Bumm- Edition(R) .2 mg. am :25; Account Summary Payment Intormation Previous Balance New Balance 430's? Payments ulnar Purchases Balance Tmnalers Minimum Paymenl Due Past Due Amount Plyment Due Date 50m Novembur 1. 2m Cash Advances Fm Chum" +30" Manna. yum .xpunm with convenicnl lmaresl Charged +sa,ao enun- Inc-u New BIln'ca - Mike "cur: Milne Statement Closing Date lo/ozu \fi - upm'ryumnld Days in Cycle 29 . Munlmr Logln many to explore all pun-Inniqu Tolal small len 54.400130 Auallabla organ . 34,400.00 Cash leil $580.00 Avallable Cash Salaam) Customer Service Call: Toll Free 1-800-619-4249 mm ms) Salve Tyne and SlamP-'l w. bv Pal/ma WW Remll first Nuuonul Bank Oman Boxzala NESIIOG ale 6 Flewurds Summary Tolal palms earnud this mont Bonus points earned lhl's manlh Total polnls redaomad mom . Accumulated poim rola Palm: exp ng naxl manlh . keep uung your curd lo mama your reward: total - ma morn ylzu nhurgn, me more lewurdl ynu emnl Important lnlormatlon Regarding Vaur Account No Yuurcledltbalunw upply |o future nrynu may laquul mlunu Detail Tram Poll Rut-runes Iranuclion Cred (ca) Data Dm Number Dalcriptlon 57,7; and U: 79-05 sun M7107 or Ora/4+ c/arf 525% JEW m2 9 fi'I "3 $27.52 PAYMENT HANRWU ZFh/fi umqu 2: 6 mm mumm as gileqmaoor'sumwl WM "w SOUTHWES szaossazrearamsmm Your Annu IP l- (AFR) In: Innunl lnleml me on you count Vanalaln Ruin (I) Find Ruin Annual Pmenlm Eulnnc- Bay: Hill Und chug: Summary Rm (APR) In Rm IO BEV- 575 E7 2? 30.00 cm Adv-nus 20 2w. 1-4) so 00 29 sum ("lad by mm leum um alumina San 1w swim-l Momma", Conrlnuad naxl page Bustnen EdieiunE Account Numb Flgenm man: Payment Information Prevmus Enhance 5537 52 New Balance $1.57t ts Paymenls .. .. $537.52 Mlmmum Paymstus same Olhaeradws . -so no Pasmus Amount . . . so on Puvchases .. . +st,s7t.t9 Puymem Due Dav: . . November1,2014 Eatance'nanstevs. . . . +?0.00 Casn Advancss . . . . osv no Fees gnawed ,so no Manugc your buslness axpenses wim convenionl interest Charged . . 00 Wine 900955>> New Bulfince '1'57'19 Makesscure uaymams Statament Closmg Date . 10/02/14 fl Muncurrsnund umeyeam aw Days H1 29 . Mummrmonmly unease: authea - - Tom Cred" Um" "mm on Lagm todlyto explare nllne posstbinttest Avatiable Cram! . $5,423 00 Cash .szpoom Avattabta Cash .. . . $2,000.00 Customer Service Call TollFree 1-5011-819-4249 Wanna." mm 12252513) 55" T'm" 5""95 DY Rama: First Manunat Bank Omaha, 0. Box 22315, Omaha NE ae'oarzala keep ustng you! cald to \ncraase your mat - the mate yau charge, lhe mars rewards yuu aam' Tnlal earned monlh. Bonus pumls earned month Total redeemed month Accumutatsd pmnnotal Poms month '0 Transaction Detail Trans Peal Tmnuciinn Cradi (on) Data Data Mu mhev Deucviption and Deblfl JuNcTtoN anus t_-Sfl& WY has] wwis 5m 52 (on 7 7 as 93H REUTQL mags yam VKANG 7' 77:5 VLE ~5ch t: mung (L .tgm mm: Ron NM mum tam hum ngvofi'a nsuou by Hm mun-m Bunk s" yet/em tar-autumn Wovmauun Cununued next page '9-27 97297 suavjm'r Bullnen muon(R) V1.49 Numb. me- am am Payment Inlormalion New Balance . Previous Balance 5519A: Payments . Minimum Paymenl Due $16.00 omemredlle Peel Due Ammuni . sum: Pulchases Feymenl Due Dela . December 1, 10M +so.ao +5030 Balance Translate Cash Advance: Fm mama . +5030 Manage your bullnell expenses with minimum interest Charged . +50 a Will-'0 lea-n. New Ell-nee . $615". Siakemenl Closing Dale Days In Billing Wale .. - mk- uwn pawn-nu 1 Una/14 - Accu- eimenl and mane-l uni-"lentil in [u 7 am - exp-rile: Login tuduy In explore all the airline nu Tolal Limit 54 40000 Available Cledll Cash Limit Available Cash . Sasujuo Customer Service Call: Toll Free 1-800319-4249 nee lnalionaLcom lNelional Sink Omlhl, 0 Eu 2313' Omaha NE Saint! 2515 Save Time and Siampe by Flying Onlinel a Rewards Summary Remember." Total peinle earned Ihis mum keep using yaureald (o Benul palms earned this month .0 incl-ax MW!le WW Total points redeemed this month .0 m- "me you chums, he Acoumulaled palm total 14 295 Palm: expiring next monih. Transaclion Detail Tranu Pan Relerence run-mien email. (ca) Due Ddle Number Ind Dehln io-oe Hussuullmliuwn zone TOOLS INC "mum 5 ff" man Tom was uses name it ['47 M72 $235.36 pp; n! Vnur Annu-I P-mnug- Rm (APR) ll ihe annual imam-l ml. an youraceolmz Van-eh Hale (ll Fixud Hel- Annu-l Pam-huge Enlence sublucl Day! Rab Used lnlamelcnem Hale (APR) |o lnmul Rule "2.897. 3523 24 32 50,00 Gish MINCE H.247. 80 DD SIDE 2014 Total Vear--to-Date Teml in. charged in 2014. Tolnl lumen chug-d in 21m $0.00 50m mm or maul Bank at Omaha s-e mun la! mneml inlommlen. BullnellEdlflon(R) vlee(R) Ia om Account Summary Payment Inlarmation Pravloufl Balance 31.57119 New Balance . $3,754 68 Peymenle . Payment Due Other Cledlls Past Due Amount . Purchases +$3,764 GB Plymem Du: Dm: Balance Tranlferl ?50.00 Cash Advances .. +3000 pee, Chm" Menene ynur bullnoll expense: with convenlenl lmereel Charged, esono Ice" - A New Ell-nae 3,7545! Statement Closing Dale 1 line/14 neye ln Cycle . . Milne s-cllre unlnl peymenle - Acme eunem ene hlnoliul elem--nee, up In 7 yum elu mummy Exp-nu- Logln loduy Ia me onlinl voeeibilitieel Total Credil leil Available Credll Cesn Limit Available Call ., Sl ammo Save ije any Slampi Vim nal.com by Pawns Remll lo Hm anional Bunk Omaha 0 Box 2m Omah!' NE ems-2m Rewurds Summary Remember Talel puinle earned this mum klep using ynurc-vd l9 Bonus palnle earned mi: mom your law-rd! Mal Tolel palms redeemed mu manln W- chm-v Ancumulaled point lolal l4.al7 93"" Pamle expiring nexl men Trunsaclian Delail ne Pull Helerence Credltl (on) Dele nele Number u. T. Ind Helm. lam mo: ulsumrsluvuulii: NEW ORLEANS TRANSPORTNEW eelmeu ego-n.1- $52.00 ID-US Luramzvamunmt MANNVS EXPRESS -- 1 Amulet 3551 10--01 lacs DOUBLETRE EW sees 75' 1001 mm DQBLET EE NEW .943>> seen as ju-ol 10-05 alumnmluzul DDUELETREE NEW - Man as lo-m EUFFALO WILD wmesol lo nemau - 342,35 lo~l4 may Lo: Heneneme DEKALE wanJD FARM A FLEET OF svoAMolfimeueezu -- 31 law JEWEL Emneu Editions vanes Pam 0m 0100? Payment lnformafion Previous Balance 53,754 as New Balance r. $3,295 zl Paymenls . 753,764 as Peymanv Dua . .. . . $55.0: Other Credus 0 ~50 00 Past Due Amount . . . 50 Purchases $3,295 as Paymem Duc Dale . .. . . January 1,201: Balance Translars . +50 00 Gear. Advances . asuoo F353 shamed . +50 Manage your buslnoss expense. wim canuanlam "Hem. 5",ng onllne access. a New - Mlka eacura mane paymanxe Slalemenl Closlng Dale Acacia nurrant Ind malarial shimmer": up 7 yam old Days in Billing cycla au - Mamarmammy "wussLogln may 0 explore all the on Avallalrla Cram! . 00 Cash lell . . $2000.00 Avellable seen $200000 Customer Service Call: Toll Free 1-800-819-4249 (m0 Yul-:nmmunlcullons amamnmu rmeramal 53" T'm and 5mm" Visit' by Paylng Onllne! Hemm lMallonal Bank Omaha, 0 Box we, Omaha, NE saws-23m . Rewards Summary Total palms munlhm .. Bunua palm! earned lrus momh Total palms redeemed W5 munln. Accumulated palm |otal Poms axprring momh Ramembarm uslng ywrcard lc lncrauaa your rawards mm a Ins more you chargs. ma mere rewards you earnl )3 Transaction Detail Trena Pan Hararcnce Credit: (CR) um um Number Dc-crlpunn and Donna 117704 Hoe 503mm WINGS lung: 7 $30.92 Buunesl Editiun(R) Vi Aici Account Summary Payment lnlormalion Eatance 351515 New aatancs . .. .V . .. ass at 5519 15 Mlmmum Due . . sum so no Past Due Amount .. . . Sum on Payment Due Date January 1, 201! EaVance '50 on cash Advances . .150 on FM chagsd . . +35 an Manage your business expenses with convenient Charged . we no 4 New antence . . . Mm mm! mm mm" Statement clasrng Date .. tzloam - Moss: nunannmd "my year: uld Days in 5'an Cycle . an . Monitor mummy menses Tam Cm" Lm I Momma Logln today ta exulore all me onllne Avattabts Credn $4,247.00 Cash errt . . semen Avartabts Cash . $350.00 9 Customer Service call: Tall Free 1-900--519-4249 Save and Stamps by Paymg 0mm irstnational.com Flaming. FtvsantmnalEankDmaha Po Box 2818 Omaha NE saws-25w Rewards Summary Tutat pornts earned one month. Bonus palms earned this Tola! perms tedaemedlms month Accumulated pomt total .., Poms exp'rr'rng next munth Re memban. keep way your cent In yum rewards canals the more ynu chavgn, Inn more rsweras ynu eun' 9 Transaction Detail Trans Poet Heterenca Yvanlicllon w9mm: (CR) Dale nets Number 4WU1W and Debit: nos 7 1' we .ecuwfr 15330,, 71) 7 V5 ct Vat" Annunt Par-mung: nets (APR) re the ennuet mums! vats en your accuunl was Hal's or find Rats Charge Annuat Psycamagn Belem Suntan Days Hats Used Charge _S_ummary_ fists (APR) tn 59% :54: 07 so so no Cash Advancfi 2014 Total Vear-lo-Date Tom lass charged rn 2014 . .. .. .morn: Bank at Omaha See twat:- unumunal awn. muonE Virn(R) -- FWWV r:th Account Summary Payment lnformatlon PreviousEa'ancs ., $3,295.25 Nstaiancs 53,234.38 Payments 758,298 25 Mimmum PaymamDua. ssmo otherCradns . $50.00 PastDue Amount Purchases . +532" 95 Payment Duo Dale Ba'ance Transler . .+so Do .. 5000 Febru-ry1,2015 Cash Advances . . as oo Fm shamed I "a 00 Mnnuq- your husinau uponsus with convoniem Inlstes' Charged Wino "out MIKE mum mum payment: Statement Closing Dale . m/uzns \fa Acne" cunenl and mum-t mac-mam up ta 7 yam UM Days Emma cycle . . . so Mmitar mantth Bmlneu mtblon(R) vts.@ Awaunl Numhu: we 0 1: Account Summary Payment Information Previous Bainnce $153 00 New Balance . . $435 as Payments V. . . . $153 00 Minimum Payment Due $10.00 Other Crsdits so on Past Due Amount . .soua Pumnases .. . .+5435 as Due Date February1,2015 Baiancs Tianstsis ssu no em Advances +50 no Fags sham, w, Go Manage your busmssa expenses with convaniom Interest cnaigsu . .. an an Wm "cut mm" 5435'" - Make "cum cumin puyvnunu Statement Ciusmg Data Dim/ts Efi - Ana-s 7ysuac?d Days in Biting Cycis . uxpemsv Lagln today la explore all the onllne passihilifleix Total Gratin Ltmil . 54.400 00 Availabia Credit . 53.954 00 cash Limit . . .3560 on Availabie Cash 1550,00 Cuswmer Service Call: Tull Free 14004194249 1 manual Save Time Visit: by Pawns Rsmuw' mm Mammal 5510(0an PO Box zeta NE emu 2515 a Rewards Summary Remember my using yuui card ha miss>> enm- ins mm yw chaws' ma Innis you sainv Tutai poinis aamsd muntn Bonus paints earned Accnum Number- Fags noz 002 Yam Annum mam-m: Ruin (APR) 15 me annua' New ma an yaw mam Vanama Hats u; Frxed Rats Charge Annuai Pamemaga Banana: 5mm Days Ram Usnd \mmafl Chang ggmary 77 Ram (AFHL minguwpxa Purchases 597.01) 5mm 87 an Cash Advancs 2a 24% (n so no so 2015 Total Year--lo-Dale a Tofa' lens chained 2L1I5 . . 50 DD ram man charged 2015 . . so no Additional Iniormatlon Regarding Your Accuunt An EasierWayzo Pay Yaw BiHs! Tusd ol chicks and spandmg money on shmpi Every "me you pay a mu? Pay yaw vacumng momth mus aummaucaHy your an No hass'o No largomng to send a phone, mman even uulmas And, nu wnnlas mm you! pawn-M bemg '95! a! mamapted the my w: muck cum/ean sun pay'ng yam mummy mus your mdweam wflay' ammunmnrone) Vina(R) AccounlNumhar' -- pmam alum Amount Summary Payment lnlormafion Previous Balance .. as New Balance . .V .. . .. $1,085 11 Payments . 133234 as annum Paymanr Due . . . .021 0r omsr Credits 730 00 Past Due Amnunl . . so or Purchases . 61000.10 Puymam nus Dara .. . ,March 1. 2m: Barance Transvara 4,00 00 Cash Advancas . +3000 F565 Charged +$0.00 Manage your businuss expenses wirh convenient Inravasr Charged +5000 3090" a New Balance . Mike mum unlin- paymams Slatemenl Closmg Date . 02/03/15 . mass axaramam, ua 7 years a'd Days In Erurng Cycie . .. . 32 . Murmur Tam LN I sw'umw Loam may Io explure an the onllne possibilities! Ayanable mean 30,91 1 00 cm Lvrul . 52,000.00 Avanabla Cash . $2000 no CustomerService Ca nuu nummaanana 1.0009253"; 53'" "ma vim: Rannm Nanonar Bank Omaha Bax 2510' Omaha. NE 30103-2018 6 Rewards Summary Tom palms earned (ms monm keep unng yuur can to Bonus palms earned Ihls manlh mousse your rewards Mal>> Tom palms redeemed mcnm. "76 morn vnu charge. Dr's Accumulalad paml rural. "mm 38'" Palms naxr monrn 9 Transaction Detail Tran. Post Referenc: Trnnasclin Cradlu (CR) Dare Date Numbcr and Danna 3-12 1-13 BEST BUV Fm MET 529 Hi givmsfirmmgou 7 i 35234730 (55 ;m0mm Ala? ,ii a 7 7 arugula/v by: r-zor zuzi 0ng AND .m w, guru murwr Ynur Annunl Pevcmlag- rs lha annual Mares! 1am on your aucuunr, Vanabla Hal: (0 lend Rana Charge Annua? Paw-mags EI'Anca Subjacr Days Hana uasn \manm Charge Summary Rare (APR) In \nranasr Furs Purchases 85% (V) 32.857 72 32 SD an em Advance 2w. 50 00 32 so no 2015 Total Vear--ru-Date Tow la" chargadln 2015 . . . 50.00 rum 2015 :0 on \ssuud 0y rnamanum awn .n 0mm- 5-. vvu 10v smamumn, Burma" Miami?) lea(R) Account Summary Balance . $435 as Payments -$435 39 Other -so on Purchases . +5353 l7 Baiance Transisrs .so or; Cash Advances on Fees crrargao +30 00 lmarasl Chargso . no Balance . $353.17 Closrng Dara . 02/03/15 Days rn Cycia 32 Total Credll lefl $4.400 cu Avaliabis oraorr samerm Cash .r saw an Avaliabie Casrr saw on Accouru Number: Yugo our or am Paymem Information New Eaiance . Dus Pas! DUE Amuunl Due Dara $3531 slum V. so or March 1.201' Managa your business "Dense! wilh convoniem online access. Loain today In exnlore all the amine possibilities! . Mxk- ssolrs arrlirra alumni and amumems. who 7 yen: aid - axporrsos Customer Service Ca mu Save Ylme ano Siamps by Paylng You Free 1-800--819-4249 rsumsmar Visr! Homllw l=c aoxzera Omaha,MEealna-2ara 6 Rewards Summary Torsl painls earned momlr Bun us paints [h rs monlrr Toral rsoaamad rs month Accumulaied polnl rural Palms naxl month keep yoursaro In your rewards soul 7 lrra mars you chalglr mo more rswaros yau sam' 9 Transaction Detail Trans Dare r-gs Paul Darn Raference Mu mhar Your Annual ssmags aura (APR) ls ma annual rat: orr ynuraccnuni Transuclin PAYMENT A film} you cysdirs (on) and Debit: Vanable Rule 10 leed Rats charge Annual Farcsmage Bananas Days Rain Usoo iniamst Charge Summary Hare (AFR) in Miami Hans Cash Adv/Erica 2015 Total Vear--ro-Date Torsl he: ln zals su no Talal zors . so no rssuou by Nurorral Bank alOmaM sao ior soaruorrar imnmminn Edmun(R) Vii-G) Accuunl Numue Page eium Payment lnformatlon Previous Balancs $35317 New Eaience ., 3255 32 Payments . $36317 Minimum Peyi-neni Due sin 00 Other Cvsdils .. $0.00 Peei Due Amauni so 00 . . +5255 52 Payment Due Date . V. April 1,2015 Baiancs Transievs +50 00 Cash Advances . +30 00 gnawed $0 00 Manage your business expense: with convenient Inleresl Charged . +5000 "0?33- New Bulanca . $255.52 Mm 55W, Wm Siaiemeni Closing Date . mica/i5 - Ace-u sun-n1 Ind nieioncai sieunieme up 7 yam aid Days in cycle .. "400-00 ogin iedeiy In explare an m: anllne pnssihllme'l Avaiiabie Cisdll . 5mm 00 Cash Limit. . .. 3680,00 Avaiiabie Ceen seen on CuskomerServine Cal TallFree moo-31942119 mam .eemmuie.iensewe.iem.e..i imwseesai Visi Remino, Firs! Nalional Eank cinema P. Save Time and swipe by Paying oniinei .on 298' Omaha NE Rewards Summary Toiei poinls earned lhis monin Bonus painie earned inie mum . Tnial puian redeemed inis monin pom! Paints expiring nexi menrn Transaction Detail Keen using your card in yeui rawaids (our in mole you change in mere rewards you aami Tum: pen Halerence Tieuuciien Credits (CR) pm me Number Descripllon and Dam!- 249 7 72720 zgiwuumgiesemy USPS isgusmi 13330553} nexiienl'emimQ5227 tiff? [733520 730 $i52m40il333055330? erninungiu ii M2 a: Yum Palcanllge an. (APR) is me ennuei inieiesi me en yeui emuni Charge (vi Vaiiabls Reie (n Fixed Rue Annual Pameniage Eaianca Sub'aci Days Rate Used inimsi mime gummy" 7 Ram (APR) 7 7 winners" Rate 7 Pu means am" Cash Advance 2m 2w. (vi so on 25 $030 2015 Total Vear-to-Dale 'iolal in 2ois Tomi inieien emerged in 2015 issued rim N-nnrial Bank nleah: so on . . . 50.00 See mime loraddineriai iniumulion 3101mm) vie-m) Account Summary Previuus Balance . ,smamo . mass -so on Purchases . . . 451.72%: Balance Transiars . no Cash Advances no Fess charged, . Charged . . . New selence $1,721.53 . Gales/is Page om emu Paymenl Informaxion Naw Baiance . . Minimum Paymem Due Pas! Due Amouni . Paymem Due Date ., $112153 . 534 no so my . April 1.2015 Manage your business expensas convaniim online access. Mm secure enune pawn-me . We; ewem and hinminai menu's. up in 1 yeeu bid Days in D/cie . 25 Manmrmomhiy expenses in rod In lore all me online Dossihillilas! Tnlai Credit eru 510.000 no ?9 Availabie Credn 53275 no Cash Limit sauna so Availabie Cash $2000 on Cusiomer Service Call: Toll Free 1-800-819-4249 mommum Visit: mm :vemeueneiaenmmene. PO Omaha. NEsfilna-zsis Save Tlme and Stamps by Paying Oniinel Remembe keep using YDWcald incmasa your (award: mini 7 me mom you Marga, me more rewards you aam' Rewards Summary Tom puinls samsd ms manih Bonus points earned this monih Tuwl poms redeemed (ms manm . Aocumulaiad eemi expirlng next month . 9 Transaction Detail Peer Data Dale Halerence Trunucllon Cledils (ca) Numbsr Description and Dahils warms 567 smow liq" and i snusaiggii ego cm . 7 vi 7W Lnsuwaclk qjfig 513m mew szesge saw as Venabia Rain (n Fixed Here Your Annu-i Percemlga m. (APR) annuai ininrasi ra|s an your mom Charge Annuai Pememege Euiance smear Days Ruin Used Iniavesi Charge Summary in mammals Pumhasa: 10997.0() $1,211 er 22 so on Cash Advance 20.242015 Yotal Year-lo- Dale . .. . . so no 2015, so no Iwucfl by First Nanonll Bank ul Oman: Sea veverse ior addiihnii iniarmaiiun Burmese EditionQ vln(R) Accoun! Summary Prevlaus Balance 51 '72l 53 Payments -$1721 5: Other Credlls $0.00 Purchases +52 093 25 Belenee Trenslers +30 00 Cash Advances Business Eastianfi) vtn(R) Page mu at nm Account Summaw Paymenl Information Baiancs 5255 E2 New Balance . . . . Payments . 45255 32 Mlmmum PaymenlDue . .. ., stone OlherCredits . $0 00 Pasinua Amaunl . . . $0 on Purchases .5120 05 Paymant Due Date . . .. . . . May 1,2015 Baianaa Tiansiais . . .so co Cash Advances . i +30 or: pass Chm" .550 on mnago your busineaa aapanaas witn canvaniant intayast Chaigsd on "00'55- New Balance . $120.05 I MIKE Em" "We vammls Statemen' Clasmg Dale Dung/15 \fi Moe's current Ind Mammal summer'fii ta 7 years aid Days in Ethng Cycia . . 30 . Lngin taday ta explore all the onllne Tmai cradtt Limit . $4.4m no Avaiiataia Cred" $279.00 Cash Limit $950.00 Avaiiabie Casn . .. seat: at) Customer Service Call: Toll Free 1-600-819-4249 ima Vauznmmunmuuanl tuna. mum mugs may 53" Tm Stamps Visi by Pam On'mev minim min Naiianai Bank Omaha PO Box 2313 Omaha NE sets we 6 Rewards Summary Totai paints earned this month knap using your card to Elanus palms aamadtnia monm Increase inwardsiois' Toiai points redeemed this month, the mm you chives- "13 Accumulated palnl taiai YW Bfim' Paints expiring nexl month 9 Transaction Detail Trina Pout Reterenne Transaction 4 Creditucn) Date Dare Number Description Qi/fl and Dequ 7 5 gr tasaogsag amta Vow Annual nata (APR) is Bushes: Edmon(R) Visa(R) Accnum Numb .3 me am ownz mu Account Summary Payment lnlurmation Pravrcus Balance $2,093 25 New Balance ., .. . . 51,335 71 . . 752,:193 25 Mrmmum Payment Due . .. . .. .szs 0c Omar Cradns . . so an Pas! nus Amcum ., 50 on Purchases . ., awash Paymenl Due Dare, June 1, 21115 Baranca Transrars '5u no Cash Advances . . . +50 00 F685 Charged ,50 no Managa your business expenses wim canvenienl Imerasl Charged .. +50 on awe"- Maw Balance .. . 51,335.71 Mm mm mm Dam statemanl Closing Dale . 05/04/15 fl - Days Erumg cycle ., .32 . a me Tma'cmwm WNW mam/m explam all posslbimles Avarrabre Cradn . 58.554 00 Cash errt . . $2,000 00 Auarrabla Casn 00 Customer Serv Call: Toll Free 1-800-819-4249 "an 5a" and Visit: wwairstnalionaLcom by 0mm! Nananar Bank Omaha' 0 Box 2813 Omaha NE mammal: a Rewards Summary Remember" Tclal poms earned enrs mumh uamg your card In Bonus pomls earned man>>: woman WW riwams mm Taral perms radsamad 1hr: month, the more you charger m8 AccumuVaIsd mm Farms expiring naxl month 9 Transaction Detail Tran: P031 Reference Transaction Cradluflifi) Data Dams Number Deacnpfion and Debit: M2 ILeranpayaswuu [?41m "(Mine 7 (La: Sign!) MIMLE 14m? '55! :4 LI (my? 91 a 47 rgcoc mm 7 auger, LQEMXW ,330 '38 . 2 pain" mm}; 0 '7 mamamgauaaga fcaarruuagcuogmqu PAYMENT - my 7 sPofijs gm rum aymr Nauanar acnunr Omaha an r- 755 Commued page BudneuEdikion(R) Vin(R) Account Summary Page [101 at not Payment Iniormalion Prat/mus Balance 5120 05 New Baiance .. . $296 '5 payments. . $120 05 Minimum Payment Due . .. . . .. 5m 0: Olhevaedrls Asovoo Past Due Amount . .V . so u: Purchases . $296 15 Payment Due Dare i June I, aim aaianea Transiere . . tango Cash Advances .+so,oo . Fm Chm", . I . Go Manage your busmess expenses with convenient interes1 cnargeu . . an an 36?99- New Balance 4296.15 Matte suture mun. Statement Ciosing Data 05/04/15 mm anttent and statements. up ta 7 yaare eta Days in Cycle . 32 Manor munmy Logitt nudity to explore all the amine Tniai Credit Limit sum) no Aveiiebie Credit sum! 00 Cash Limit SEED on Avaiiabis Cash 00 0 Customer Service Call- Toll Free 1-800-819-4249 mm a. term Visil HemiHo FrretNatranai Bank Omaha i= 0 Box 22319 Omaha NE emanate Save True and stamps by Paying Qniine! 6 Rewards Summary Total poinis earned lhis monirt Bonus pornie earned the manin. Totai points redeemed (his monin point total Points expiring risxi munth Remember." keep uslng your card 87 your rewards \nial- iha meta YUM enatge, the met. tewatda you eamt 9 Transaction Detail Trans Poll Reference Date Date Number Transmit: Description Credit. (CR) an Deane Ste fine Your Annuai Percentage nateuwia) te ine annuei interest rate on your accoun! (vi Vannhie Rate (0 Fixed Hale Chime Annuet Parcumage Baianaa Sumac! Day: Rate Used interest Charge Summary Rate (met In Purchases ID 99% (ti 32:27 91 :2 so 00 Cash Advance 2015 Total Year-to-Dale ratai tees enatgaa tn 2015 so no form Wares! charged tn 2015 so no imatt First National eartx ul Din-M See tetetsa tat imam-lion Business Edition@ vrn(R) um clam Account Summary Payment Information Previous Balance 329615 New Eaiance . .. . . $952.0: Payments. . $29515 Payment Dus . .V $19 at DinerCradrts to co PastDue Amount . . .. . .so 0! Purchases .. .V +5952 03 Payment Due Date . . . July 1,2015 Eaiance Tlansisrs .. +30 00 Cash Advances '50 no pass Charged I .5539 Manage your business expenses with convenienl iniaresl Cnarged +150 on access- A 5952"" Maks new" oniinl Wm." Statement Closing Date 06/03/15 Access cumnl and historical summer"; up to years old Days tn O/cie so Mamiuvmonwyupenm in Buineisfidmong v; Page on. uv me Account Summary Payment Information Previous Ba'ance 51,335 71 Balance .. 31 Jun 45 Paymanls . M335 71 Mmlmum Paymanl Dus $34 on Otharcremts moo Past Due Amaunl . . 30.00 Purchases 4mm 43 Payment Due Daze . July 1,2015 Ealancs +30 on Cash Advances .. +30 no Fees 0",ng +3030 Manage your business expenses canvanienl Weiss! Charged . $0 on "film Ic-mS- a New Balance .. smuus Mm mm mm 9mm Date owes/r 5 \fi Acness swam and up": 7 yum: aid Days swung qma .30 Murmur mumth avenge: In all I a line Tom Cred" Um" swoon no Logln today In exp re he AvaHab'a Cvedm 35295 on Cash eru .V . 52mm 00 Avauabrs Cash . $2 000.00 2 Customer Service Call: Toll Free 1-300-319-4249 mm 140042252593) and Visil: wwaivsmalia "151.com by Pa'lmg Hanna Firs! Naunnal Bank Omaha, 0 Box 2mm Omaha' NE saws-2518 6 Rewards Summary gammy," Total poms sarnsd [his monlh Keep usmg ywvcam Bonus pamls earned [Ms WIth mama" Ym" Tomi vedeemed ms monm, we mom you charge. me pawl lula' . . mom you aam' Poms next month Transacl on Detail Tum Pas! Reference Transacliun credila (OR) Date Date Number Descripfion a :1 Debit: sing 5-05 7 MGIWW 1,5 31300 (36 00M im'quuacA 73(1in 51: 93 3' 7 n3 (egafi'lir Q, '7'ssioo ~13pgs?Lpaarqumrm?g Swarm 1M: may 73220777 gnaw? it"; 7 7 Di )4 55b Wizflm "bags 99 ALQW, wwasu 1, ixww. for; salami {In 3am: A, zAiwsas'gmmIas'Mst ixgz 097 [mm/m mm, am mm mm um. Seems: warm womanuu Commusd page Btuineu Edition(R) thL'D Annonnl Numb: Account Summary Payment Information Fret/rune Balance . . man 94 New Balance . . . $21621 st Payments . 75173034 Minimum Payment Due . $55 on Other credits so 00 Past Due Amuunl . ., . 50 no Purchases .. .932'769 st payment Due Dex. September 1,2015 Balance . .souo Cash Advances .. esom I am 0",ng I ,so 0., Manage your business expenses mm convenient interest charged . .550 Do "Wise New Balance 52.75951 We mm mm mm" SIBIBMEN DEIB ACCESS Elms"! and hillct'cl.' matmms. up n: 7 year: GM Days in 8mm; Cycle . 32 Monitor in today to tare all the Total Credlt $l moo on Available Credll . . $7,230 no oaen Uth . . 52,000 at) Amiabte casn . $2,000 on Customer Service Call Tu" Free 1-800-8194249 med .mmummr Dzmatarmabeum underwater saVe "me am: Stamps Irstnatinnal.com by Paw"g Ram" tu First Menanet BBnKOmaha 0. Box zeta Omaha NE aetoarzala a Rewards summary Total points earned (ms month . . 2.770 keep usma WW card to Bunus palms earned manrn . . 0 Increase your rewatds total Total polnts redeemed titre munin. . . sham "a Accumulated point natal, . . . 33,298 "mm Paints next martin, ., . . . .o transaction Detail Trans Post Reference Credits (CR) Date Date Number Description und Detaite army 51M 7 55640 a] EEKALE cHgigsigficrjM/tsncersr'sgagan 720mm Eat-M2 Mil, m1 ILGIfiAmmemrt {Wirmt ?th 3337 so enurisugfi' .. s, W, JEFTMR MEGAPATHM intend" rm ssued Dy Hist Nariunal Bank at ornena Sse reueree tot adultlenal lnlametlen Continued next page nunnm Ediucn(R) Vi. (R) Balance Payments 09 omerCredns . 730 co Purchases +sz,2aa as Balance Translers +50 no Cash Advances . .50 no Fees Charged . +50 00 lrlleresl crlergea +50 00 New Balance .. $2,235.05 Slelamenl Dale . 09/03/15 Days Cycle 32 Tolal Cladil lelr $4,400 on Avallable 00 Cash . $330 on Avallebla Cesrr $930 00 her ewe um Payment lnlormelian New Balance .. . $2,235 05 Paymem DUE . $44.05 Pas! DUB Amnunl '0 DD Paymanl Due Date 1,2015 Manage your business amines. visa'E Acacuni Number: Payment Inlormation Account Summary Previous Baianca $1,704 45 New Baiancs . i . SL730 9' Payments 41,704 49 Minimum Paymeni Due 534 or Olhsr . VSVSI 02 Past Due Amaum . $0 or Purchases . . . mam 95 Payment Due Date Augun1,201? aaiance .. +5030 Cash Advances ,i . iswo Fees cnaigea . on Mango you! business expenses with convenieni Wares! Charged . no "cess-- New Balance .. . 51,730." statemanlciusing Daia . 07/0215 - Mlka secure nniin. aaymania . Moe" cummand niaianrai slammsmi' up ia 7mm old Days in Cycia 29 . Manilur mommy expanse: Login inday la explore all m: Tniai Credit Lime no Credit . 59.26100 Cash Limit a . 52000 no Avauiabiacash. .. 52,000,00 Toll Free 1-800-319-4249 aeammunioawm Duvmhilmouv > 7""9 Sfamps Visfl by PEYW fiamIHo FnuNaunnai Bank Omaha PO Sex 2815 Omaha NE 6310372815 6 Rewards Summary Rammbarm Toiai poinls aained (ms manin mp using yourcard In Bonus points eamad this monin . mime Your rewaids mini - Tomi paints monlh' iha move yau charae- ma point imai . Poinls next manin . . . . )3 Transaction Detail Tran: Peel Rdlrence Cvoditz (OR) Data Data Number Ducviptian and Dam" money Manning 1* ya] me Fall; If a Your Annual Peicaniage naia (APR) IS ina annuai mares! raia on yum accwum vanaaie Raia ii) Fixed Rave Cha'ge Annual aaiance Subjafl Days Rats Usaa Interest Charge Rule (APB) 7 lo rigor-u Fia7ia 7 7 7 7 997., (vi as so Do an 247. 29 so no issuee by Firs! Nanwai Bank av Omah- 5.. Cnntinuad next page Business Mina-.87 Vls.(R) AccaunINumh amura our 3 Account Summary Paymeni Information Pravrous Baiancs . $952 as New Balance .. Paymsnis $962 03 Minimum Payment Due Olhevaedlis . 730.00 PaleueAmuum . . . . . Purchases Payment nua Dale. . . . . . August 1, 2015 Balance Translers +30 no Cash Advances +30 no Fees shag", +30 or) Manage yaur business expenses with conveniem Interssi Charged . do on New Balance . .. $116.09 Mm mm Wm Slaiarnanl Closing Dale 07/02/15 Aaxu up an ymcid Days in Wale .. .. 29 expenle! mil mm m" 1 sum] 00 Login today in explore all me Available Credit 54,233 on Caan errl . seen on Available Cash 5an on Cusiomer Service Call: Toll Free 1-800-519-4249 lmo unv- ram-nut 53" Tm Visit: by Remix) Flrs| Nahonal Bank Omaha Bax 2m Dinah NE saw: an a a Rewards Summary gamma. Tniai parnra earned lhis rnonllr. ma usrng your card a Bonus samad inrs monih your rewards wig] . Tolal palms manln, ma mun yauanarg.' ha Accumulaied palm ralal . more "award- you saw Pmrlis expiring maxi monln '0 Transaction Detail Reference I Credits Dala Dale Numbar (g and Debit: eraz DEKAL: 65:" '5 scan 11 gfiALD's M7107 or ies 57 7mm 0F iLngKus Your Annual Perceiving: Rue (APfi) rs rna annual rnxarasr rave an yarn account. (vi Vanaale am in Fixed Rain Charge Annual Parcanlaga Balance Sumac: Days Ruin Used lnlarasl charge fiummaLrL ,aawmi, ELM: .. i Pumhasns 10 99% 5597 09 29 so am Cash Advance 2a 2w. so no as $0.00 2015 Total Year-io- Dale charged rn V. so an Tolai mares! charged rn zais . . So no ismaa by Final Narrarral Bank a! man: saa reverse rnramuan Bulk-1e" Edibian(R) VinG? Account Summary Previous Eaiancs . . 52,235.05 Payments 235.05 Other Credits was Purchases umlnm mill-ma: Accounl Numb": -- m. 001 00: Account Summary Payment lniormaIlun Previous Balance . swam New Balance .. $2,350,114 Payments - 2,769.61 Minimum Paymeni Due 547,00 Oihsr Credits Past Due Amounl $0.00 Purchases . . 242.0501>> Fnymem Due Date 0mm 1, nuts Ealanca Transfer: +5030 Cash Advances .snm Fm shamed "0,00 your huslnus upon-o: Charged +0000 00"" "wast . $2.350." 09/0211 5 30 New Bl "ca Statement Closing Date . Days in Blillng qua . um "um unllnu . Anna" current um alarm-"l; upla 'IyI-rl aid - Manna mummy exam La In mu- to ex lore allme unlina a Total Credit Limll Credil Cash Limit . Available Cull 310.00000 . $164900 . $2.000.00 . $2,000.00 Customer Service On To" Free 1400-8194249 Ivlwazsufli 55'" wwairslnalionaLcom by Harm! first manual Bunk Oman Box 2m, Omnha, NE was a . Rewards Summary Talal poims earned ml: mom Bonus points named this monih Tolal poinls redasmsd mi: manlh Accumuialad palm lnla Polnls expiring next monlh. Transaction Delaii Tun: Pan Ralalanco SCH) Date Date Number and Deb 4: fact no: BUFFALO wwas ol lousmslu- MIA LAN M34439 0415 8-06 PDRTILLOS HOT 000's G'nfi/ srs2 87 70415 ago zulawsammamu7:437 PAVFAL EBAY us mu vs lugs; ll so HUDDLE RESTAURANT mum .-- Mr a PANERA BREAD Momma 060m: il 7 Ramambnru. mp uslng yam-rd lo mar-HM yuuv reward! |oln| - me man you charge, In. mm "was ynu aami 3.-- $1236.37 7 -- .A $147 033 PAVMENT THANK YOU 32159 i' (CH) . 5115mm SPORTS aAn mm ll - SI inns-4 fumlmm'n gm run-man 51'!!va BEST BUY 00009935 DEKALEIL '7 7 21107155031an szeuazvzumm - ma zuzlussumumusnr NATL mm. PLAZA MOL gown MEATSDEKALIIL 'efifi rm {arm A, 1' TL PUBLIC 0:51ch 1 1le my: swell"? (Ms (1 M) 5.. mm. in! Iridium-l Hamil-1n, Canlinuad naxr page illued by Hal NauuMIBamm 0mm Account Number -- Fag. 002 ulna: Annu Parcanugu l. (APR) i: ma annual inlaresl mile on youraccuunt Variah Rat: (I) Fixed Rm- Charge Annual F-msnvags Bnlanv- Sublecl Dayl Rm um lumen clmg- gummarl Rah (APR) maven Hale Pumhasui "195% 32.65951 :40 solar: cm Advanca 2a (up man an salon 2015 Total Vear-m-Date . Tow leu chewed zuls. Tom 2M5 sum $0 no Add ional Information Regarding Vour Account An Euler Way lo Pay Vom Tlred ol chick: and mom on slumps awry lime you pay a bill7 Ply your ramming mum auwmulically youvomdil cardl No hassle Nu la .an on and a paymenl inlemal, aver: mums: And. no mm" Abomyour paymemlaalng laslor mhrcaphd ln me mail. In quick and :nnvaniint sum paylng your momth bill: wilh Iodayl