.14 23,627.74 NewBalance �_ v _ $2»3,627.74 A 3_ e q a Rate Summary Days This Bill Period:33 03 �+ o Balance Subject to Periodic Nominal ANNUAL 8 r Finance Charge Rate APR PERCENTAGE w'a 3 Revolving Credit Limit $23,600 PURCHASES A6 ...�,....�..a....._............._..:.,,.-- «." ..,,,.,.........-.... aw_ .....,,_._...._..,....._. .. .o..... ,,...._ ..�.... Available Revolving Cre.dit $0 Standard Purch _3,83_3 ......_.....2...9..........._0.Advance Lmiit 23,600 AANCES ..%.... ..,. Available Cash L1mi# $0 StandAdv- -- 0.011 0:0821b%{p} 4:9'SO% 2'4:94Q%' ° n $ Statement Closing ^ » 10 gnu Days in Billing Cycle 33 CL to i 1 of 2 How to Reach Us 1.800-967-9800 m Citi PremierPass`'Card-Elite Level Customer Service ati BOX 6062 Account Number SIOUX FALLS,SD 57117 ii ... "" *6248 Access your account online:www.citicards.com ThankYou Points Summary Member ID: 8910231569279881 This year,make the most of your budget with Online Bill Payment. Each bill Flight Points Activity This Period cycle,make up to 4 payments when it's convenient for you.You can even schedule Beginning special/ Adjusted/ Transferred to ThankYou Remaining payments up to 45 days in advance.Pay your bill by 5pm ET on a weekday to post Balance Earned Bonus Expired Member Account Balance the same day.Sign on now at citicards.com 0 0 0 0 0 0 Purchase Pants Activity This Period Travel with confidence.Your Citi card benefits have you covered. Your card Select Special/ Total Transferred to ThankYou includes car rental insurance and The Lost Wallet(R)Service to provide you with a Earned spend Bonus Adjusted Earned Member Account new card quickly if yours is lost or stolen.Visit citicards.com for more information 0 0 0 0 0 0 about your card's built-in benefits. Total Points transferred to your ThankYou Member Account this period: O Whether it's a flat screen TV or a small delicate trinket... Most items Year to Date Activity purchased with your Citi(R)Card are covered against accidental damage or theft Flight Points Purchase Points Transferred to ThankYou for 90 days from the purchase date with Retail Purchase Protection.Refer to your Earned Earned Member account Summary of Additional Program Information for details. 0 0 0 Go to www.thankyou.com to review your ThankYou Point balance and redeem! Citi(R)Private Pass(R).Your ticket t0 exciting entertainment. Get special access to presale and preferred tickets,premium seats and VIP packages to your Congratulations! Since your last payment was on time,you have earned a$64.61 favorite music,sports,fashion,family and theater events.Visit citiprivatepass.com interest back credit on your purchase interest charges. As a result,your minimum to find offers in your area. amount due on this statement has been reduced by$64.61. If we receive your minimum payment of$845.27 by your payment due date shown above,you will continue to be eligible for this interest back program. ThankYou Flight Points will appear on your billing statement approximately 6 to 8 weeks following the initial departure date of travel. ThankYou Purchase Points and ThankYou Flight Points become available for redemption after they are transferred to your ThankYou Member Account. Remember,with a no pre-set spending limit you MUST PAY IN FULL any charges over the revolving credit line indicated. 2of2 i www.clticards.coM How to Reach Us .07'%.e m on t 1-800-967-9800 �� 2 N a o ro Account Member �y O o.<o Citi PremierFass Card—Elite �eVel JOYCE M DRAPER o O w eaiw2 >M m oo 14, V ' n aE Account Activity Customer Service >Z0:° so Out Jan 14 FeD 10,2010 Account Number Box 6062 -0 % .t cat o SIOUX FALLS,SO o�n a C o W v o 6248 57117 Low m a o -W a m Minimum Payment Due: New Balance: M V. m° m m Summary of Account Activity ,o 2 o m R. s $2,297.93 $24,250«76 Previous Balance $23,627.74 fifiThetilcYou91 Payment Due Date: Payments -$0.00 www.thankyou.com 03/08/2010 pPaymen mus" mew"d byrx0s.pM Aurchas Sdils }24499 Total ThankYou Member Available r a s �` $ Point Balance As Of 02J01j 10: 14,134 N Late Payment Warning If we do not receive your Balance Tracsier!'_ _;$GAO ' m minimum payment b the date listed above,you may Cash Advances- + 0.00 Log on to www.thankyou.com/statement today to check your latest point balance,redeem s Q" 26 have to pay up to a 539 late fee and your APRs may be for great rewards,and earn more points. ' = increased up to the variable Penalty APR of 29.99%. Fees Charged +5t14.0o s _ ".. hM- ' � 4 lntaretit Charged+$548.64 rU 2: Minimum Payment Warning If you make only the New Balance 24,250.76 Payments,C_radits and Adjustments minimum payment each period,you will pay more in Sale Post Description Amount Sp = P V P Y _..._ _ = _ _j Interest and it will take you longer to pay off your Past Due Amount $817.53 x1/13 "INTEREST 6ACK CREbIT EAf2NE0"`"" '°`" =64:61 balance.For example: lal If you make no i You will pay off And you will end Amt.Over Rev.Cr.Lt $650.76 Standard Purchases 3 Revolving Credit Limit $23,600 5 addltlonal charges the balance shown. up paylnq an „,...,,...._..,._,...,, _ ,_.,,,„—„,,,,, ,,,,,„,_�„ s a { r using this cars and 1 on this statement;estimated total Avail.Revolving Credit $0 Se Post Description Amount xa� Oi20 Ol/2O FORTUNEHhFECHMARKETINIERNET .KY__ ._.."' " 24.49 sz` a F each month you pay... 41n about... of_ Cash Advance Limit 3,60{}° n'a 0 U'1 x Only the minimum- Available Casti Limit O p y .o O 35 year(s) - $79,045 $0 a................_......,...m.»_...._..... ,,._..._.. .,�...... payment Fees con m 3s” -,.l � - --- w---�-w----.---�,.-___......._ Statement Closing Date 02110%2010 S36.624 ---js-�-°ij --"°-- "—. Amount 3 D =o s ¢" $994 3 Year{s} DaYS In 8I1Iin j Cycle 28 Sate AOSt Qescr ti4n � y " Amount z t5avngs_..... } 02110 MEMBERSHIP FEE FEB 10-JAN 11 -o ° O =a, ? Oq __SEE REVERSE FOR MORE RENEWAL INFORMATION 75.00 A A t2s ° 02110 LATE FEE-JAN PAYMENT PAST DUE �.„.,._,�.,....." " "34.00 N _ = TOTAL FEES FOR THIS PERIOD 114.0(] ^ C3 For Information about credit counseling services,call 1.877.337-8188. A 3 a r e C7 n x Interest Charged '3 r 2 t0',, g � _.._.w......w_ Past Description Amount 4 3 C3 3 02/10 PURCHASES INTEREST CHARGE PERIODIC RATE 548.64 3° 4 m g 79 ~. TOTAL INTEREST FOR THIS PERIOD 548.64 N o Ib f7 no ¢N r eo 3 as a 5 iO3 How to Reach Us 1-800-967.9800 ' Citi PremierPass"Card-Elite Level Customer Service BOX 6062 Account Number SIOUX FALLS,SD 57117 ............6248 Access your account online:www.citicards.com Rate Summary Days This Billing Period:28 ThankYou Flight Points will appear on your billing statement approximately 6 to 8 ANNUAL weeks following the initial departure date of travel. Balance Subject to Periodic Nominal PERCENTAGE Interest Charge Ratte e APR RATE ` Only accounts that are open and current may earn and redeem ThankYou Points.If PURCHASES andard Purch i3 B�B4 0 8216�6� 29 990%_29 9 0%` redemption.on.tUnavailable points Tmay be reinstated,once you become fcurrent with ADVANCES your payments. A reinstatement fee may be charged. To view your scheduled Standard Adv o.00 21:o2i5%(0)• 29:991)%29:990% payments and payment history,sign on to Account Online using the URL on the back of your card. To view available ThankYou Points,visit www.ThankYou.com ThankYou Points Summary Member ID: 8910231569279881 Flight Points Activity This Period ThankYou Purchase Points and ThankYou Flight Points become available for BeglnMhg Special/ Adjusted/ Transferred to ThankYou Remaining redemption after they are transferred to your ThankYou Member Account. Balance Earned Bonus Expired Member Account Balance 0 0 0 0 0 0 Purchase Points Activity This Period Remember,with a no pre-set spending limit you MUST PAY IN FULL any charges Select special/ Total Transferred to ThankYou over the revolving credit line indicated. Earned Spend Bonus Adjusted Earned Member Account 25 0 0 0 25 25 Your late fee was based on your account balance as of the payment due date Total Points transferred to your ThankYou Member Account this period: 25 (02/08/10),which was$23,588.12. Year to Date Activity The minimum payment due displayed on this statement includes your past due,the Fllqht Points Purchase Points Transferred to ThankYou purch/adv minimum due,and transactions that exceed your revolving credit line. Earned Earned Member Account 0 25 25 Our records show home phone 717.975-3555 and business phone 717-421-2707. If Go to www.thankyou.com to review your ThankYou Point balance and redeem! incorrect,please update your account online at www.citicards.com or call us at 1-800-967-9800 to let us know. Your account is past due. Please pay the minimum payment due immediately. If you do not make an immediate payment you may not be eligible to earn new ThankYou Points on your card account.If your payment has already been sent, Your statement has changed for the better. To make it easier for thank you. You to manage your account,we've enhanced various aspects of your billing statement to highlight important details at a glance.Look for more changes coming soon as we continue to improve your statement. 2of3 i Now to Reach us 1-800-967-9800 Citi PremierPass*Card-Elite Level customer service atl BOX Account Number SIOUX X FALLS,50 57117 ............6248 Access your account online:www.clticards.com Get the most out of managing your account online! Monitor your spending by viewing recent card activity and balances.Reduce your paper clutter and switch to Paperless Statements.You can also pay your bill online,set up customized alerts and more.Sign on now at citicards.com Citi(R)Private Pass(R).Your ticket to exciting entertainment. Get special access to presale and preferred tickets,premium seats and VIP packages to your favorite music,sports,fashion,family and theater events.Visit citiprivatepass.com to find offers in your area. 3 of 3 www.citicards.com How to Reach Us 'OrT4km Z N o 0 Citi PremierPass"Card-Elite Level Account Member 1-800-388-2200 CI 1 o b u 3 w z JOYCE M DRAPER i ono „ Customer Service v c 3 0 C 3 �o ' o f Account Activity Account Number Box 6062 y z 0 Co m iu a Feb 11 Mar 11,2010 SIOUX FALLS,SD 4�oo* a - c 3 A 6248 57117 OM> O o ♦ v A N u,m Minimum Payment Due: New Balance: r/+A D o 3 Summary of Account Activity . ru i o m g $1,937.04 $24,244.79 Previous Balance $24,250.76 Payments,Credits and Adjustments u, = Sale Post Descri lion Payment Due Date: Payments $819 00 P_-__ Amount _ v g Payrrwrbtmustbereceivedbyf3ooPM Other Credits —$000 0308 PAYMENT THANK YOU -243.00 04/08/2010 - °^ - 03/10" PARTIAL DEFERMENT TRANSACTION"µ ✓µ 576.00 local dine an the payment due date. Purchases +$576.00 ru Late Payment Warning:If we do not receive our Balance Transfers+$0.00 ym rF Y Cash - — ---° Standard Purchases sg ^ minimum payment b the date listed above,you may Cash Advances have to a a$O late fee and our APRs may Y _- $ Sale Post Descr ption Amount pay Y y Fees Char ed + 14.95 671 - -- - -.•-- ---- 3g 3 increased up to the variable Penalty APR of 11.00%. ___..,_,....._..9_..__s._„.,>:.m .__.____-_._ 3 •""�"0371ti�PARTIAL"'6CFERMENT TRANSACTION 576.00 C3 Interest Charged +$222.08 <3 L� - Minimum Payment Warning:If you make only the New Balance 24,244.79 _D minimum payment each period,you will pay more in fees fl g = g interest and it will take you longer to pay off your Past Due Amount $828.17 Sale Post Description M__.." _.__ _" Amount p balance.For example: 03/08 03/08 PAY BY PHONE SERVICE FEE 14.95 �.a r Amt.Over Rev.Cr.Lt $644.79 pis o -� If you make no You w111 pay off And you will end Revolving Cretlit Limit $23,600_ TOTAL FEES FOR THIS PERIOD 14.95 additional charges 44th,balance shown up paying of a .__ ._...-....._,______. w tia using this cartl and !on this statement; estimated total Avail.Revolving Credit $0 a 3 r tL r x each month you pay_ In about.., of... Cash Advance Limit$23,600 .__...............W_...__..___ ��. 'a n Interest Charged ^_° Y r u Only the minimum 38year(s) ? $44.807 Available Cash Limit^ " $0 0 0=r _o s r -- — Post Des on Amount ert ti on rm o a sg 3 _ Statement Closing Date 03/11/2010 "°"' . _ a ent P .__.__ ,_. ..._ _._ .. _, _..____._.. "' 03/11 PURCHASES'INTEREST CHARGE'PERIODIC RATE 222.08 Payment 3 0 n '=R 5766 3 years) 28.426 Days In Billing Cycle 29 -------_..-•------------___ _..-°•....-..--•-°-._°-°__-•�.°,------°• ---....-•,.._-- .. m x 0 q ��_^_.__�(. �_ _ isavmgs-5t638p_ TOTAL INTEREST FOR THIS PERIOD 222.08 in Us C3 0 a �'° c Rata Summary Days This Billing Period:29 Ln o> ANNUAL D' Balance Subject to Periodic Nominal u ° ^' C3 Interest Charge Rate APR PERRATEAGE —� n, m3 C e °� For information about credit counseling se"ices,cal11-877-337-8188. PURCHASES � � _ _.. " ~�~ D. = wStandardPurch 24,227.16 0.91667%(M) 11.000% m 11.001)%"`- r z r T ADVANCES e yF Y-� StandardAdv 0.00 0.91667%(M)' 11.000% 11.000%- g° e C — 3= 4 rni N u 0) n 2 do m0 n � ne N S 1of1 www.titicards.com How to Reach Us .0010%, Ac aunt Member 1-800-388-2200 zN00 Citi PremierPass"Card-Ellte Level CYCE M DRAPER 0 00,-0c cc) 0 Wo 40 X 40 z JO ati ;;:am 0 '45 r, 5 - "D NINON Account Activity Customer Service 'o'X 0 0 In N J6 co BOSX 6062 zoo Account Number >0:0.0 &D to Mar`12-Apr12,2010 SIOUX FALLS,SO ulvi !a 6248 0 57117 > 0-0 4 W 0 , % Minimum Payment Due: New Balance: M M> a 3 Summary at Account Activity W Z $1,549.84 $24,223.69 Previous Balance $24,244.79 Payments,Credits and Adjustments Payment Due Data: Payments�n t b)- 6-0- gale— Post Description Other:Credits 05/08/2010 Amount Paw"'Mmus"b"N"I'lvedity"OPM local tuft on the payment a.date, j�u—rchaljs—.'F�0:60-1 -587.00 ru I &-laricii fri-nii-Ws------,t-6-0-O Late Payment Warninq:If we do not receive your Standard Purchases minimum payment by the date listed above,you may Cash Advances + 0.00 have to pay a$0 late fee and your APRs may be Fe-,iTs-d&i Sale Post Description Amount C3 Increased up to the variable Penalty APR of 11.0096. ---.+-O'09^ 64769---V44/6�—PAIWAI-IJE ----'587,00 Wt—ere-s-tCfiiFg&i— 4$221 1-9 0 2 Minimum Payment Warning:if you make only the New Balance $24,223.69 98. it ixg P Ln minimum payment each period,you will pay more In Fees interest and It Will take you longer to pay off your Past Due Amount $462-25 Sale Post Description Amount balance.For example: Amt.Over Rev.Cr.Lt $623.69 TOTAL FEES FOR THIS PERIOD 0.00 If you make no I You wui pay off 'And you wilt end additional Charges ;the balance showy up paying an 2 Revolving Credit Limit $23,600 n a Interest Charged using this card a d I on this statemert stlynated total Avail.Revolving Credit each month you pay in about Of- Olin 9' iiiii� Cash A van Imit 3,600 Post Description Amount $80,817 IODIC RATE 221.90 0 b ru year(s) Available fd9sK Limit W tr —Lay—M-1 Si-.'FeW.7t-CIRn-g C 71 n a°K0> -0 $1.008 3 year(s) 221.90 m X x; S.inq,= 4, - in ., 7 C3 Summary Rate umma 0 Ln C3 Days This Billing Period:32 Ln C). Balance Subject to Periodic Nominal ANNUAL interest Charge Rate APR PERCENTAGE C3 = RATE C3 PURCHASES 3 c For information about credit counseling services,call 1-877-337-8188. ch 5 C3 r 2 0.91667%<M X Os s ADVANCES --0-0 6--69 f6679(M) Jfo 66i—ff-0 bb-C • 7 zz ma o n 33 as loll mnDt.—citicards.corn How to Reach Us '01 41k,a Citi Premlerftss'Card-Ellte Level Account Member 1-800-388-2200 atl JOYCE M DRAPER 8. 0 4b x 46 z > '0' z< 3 N I ,c;c K 0 g 3 g �P' :6 Account Activity Customer Service . . a co Apr 33 Account Number BOX 6062 >z SIOUX FALLS,SO :4 6248 M:E 57117 0>.1, ,n'too A 4 R Minimum Payment Due, New Balance: A)> a 3 4 Summary of Account Activity $1,528.20 $24,202.37 Previous Balance $24,223.69 r ' Payments,CEedlts and Adju s tmen ts-464 00 Amount Payment Due Date, Payments r. Post Descr 1p l�qn P be y&o0pM Other Ued, $00 PAM,06/08/2010 r rote 1 __' -221.06 C . o Purchases +$2210 0 ru Late Payment Warning:If we do not receive your ers +$0.00 -3 minimum payment by the date listed above,you may Cash A5_ances _—.�_(j`C7O Standard Purchases as 02 have to pay a$0 late fee and your APRs may be Sale Post Description— Amount d G's a increased up to the variable Penalty APR of 11,009(� ID O5Af_05/If_0ARTlAJC'D EFERMtN a C3 221.ob -22 o Minimum Payment Warning:It you make only the Ln -t IA37 s Charged C New Balance �24.202 Iq ru minimum payment each period,you will pay more in Fees interest and It will take you longer to pay off your Past Due Amount $462.15 safe Post Description Amount ru balance,For example: C3 Amt.Over Rev.Or.Lt $602.37 TOTAL FEES FOR THIS PERIOD 0.00 It you make no I You will pay an And you will end Revolving Credit Limit $23,600 additional charges he balance shovel up paying an n ru S using this card ono an this statement estimated total Xvalf.Revolving Credit li'a 4 $0 Interest Charged ru each month you pa In about-. of Cash —uriff—$23.600 -0 5t __dil Post ii-fr- liWliiimiW_1___5___."___._'_.____ -- - - Description Amount 0. C3 $80,799 0 9:4 3 year(s) WMAJ6Te(!aih Limij rU ____Eaymen, 05/12 —PU'�R'CHASES-INTERESTCHARGE*PERIODIC RATE 6'8 Statement Closing -7 Coln sing Date 6�Tijj2oTd' TOTAL FOR T xO> Y lirmli� - Bitting dT 0)x;u $1.007 Cycle cc i21.6lli C C:) Rate Summa 0(A M Summary - Days This Billing Period:30 ru Balance Subject to Periodic Nominal ANNUAL ru Interest Charge Rate PERCENTAGE It- APR C3 RATE C3 PURCHASES For Information about rn credit counseling serWce%a11 1-877-337-8188. 1 000% 3. C3 118 .19 0.91667% M) .t, ADVANCES a lk- ru 03 r7 2 3 n 'A loft www.ettleards.com Now to Reach Us r '► a O Citi PremierPass"Card-Elite Level Account Member 1-800-388-2200 y t l Z.O O JOYCE M DRAPER r o n n A rn o0 '_4< � a JOE 111M Account Activity Customer Service m 0 3 O o 3 3 BOX 6062 A A n V 211 M 3 ib _ May 13-Jun 10,2010 Account Number SIOUX FALLS,SD ri 0Ov j' Cogs ory 57117 to m m+� o a < m Minimum Payment Due: New Balance: —#A m a m° m Summary of Account Activity ce Z e $1,505.46 $24,181.00 Previous Balance $24,202.37 Pa ants,Credits and Adjustment s o Payments -$464 p0 Sale Post Descriptlon Amount Payment Due Date: PaymsntmustbetMeaNMb *x00 PM OtherCretlits $OOOe w 06�b7PAYMENTTNANKYOTJ °"=243.00 07/08/2010 local tenaon the payment auydatt. Purchases +22100 06j09 PARTIAL DEFERMENT1RANSACTiON " ""22100 ru Late Payment Warning:If we do not receive your Balance Transfers1_+$0.00 v r � Standard Purchases �.. '»g� � � minimum payment by the date listed above,you may Cash Advances +$O.00w _-, . xa° have to pay a$0 lace fee and your APRs may be Fees Charged +$O.pp Sa1e. Post Description Amount a;a t3 increased up to the variable Penalty APR of 11.00%. 06104�bj03 PARTIAL t)EFERhfEN1 TRilNSACTiON - "'' 221`00 •x; Interest Charged +$221.63 1»; A Minimum Payment Warning:If you make only the New Balance 24,181.00 gg3 minimum payment each period,you will pay more in Fees s = 4 interest and it will take you longer to pay off your Past Due Amount $461-83 Sale Post Description Amount � » r balance.For example: �_�__ _ _. W_.._..___ _,_. .......__,..._."_.,. ..__._____ ...... v...,".,.._._. ._A TOTAL FEES FOR THIS PERIOD D Amt.Over Rev.it L m $581.00 O.Oq co. It you make no � You will pay off !And you will end additional charges the balance shown' up paying an Revolving Credit Limit $23,600 using this Caro and on this statement:estimated total Avail.Revolvin C.retliia0" Interest Charged each maMh you pay» in about... 's of_. Cash Advance Limit ry v rr ,a=x 1 xc __" TRW Post Descri tlon Amount 001 -_ m Onlythe minimum 3 35 years) - $80,786 Ava liable Cash Limit _ -` °"P"'°'""'"'""'""°"-""""""" °"""�'�°-°'-'--mm° --•--•--- - - - r — payment . 06/10 PURCHASES*INTEREST CHARGE-PERIODIC RATE 22163 C ? $ C3 "".___...-.. Statement Closing pate 06/10/201p 3 O D =a s O $36,706 --- ---- TOTAL INTEREST FOR THiS PERIOD 221.63 -. x1,006 3year{s) .isavv,gs=saa.oao) Da ED sr� _- I ..�.._, ��._. Ys in Billing Cycle 29 �m� _._."�_.._._ ��� Rate Summary x C3 O u, zg p Days This Billing Period:29 p A P rru : Balance 5txtject to Periodic Nominal ANNUAL N r ? Interest Charge Rate APR PERCENTAGE RATE C3 _. _ w. _. _ _ .__, _ .w.,, -m .. .... o m o ; mm � � ,. For informattan about ueatt counseling serviacX PURCHASES call t-877-33>-81fiE. -•--"^"-°-•- m--��*--d--�.,.�--.--."».-......__„_„,_,....., ... __ a 3_ = t o StandardPurch 24,177.23 0.41667%`{tlj""11.400% " 11.400% C). z • ADVANCES e Ln x Standard Adv "-'" `_j—b " � � 0.000�91667%(M)�'"'11.000%-- I1`:00094 3n a 0, 1 - 3 OD m6 V � w 3 n if 4a Y 1011 www.citicards.com How to Reach Us ✓'\u Citi PremierPass"Card-Elite Level Account Member 1-800-388-2200 a t i no g 46 JOYCE M DRAPER Customer Service' i os '0 m< . A Account Activity BOX 6062 n z;o m e c m m Jun 11 Jul 12,2010 Account Number SIOUX FALLS,SD J N lu 3 ' 6248 57117 0:0> O o m - N y m N p 4+ c ? Minimum Payment Due: New Balance: Summary of Account Activity _- trim ° 3 " Y m i o m .e= $ $3,119.28 $24,863.91 Previous Balance $24,181.00 Fees 'o ° Payment Due Date: Payments SO 00 Sale Post T Description Amount Paymantmustbemcetvadey400PM OtherCredits m'RS $0.00 07/12 LATE FEE JUN PAYMENT PAST DUE 39.00 08/08/2010 _�_. _ �_ local time mthe payment due data. Purchases +$0.00 TOTAL FEES FOR THIS PERIOD 39.00 Er ru Late Payment Warning:If we do not receive your Cash Advances ? -r 3 minimum payment by the date listed above,you may Fees Charged a$39.00 Interest Charged s se Oa have to pay up to a$39 late fee and your APRs may be jnterest Charged " i$64391µ — oa° Increased up co the variable Penalty APR of 29.99%. Post Description Amount C3 a New Balance S24,861-917 ..._. ... axS W o Minimum Payment Warning:If you make only the 07/12 INTEREST CHARGED TO STANDARD PURCH 643.91 = t r minimum payment each eriod,you will a more in Past Due Amount $924.46 '-__....�"INTEREST F THIS 'I " " gee t,, P Y P Y pay TOTAL INTEREST FOR THIS PERIOD 643.91 interest and it will take you longer to pay off your Amt.Over Rev.Cr.Lt $1,263.91 ru balance.For example: ar + 2010 Totals Year-to-Date If you make no i You will payoff ;And you will end Revolving Credit Limit $23.600 additional charges the balance shown! up paying an __w___._w. ,,...,.._.., ,......_,,._-..,......,...,,,__ s ru W using this card and on this statement:estimated total Avail.Revolving Credit $0 Total Fels Charged In 2010 $167.95 _..__ . . F 3 x earn month you pay,. in about.., of... Cash Advance Limit $23 600 Total Interest charged in 2010 $2,638.13 D' a Only the minimum -._.'..._. .,..._..__,.___"� Available Cash Limit $0 or O_+ 1`s 9 W payment 35 year(s) $79,136 �m— ea3 @ -0 t ��`_____"-` Statement Closing Date 07/12/2010 interest Charge Calculation _ _. 3 o n _.k = tr+ $4016 3 year(s) Days in Billing Cycle 32 m x z ,S< s .. isavings-$4463A y , Q �._.... __._.____._.z.-..,._..�..._.__..,�, Your Annual Percentage Rate(APR)is the annual interest rate on your account. o to y �_° C3 Annual Percentage Balance Sub'ectto N Type of Balance Rata(APR) Interest f ate Interest Charge ru 1, PURCHASES N C3 Standard Purch 29.990% (V) $24.491.49(D) $643.91 CID g C3 g< u e Fortnfarmattan about credit counseling services,Dell t-8TT-337-8788. Nis -o oe d : ,....,...„.,......,ADVANCES....,.�.f�.,.„.,..,.. ..............._.-.-...,....�..: ......_.,,,”�........,..._...".....,......__..,:,,..__..�._,...- p : Do 3 = Standard Adv 29.99096 (V) $0.00(D) $0.00 e3 I r c 3 r = Your late fee was based on your account balance as of the payment due date 8 1 �' _ = (07/08/10),which was$24,181.00. g. CD A 2 6 n m0 C < O. S b i 1of2 E HOW to Reach Us 1-800-388-2200 CA! PremierPass'Card-Elite Level Customer Service ati BOX 6062 Account Number SIOUX FALLS,SD 57117 """""*s 6248 Access your account online:www.citicards.com The minimum payment due displayed on this statement includes your past due,the purch/adv minimum payment due,and transactions that exceed your revolving credit line. Your account is two months past due and your credit privileges have been discontinued. Please call the toll-free number shown above,Monday-Friday,7 am to 9 pm,or Saturday,8 am to 5 pm,Central Time, If you have already sent us this payment,thank you. 2ot2 www.citicards.com How to Reach Us N o a 00,*%oi Citi PremlerPass"Card-Elite Level Account Member 1-800-866-9900 a l l rfi 8. 0 'D 44 S 4A z JOYCE MDRAPER > rn 00 �10<� ;► a N lb Customer Service mcro 0 3 o, 3 $A 21 Account Activity >z 4D a in on Acriurni,ki—blir BOX 6062 repro W Jul 13-Aug 11,2010 z 3 P Mae 6248 ::E " SIOUX FALLS,SO 0;0>W . -0 57117 No-0 1 to(A M A Minimum Payment Due: New Balance: _* in=> a 3 Summary of Account Activity bJ_ 0 $4,692.68 $25,5231I Previous Balance $24,863.91 Fees 10 Z Payment Due Date: Payments -$60 �tlq Post Description 2Y Amount _ 09/_1l UrE ift_WFA7yWii4T'9A 09/08/2010 Paw"N"n"A"bo-olvedby"OPM 39.00 Er local time on too P&PISM due data. Purchases _+'$606 TOfiL Ffti 11 39.00 ru Late Payment Warning:If we do not receive your Cash Advances minimum payment by the date listed above,you may 39-Cp_ god 2 have to pay ijptoa$39late tee and your APRs ma b —or interest Ch a increased up ( the variable Penalty APR of 29.99;tY a InterestChaiiIa Pil C3 Post Description Amount twit! New Balance 5,523.11 -- h, 9 Minimum Payment Warning:If you make only the 8/11 INTEREST TO STANDARD PURCH 620.20 Cr minimum payment each period,you will pay more in Past Due Amount $1,855.37 D _n TOTAL INTEREST FOR THIS PERIOD 620.20 ru interest and It will take you longer to pay off your Amt.Over Rev.Cr.Lt $1.923.11 Er balance.For example: It you make no 1 You will payoff And you will end 2010 Totals Year-ta-Date Revolving Credit Limit $23,600 o ru additional charges the balance $206.95 raa using this card and on this statomhonvT.estimated total Avail.Revolving Credit Total Fees charged In 2010 ............. ----------- ............. 3 Ln r� each month you pay.. In about- of ash Advance MR 2�,WdC r-S _6�ii_fiii minimum_ _ q W fAi Total interest charged in 2010 $3.258.33 Zi payment 34 year(s) $77,562 AvgilabieEasM Limit W n Statement Closing Date zz! year(s) 20 XO> �24 -D'a—ys in-Ifffin"g-C-ycle WX= k' $1.004 3 ye Interest Charge Calculation C-0 Your Annual Percentage Rate(APR)IS the annual Interest rate on your account. $A 03 in C3 0(A h) C3 Annual Percentage Balance Subject to a, ru ru !!T!.!'_"*'an"* 6t!(APR) 'I!$ date Interest Charge I, PURCHASES !2 C3 ".W;rd Porch KN I )* Tta C3 ar $25.162.40(D) $620.20 . !t for Information about credit couraeling services,oall 1-877-337-8188. ij C3 ADVANCES Standard Adv 29.990% (V) $0.00(o) $0.00 r NOTICE OF CLASS-ACTION SETTLEMENT 32 .z a 1 g THIS NOTICE MAY AFFECT YOUR RIGHTS. PLEASE READ IT CAREFULLY. & 03 ma CL FA it 1 of 2 i How to Reach Us 1-800.866-4900 ° Citl PremierPass"'Card-Elite level Customer Service ab BOX X FA Account Number SIOUX FALLS,SD 57117 Ma ************6248 Access your account onilne:www.citkards.com A settlement has been reached in a class action alleging that Citibank(South Dakota),N.A.increased periodic rates due to delinquency ordefault without prior notice. You may be a member of the settlement class. To obtain information regarding the settlement,please go to http://www.casenosacvO6571.com Your late fee was based on your account balance as of the payment due date (08/08/10),which was$24,863.91. The minimum payment due displayed on this statement includes your past due,the purch/adv minimum payment due,and transactions that exceed your revolving credit line. Your account is now 3 MONTHS PAST DUE and currently closed. Please call the toll-free number shown above to learn about our special payment options. Call Monday-Friday,7 am to 9 pm,or Saturday,8 am to 5 pm,Central Time. Our records show home phone 717-975-3555 and business phone 717-421-2707. If incorrect,please update your account online at www.citicards.com or call us at 1-800-866-9900 to let us know. 2of2 0 MMt-C_1tICardS.COm NOW to Reach Us .0074%'s o g Citi PremlerPass"Card-Elite Level Account Member 1-800-866-9900 0 n 0 Z JOYCE M DRAPER ati >M rn 0 - 5 tu Account Activity Customer Service 'a C X 0 3 N.0 >Z a Aug 12-Sep 10,2010 Account Number BOX 6062 no-0 . . I fia�- ;0;0:E 3 #0 SIOUX FALLS,SO 0 >, 1 6248 N 0 -j 57117 -run Ch at MinimUMPayment Duo: New Balance. > Summary of Account Activity ID Z 0 $26,184.76 $26.184.76 Important Changes to Your Account:We changed our fee structure.This change does not result Ln R Previous Balance $25,52111 -N—y in an increase in fees and in many cases will reduce the fees you currently pay for late and Payment DUO Date: menfs— --d- ---Td-d returned payments.Below,we summarize the new fee structure that began on 08/22/2010. 10/08/2010 pay—,—be recalled by rxod,pm bi-er-C its :�Rdd- ir local 111ift an the payment a.dam Purchases Late Payment Fee - dva ru Late Payment Warning:If we do CiSWA nZe-s- For the first late payment: = not receive your minimum payment by the date listed above,you may Fees -rg1—ed ---+fj5'.D-d- Up 0$15 on balances up to$100.00 02 have to pay a late fee of up to$35 and your APRs ma Up to$25 on balances Of$100.00 and over 994 Interesf be increased Up to the variable Penalty APR of 29. ru & Minimum Payment Warning:If you make only the or New Balance $26,18416 For each additional late payment during the next six billing cycles: L- P to$15 on balances up to$100.00 C). minimum payment each period.you will pay more In Past Due Amount $2,769.57 U Up to$29 on balances of$100-00 u t= = interest and It will take you longer to pay off your p to$250.00 balance.For example: . Amt.Over Rev.Cr.Lt $2.584.76 Up to$35 on balances of$250.00 and over I -j Or If you make no You will pay off i And you will end Revolving Credit Limit $23.600 Return Pa _. yment Fee additional charges the balance showrv� o ru ussing this card and . uppayinga Up to$25 for the first returned payment Er an this statement;estimated total xTall �e-io--hiiingCredjj---,f0- each t Up to$35 for each additional returned payment during the next six billing cycles of a _b@y,the minimum 0 month($) $26,185 Available Cash Limit 0 If you have any questions about the impact to your account,please call c: 1-800-866-9900. Xo> -j §fatement Closing Date 09AOj2Ol6- ;a 117 6'gyiin Billing-Cycle Z IA�W K C3 Fees 0. C3 ru o,4 Amount ru 09/10 LATETEE-�';�UG—pAyMENT PrSf-D-6e--- - 2566 Fw'n(w`auw abftt o'edit c*�30N services,call 1-1177-337-11188. CD C3 TOTAL FEES THIS PERIOD 25.00 1,Z) ON C3 0 C3 P- Interest Charged tion Descrip. Amount 09/10 INTEREST CHARGED T-6—STAN—DARPOURC—H ——- ___636.65 e oTOTAL INTEREST FOR 7H€S PERIOD 're 636J6j 0) Fg 2010 Totals Year-to-Dats Se n y Total Fees charged In 2010 $231.95 .......... Total Interest charged In 2010 $3,894.98 to if I of 2 How to Reath Us 1-800-666-9900 j, ° Citi Prem ierPass'Card—Elite Level Customer service 1r► /*+e BOX 6062 Account Number SIOUX FALLS,SD 57117 ow6248 Access your account online:www.clticards.com Interest Charge Calculation Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Percentage Balance Subject to Type of Balance Rate(APR) interest Rate Interest Charge PURCHASESw..,..,.....�. ,___�,._.._...._.-..,,W.m.,.,.. Standard Purch 29.990% (V) $25,829.52(D) $636.65 ADVANCES Standard Adv 29.990% (V) $0.0o(D)M $0.00 The minimum payment due displayed on this statement includes your past due,the punch/adv minimum payment due,and transactions that exceed your revolving credit line. Help is available? Please call the toll-free number shown above to learn about our special payment options. Cali Monday-Friday,7 am to 9 pm,or Saturday,8 am to 5 pm,Central Time. Please give us the opportunity to assist you. Please be sure to pay on time,if you submit your payment by mail,we suggest you mail it no later than 1010112010 to allow for enough time for regular mail to reach US. 2of2 BURTON NEIL&ASSOCIATES, P.C. Neil Sarker, Esquire ID.No. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY,PENNSYLVANIA V. NO. 12-6971 CIVIL JOYCE M DRAPER Defendant CIVIL ACTION-LAW Plaintiffs Brief in Support of Summary Judgment A. History of the Case Plaintiff sued defendant to recover the past due balance owed on a credit card account. Defendant filed an answer which admitted the material allegations of the complaint and closed the pleadings. In the course of litigation, plaintiff served defendant with requests for admission which defendant did not answer. There is no genuine issue of material fact to be tried. Therefore,plaintiff files this motion for summary judgment. The pleadings,unanswered requests for admission and plaintiff's affidavit in support of summary judgment constitute the record for the purposes of this motion. Plaintiff's motion is now before the Court for disposition. B. Issue Whether plaintiff's motion for summary judgment should be granted when there is no genuine issue of material fact which will require a trial? C. Argument 1. Standard for Summary Judgment The Pennsylvania Supreme Court stated that the standard for summary judgment is as follows: Summary judgment is properly granted where "the pleadings, depositions, answers to interrogatories, and admissions on file, together with the affidavits,if any,show that there is no genuine issue of material fact and that the moving party is entitled to a judgment as a matter of law." Pa. R. C. P. 1035(b). "The record must be viewed in the light most favorable to the nonmoving party,and all doubts as to the existence of a genuine issue of material fact must be resolved against the moving party." Marks v. Tasman, 527 Pa. 132, 135, 589 A.M 205, 206 (1991). Summary judgment maybe entered only in those cases where the right is clear and free from doubt. Musser v. Vilsmeier Auction Co., Inc., 522 Pa. 367, 369, 562 A.2d 279, 280 (1989). Pa. State Univ. v. County of Ctr., 532 Pa. 142, 144 -45, 615 A.2d 303 (1992). Additionally,the Pennsylvania Superior Court has held the following: . . .summary judgment is proper only when the uncontroverted allegations in the pleadings, depositions, answers to interrogatories, admissions of record and submitted affidavits demonstrate that no genuine issue of material fact exists, and that the moving party is entitled to judgment as a matter of law. Power Gas Mktg. & Transmission, Inc. v. Cabot Oil& Gas Corp., 2008 PA Super. 54, *P8, 948 A.2d 807 (2008), citing Roche v. Ugly Duckling Car Sales, Inc., 2005 PA Super. 225, 879 A.2d 785, 789 (2005), appeal denied, 587 Pa. 732, 901 A.2d 499 (2006) (additional citation omitted). Even when the limits of Rule 1035.1 are considered,plaintiff is still entitled to judgment as a matter of law because there is no genuine issue of material fact which needs to be tried. 2. Defendant admitted all complaint allegations either directly or through rule of court and case law. Defendant's answer explicitly admitted every complaint paragraphs (paragraphs 1 through 10). In response to paragraph 11, defendant simply stated"Denied. Strict proof of same is demanded at trial.." This statement admitted the fact contained in complaint paragraph 11 because, "[a] responsive pleading shall admit or deny each averment of fact in the preceding pleading or any part thereof to which it is responsive." Pa. R. C. P. 1029(a). "Averments in a pleading to which a responsive pleading is required are admitted when not denied specifically or by necessary implication. A general denial or a demand for strict proof.-shall have the effect of an admission" Pa. R. C. P. 1029(b), Emphasis added. Defendant's lone denial in this case is an admission,tracking the language of Pa. R. C. P. 1029 verbatim. Indeed,the denial is all the more inherently incredible given the complete and explicit admissions as to the remainder of the complaint. 3. The unanswered requests for admission conclusively establish plaintiff's case and confirm the absence of M genuine issue of material fact. Defendant's failure to respond to plaintiff s requests for admission results in those matters being admitted pursuant to Pa. R. C. P. 4014(b)',providing further support for plaintiffs 'Pa.R.C.P.4014(b)provides,in pertinent part: The matter is admitted unless, within thirty days after service of the request, or within such shorter or longer time as the court may allow,the party to whom the request is directed serves upon the party requesting the admission an answer verified by the party or an objection,signed by the party or by the party's attorney. instant motion. Pa. R. C. P. 4014(d) states that matters admitted under Pa. R. C. P. 4014 are "conclusively established." Thus, in the case at bar, defendant's failure to answer plaintiff's requests for admission within the time period specified by rule, results in those matters being admitted conclusively. The failure to answer requests for admission was the basis for summary judgment in whole, or in part, in Borough of Mifflinburg v. Heim, et al., 705 A.2d 456 (Pa. Super. 1997); Byrens, Inc. v. Buss Automation, Inc., 415 Pa. Super. 549, 609 A.2d 1360 (1992); Innovate Inc. v. United Parcel Service, Inc., 275 Pa. Super. 276, 418 A.2d 720 (1980). From the requests for admission,the Court is able to see the transactional history of defendant's credit card account. As a result of the unanswered requests, the following facts are conclusively established: a. Plaintiff mailed, transmitted or otherwise provided defendant with the Account Statements. b. Defendant received the Account Statements. c. The detail for all charges and credits in the Account Statements is accurately reflected. d. Defendant reviewed all of the Account Statements. e. Defendant made a payment on certain Account Statements which was reflected as a credit in the following month's Account Statement. f. Defendant failed to make a payment on certain Account Statements. g. The last payment on the account was made on June 7, 2010. h. Within sixty(60) days after defendant's receipt of each Account Statement, no written billing error notice was sent to plaintiff by defendant. 4. The matters admitted by defendant,both explicit and judicial, are binding and conclusive for the purposes of this case. As expressed in Jewelcor Jewelers &Distributors v. Corr, 373 Pa. Super. 536, 542 A.2d 72 (1988), defendant's judicial admissions pave the way for concluding that plaintiff's motion should be granted. A judicial admission is an express waiver made in court or preparatory to trial by a party or his attorney, conceding for the purposes of the trial,the truth of the admission. It has the effect of a confessory pleading, in that the fact is thereafter to be taken for granted, so that the opposing party need offer no evidence to prove it and the party by whom the statement was made is not allowed to disprove it. See 9 Wigmore, Evidence, Section 2588 (Chadbourne Rev. 1981). It is axiomatic that a judicial admission cannot be contradicted by the parry that made it. See Tops Apparel Mfg. Co. v. Rothman, 430 Pa. 583, 244 A.2d 436 (1968). 5. Plaintiff's affidavit further illustrates there is no genuine issue of material fact. Plaintiff's affidavit is given by a records custodian who is qualified under Pennsylvania law. As such,the evidence given in the testimonial affidavit is admissible under Pa. R. E. 803(6); 42 Pa. C. S. A. § 6108(b) and In re: Estate of Robert Indyk, Deceased, 488 Pa. 567, 413 A.2d 371 (1978). Additionally,plaintiff's affidavit attaches, authenticates and incorporates numerous monthly billing statements for the account, showing the credits and debits to the account and how plaintiff kept an accurate accounting of the account. The affidavit also states that plaintiff provided defendant with periodic statements. The affidavit further states that defendant failed to make proper payments on the account and that defendant is currently in default on the account. The affiant clearly states the outstanding balance that is due and owing on the account. Thus,there is no genuine issue of material fact that defendant had the account at issue, used the account and eventually failed to pay the outstanding balance. Therefore, summary judgment is proper. D. Conclusion Defendant's explicit and judicial admissions are binding and conclusive on her. They establish proof of plaintiff's account stated cause of action which proof is bolstered by plaintiff's testimonial affidavit. Although there is empathy for defendant's financial plight,the same is not a legal defense to plaintiff's action. Since there is no genuine issue of material fact to be tried, summary judgment is proper and should be entered for plaintiff and against defendant in the sum of$26,092.57, plus the costs of this action. Burton Neil &Associ s .C. By Neil Sarker, squire Attorney for Plaintiff In making this communication, we advise our firm is a debt collector. Burton Neil &Associates, P.C. By: Neil Sarker, Esquire ID. NO. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff V. CUMBERLAND COUNTY, PENNSYLVANIA NO. 12-6971 CIVIL JOYCE M DRAPER Defendant : CIVIL ACTION -LAW Certificate of Service 1,Neil Sarker, Esquire do hereby certify that I served a true and correct copy of the within Motion for Summary Judgment,proposed Order, and Praecipe for Argument on defendant's counsel, Karl E. Rominger, Esquire at his address of record via first class mail, postage prepaid on the date set forth below. Burton Neil &Associates, P.C. Date: rg By: Neil Sarker, Esquire Attorney for Plaintiff This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector. C-46537 faww.dticards.core Clow to Reach Us r\a Account Member 1.800.967.9800 0 O 0p Cltl PremlerPassa Card—Elite Level I.)YCF M !'DRAPER C� I s O m g W W o ® Customer Service y _. Account Activity Box 6067 �' b z Jan 14-f eb 11,2009 Account Number SIOUX FALLS,50 O n b f N 6748 57117 NAT 82 burb NOT 8 ,a m Payment out Date: �•:O b v r_ m �_ 03/06/2009 Payrrwrlt rnutrDtnetrveaDysOOPM rwillilTetl N v •• ba�time an,M peyllNlK ew dtfi. Total ThaneYouMamber AvaBable Minimum Amount Due: Point Balance As Or 02/01/09: 79 it $374.27 • � LOg on le WWW.IhanxyOU.tOm/statement leday to check your latest point balance,redeem #p a ° for great rewards,and earn mere points. C Total Nett Balance: At a Glanee x W .$`17,021.93 Previous Amount over Past Finance Total New It r Balance Revolving Credit Lire Due Charges Balance _j Quick Reference $17,1.17.10 50.00 50.00 S2O4.27 S17,021,93 j A Revolving[:,edit Line $21,6(10 Payments,Credits and Adhistments 0 b y E Available RevolvingCiedilLine $6,578 .......................... Description. A4muo4u.'4n $ C2 .......................................... b.. O2.i05 CLLK TO PAY PMCNT;THANK YOU Cash Aclvdnce Linlil 323,500 C es -0 a a Aea Available Cash Limit $6,578 Standard Purchases LA m m . 3 C t s Pas Description _ _ maun p Important Account Information Gi N � r Ohl_�...MI:t•Alf:A��IfStEE�f�E���._JAf�I�.�.`_..-__,�:.r.�..._....�....,..........,.�.... ....,..,.....,,.w.W...W,..w...,...._...................... = pp TfiankYoa Flight Points will a1)uear on your billing ___________ SE REVERSE Cfj MCifi£REN[WAL rNFOi MATIOU 'tW °u C g statement approximately 6 to 8 weeks foilowm9 the 7i3.i------PURCHA$ES�FIH ANGE CHARGC�Cl RI�DIC RAI' --------------_x4.73 initial departure date of hovel, oAccount flummery a Y 3 r3 R Prtviave (*)Pumhastt f-1 PaymtnN (•1 FlNANC[ tel Ntw 97 8a1e11et L Aaoanees i Cnelte CRAR_GE Balance � c{ �) 4 � f?UfchaS?3 li tl,a�7.]U .....,.......M7 5..,OUm.....•....40Wi.•rq.�..•.......2U4.:.1'' .v'.�V.��l�9 j. E_ @ Advances� 0.000 a 0.00 _ 0..00 _0..000 _ _ 0.00 g N� 6 Total 17-.147.10 � ���- 7 5.O0���M���40•i.4n•T�����2U4.27� 17,Ve"1.9] a xl 8$ C ! d rA a tort i Mow to Reach Us ry\• 1-800-967.96UU I T 4 I CHI Premier Pass'Card—Elite Level Customer Service Box 6052 ® AccountNumber SIOUX FALLS,50 5711T • •••••• 6248 Access your account online:www.chicardlix Rate summery Daya This Billing Ported:29 Remember.with a no pre-set spending limit you MUST PAY IN FULI.r>ny charges ANNUAL over the revolving credit line indicated. Bnrsrw S lltr a PRMtt Norn l. PERCENTAGE ilru!tva Cnerve Rs(a AV F. RATE -T,E-.-^^ Our records show horne phone 711-975-3555 and business phone 717-421-2707. FNFiC�a d Purcn 17,1..0.90 0...•............... ................._..�..'..__..........m Please update coupon it incorrect. 64107%(�) --14,99..% 1�.990x MVAVC£S ................._...................................................._.................................-.-...-........-_.................................. Y II ou def Ault on any C and Agreement Your rate may increase. The new rate will be §laidord4dv 0.00 0.050z5X(0) 21.990x 2].930% the Prune Rate plus up to 23.9900,or up l0 29.99U%.whichever rs greater. These Thw*You Points Summery Member ID: 8910231569279881 rates apply to your account at the time this statement was printed. In"i Points Activity TMs Period B"hini g special/ Adjusted/ Transferred to ThanrYou Rernal"Ing Paying your tall now pays back! Lower your balance by Balance Eamed Bonue Expired tames A--t Oak"" (letting up to 5250 in statement credit just by payinq$150 atwv?your minimum 9 0 0 o e o due.Your minimum due amount can be found on the front of your statement PvronAte Pointe Activity This Period select special/ Total Transferred to ThanAYou Eames Spend some Adjusted Earned Mombar Account D D 0 J 0 a Tote(Points transferred to your Thank You Member.Account this pedod: 0 Year to Date Activity Fdoht Points Purchase Palms Translemed to ThanhYoa Earned limed Hamper Account a 0 0 Go to www.thunkyou-com to review your ThonkYou Paint balance and redeeml Remember,far ev?ry one Purchase Point that is transferred to your ThankYou Member Account,we will transfer one Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2of2 www.citicards.corn Now to Reach Us _ �I• =Nog Cltl PrernlerPasseCa rd—Elite Level JOYCE Account Member t-800-?67-9800. C� JOYCE M DRAPER o ® Ltlx 606 Service 9C °o n 3 Account Activity Box ao62 Account Number 7 z r V ` M jo 3 0z Feb 12-Mar 12,2t;u9 6743 SIOUX FALLS,SD f ra to s 57 ml t'�°„m b om, ��! Payment Due Date. �r- ° m '^ m s 04/06/2009 KKM � a M s PM TMIIII YOY ' N O ?�• Total ThankYouNlember Available n - Minimum Amount Due: Point Balance As Of 03/01/09: 79 ru N $ .37083 Log On[0 www.lmanxyou.cOm/statememtfoday to chscN your latest point balance,redeem r p } 0. for great rewards,and cam mere points. 0 At Total Now Balance: r:} C3 a At a Glen 0 w $16,850.49 Previous Amount Over Past finance Taal New ra I O Balance Revolving Credit Lbro Due Charges Balance q� W quick Reference S17,021.93 50.10 50.00 S202,83 516.850.39 ki3 t' c Revolving Credit Line $23,600 4° Payments,Crecilts and Adjustments 9 n g a Available Revolving Credit Line $6,749 sale Post Desc p on moon 1. In .......... _...._.........._..__.................. b�' a' ` Cash Advance limit $23,600 03%06 [LION TS PgY PAYMLNT,T1i ANiI Ytll+ 3 74.27 Available Cast,Lintit $6,749 r �x A ^e3 Standard Purchases N NN B� 0 sae Pos esc p on _ Amoun_ r, p C3 Important Account Inforrnation — -••W a111.•,•,••PiIRH�1l•`- E'IN 1lNCE f:11Af�G>`�pEklijbl •I�'AT' ••.•"•••••••••��Za`�: ihanliYou I'light Point,will appear on Your billing Ni statement approximately 6 to 8 weeks following the Account Summery c initial departure date 01 travel. Prwleus 1+I Pvrchaeu 1-I Payments t.1 rMANCE V4)Men N o S Balaws i Aavanees t Credits _ C_NARGE Bnana I PUR4fes„�,17,,,027.93M,,.yr•.,.gW:,0.00.._ __..,7,74M27,• M,w,,,.,202m.0]�, y16,,05,0,49 0. Advances 0 00 000 0.00 0.00 _- 0.00 5Q 3 } i Total 17,021.93 0.00 374.27 202.03 16,850.49 CL 3 •+ r toil i Haw to Resch Us 1.800.967-9600 t► a CHI PremlerPassa Card-E lite Level customer service cl I BOX 6052 ® Account Number SIOUX FALLS,SO 57117 """'•"• 6248 Access your account online wwe.citieerds com Rate Summary bays This 6111mq PonoQ 29 Remember.with a no pre-set spending limit you MUST PAY IN FULL any charges ANNUAL Liver the revolving credit line indicated. RMnnrvtCllmtto Oapctc Nornlrkrr PERCENTAGE ilnkn_e Chxge RMe APF. RATE F'URrHASES..:...................._......._..,._...._.,,,...._..........,._.,.....,........:.........,...., ,..........�...,,...._,.....:,,.�.....,,. Paying your bill now pays back! Lower your balance I)V c>F piny up to S250 in statement credit just by paying$1.SU above your minimum ..:5(arideFdPUrrn. �................1T,029'.71°•.Y,,..0.041'�7?S(.0. :.1a.99Q�6,,•.....,_14..990%_ � Your n o ............................. ....................................................................................................................................... due. minimum due am0-int can 11e found on the front of your statement. ADVANCES __ __ ............................... .............................................0 _..0...................................._...............,..._........1................. Standard 4dv 0.00 0.06025%(D) 23.990% 21.330% ThankYou Points Summery Member iD: 8910231369279881 Flleht Points Activity This Ported Beatrmine speclsV Adjusted/ Transferredto ThankYou Romstnlnp Balance tamed Boma Ex" MerMer Account Balance 0 0 0 0 0 0 PURnato Pants Activity This Period Select sPeefel/ Total Transferred to ThenkYou Earned spend Boras Adjusted Earned Mornaer Ae cant 0 0 0 0 0 0 Total Points transferred to your TnanliYou Member Account this period: 0 Year to Date Activity Filoht Points Purchase Points Transferred to ThankYou Earned Earned Member Account 0 0 0 Go to w%vr.thonkyou.eom to review your ThankYou Point balance and redeem! Remember,for every one Purchase Point that is transferred to your ThankYou Member Account,we will transfer One Flight Point as well. Purchase Points and Flights Points become available for redemption after they are transferred to your ThankYou Member Account. 2 of 2 i yt> �lticerds.com Harr to Reach us —. • mv,a e Account A bar 1.800.967.9800 CI Z ti o o CHI PremlerPass Card-Elite Level JOYCE M oRAJ�R D o n$ e► o ® Customer Service ?: _ Account Activity BOX 6062 D 2 3 p u° c e' z Mar 13-Apr 10,2009 Account Number SIOUX FALLS,SO o a b 9 g { 6248 57117 p.i7 D C C D V OP Ln w $ m N Payment Due Date: . G a 05/052009 ,m; ,�,�'N"bys'0,,� ThenkYou Q 4 Total ThankYou Mamoer Available n Minimum Amount Due: Point Balance As Of 04/01/09: 79 � rru $367.09 Log an to www.thankybu.wrt✓stet @ment today to check your latest paint balance redeem ty ror great rewards,and earn mdre points. S O Total New Batenca: p � At a Glmet aW., $16,680.75 PrevlouS Amount Over Pest Finance Total New ! .1 Balance Revolving Credit Line Out Charges Balance j # Quick Reference 516,850.49 50.00 SO.00 $201.09 516,680.79 ais b Revolving Credit Line $23,600 or Payments,credits end Adjustments n v n � r f Available Revolving Credit Line $6,919 Sete Post Description Amaun ......._.... t Ob:� �•a O 0�/66 CLICRJC•PAYP.AYMENT,THANKY00 . . .. .............. ...... '370.83 �• � � I Cash Advance Unnl $23,600 oa>< - Ln Available Cash Limit $6,919 sunders Purchases '"nm,`" e C3 important Account Information s e Post _ moon E G `�XjIO°�_._irult[HASPS'Y11iAHCEt'f♦AAGE�is€liidblcit%i'1'E•••.�••w•.Ww2til:hy x W P Thanky0u f light Points will appear on your billing W C3 statement approxirnately 6 t0 8 weeks 1011DWing the Account summery s� C3 initial departure date of travel. tt _ _eai e1e _ri AWinKaa (- Payments t CHARdECE BNinei Q, y S Purch81e1-16,,_050..,49. •�, r0.00 37,0.03201A.09`V.._16,,,600.75 SR w AdvanetS 0 00-----------9--29-----------0 QO 0 00 0.00 3 2 Total 16,850.49 0.00 370.63 101.09 16,680.75 e� m CIL 8g ?A 1 of 2 i HOW to Reach Us /1l� '\♦ 1-800-967.9BOU '� CHI PremlerPass'Card—Elite Level Customer Service c'`` BOX 6062 ® AccduM Number SIOUX FALLS,SD 5717 now ••"........62AS Access your account Wine:www.dtkards.com Rate Summary Days This Blume PerbQ 29 Rememlter,with a no pre-set spenrling limit you MUST PAY IN FULL tiny cKurges ANNUAL 'over the revolving credit line indicated. BRInnCh ttdyect to Wrrornc Mo lnAr PERCENTAGE RrIF.D_4 Cherge Rae APP. RATE __.............::.....°__..__. ____-,_. ,..,._.._.____ _.,......_.,.... _. Payiftg your bill now pays bark! Lower your balance by PURCHASES getting up to$250 in statement credit just by paying 5150 above your minimum Standard sarcn ,16.083.75 0:,041.07?!.0) t a.990..E 14,9901E dun Your mininium due amount Can I-*found on the front of your statement ADVANCES ........................................................................................................................................................................................... StandardAdv 0.00 0.040254..(0) 23.39fi'i 21.990% ThanaYou Points Summary Member Id 89102 1569279881 ►Ighr Pointe Activity This Penal Beemrdng Smialt Adjusted/ Transfemeato ThaWou Ron%slnlne Damn Eomed Bonus E." Nornbar Account Barone 9 0 0 0 e 0 Purchase Pointe Activity This Period Select 6PeclaV TOM Transferred to ThahaYau Eamed Spend Bonus Adjusted es—d Member Aedaunt 0 0 0 0 0 il Total Points transferred to your Tvarknu Member Account MIS period' 0 Year to Date Actrvsy rllaht Polnts Purchase Points Transferred to ThantiYou Earned urnsd Member Account o c o Go to vivw.lhankyou.com to review your ThanaYou Paint balance and redeend Rememher,for every one Purchase Point that is transferred to,mur ThankYou Member Account,we wi11 transfer one Flight Point as well. Purchase Points and Flights Poirts become available for redemption after they are transferred to your TharikYou Member Account. 202 i www.citiceras.tam tiowto Rsachils ���a $ o Account Member t •`-`�•'IOOO CHI PremlerPass Card—Elite Level JOYCE MDRAPFR $gig 9majKa 0 -,5 W - Account Activlty Customer Service v ° �, 3 1A °t Account Number Box 6007 v ` W o Apr it-MaY l2.2W9 6Td8 SIOUX FALLS,SO pp 57137 N b O tb to Payment Due Data: u, s � 06/05/2009 asoM`.'°" Tn.tstron [n c Total Thar*You Member Available Minimum Amount Due: Point Balance As 01 05/01/o9: 79 ^t $384.42 tag nn to www,thanxyou.comhtalement today to check your tat4st point balance,red4em € if 0. for great rewards,and earn more points. Q total now Balance: 3 1L a $16.533.08 At a Glance Prevlous Amount Over Past Finance Total New 13� •= Balance Revolving Credit Lih• Due Charges 8slance lip ry Ctitct Refeteace S15.680.T5 $0.00 SO.00 5239.42 Si6,533.08 te, r Revoiving Credit Line $77,600 1s Payments.Credits and Adjustments OT n t ,� Av.rilabie Revolving Credit Line $7,ttbb ix w - seta............._post Description AMOUR r4 gtg q : C3 I Cash Advance Lintit $23,600 05/05_._.CUCt-7U.-PAY PAYMENT.TffANt(YC+U-._..--._......._....._........._......._3p7.o9 n %s E �' 1 Available Cash Limit $7.066 [ i standard Purchases `a w to I C3 Important Account Information sae as •sc p on moon ° ' if" ZoIA H IPV'§;ViRkNt L`tW iiditi0EAiduie AWfE '" —11 T I n a ThanNYuu flight Points will appear on your billing o statement approximately 6 to 8 weeks following the Account summary ar i 3 initial departure date of tt$vet. Prevroua (to Purchase, w t A Cnments W FINANCE i Aavn�as ita {at Naw _ CHARGE _ Ba+anta e tb � 1 wrcnasgs ]5,,4r3uv75„ ,,,�„ 0.00,. 367.�09„� 2f9�.42,,,��,16,5�],00 $ c {uivantea----------0.00 0 00 P 00 0.00 0 00 E 8 p Total 16,68+3.75 0100 367.09 219.42 16,533.06 �E• N� 6 a 0� o rt 4 i e CL m 1 t oI 2 CDPq n � -t1 c _ ---i Praecipe for Listing Case for Argument �w (Must be typewritten and submitted in duplicate) CDO f-- N TO THE PROTHONOTARY OF CUMBERLAND COUNTY: CD-r- _o �`-': Please list the within matter for the next Argument Court. p . -------------------------------------------------------------------------------------------------------------------- CITIBANK,N.A. Plaintiff V. JOYCE M DRAPER Defendant NO. 12-6971 CIVIL 1. State matter to be argued (i.e.,plaintiffs motion for new trial, defendant's demurrer to complaint, etc.): Motion for Summary Judgment 2. Identify counsel who will argue case: (a) for plaintiff: Neil Sarker, Esquire c/o Burton Neil &Associates, P.C. address: 1060 Andrew Drive, Suite 170, West Chester, PA 19380 b) for defendant: Karl E. Rominger, Esquire address: 155 South Hanover Street Carlisle, PA 17013 3. I will notify all parties in writing within two days that this case has been listed for argument. 4. Argument Court Date: June 21, 2013 Neil Sark r, &quire Attorney for the Plaintiff This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector. � a�as6s Burton Neil &Associates, P.C. By: Neil Sarker, Esquire ID. NO. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff V. CUMBERLAND COUNTY, PENNSYLVANIA NO. 12-6971 CIVIL JOYCE M DRAPER Defendant : CIVIL ACTION - LAW Certificate of Service I,Neil Sarker, Esquire do hereby certify that I served a true and correct copy of the within Praecipe for Argument on defendant's counsel, Karl E. Rominger, Esquire at his address of record via first class mail,postage prepaid on the date set forth below. Burton Neil &Associates, P.C. Date: Z 3 f By: Neil Sarker, Esquire Attorney for Plaintiff This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector. C-46537 F1 LE D`0FF IC�� Or THE PROTHONOTAR t' 2013 AN 12 PM 1: S 7 CUMBERLAND COUNTY PENNSYLVANIA Burton Neil &Associates, P.C. By: Neil Sarker, Esquire ID.NO. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff V. CUMBERLAND COUNTY, PENNSYLVANIA NO. 12-6971 CIVIL JOYCE M DRAPER Defendant : CIVIL ACTION - LAW Certificate of Service I,Neil Sarker, Esquire do hereby certify that I served a true and correct copy of the within Brief in support of Summary Judgment on defendant's counsel, Karl E. Rominger, Esquire at his address of record via first class mail, postage prepaid on the date set forth below. Burton Neil &Associates, P.C. Date: �0 By: Neil Sarker, Esquire Attorney for Plaintiff This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector. C-46537 CITIBANK,N.A. : IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY,PENNSYLVANIA v. : NO. 12-6971 CIVIL JOYCE M DRAPER Defendant : CIVIL ACTION- LAW Order AND NOW �'f , this day of J ✓A!-,a ,20 l) ,plaintiff's motion for summary judgment is GRANTED. It is hereby ORDERED that judgment is entered for plaintiff, Citibank,N.A.,and against defendant,Joyce M.Draper,in the sum of$26,092.57,plus the costs of this action BY THE COURT: J., [.ems ,M rnp r- -<c) >C7 p .; p W =• ""4 Distribution List: it Sarker, Esq. 1060 Andrew Drive Suite 170 West Chester, PA 19380 Attorney for Plaintiff 4rl E. Rominger, Esq. 155 SouthHanover Street Carlisle, PA 17013 Attorney for Defendant 0.c•pi si t , fh 3 In the Court of Common Pleas of Cumberland County NATIONSTAR MORTGAGE LLC 350 Highland Drive Lewisville, TX 75067 Plaintiff No. 13-1668- vs. e;..rn PATRICIA L.JORDAN r c a :-=t-- (Mortgagor(s)and Record Owner(s)) — ;- 18 South Chestnut Street %z-r Mechanicsburg,PA 17055 4 l Defendant(s) — .F PRAECIPE FOR JUDGMENT THIS LAW FIRM IS A DEBT COLLECTOR AND WE ARE ATTEMPTING TO COLLECT A DEBT OWED TO OUR CLIENT.ANY INFORMATION OBTAINED FROM YOU WILL BE USED FOR THE PURPOSE OF COLLECTING THE DEBT. Enter the Judgment in favor of Plaintiff and against PATRICIA L.JORDAN by default for want of an Answer. Assess damages as follows: $149,055.42 Debt Monthly Interest from 7/1/2013 to Date of Sale at$601.71 Total (Assessment of Damages attached) I CERTIFY THAT FOREGOING ASSESSMENT OF DAMAGES IS FOR SPECIFIED AMOUNTS ALLEGED TO BE DUE IN THE COMPLAINT AND IS CALCULABLE AS A SUM CERTAIN FROM THE COMPLAINT. I certify that written notice of the intention to file this praecipe was ma led • deli •red to the party against whom judgment is to be entered and to his attorney of record,if any,after the defaul •• :fd an. t least ten days prior to the date of the filing of this praecipe.A copy of the notice is attached.R.C.P.237. By: y , KML L 7 ROU ""1 Michael Mc eever P. ID 56129 Jay E.Kivitz Pa.ID 26769 Lisa Lee Pa.ID 78020 Kristina Murtha Pa.ID 61858 David Fein Pa.ID 82628 Thomas Puleo Pa.ID 27615 Joshua I.Goldman Pa.205047 Jill P.Jenkins Pa.ID 306588 Andrew F.Gomall Pa.ID 92382 Attorneys for Plaintiff c AND NOW f QJ �i , /3 , dgmen entere•II; favor of NATIONSTAR MORTGAGE LLC and against PATRICIA L.JORDAN by default for nt of sw d damage/ assessed in the sum of$149,055.42 as per the above certification. Prothonotary auk stlo.sopd 041 eic*-1(4 Win Oct ` Rule of Civil Procedure No.236—Revised IN THE COURT OF COMMON PLEAS OF Cumberland COUNTY,PENNSYLVANIA CIVIL ACTION-LAW NATIONSTAR MORTGAGE LLC 350 Highland Drive Lewisville,TX 75067 Plaintiff No. 13-1668-Civil vs. PATRICIA L.JORDAN (Mortgagors and Record Owner(s)) 18 South Chestnut Street Mechanicsburg,PA 17055 Defendant(s) THIS LAW FIRM IS A DEBT COLLECTOR AND WE ARE ATTEMPTING TO COLLECT A DEBT OWED TO OUR CLIENT.ANY INFORMATION OBTAINED FROM YOU WILL BE USED FOR THE PURPOSE OF COLLECTING THE DEBT. NOTICE Notice is given that a judgment in the above-captioned matter has been entered against you. David D. Buell Prothonotary of Cumberland County 1 Courthouse Square Carlisle,PA 17013 44 Prothonotary By: :D ty Ia1113 If you have any questions concerning the above,please contact: KML Law Group, P.C. Suite 5000—BNY Independence Center 701 Market Street Philadelphia, PA 19106 215-627-1322 .aA,. . 116434FC THIS LAW FIRM IS A DEBT COLLECTOR AND WE ARE ATTEMPTING TO COLLECT A DEBT OWED TO OUR CLIENT.ANY INFORMATION OBTAINED FROM YOU WILL BE USED FOR THE PURPOSE OF COLLECTING THE DEBT. DATE OF THIS NOTICE: June 5,2013 TO: PATRICIA L.JORDAN 18 South Chestnut Street Mechanicsburg PA 17055 In the Court of NATIONSTAR MORTGAGE LLC Common Pleas 350 Highland Drive of Cumberland County Lewisville,TX 75067 Plaintiff vs. CIVIL ACTION-LAW PATRICIA L.JORDAN • (Mortgagor(s)and Record Owner(s)) Action of Mortgage Foreclosure 18 South Chestnut Street Mechanicsburg,PA 17055 No.13-1668-Civil Defendant(s) TO: PATRICIA L.JORDAN 18 South Chestnut Street Mechanicsburg,PA 17055 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH TIE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST YOU. UNLESS YOU ACT WITHIN TEN (10)DAYS FROM THE DATE OF THIS NOTICE,A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. 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 2 Liberty Avenue Carlisle,PA 17013 LEGAL SERVICES INC 8 Irvine Row Carlisle,PA 17013 ? 717-243-9400 ar/ By: KML LAW GROUP,P.C. Michael McKeever Pa.ID 56129 Lisa Lee Pa.ID 78020 Kristina Murtha Pa.ID 61858 David Fein Pa.ID 82628 Thomas Puleo Pa.ID 27615 _ Jill P.Jenkins Pa.ID 306588 Alyk L.011azian Pa.ID 312912 215-627-1322 Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY,PENNSYLVANIA NATIONSTAR MORTGAGE LLC Plaintiff vs. PATRICIA L.JORDAN NO. 13-1668-Civil Defendant(s) VERIFICATION OF NON-MILITARY SERVICE UNDER THE SERVICEMEMBERS CIVIL RELIEF ACT AS AMENDED 1. The undersigned attorney with KML Law Group, P.C., as the representative for the Plaintiff in the above entitled matter,does hereby state to the best of his/her information and belief,as follows: 2. That an inquiry has been made with the Defense Manpower Data Center ("DMDC") website operated by the United States Department of Defense (https://www.dmdc.osd.mil/appj/scra/scraHome.do) for the following individual(s): PATRICIA L. JORDAN, has a last known residence of 18 South Chestnut Street, Mechanicsburg, PA 17055. The following information was used to search the DMDC (check all that apply): X Last Name X First Name X Social Security Number 3. The DMDC search results, a copy of which is attached, states that based on the information provided, the DMDC does not possess any information indicating that the individual is on active duty or has been on active duty within the last 367 days. The undersigned understands that the statements herein are made subject to penalties of 18 Pa. C.S.A. 4904 relati g to unsworn falsification to aut orities. 1 Date / I By: ' �, _ L KML LAW e ,'1. Michael McKeever Pa. ID 56129 Lisa Lee Pa. ID 78020 Kristina Murtha Pa. ID 61858 David Fein Pa. ID 82628 Thomas Puleo Pa. ID 27615 Jay Kivitz Pa. ID 26769 Andrew Gornall Pa. ID 92382 Joshua I. Goldman Pa. ID 205047 Salvatore Filippello Pa. ID 313897 Jill P.Jenkins Pa. ID 306588 Alyk L. Oflazian Pa. ID 312912 Attorneys for Plaintiff Results as of:Jun-19-2013 11:41:24 Department of Defense Manpower Data Center SCRA 3.0 r sir Status Report Pursuant to Servicemembers Civil Relief Act Last Name: JORDAN First Name: PATRICIA Middle Name: L Active Duty Status As Of: Jun-19-2013 On Active Duty On Active Duty Status Data Acfive Duty Start Date Active Duty End Date Status Service Component NA NA " No NA This response reflects**individuals'active duty status based on the`ActiveDuty.Status Date Left Active Duty Willis 367 Days of Active Duty Status Date Active Duty Start Date Active Duty End Date Status Service Component' NA i NA - �No NA This response reflects where the individual left active duty status with n:367`days preceding the Active Duty Status Date The Member or His/Her Unit Was Notified of a Future Call-Up to,Active Duty on Active Duty Status Date "Order Notificaton Start Date Order Notification End Date Status service:Component NA NA This response reflects whether the individual or his/her unit has received early notification to report for active duty Upon searching the data banks of the Department of Defense Manpower Data Center,based on the information that you provided,the above is the status of the individual on the active duty status date as to all branches of the Uniformed Services(Army,Navy,Marine Corps,Air Force,NOAA,Public Health,and Coast Guard). This status includes information on a Servicemember or his/her unit receiving notification of future orders to report for Active Duty. HOWEVER,WITHOUT A SOCIAL SECURITY NUMBER,THE DEPARTMENT OF DEFENSE MANPOWER DATA CENTER CANNOT AUTHORITATIVELY ASSERT THAT THIS IS THE SAME INDIVIDUAL THAT YOUR QUERY REFERS TO.NAME AND DATE OF BIRTH ALONE DO NOT UNIQUELY IDENTIFY AN INDIVIDUAL. Amt. Mary M.Snavely-Dixon,Director Department of Defense-Manpower Data Center 4800 Mark Center Drive,Suite 04E25 Arlington,VA 22350 ' The Defense Manpower Data Center(DMDC)is an organization of the Department of Defense(DoD)that maintains the Defense Enrollment and Eligibility Reporting System(DEERS)database which is the official source of data on eligibility for military medical care and other eligibility systems. The DoD strongly supports the enforcement of the Servicemembers Civil Relief Act(50 USC App.§501 et seq,as amended)(SCRA)(formerly known as the Soldiers'and Sailors'Civil Relief Act of 1940). DMDC has issued hundreds of thousands of"does not possess any information indicating that the individual is currently on active duty"responses,and has experienced only a small error rate. In the event the individual referenced above,or any family member,friend,or representative asserts in any manner that the individual was on active duty for the active duty status date,or is otherwise entitled to the protections of the SCRA,you are strongly encouraged to obtain further verification of the person's status by contacting that person's Service via the "defenselink.mil"URL:http://www.defenselink.mil/faq/pis/PC09SLDR.html. If you have evidence the person was on active duty for the active duty status date and you fail to obtain this additional Service verification,punitive provisions of the SCRA may be invoked against you. See 50 USC App.§521(c). This response reflects the following information: (1)The individual's Active Duty status on the Active Duty Status Date(2)Whether the individual left Active Duty status within 367 days preceding the Active Duty Status Date(3)Whether the individual or his/her unit received early notification to report for active duty on the Active Duty Status Date. More information on "Active Duty Status" Active duty status as reported in this certificate is defined in accordance with 10 USC§101(d)(1). Prior to 2010 only some of the active duty periods less than 30 consecutive days in length were available. In the case of a member of the National Guard,this includes service under a call to active service authorized by the President or the Secretary of Defense under 32 USC§502(f)for purposes of responding to a national emergency declared by the President and supported by Federal funds. All Active Guard Reserve(AGR)members must be assigned against an authorized mobilization position in the unit they support. This includes Navy Training and Administration of the Reserves(TARs),Marine Corps Active Reserve(ARs)and Coast Guard Reserve Program Administrator(RPAs). Active Duty status also applies to a Uniformed Service member who is an active duty commissioned officer of the U.S. Public Health Service or the National Oceanic and Atmospheric Administration(NOAH Commissioned Corps). Coverage Under the SCRA is Broader in Some Cases Coverage under the SCRA is broader in some cases and includes some categories of persons on active duty for purposes of the SCRA who would not be reported as on Active Duty under this certificate. SCRA protections are for Title 10 and Title 14 active duty records for all the Uniformed Services periods. Title 32 periods of Active Duty are not covered by SCRA,as defined in accordance with 10 USC§101(d)(1). Many times orders are amended to extend the period of active duty,which would extend SCRA protections.Persons seeking to rely on this website certification should check to make sure the orders on which SCRA protections are based have not been amended to extend the inclusive dates of service. Furthermore,some protections of the SCRA may extend to persons who have received orders to report for active duty or to be inducted,but who have not actually begun active duty or actually reported for induction. The Last Date on Active Duty entry is important because a number of protections of the SCRA extend beyond the last dates of active duty. Those who could rely on this certificate are urged to seek qualified legal counsel to ensure that all rights guaranteed to Service members under the SCRA are protected WARNING: This certificate was provided based on a last name,SSN/date of birth,and active duty status date provided by the requester. Providing erroneous information will cause an erroneous certificate to be provided. Certificate ID: F34EA35450E7M90 KML Law Group,P.C. Suite 5000—BNY Independence Center 701 Market Street Philadelphia,PA 19106 215-627-1322 Attorney for Plaintiff NATIONSTAR MORTGAGE LLC 350 Highland Drive IN THE COURT OF COMMON PLEAS Lewisville, TX 75067 Plaintiff of Cumberland County vs. PATRICIA L.JORDAN CIVIL ACTION LAW (Mortgagor(s)and Record owner(s)) 18 South Chestnut Street Mechanicsburg,PA 17055 ACTION OF MORTGAGE FORECLOSURE Defendant(s) No. 13-1668-Civil ORDER FOR JUDGMENT Please enter Judgment in favor of NATIONSTAR MORTGAGE LLC,and aga'nst PATRICIA L.JORDAN for failure to file an Answer in the above action within(20)days from the chi e i f se ice o I e Complaint,in the sum of $149,055.42. By: Li KML LA "i O 1 I. Michael Mc'eever PI ID 56129 Jay E.Kivitz Pa.ID 26769 Lisa Lee Pa.ID 78020 Kristina Murtha Pa. ID 61858 David Fein Pa. ID 82628 Thomas Puleo Pa. ID 27615 Joshua I.Goldman Pa.205047 ill P.Jenkins Pa. ID 306588 Andrew F. Gornall Pa. ID 92382 Attorneys for Plaintiff I hereby certify that the above names are correct and that the precise reside e address of the judgment creditor is NATIONSTAR MORTGAGE LLC 350 Highland Drive Lewisville,TX 50 r 7 and {at the name(s)and last known address(es)of the Defendant(s)is/are PATRICIA L.JORDAN, r8 • [t h h;s t eet Mechanicsburg,PA 17055; By: , L1iL� I L KMLr'1=' i ') ;"C i Michael cKeever Pa.ID 56129 Jay E.Kivitz Pa. ID 26769 Lisa Lee Pa.ID 78020 Kristina Murtha Pa. ID 61858 David Fein Pa. ID 82628 Thomas Puleo Pa. ID 27615 Joshua I.Goldman Pa.205047 Jill P. Jenkins Pa. ID 306588 Andrew F. Gornall Pa.ID 92382 Attorneys for Plaintiff ASSESSMENT OF DAMAGES TO THE PROTHONOTARY: Kindly assess the damages in this case to be as follows: Principal Balance $131,281.38 Monthly Interest from 08/01/2011 $13,839.33 through 06/01/2013 Escrow Advance $3,898.71 Corporate Advance $36.00 $149 5 2 By: ;At l,il 0 �'� KML LA ii R ,P.C. Michael Mc' eever Pa.ID 56129 Jay E.Kivitz Pa. ID 26769 Lisa Lee Pa.ID 78020 Kristina Murtha Pa.ID 61858 David Fein Pa.ID 82628 Thomas Puleo Pa. ID 27615 Joshua I. Goldman Pa.205047 Jill P.Jenkins Pa. ID 306588 Andrew F.Gomall Pa. ID 92382 Attorneys for Plaintiff AND NOW,this day of ,2013 damages are assessed as above. Pro Prothy 13-1668-Civi1/116434FC • PRAECIPE FOR WRIT OF EXECUTION- (MORTGAGE FORECLOSURE) P.R.C.P 3180-3183 KML Law Group,P.C. Suite 5000-BNY Independence Center 701 Market Street Philadelphia,PA 19106 215-627-1322 Attorney for Plaintiff NATIONSTAR MORTGAGE LLC 350 Highland Drive Lewisville,TX 75067 IN THE COURT OF COMMON PLEAS Plaintiff vs. of Cumberland County PATRICIA L.JORDAN CIVIL ACTION—LAW Mortgagor(s)and Record Owner(s) 18 South Chestnut Street ACTION OF MORTGAGE FORECLOSURE Mechanicsburg,PA 17055 Defendant(s) No. 13-1668-Civil y..y arr PRAECIPE FOR WRIT OF EXECUTION • cf.):17, —.� CD , TO THE PROTHONOTARY: _ -<c: >C) — Issue Writ of Execution in the above matter: o Amount Due r i —4 c $149,055.42 MONTHLY Interest from 7/1/2013 to Date of Sale at$601.71 (Costs to be added) `, , 5 �,5� d 0 By: /1i J' L _ a, a • 38j� KML LAW �!• Oro '�'.C. . 00 Michael Mc *ever Pa. ID 56129 163...)s t i �, Jay E.Kivitz Pa.ID 26769 Lisa Lee Pa. ID 78020 /„ . C b �' �l Kristina Murtha Pa. ID 61858 �-C ✓ „, r a David Fein Pa. ID 82628 c S j�� Thomas Puleo Pa.ID 27615 6 D G. oshua I. Goldman Pa.205047 Jill P.Jenkins Pa. ID 306588 �d.d s Andrew F.Gornall Pa. ID 92382 Attorneys for Plaintiff Ck-# 7yoo q) I2. • qis ( Or-fl- c SSad 4 v z O sal W U � p' a N a) U C.) Z W y 3 � W ao � �o ¢ � o XL a °� w a ; U F �o ° o • � ¢� _O V] M a 0 � o C., � 4'r&� � w m P4 Q = U ) 3 at : d h � o = a L o -aco � -oN Z Z H 000A v) U 0 c -� � ° .^o U ° a oo CD W < o a 01 W w x Y EN z Cl)0 a P. , ALL THAT CERTAIN house and lot of ground situate on the West side of South Chestnut Street, in the Second Ward of the Borough of Mechanicsburg, County of Cumberland and State of Pennsylvania, bounded and described as follows,to wit: BEGINNING at a point in the Western line of South Chestnut Street,at corner of Lot formerly of John Geiger, later of Harry W. Mountz, and now of Robert Mumma;thence extending along the Western line of South Chestnut Street in a Southwardly direction a distance of 64 feet, more or less,to a point at corner of Lot formerly of Frank L. Mountz, now of H.B. Groff; thence along the line of said Lot formerly of Frank L. Mountz, now of H.B. Groff in a Westwardly direction,a distance of 147 feet to a point in the Eastern line of public alley;thence extending along the Eastern line of said public alley in a Northwardly direction, a distance of 64 feet, more or less,to a point at corner of Lot formerly of Harry W. Mountz, now of Robert Mumma, aforementioned; thence along the line of said Lot now of Robert Mumma in an Eastwardly direction, a distance of 147 feet to a point in the Western line of South Chestnut Street, aforementioned, at the point and place of BEGINNING. HAVING THEREON ERECTED a frame dwelling house known and numbered as 18 South Chestnut Street (formerly numbered 16-18 South Chestnut Street), Mechanicsburg, Pennsylvania. BEING FURTHER identified as Tax Parcel#17-23-0565-245. IMPROVEMENTS consist of a residential dwelling. MUNICIPALITY BOROUGH OF MECHANICSBURG BEING PREMISES: 18 South Chestnut Street, Mechanicsburg PA 17055 SOLD as the property of PATRICIA L.JORDAN TAX PARCEL#17-23-0565-245 KIM Law Group,P.C. Suite 5000—BNY Independence Center 701 Market Street t �' s ; `1 r., Philadelphia,PA 191064' .lm" Ail j 215-627-1322 Attorney for Plaintiff 'l t` RLt�F C0 N Ty NATIONSTAR MORTGAGE LLC PENNSYLVANIA 350 Highland Drive IN THE COURT OF COMMON PLEAS Lewisville, TX 75067 Plaintiff of Cumberland County vs. PATRICIA L. JORDAN CIVIL ACTION-LAW (Mortgagor(s)and Record Owner(s)) 18 South Chestnut Street Mechanicsburg, PA 17055 ACTION OF MORTGAGE FORECLOSURE Defendant(s) No. 13-1668-Civil AFFIDAVIT PURSUANT TO RULE 3129 NATIONSTAR MORTGAGE LLC,Plaintiff in the above action,by counsel,KML Law Group,P.C.,sets forth as of the date the praecipe for the writ of execution was filed the following information concerning the real property located at: 18 South Chestnut Street Mechanicsburg,PA 17055 1.Name and address of Owner(s)or Reputed Owner(s): PATRICIA L.JORDAN 18 South Chestnut Street Mechanicsburg,PA 17055 2.Name and address of Defendant(s)in the judgment: PATRICIA L.JORDAN 18 South Chestnut Street Mechanicsburg,PA 17055 3.Name and last known address of every judgment creditor whose judgment is a record lien on the property to be sold: BOROUGH OF MECHANICSBURG 36 WEST ALLEN STREET MECHANICSBURG,PA 17055 BOROUGH OF MECHANICSBURG C/O LISA MARIE COYNE,ESQ/COYNE&COYNE PC 3901 MARKET STREET CAMP HILL,PA 17011 DOMESTIC RELATIONS OF CUMBERLAND COUNTY PO Box 320 Carlisle,PA 17013 PA DEPARTMENT OF PUBLIC WELFARE-Bureau of Child Support Enforcement Health and Welfare Bldg. -Room 432 P.O.Box 2675 Harrisburg,PA 17105-2675 4.Name and address of the last recorded holder of every mortgage of record: 5.Name and address of every other person who has any record interest in or record lien on the property and whose interest may be affected by the sale: 6.Name and address of every other person of whom the plaintiff has knowledge who has any record interest in the property which may be affected by the sale. 7.Name and address of every other person of whom the plaintiff has knowledge who has any interest in the property which may be affected by the sale. TENANTS/OCCUPANTS 18 South Chestnut Street Mechanicsburg,PA 17055 I verify that the statements made in this affidavit are true and correct to the best of my information and belief. I understand that false statements erein are made subject to the penalties of 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities DATED: ,) By: II .. Ir KMLL, j` ' . Michael Mc eever Pa.ID 56129 Jay E.Kivitz Pa.ID 26769 Lisa Lee Pa. ID 78020 Kristina Murtha Pa.ID 61858 David Fein Pa. ID 82628 Thomas Puleo Pa. ID 27615 Joshua I.Goldman Pa.205047 'Jill P.Jenkins Pa. ID 306588 Andrew F.Gornall Pa. ID 92382 Attorneys for Plaintiff 13-1668-Civil KML Law Group,P.C. .u _!t:: Suite 5000-BNY Independence Centdd` 701 Market Street Philadelphia,PA 19106 2f113 J `ay 2 1 II: 25 (215)627-1322 Attorney for Plaintiff CUMBERLAND COUNTY -I' • NATIONSTAR MORTGAGE LLC 350 Highland Drive IN THE COURT OF COMMON PLEAS Lewisville, TX 75067 of Cumberland County Plaintiff vs. CIVIL ACTION-LAW PATRICIA L. JORDAN Mortgagor(s) and Record Owner(s) ACTION OF MORTGAGE 18 South Chestnut Street FORECLOSURE Mechanicsburg, PA 17055 Defendant(s Docket No. 13-1668-Civil THIS LAW FIRM IS A DEBT COLLECTOR AND WE ARE ATTEMPTING TO COLLECT A DEBT.THIS NOTICE IS SENT TO YOU IN AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED FROM YOU WILL BE USED FOR THAT PURPOSE. NOTICE OF SHERIFF'S SALE OF REAL PROPERTY TO: JORDAN,PATRICIA L. PATRICIA L. JORDAN 18 South Chestnut Street Mechanicsburg,PA 17055 Your house at 18 South Chestnut Street,Mechanicsburg,PA 17055 is scheduled to be sold at Sheriffs Sale on Wednesday,December 04,2013,at 10:00 AM, in Commissioners Hearing Rm 2nd FL Courthouse to enforce the court judgment of$149,055.42 obtained by NATIONSTAR MORTGAGE LLC against you. NOTICE OF OWNER'S RIGHTS YOU MAY BE ABLE TO PREVENT THIS SHERIFF'S SALE To prevent this Sheriffs Sale you must take immediate action: 1. The sale will be cancelled if you pay to NATIONSTAR MORTGAGE LLC,the back payments, late charges,costs and reasonable attorney's fees due. To find out how much you must pay call our office at 215-825-6329 or 1-866-413-2311. 2. You may be able to stop the sale by filing a petition asking the Court to strike or open judgment, if the judgment was improperly entered.You may also ask the Court to postpone the sale for good cause. 3. You may also be able to stop the sale through other legal proceedings. 13-1668-Civil 4. You may need an attorney to assert your rights. The sooner you contact one,the more chance you will have of stopping the sale. (See notice below on how to obtain an attorney). YOU MAY STILL BE ABLE TO SAVE YOUR PROPERTY AND YOU HAVE OTHER RIGHTS EVEN IF THE SHERIFF'S SALE DOES NOT TAKE PLACE. 1. If the Sheriffs Sale is not stopped,your property will be sold to the highest bidder.You may find out the price bid price by calling the Sheriff of 717-240-6390. 2. You may be able to petition the Court to set aside the sale if the bid price was grossly inadequate compared to the value of your property. 3. The sale will go through only if the buyer pays the Sheriff the full amount due in the sale. To find out if this has happened,you may call the Sheriff of 717-240-6390. 4. If the amount due from the Buyer is not paid to the Sheriff,you will remain the owner of the property as if the sale never happened. 5. You have a right to remain in the property until the full amount due is paid to the Sheriff and the Sheriff gives a deed to the buyer.At that time,the buyer may bring legal proceedings to evict you. 6. You may be entitled to a share of the money which was paid for your house.A schedule of distribution of the money bid for your house will be filed by the Sheriff within thirty(30)days from the date of the Sheriffs Sale. This schedule will state who will be receiving that money.The money will be paid out in accordance with this schedule unless exceptions(reasons why the proposed distribution is wrong)are filed with the Sheriff within ten(10)days after the schedule of distribution is filed. 7. You may also have other rights and defenses,or ways of getting your house back, if you act immediately after the sale. 8. You may contact the Foreclosure Resource Center: http://www.philadelphiafed.org/foreclosure/ YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE.IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE,GO TO OR TELEPHONE THE OFFICE LISTED BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. CUMBERLAND COUNTY BAR ASSOCIATION 2 Liberty Avenue Carlisle,PA 17013 LEGAL SERVICES INC 8 Irvine Row Carlisle,PA 17013 717-243-9400 13-1668-Civil Resources available for Homeowners in Foreclosure ACT NOW! Even though your lender(and our client)has filed an Action of Mortgage Foreclosure against you, you still may be able to SAVE YOUR HOME FROM FORECLOSURE. 1). Call an attorney. For referrals to a qualified attorney call either of the following numbers: or 717-243-9400. 2). Call the Consumer Credit Counseling Agency at 1-800-989-2227 for free counseling. 3). Visit HUD'S website www.hud.gov for Help for Homeowners Facing the Loss of Their Homes. 4). Pennsylvania Housing Finance Agency also offers other loan programs that may assist homeowners in default. Please See the PHFA website http://www.phfa.org/consumers/homeowners/real.aspx. 5). Call the Plaintiff(your lender) at and ask to speak to someone about Loss Mitigation or Home Retention options. 6). Call or contact our office to request the amount to bring the account current, or payoff the mortgage or request a Loan Workout/Home Retention Package. Call our toll free number at 1-866-413-2311 or via email at homeretention @kmllawgroup.com.com. Call Seth at 215-825-6329 or fax 215-825- 6429. The figure and/or package you requested will be mailed to the address that you request or faxed if you leave a message with that information. The attorney in charge of our firm's Homeowner Retention Department is David Fein who can be reached at 215- 825-6318 or Fax: 215-825-6418. Please reference our Attorney File Number of 116434FC. Para informacion en espanol puede communicarse con Loretta al 215-825-6344. KML Law Group,P.C. ' ' I Suite 5000—BNY Independence Center `� � 701 Market Street t ! �): 2 Philadelphia,PA 19106 215-627-1322 CUMBERLAND COUNTY Attorney for Plaintiff PENNSYLVANIA NATIONSTAR MORTGAGE LLC 350 Highland Drive Lewisville, TX 75067 IN THE COURT OF Plaintiff COMMON PLEAS vs. of Cumberland County PATRICIA L. JORDAN Mortgagor(s) and Record Owner(s) CIVIL ACTION-LAW 18 South Chestnut Street Mechanicsburg,PA 17055 ACTION OF Defendant(s) MORTGAGE FORECLOSURE NO. 13-1668-Civil CERTIFICATION AS TO THE SALE OF REAL PROPERTY Plaintiff,by counsel, hereby certifies that it has complied with the provisions of Act 91 of 1983 and/or the real property in question is not subject to the Act. II — By: Alit //J< J �.,I. KML LAT' RO P F1r.C. Michael McKeever 'a.ID 56129 Jay E.Kivitz Pa.ID 26769 Lisa Lee Pa. ID 78020 Kristina Murtha Pa.ID 61858 David Fein Pa.ID 82628 Thomas Puleo Pa.ID 27615 Joshua I.Goldman Pa.205047 Jill P.Jenkins Pa. ID 306588 Andrew F. Gornall Pa.ID 92382 Attorneys for Plaintiff WRIT OF EXECUTION and/or ATTACHMENT COMMONWEALTH OF PENNSYLVANIA) NO. 13-1668 Civil COUNTY OF CUMBERLAND) CIVIL ACTION—LAW TO THE SHERIFF OF CUMBERLAND COUNTY: To satisfy the debt, interest and costs due NATIONSTAR MORTGAGE LLC Plaintiff(s) From PATRICIA L.JORDAN (1) You are directed to levy upon the property of the defendant(s)and to sell SEE LEGAL DESCRIPTION. (2) You are also directed to attach the property of the defendant(s)not levied upon in the possession of GARNISHEE(S)as follows: and to notify the garnishee(s)that: (a)an attachment has been issued;(b)the garnishee(s) is enjoined from paying any debt to or for the account of the defendant(s)and from delivering any property of the defendant (s)or otherwise disposing thereof; (3) If property of the defendant(s)not levied upon an subject to attachment is found in the possession of anyone other than a named garnishee,you are directed to notify him/her that he/she has been added as a garnishee and is enjoined as above stated. Amount Due: $149,055.42 L.L.: $.50 Interest MONTHLY INTEREST FROM 7/1/2013 TO DATE OF SALE AT$601.71 Atty's Comm: Due Prothy: $2.25 Atty Paid: $186.75 Other Costs: Plaintiff Paid: Date: 6/21/2013 David Buell,Prothono , (Seal) BY: .'ii _ . r /, HI I • • Deputy REQUESTING PARTY: Name: JILL P.JENKINS,ESQUIRE Address: KML LAW GROUP,P.C. 701 MARKET STREET,SUITE 5000-BNY INDEPENDENCE CENTER PHILADELPHIA,PA 19106 Attorney for: PLAINTIFF Telephone: 215-627-1322 Supreme Court ID No.306588 0 TA ii' ' f Etii�S} L,4 N,A�d r y, Burton Neil &Associates,P.C. By: Neil Sarker,Esquire ID.NO. 203465 1060 Andrew Drive, Suite 170 West Chester,PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff V. CUMBERLAND COUNTY,PENNSYLVANIA JOYCE M. DRAPER NO. 12-6971 CIVIL Defendant CIVIL ACTION-LAW Praecipe for Entry of Judgment on Court Order To the Prothonotary: Enter judgment on behalf of the plaintiff, CITIBANK, N.A., and against the defendant, JOYCE M. DRAPER,as per the Court's Order dated June 21,2013,and assess damages in the sum of$26,092.57,plus the costs of this action. BURTON NEIL& S IATES, P.C. By: a,1P 5b Neil Sarker, squire Attorney for Plaintiff &y— AND NOW,this lb day of ,20 ""judgment is entered on behalf of the plaintiff,CITIBANK,N.A.,and against e defendant,JOYCE M.DRAPER,in the,,, iw sum of$26,092.57, plus costs. Prothono of u era ounty ' 1,7f Deputy This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector. C-46537/221 CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff : CUMBERLAND COUNTY,PENNSYLVANIA V. : NO. 12-6971 CIVIL JOYCE M DRAPER Defendant : CIVIL ACTION-LAW Order AND NOW, this day of 20 1-3 ,plaintiff's motion. for summary judgment is ORANTED. It is hereby ORDERED that judgment is entered.fbr plaintiff, Citibank,N.A.;and against defendant,Joyce M.Draper,in the sum of$26,092.57,plus the costs of this action. BY THE COURT: J., C--) w c� z.-*i... cnr- _ - . . .;•C.O. t" �-�:- =C3 tt DC- w Burton Neil &Associates, P.C. By: Neil Sarker, Esquire ID.NO. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS 701 East 60th Street N Sioux Falls, SD 57117 Plaintiff CUMBERLAND COUNTY, PENNSYLVANIA V. JOYCE M. DRAPER NO. 12-6971 CIVIL 6260 Run Cross Lane Enola, PA 17025-1295 Defendant : CIVIL ACTION - LAW Certification of Address and Affidavit of Non-Military Understanding that false statements herein are subject to penalty under 18 Pa. C.S. Section 4904 relating to unsworn falsification to authorities, I verify that: 1. The above are the precise last-known addresses of the judgment creditor and debtor. 2. Pursuant to Section 201(b)(1)(A)of the Servicemembers Civil Relief Act of 2003 (SCRA) the defendant is not in the military service of the United States based on information received from the defendant and/or the Department of Defense website. BURTON NEIL& ASSO ATES, P.C. By: ze Neil Sarker, Esquire Attorney for Plaintiff This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector. Burton Neil &Associates, P.C. By: Neil Sarker, Esquire ID.NO. 203465 1060 Andrew Drive, Suite 170 West Chester, PA 19380 610-696-2120 Attorney for Plaintiff CITIBANK,N.A. IN THE COURT OF COMMON PLEAS Plaintiff CUMBERLAND COUNTY,PENNSYLVANIA V. NO. 12-6971 CIVIL JOYCE M. DRAPER Defendant : CIVIL ACTION - LAW Rule of Civil Procedure No. 236 (Revised) Notice is given that a JUDGMENT in the above captioned matter has been entered O 1 � against you on Proth tary u d Coun Deputy If you have any questions concerning the above, please contact: Neil Sarker, Esquire Attorney for Party Filing 1060 Andrew Drive, Suite 170 West Chester, PA 19380 Phone: 610-696-2120 This is an attempt to collect a debt, and any information obtained will be used for that purpose. This communication is from a debt collector.