Corp_Credit_Cards

CARDNUM CREDLIMCUSTNO EXPDT FINCHG MINPYMTNEWBAL PASTDUEPREVBAL

8590122497663807 9000 962353 8/1/2005 10 37.23 0 0
8590122281964011 8000 812465 3/1/2004 14.68 30 929.79 10 443.81
8590120784984566 6900 051593 10/1/2004 113.2 129 6408.12 0 6294.92
8590124253621744 7200 250402 4/1/2004 101.41 0 5891.59 0 5850.96
8590125999743363 9000 778088 2/1/2004 0 0 384.95 0 1352.51
8590120716753180 8000 778088 1/1/2005 0.5 20.79 85.2 10.79 10.79
8590128947747852 10000 250402 6/1/2004 0 1.31 1.31 0 181.93
8590122720558982 5700 051593 1/1/2005 0 10 32.35 0 158.39
8590128676326319 7300 778088 9/1/2005 0 0 0 0 0
8590124781270125 8000 778088 3/1/2004 14.46 0 1280.69 0 764.2
8590121762084715 6000 051593 1/1/2005 0 0 -0.02 0 -0.02
8590129593164703 9000 051593 9/1/2005 0 10 19.95 0 19.95
8590127307204051 9000 878035 10/1/2004 0 10 455.12 0 0
8590121282195395 9500 778088 10/1/2005 0 10 48.67 0 127.61
8590121300586153 1000 778088 11/1/2004 0 0 0 0 -0.37
8590127188365686 4400 250402 1/1/2004 54.91 65 3098.93 0 3109.02
8590120884250381 7000 503458 7/1/2004 0 0 -0.17 0 -0.17
8590125431232531 1300 503458 7/1/2004 34.76 225 1986.63 183 1893.87
8590121620630401 8000 284354 3/1/2005 0 10 101.82 0 0
8590126323841585 9000 925007 4/1/2005 0 10 24.24 0 325.21
8590121039256285 10000 284354 11/1/2005 0 0 0 0 23.81
8590122491455345 9000 503458 7/1/2004 0 10 378.65 0 73.36
8590127043771382 6500 250402 1/1/2005 87.52 102 5060.82 0 4941.37
8590129923638380 9000 202028 11/1/2004 73 181 8671.38 0 6405.43
8590123507612981 6800 925007 6/1/2005 0 0 0 0 2.54
8590126391902275 7000 962353 8/1/2004 5.53 0 488.92 0 418.52
8590122965563802 3800 284354 5/1/2005 64.26 0 3669.55 0 3705.29
8590128618251512 9000 503458 6/1/2005 0 10 408.76 0 538.68
8590125323000756 4900 503458 6/1/2005 77.35 90 4641.63 0 4462.05
8590128098022583 5600 962353 2/1/2005 0 717 5792.57 596 5792.57
8590126009071523 2400 778088 9/1/2004 0 50 1792.05 0 1843.05
8590128742834790 9500 284354 5/1/2004 1.53 20 89.19 10 45.76
8590123888722712 8200 812465 9/1/2004 95.47 33 6580.59 0 6685.12
8590127928113525 6000 925007 11/1/2005 0 0 -0.27 0 -0.27
8590128759193385 9000 202028 11/1/2005 61.19 0 4967.92 0 2465.38
8590124265829051 7000 962353 5/1/2004 0 0 -0.96 0 -0.96
8590123556942657 2000 202028 10/1/2004 20.39 0 1804.42 0 1838.97
8590121394166062 4900 051593 6/1/2005 66.57 82 3921.3 0 3939.73
8590129151565076 9000 962353 6/1/2004 0 10 348.22 0 173.49
8590128152739875 7000 503458 9/1/2005 0 116 5543.37 0 -0.22
8590128906141710 6300 503458 6/1/2005 124.02 233.39 6463.56 98.39 6581.54
8590122982198784 9000 284354 2/1/2004 0 16 757.18 0 762.83
8590122194440387 9000 444413 11/1/2004 0 11 521.78 0 61.08
8590123023155499 6900 250402 11/1/2004 2.53 0 152.34 0 188.86
8590125071756786 9000 503458 4/1/2004 0 14 629.53 0 268.02
8590129161888011 4400 925007 3/1/2004 0 0 -0.55 0 -0.55
8590129079724782 9000 778088 5/1/2005 0 21 997.65 0 331.27
8590121278290111 9000 962353 1/1/2005 0 0 0 0 0
8590122464207976 9000 250402 2/1/2005 0 10 238.78 0 103.52

Page 1
 Corp_Credit_Cards

8590128375704378 9000 812465 2/1/2004 48.07 0 2773.5 0 2807.01

8590127538854636 3600 962353 6/1/2004 81.38 662.3 4449.57 569.3 4318.19
8590123856474124 8000 925007 2/1/2005 0 0 -0.54 0 0
8590125625945448 1000 925007 6/1/2005 0 21.74 868.15 0 889.89
8590120534914664 6500 202028 3/1/2005 140.34 445 7500.24 288 7461.9
8590125567358756 12000 051593 9/1/2005 0 11 519.98 0 96.74
8590125164950297 8000 778088 10/1/2004 0 0 0 0 0
8590121442723858 4300 444413 5/1/2004 74.06 90 4285.77 0 4271
8590121785018691 9000 051593 9/1/2004 0 10 19.45 0 61.33
8590125574108273 8000 962353 7/1/2004 2.74 20 140.34 10 108.6
8590121807674351 8000 359310 5/1/2004 0 10 187.43 0 135.16
8590126611059920 6500 051593 2/1/2005 21.52 0 184.74 0 1646.67
8590128164445837 7000 503458 8/1/2005 0 10 301.3 0 267.01
8590126256532094 7000 202028 11/1/2004 9.9 21 519.27 10 426.37
8590126069373535 8500 359310 9/1/2005 0 0 -0.86 0 -0.86
8590126094587038 6000 051593 7/1/2004 0 0 0 0 79.34
8590123392942072 7900 778088 4/1/2005 0 10 43.52 0 105.02
8590128347406193 9000 051593 7/1/2004 0 10 96.02 0 537.95
8590127238809317 8800 051593 10/1/2005 3.94 0 17.47 0 168.53
8590124169042633 8000 812465 1/1/2005 88.74 0 6262.47 0 5908.17
8590120233319873 4500 812465 10/1/2004 68.64 56 2657.96 0 2447.3
8590121791180186 9000 812465 3/1/2005 0 10 54.49 0 13.63
8590121747771148 8600 051593 10/1/2005 58.21 0 3146.66 0 3088.45
8590128540908810 6500 778088 10/1/2005 70.94 0 4078.94 0 4208
8590123890848488 8900 778088 8/1/2005 0 43 2041.8 0 59.93
8590124466089977 8600 250402 4/1/2005 51.08 0 3039.61 0 2980.63
8590125684472398 3600 284354 11/1/2005 0 10 140.24 0 163.35
8590126882512521 9000 812465 8/1/2004 0 10 77.51 0 99.59
8590125084016948 7000 444413 10/1/2005 3.25 0 174.51 0 196.26
8590122623055360 6500 051593 9/1/2005 0 0 195.29 0 184.74
8590124156904525 7000 202028 9/1/2004 0 0 -0.96 0 -0.96
8590120771950301 6500 202028 9/1/2005 46.13 103 4941.13 0 5000
8590127355595631 8900 359310 1/1/2005 0 10 265.77 0 0
8590129918391461 5900 503458 10/1/2005 0 0 0 0 0
8590129391191391 8200 778088 11/1/2005 7.91 0 593.73 0 534.68
8590123423824145 7000 051593 3/1/2005 0 0 -0.1 0 -0.1
8590127785632552 9000 503458 2/1/2005 0 17 805 0 0
8590122777921186 8000 962353 3/1/2005 0 0 -0.46 0 -0.46
8590126880903839 2600 812465 9/1/2004 23.08 0 1272.99 0 1319.91
8590125273861859 9000 878035 3/1/2004 65.49 77 3656.7 0 3668.21
8590121610225371 5000 812465 4/1/2004 0 0 -0.35 0 -0.35
8590124396138937 5800 812465 3/1/2005 0 10 116.86 0 93.12
8590123081706198 8000 925007 8/1/2005 0 10 92.35 0 107.38
8590121663451645 7000 812465 3/1/2004 0 10 139.9 0 744.2
8590120092563655 6800 202028 11/1/2004 8.07 17.52 383.22 7.52 229.32
8590123870802696 3600 962353 8/1/2005 0 755.3 0 0 4449.57
8590122098547303 5400 051593 1/1/2004 62.13 64 3986.42 0 4004.29
8590123218468648 7600 051593 5/1/2004 0 0 -0.08 0 -0.08
8590126746343410 6000 503458 10/1/2005 0 0 -0.09 0 -0.09
8590126493359855 9000 778088 8/1/2005 0 12 546.38 0 297.65

Page 2
 Corp_Credit_Cards

8590124558281199 6400 812465 7/1/2004 0 12 556.85 0 351.53

8590127107801597 7900 778088 9/1/2005 0 0 -0.77 0 -0.77
8590129941309567 9000 962353 2/1/2005 0 27 1268.77 0 998.94
8590124173781895 8000 503458 5/1/2005 0 0 -0.89 0 -0.89
8590126272564898 5600 250402 6/1/2004 13.57 0 806.17 0 792.6
8590127152107607 7000 250402 10/1/2005 0 0 0 0 0
8590125693710607 9000 778088 1/1/2004 0 10 14.9 0 0
8590127958620445 9500 503458 3/1/2004 0 10 40.83 0 69.89
8590122812893892 9000 284354 6/1/2004 0 10 390.04 0 286.03
8590126874849092 2400 925007 3/1/2005 49.06 184 2977.67 121 2893.61
8590122176454161 9000 051593 1/1/2004 0 21 963.7 0 822.8
8590122631528386 9000 812465 4/1/2005 0 10 119.36 0 311.58
8590125281347499 7400 812465 8/1/2005 67.82 0 3961.14 0 3993.32
8590129358036781 1300 250402 6/1/2005 0 31 1285.86 0 1316.86
8590121469799624 18000 503458 8/1/2005 0 0 -0.04 0 -0.04
8590125272447003 9000 925007 8/1/2004 29.18 0 1693.84 0 1689.71
8590128346463420 9000 051593 9/1/2005 0 10 410.59 0 245.71
8590128263176714 9000 503458 3/1/2005 3.87 0 245.61 0 250.74
8590128006917664 7900 925007 4/1/2004 84.82 0 4903.49 0 4901.3
8590129400665510 9500 051593 2/1/2004 0.93 5.28 71.39 0 34.56
8590121044024386 7400 202028 1/1/2005 109.6 41 7020.7 0 7017.1
8590126590309991 9000 962353 4/1/2004 5.01 0 255.89 0 307.82
8590128379233112 9000 503458 10/1/2004 0 10 29.65 0 115.65
8590127539604447 9000 444413 2/1/2005 0 0 -0.48 0 -0.48
8590124910032035 9500 250402 5/1/2005 174.76 423 10231 209 9998.24
8590120923083354 7400 051593 2/1/2005 66.53 53 3889.76 0 3924.28
8590124581105605 7500 812465 3/1/2004 55.51 0 2996.64 0 2250.86
8590125757369024 7100 444413 8/1/2004 110.3 95 7045.71 0 7069.43
8590120772096763 9000 250402 1/1/2005 0 365 3468.81 292 3468.81
8590126686866268 8900 444413 11/1/2005 0 10 50.76 0 30.88
8590125255144947 8600 359310 5/1/2005 0 0 -103.81 0 -137.26
8590124434068810 6100 284354 1/1/2005 10.84 0 621.01 0 798.32
8590126821848844 7000 812465 6/1/2004 122 127.88 6876.02 0 6894.02
8590121837400759 7900 778088 4/1/2004 0 0 -0.04 0 -0.04
8590120969360742 1500 962353 5/1/2004 48.84 57 2735.73 0 2726.89
8590120032047834 9000 812465 6/1/2004 0 10 253.79 0 491.18
8590128043675284 8600 503458 3/1/2004 0 0 -0.22 0 -0.22
8590121121460384 2200 284354 7/1/2005 50.52 59 2795.27 0 2805.75
8590121105619322 8000 925007 4/1/2004 0 19 906.61 0 795.59
8590121873994032 8000 778088 5/1/2005 0 10 127.44 0 -4.35
8590128606564462 9000 284354 7/1/2004 0 11 500.76 0 403.36
8590120807946744 9000 051593 7/1/2004 0 44 2066.29 0 848.61
8590125049097710 7000 778088 4/1/2005 0 0 0 0 -0.05
8590127734155216 2000 202028 1/1/2005 36.76 230 2240.06 184 2168.3
8590120860716211 3800 503458 9/1/2005 14.02 0 977.54 0 1822.08
8590126241225802 5900 202028 11/1/2005 0 10 195.39 0 205.4
8590125205486541 6400 284354 11/1/2005 73.21 178 4312.16 88 4209.95
8590127875632051 1500 444413 7/1/2004 11.33 19 661.01 0 674.68
8590124535028843 9000 812465 8/1/2004 0 16 725.37 0 438.85
8590121160951469 5000 202028 4/1/2004 57.86 400 3485.68 300 3412.82

Page 3
 Corp_Credit_Cards

8590129792699147 4200 051593 8/1/2004 49.54 40 2806.15 0 2831.61

8590124214758062 9500 925007 4/1/2005 0 14 652.62 0 401.2
8590122221251495 7000 051593 10/1/2004 0 0 0 0 40
8590123730566134 6500 962353 4/1/2005 9.6 0 417.63 0 661.05
8590123361284174 1700 812465 9/1/2005 0 102 1562.18 68 1562.18
8590129554875319 1000 250402 1/1/2004 6.9 23 398.69 0 414.79
8590126961897004 5000 444413 1/1/2004 0 56 2650.44 0 2761.03
8590128601426195 8000 812465 3/1/2004 31.11 0 2257.96 0 2040.88
8590122692664620 6000 051593 7/1/2005 0 10 114.9 0 198.27
8590125311193609 8000 778088 9/1/2005 52.54 0 2235.97 0 1068.82
8590129571378016 9000 812465 6/1/2005 0 11 519.47 0 287.63
8590127591501905 4900 503458 2/1/2005 0 0 0 0 -87
8590129982969758 7000 925007 7/1/2005 103.27 0 4287.33 0 7542.06
8590126325224111 4700 202028 9/1/2005 21.3 0 1258.92 0 1637.62
8590127855367963 5900 812465 11/1/2005 79.04 0 5518.02 0 5439.25
8590122261490788 5600 962353 3/1/2004 0 838 0 0 5792.57
8590123653778366 7000 202028 8/1/2004 0 10 102.44 0 0
8590123855538829 10000 284354 6/1/2005 0 10 21.95 0 21.95
8590120674263418 7900 051593 7/1/2005 0 0 -0.19 0 -0.19
8590122548770459 9000 202028 3/1/2005 0 20 918.26 0 680.55
8590125699407125 7900 444413 2/1/2005 0 0 0 0 9.79
8590126866956930 9000 051593 2/1/2004 0 10 296.8 0 418.05
8590128221143124 7100 812465 7/1/2005 0 10 129.52 0 353.38
8590124651080991 6400 778088 5/1/2005 0 0 -0.05 0 -0.05
8590127911877979 8000 812465 11/1/2004 0 0 0 0 0
8590128759809183 9000 503458 9/1/2004 0 10 38.76 0 507.2
8590122780127996 5200 202028 11/1/2004 0 0 -0.12 0 -0.12
8590125589521771 4900 284354 1/1/2005 44.88 113 2690.6 56 2680.72
8590122716976418 9000 284354 10/1/2004 79.31 0 5070.35 0 3768.61
8590123662689017 9000 925007 10/1/2005 0 10 88.25 0 14.9
8590123916128793 600 812465 8/1/2005 8.5 0 461.48 0 527.98
8590124516215636 9000 284354 11/1/2005 8.7 0 607.42 0 598.72
8590124183859322 8000 812465 4/1/2005 0 14 644.79 0 708.87
8590127452939923 7000 444413 1/1/2004 0 0 -0.03 0 -0.03
8590122381855730 7900 503458 10/1/2005 0 0 -0.42 0 -0.42
8590126683120264 9000 444413 6/1/2005 0 10 82.72 0 313.09
8590126382371244 6400 444413 2/1/2005 58.14 132 3171.82 65 3084.68
8590126772736377 8700 444413 10/1/2005 124.85 180 8633.98 0 8691.13
8590129875808876 9000 812465 3/1/2004 2.58 0 149.8 0 75.78
8590124747637528 6700 250402 7/1/2005 0 0 42.09 0 319.16
8590121410137479 6900 503458 11/1/2004 0 10 69.66 0 124.48
8590124238361165 4900 925007 1/1/2005 26.92 0 1793.34 0 1564.37
8590125547842284 9000 359310 5/1/2004 0 10 66.41 0 95.26
8590128345724706 8900 359310 10/1/2004 0 0 -13.43 0 39.29
8590128977644129 7000 359310 7/1/2005 0 10 19.64 0 11.74
8590126225781631 9000 202028 5/1/2005 0 15 672.98 0 270.31
8590125918377349 9900 051593 1/1/2004 0 13 595.12 0 1314.1
8590127015016937 8900 962353 4/1/2004 0 16 763.63 0 1317.99
8590129267949317 9400 202028 9/1/2005 0 0 -2.08 0 192.79
8590122974573538 4900 051593 7/1/2004 0 136 3790.92 0 4062.92

Page 4
 Corp_Credit_Cards

8590124072645078 8000 051593 4/1/2005 19.78 0 1378.07 0 1348.96

Page 5
 Corp_Credit_Cards

RATE
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9

Page 6
 Corp_Credit_Cards

12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9

Page 7
 Corp_Credit_Cards

12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9

Page 8
 Corp_Credit_Cards

12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
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12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9
12.9

Page 9
 Corp_Credit_Cards

12.9

Page 10