Account: **** **** **** 7520

Your 2022 Annual Account Summary:

One more way that Sears Mastercard provides you with the tools to make smart

decisions about your spending.

Detailed account of Organized by month and

Expense tracking Budget planning
your spending spending category

Dear Robert Belote Iii,

It is our pleasure to provide you with a valuable benefit of your Sears Mastercard, your 2022 Annual Account Summary.
You may find it helpful for tracking expenses and gathering information for your tax return. It's just one more way that
Sears Mastercard gives you greater control of your finances and helps you spend wisely.

How your summary is organized

This summary, prepared exclusively for you, gives details about the charges made to your account in the last year. On
page 2, you will see two charts. One shows your 2022 charges arranged by spending category. The other shows the
same information arranged by month. This information will help you see exactly when and where purchases were
made in 2022. On page 3, you will see the beginning of the transaction detail for your account, organized by spending
category. Depending on the number of transactions made last year, you may have several subsequent pages.

Important features of your summary

• Each transaction includes a line to help you indicate tax-deductible purchases.

• If a merchant is owned by another company, a charge may appear in a category you don’t expect. For instance,
charges made at a hotel restaurant may appear under the Lodging category.
• If you changed from one type of card to another, or your card was lost or stolen, charges from related accounts are
summarized here.

Prepare for the future by looking at the past

We hope that your Annual Account Summary will serve as a valuable tool when gathering information for your tax
return and budgeting for the upcoming year. We look forward to providing you with the services you need to help
you spend wisely and make the most of your money.

Sincerely,

Sears Cardmember Services

P.S. If we can help you with questions about your summary or any matter concerning your account, please feel free
to call us at 1-800-669-8488 (TTY: 711).

©2022 Citibank, N.A. Citi and Arc Design is a registered service mark of Citigroup, Inc.

page 1 of 9
 Account: **** **** **** 7520

What's in which category?

2022 charges by category

Category Amount
SEARS: Sears Mastercard credit card transactions made at
Sears 0.00 Sears, Kmart, The Great Indoors and online. Excludes
Land’s End, Sears’ Flowers, and AOL.
Air Travel 0.00
Auto Rental 0.00
AIR TRAVEL: Airline tickets and special airline
Cash Transactions 0.00 services such as excess baggage fees.
Entertainment 2,394.73
Health Care 1,748.36 AUTO RENTAL: Auto rental, truck leasing, trailer rental,
motor home and RV rentals.
Lodging 123.80
Merchandise 1,649.91
CASH TRANSACTIONS: Includes cash advances,
Miscellaneous 0.00 ATM withdrawals and cash fees.
Organizations 172.50
Other Travel 3,841.43 ENTERTAINMENT: Recreational, amusement and
cultural services and events, such as concerts, movies,
Restaurants 6,454.03
museums, athletic clubs, golf and sporting events.
Services 738.73
Vehicle Services 2,268.40 HEALTH CARE: Medical services provided by hospitals,
TOTAL $19,391.89 clinics, nursing facilities, laboratories and pharmacies.

LODGING: Transactions at hotels, resorts, camps,

2022 charges by month
etc. including charges billed to rooms such as meals,
dry cleaning and pay television. May also include hotel
Month Amount restaurant charges.

January 1,631.98
MERCHANDISE: Purchases made in any store
February 4,303.78
(excluding Sears, Kmart, The Great Indoors and online)
March 2,395.97 whether in person, by phone, Internet or mail.
April 4,708.76
May 2,025.88 MISCELLANEOUS: Charges not categorized elsewhere
including any fees associated with your account.
June 22.70
July 56.56
ORGANIZATIONS: Charitable, political, civic, religious,
August 22.70 fraternal, educational, automobile organizations and more.
September 851.88
October 457.77 OTHER TRAVEL: Taxis, bus lines, railroads, tolls,
travel agencies and more.
November 1,816.07
December 1,097.84
RESTAURANTS: All types of food and beverage
TOTAL $19,391.89 establishments, including caterers, restaurants, bars
and nightclubs.

SERVICES: Various services not listed elsewhere such as

shipping, financial, cable, utilities, beauty, dry cleaning and
online services.

VEHICLE SERVICES: Vehicle purchases, servicing,

parts, including fuel and parking.

page 2 of 9
 Account: **** **** **** 7520

2022 transactions and monthly totals by category

Tax Monthly

Date Description Amount Item Totals

Entertainment

01/10 EPE TICKETING CP 160.00 ___ Jan 160.00

02/04 TM *PENN TELLER 800-653-8000 CA 400.94 ___ Feb 1,144.44
02/14 TM *ABSINTHE 800-653-8000 CA 383.00 ___ Apr 389.61
02/14 TM *CIRQUE DU SOLEIL T 800-653-8000 CA 360.50 ___ Sep 109.20
04/25 FISH ROCK GRILLE* TIP 24.00 ___ Oct 20.63
04/25 FISH ROCK GRILLE 57.11 ___ Nov 39.00
04/26 SAND HOLLOW RENTALS 308.50 ___ Dec 531.85
09/28 SPACE NEEDLE TICKETS 109.20 ___
10/05 SQ *ROCKY MOUNTAINEER 20.63 ___
11/23 DE PALM TOURS 39.00 ___
12/23 TM TICKETMASTER 8006538000 CA 531.85 ___
2,394.73 2,394.73
Health Care

02/02 NEW DAY DENTISTRY NGLE 1,627.20 ___ Feb 1,627.20

04/16 CVS/PHARMACY #09231 59.24 ___ Apr 66.18
04/25 WALGREENS #11674 6.94 ___ Sep 13.57
09/30 REXALL PHARMACY #7121 13.57 ___ Oct 5.73
10/02 LONDON DRUGS 02 5.73 ___ Nov 27.40
11/15 WALGREENS #4644 19.25 ___ Dec 8.28
11/29 DUANE READE #21350 8.15 ___
12/03 ADVANCED MEDICAL IMAGI 8.28 ___
1,748.36 1,748.36
Lodging

10/02 SUTTON PLACE WINE MERC 23.01 ___ Oct 23.01

11/13 RAMADA INN TITUSVILLE 3213626053 FL 100.79 ___ Nov 100.79
123.80 123.80
Merchandise

01/03 ISLAND WINE & LIQUOR S 51.73 ___ Jan 366.49

01/08 KROGER #567 77.52 ___ Feb 199.14
01/08 WEST END DISCOUNT LIQU 21.84 ___ Apr 276.10
01/10 ELVIS PRESLEY ENTERPRI 40.00 ___ May 180.71
01/10 ELVIS PRESLEY ENTERPRI 47.01 ___
Sep 388.24
01/12 VAPOR WORLD - SPRINGFI 10.80 ___
Oct 47.17
01/13 FLINTHILLS WINE & SPIR 37.24 ___
01/14 DILLONS #0704 5.08 ___ Nov 192.06
01/14 DILLONS #0085 8.60 ___
01/28 FYF*FROMYOUFLOWERS 800-838-8853 CT 66.67 ___
02/04 FTD.COM 8007363383 IL 81.16 ___
02/06 FTD.COM 8007363383 IL 117.98 ___
04/07 FIVE & DIME GENERAL ST 24.90 ___
04/09 IN *QUALITY LIQUOR STO 21.30 ___
04/09 WNPA - CARLSBAD CAVERN 5.99 ___
04/11 SQ *2NDKITCHEN 29.04 ___
04/11 FAST STOP 2 9.72 ___
04/11 FAST STOP 5 6.92 ___
04/14 ALBERTSONS #3964 43.47 ___

Transactions continue ...

page 3 of 9
 Account: **** **** **** 7520

2022 transactions and monthly totals by category

Tax Monthly

Date Description Amount Item Totals

Merchandise

04/19 SQ *THE BEATLES LOVE S 31.43 ___

04/23 SMITHS FOOD #4189 69.12 ___
04/27 MIKES SMOKE SHOP 2 2.12 ___
04/30 STATE LIQUOR STORE 39 32.09 ___
05/04 SMITHS FOOD #4189 12.95 ___
05/06 SQ *BRISTLECONE GENERA 4.50 ___
05/07 MIKE'S FOODTOWN 3.97 ___
05/07 RUBY'S GENERAL STORE 54.08 ___
05/07 RUBY'S GENERAL STORE 67.02 ___
05/12 ARAMARK BULLFROG UPPER 4.64 ___
05/14 ARAMARK BULLFROG CORNE 20.08 ___
05/26 KING SOOPERS #0062 13.47 ___
09/14 TOTAL BEVERAGE 165.70 ___
09/14 KING SOOPERS #0062 190.87 ___
09/28 PAYMENTUS CORP 9802723788 NC 4.03 ___
09/28 SPACE NEEDLE GIFT SHOP 27.64 ___
10/02 IGA # 011 19.31 ___
10/28 HOUSEWINESHOP_1 27.86 ___
11/10 FOOD LION #2628 36.48 ___
11/11 FOOD LION #2628 20.45 ___
11/17 FRESCO Y MAS #366 37.42 ___
11/18 LINKTR.EE* FOODHALL 29.06 ___
11/23 VALERO BOULEVARD 4 30.00 ___
11/27 LINKTR.EE* FOODHALL 38.65 ___
1,649.91 1,649.91
Organizations

12/09 DENVER CENTER FOR THE 303-893-4100 CO 172.50 ___ Dec 172.50
172.50 172.50
Other Travel

02/04 PRICELN*CAESARS PALAC 800-774-2354 CT 387.04 ___ Feb 1,187.04

02/04 O.A.R.S. CANYONLANDS, 209-7534787 UT 800.00 ___ Mar 2,317.90
03/21 O.A.R.S. CANYONLANDS, 209-7534787 UT 2,317.90 ___ May -19.95
04/22 UBER TRIP 8005928996 CA 25.75 ___ Sep 83.16
04/24 UBER TRIP 8005928996 CA -25.75 ___ Oct 105.18
05/23 O.A.R.S. CANYONLANDS, 209-7534787 UT -19.95 ___ Nov 149.16
09/24 UBER TRIP 8005928996 CA 18.66 ___ Dec 18.94
09/26 SQ *LUXURYTOWNCAR 31.25 ___
09/28 SEATTLE MONORAIL SERVI 6.00 ___
09/29 UBER TRIP 8005928996 CA 10.03 ___
09/29 CLIPPER FERRY SERVICES 17.22 ___
10/01 WILSONS TRANSPORTATION 15.38 ___
10/15 UBER CANADA/UBERTRIP 2.19 ___
10/15 UBER CANADA/UBERTRIP 2.19 ___
10/15 UBER CANADA/UBERTRIP 8.92 ___
10/15 UBER* TRIP 8.22 ___
10/18 UBER CANADA/UBERTRIP 4.14 ___
10/18 UBER CANADA/UBERTRIP 4.14 ___
10/18 UBER CANADA -4.14 ___

Transactions continue ...

page 4 of 9
 Account: **** **** **** 7520

2022 transactions and monthly totals by category

Tax Monthly

Date Description Amount Item Totals

Other Travel

10/20 UBER CANADA/UBERTRIP 9.05 ___

10/20 UBER CANADA/UBERTRIP 9.11 ___
10/20 UBER CANADA/UBERTRIP 3.66 ___
10/20 UBER* TRIP 7.33 ___
10/29 CARNIVAL SHORE EXCURSI 1800-929-6400FL 34.99 ___
11/04 UBER TRIP 8005928996 CA 33.96 ___
11/04 UBER TRIP 8005928996 CA 5.09 ___
11/04 UBER TRIP 8005928996 CA 27.98 ___
11/04 UBER* TRIP 4.19 ___
11/19 UBER TRIP 8005928996 CA 36.21 ___
11/27 UBER TRIP 8005928996 CA 23.76 ___
11/28 UBER TRIP 8005928996 CA 17.97 ___
12/02 UBER TRIP 8005928996 CA 18.94 ___
3,841.43 3,841.43
Restaurants

01/03 JERSEY MIKES 12012 18.06 ___ Jan 716.28

01/03 FELIXS RESTAURANT & OY 64.00 ___ Feb 52.00
01/05 BONEFISH 7201 210.00 ___ Mar 31.67
01/06 MCDONALD'S F15999 9.97 ___ Apr 3,096.87
01/07 NADA- NASHVILLE, TN 40.00 ___ May 1,172.66
01/07 TST* TWO BOOTS PIZZA - 19.40 ___
Jul 33.86
01/07 DUNKIN #358921 11.76 ___
Sep 68.01
01/11 SUBWAY 54393 13.35 ___
Oct 84.40
01/11 SMOOTH LIVING 9016430420 TN 38.82 ___
01/11 SMOOTH LIVING 9016430420 TN -12.62 ___ Nov 927.00
01/12 FD'S GRILLHOUSE 60.00 ___ Dec 271.28
01/14 METRO BISTRO 86.54 ___
01/14 OSAKI SUSHI & HIBACHI 47.00 ___
01/15 CITY LIMITS GRILL 110.00 ___
02/11 CHIPOTLE ONLINE 1800244768 CA 52.00 ___
03/11 CHIPOTLE ONLINE 1800244768 CA 31.67 ___
04/06 LUMINARIA RESTAURANT & 87.89 ___
04/07 LA FONDA ON THE PLAZA 200.00 ___
04/07 THUNDER BIRD BAR & CAF 38.97 ___
04/08 DOMINO'S 6534 575-637-3030 NM 37.00 ___
04/09 CARLSBAD CAVERN SNACK 26.48 ___
04/09 SUBWAY 10419 16.84 ___
04/11 LITTLE TOAD CREEK 108.29 ___
04/12 PP*TITO AND PEP 154.00 ___
04/13 FEAST 169.14 ___
04/15 YARD HOUSE 83100083121 81.95 ___
04/16 BURGER KING #2640 Q07 23.86 ___
04/16 CULINARY DROPOUT WATER 75.88 ___
04/17 CRACKER BARREL #416 KI 43.12 ___
04/18 CSAEARS 800 RESTAURANT 95.16 ___
04/18 VANDERPUMP COCKTAIL GR 122.96 ___
04/19 FAT TUESDAY FORUM 27.60 ___
04/19 AMALFI 594.19 ___

Transactions continue ...

page 5 of 9
 Account: **** **** **** 7520

2022 transactions and monthly totals by category

Tax Monthly

Date Description Amount Item Totals

Restaurants

04/20 MIRAGE - STACK 302.97 ___

04/20 MIRAGE -LOVE CONCESSIO 21.85 ___
04/21 STARBUCKS #2 CLV 29.99 ___
04/21 PRONTO BY GIADA 33.57 ___
04/21 HELLS KITCHEN 520.13 ___
04/22 STARBUCKS #2 CLV 33.39 ___
04/24 GEORGE S CORNER RESTAU 88.37 ___
04/24 JERSEY MIKES ONLINE OR 7322234044 NJ 18.57 ___
04/26 PIER 49 PIZZA - SAINT 25.67 ___
04/27 BLACK BEAR 1 50.39 ___
04/28 SUBWAY 40941 19.91 ___
04/29 MIXED GREENS FAST FRES 26.79 ___
04/29 BURGER KING #10527 Q07 21.94 ___
05/01 PEPPERS CANTINA 63.97 ___
05/02 JERSEY MIKES 42019 20.63 ___
05/03 TST* GREEN IGUANA MEXI 58.23 ___
05/06 SUGAR, SALT, & MALT RE 93.02 ___
05/08 ESCOBARS MEXICAN REST 65.84 ___
05/08 COWBOY BUFFET & STEAKR 105.06 ___
05/10 TST* GRAND CANYON BREW 32.97 ___
05/10 TST* GRAND CANYON BREW 86.57 ___
05/12 ARAMARK BULLFROG RESTA 115.32 ___
05/12 SUBWAY 51753 27.15 ___
05/13 ARAMARK BULLFROG RESTA 51.41 ___
05/13 ARAMARK BULLFROG RESTA 54.98 ___
05/15 TST* HELLS BACKBONE GR 200.29 ___
05/15 ARAMARK BULLFROG RESTA 40.13 ___
05/17 BIG DON S PIZZA OF PRI 25.84 ___
05/17 PINNACLE BREWING GROGG 35.36 ___
05/19 SUBWAY 254 12.13 ___
05/23 JB'S RESTAURANT #378 41.72 ___
05/24 TST* ROCKY MOUNTAIN PI 25.96 ___
05/24 SUBWAY 14943 16.08 ___
07/15 UBER EATS 8005928996 CA 5.37 ___
07/15 UBER EATS 8005928996 CA 28.49 ___
09/30 GRUBHUBPINTOTHAIBISTR 8775851085 NY 68.01 ___
10/27 DD/DOORDASHMADWOK 30.08 ___
10/28 CASK AND KETTLE 54.32 ___
11/04 SQ *THEATRE REFRESHMEN 81.60 ___
11/04 BROOKLYN DINER - 43RD 89.00 ___
11/05 CAFE ABBONDANZA 31.05 ___
11/05 TST* FRESH & CO - 200 36.56 ___
11/06 HILTON THE BAR 130.00 ___
11/06 BURGER KING #14915 Q07 11.49 ___
11/07 PRET A MANGER 038 22.30 ___
11/10 NACHOS MEXICAN RESTAUR 70.00 ___
11/13 DENNY'S #7374 24.53 ___
11/15 NEW YORK NEW YORK AT T 15.00 ___
11/16 NEW YORK NEW YORK AT T 7.00 ___
11/17 CARIBE RESTAURANT 45.04 ___

Transactions continue ...

page 6 of 9
 Account: **** **** **** 7520

2022 transactions and monthly totals by category

Tax Monthly

Date Description Amount Item Totals

Restaurants

11/21 MARGARITAVILLE (TURKS) 76.21 ___

11/21 MARGARITAVILLE (TURKS) 18.88 ___
11/24 KAREL'S BEACH BAR & 88.00 ___
11/28 AMTRAK F&B SPINE Q12 20.00 ___
11/28 AMTRAK F&B SPINE Q12 20.00 ___
11/28 AMTRAK F&B SPINE Q12 20.00 ___
11/29 TST* MOYNIHAN BAR 37.29 ___
11/30 SQ *MAC ONE MIDWAY, LL 8.00 ___
11/30 TST* BURGER JOINT - MO 25.05 ___
11/30 AMTRAK F&B SPINE Q12 20.00 ___
11/30 AMTRAK F&B SPINE Q12 30.00 ___
12/06 PAPA MURPHY'S CO101 OL 7206069448 CO 20.43 ___
12/07 NOODLES & CO WEB 122 3034040032 CO 30.04 ___
12/09 PANERA BREAD #202459 O 760-944-1070 CO 50.00 ___
12/09 3 MARGARITAS FAMILY RE 65.17 ___
12/13 PAPA MURPHY'S CO101 OL 7206069448 CO 20.42 ___
12/18 BEYOND MENU 91358181 6307763590 IL 38.18 ___
12/20 PAPA MURPHY'S CO101 OL 7206069448 CO 20.43 ___
12/20 NOODLES & CO WEB 122 3034040032 CO 26.61 ___
6,454.03 6,454.03
Services

01/26 HUMANA INSURANCE COMPA 800-4574708 KY 0.60 ___ Jan 0.60

02/04 ALLIANZ EVENT INS 8004243396 VA 27.06 ___ Feb 93.96
02/23 HUMANA INSURANCE COMPA 800-4574708 KY 66.90 ___ Mar 46.40
03/16 HUMANA INSURANCE COMPA 800-4574708 KY 45.40 ___ Apr 165.90
03/24 JUSTANSWER *JOINFEE 800-240-1371 CA 1.00 ___ May 22.70
03/26 JUSTANSWER *TAX HELP 800-240-1371 CA 50.00 ___ Jun 22.70
03/29 JUSTANSWER *TAX HELP 800-240-1371 CA -50.00 ___ Jul 22.70
04/09 CARLSBAD CAVERNS 20.00 ___ Aug 22.70
04/20 CASHMAN PHOTO MIRAGE 121.90 ___ Sep 174.70
04/29 RECREATION.GOV 877-444-6777 NM 24.00 ___ Oct 22.70
05/26 HUMANA INSURANCE COMPA 800-4574708 KY 22.70 ___ Nov 48.68
06/25 HUMANA INSURANCE COMPA 800-4574708 KY 22.70 ___ Dec 94.99
07/29 HUMANA INSURANCE COMPA 800-4574708 KY 22.70 ___
08/31 HUMANA INSURANCE COMPA 800-4574708 KY 22.70 ___
09/27 HUMANA INSURANCE COMPA 800-4574708 KY 22.70 ___
09/28 BROOMFIELD COURT 3034693301 CO 152.00 ___
10/26 HUMANA INSURANCE COMPA 800-4574708 KY 22.70 ___
11/11 THE SOAP BOX LAUNDRY L 25.98 ___
11/27 HUMANA INSURANCE COMPA 800-4574708 KY 22.70 ___
12/05 HLU*HULU 1281505119419 76.11 ___
12/11 DEVER PERFORMING ARTS 18.88 ___
738.73 738.73
Vehicle Services

01/05 CHEVRON 0209702 41.20 ___ Jan 388.61

01/05 CITGO JHRR 15.46 ___ Apr 714.10
01/06 EXXONMOBIL 48297923 33.50 ___ May 669.76

Transactions continue ...

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 Account: **** **** **** 7520

2022 transactions and monthly totals by category

Tax Monthly

Date Description Amount Item Totals

Vehicle Services

01/06 EXXONMOBIL 48297923 2.18 ___ Sep 15.00

01/09 LOVE S COUNTRY00002444 9.74 ___ Oct 148.95
01/09 LOVES TRAVEL S00003699 25.10 ___ Nov 331.98
01/12 LOVES TRAVEL S00004507 35.00 ___
01/12 FM 401 16.51 ___
01/12 FM 401 6.67 ___
01/13 CASEYS #2895 33.00 ___
01/13 CASEYS #2895 9.85 ___
01/13 AUTOZONE 6154 13.95 ___
01/14 CASEYS #2308 31.84 ___
01/15 LOVE S TRAVEL 00000935 29.80 ___
01/16 24 7 TRAVEL ST73010027 22.16 ___
01/16 SHELL OIL 57444234504 38.65 ___
01/16 SHELL OIL 57444234504 24.00 ___
04/06 LOAF N JUG #0010 61.70 ___
04/08 MAVERIK #632 25.01 ___
04/08 MAVERIK #632 14.60 ___
04/09 ALLSUP 102335 37.11 ___
04/10 ALLSUPS #2379 51.30 ___
04/11 SHELL OIL 10089751019 29.20 ___
04/12 76 - SAN SIMON CENTER 39.59 ___
04/14 PILOT 00004580 6.08 ___
04/14 SURF THRU PANTANO 7.00 ___
04/17 LOVE S TRAVEL 00005538 29.41 ___
04/17 LOVE S TRAVEL 00005538 12.24 ___
04/17 MAVERIK #288 66.50 ___
04/22 PILOT 00011718 6.48 ___
04/22 7-ELEVEN 25586 10.87 ___
04/22 S&S #422 66.51 ___
04/22 CLV VALET PARKING 148.00 ___
04/25 MIRA MONTE SINCLAIR 34.80 ___
04/28 SMITHS-FUEL #9042 Q74 39.50 ___
04/29 CHEVRON 0308798 28.20 ___
05/01 CHEVRON 0076520 13.46 ___
05/02 MAVERIK #585 52.40 ___
05/04 SMITHS-FUEL #9189 Q74 16.00 ___
05/04 SHELL OIL 574417187QPS 8.00 ___
05/04 BAKER SINCLAIR 53.30 ___
05/07 DETAIL BUSTERS 2.00 ___
05/07 PHILLIPS 66 - K B EXPR 6.08 ___
05/07 ERNIES TRUCK PLAZA 36.20 ___
05/09 CHEVRON 0354471 69.30 ___
05/09 KANAB LAUNDROMAT AND C 3.25 ___
05/12 MAVERIK #398 24.00 ___
05/12 EXXONMOBIL 48267231 28.50 ___
05/12 EXXONMOBIL 48267231 13.58 ___

Transactions continue ...

page 8 of 9
 Account: **** **** **** 7520

2022 transactions and monthly totals by category

Tax Monthly

Date Description Amount Item Totals

Vehicle Services

05/13 BULLFROG MARINA 46.76 ___

05/14 BULLFROG STATION 64.50 ___
05/16 HILLS & HOLLOWS MINI M 31.50 ___
05/17 PHILLIPS 66 - TAFT TRA 42.51 ___
05/18 SHELL OIL 12509242009 33.39 ___
05/24 MAVERIK #289 51.00 ___
05/24 MAVERIK #289 12.37 ___
05/24 OUTLAW CAR WASH 6.00 ___
05/25 CONOCO - LOAF N JUG 47 53.50 ___
05/25 CONOCO - LOAF N JUG 47 2.16 ___
09/17 COOL KLEAN CAR WASH LL 15.00 ___
10/28 ULTRAMAR #12644 46.79 ___
10/28 GASS'S FOOD MART 43.32 ___
10/30 CIRCLE K 07009 30.99 ___
10/31 EXXONMOBIL 97455976 27.85 ___
11/03 SHELL OIL 575429191QPS 1.69 ___
11/06 SUNOCO 0368301801 QPS 16.18 ___
11/06 SUNOCO 0368301801 QPS 49.60 ___
11/08 PILOT 00003848 43.40 ___
11/08 PILOT 00003848 21.11 ___
11/08 EXXONMOBIL 45640356 24.90 ___
11/12 CIRCLE K # 20277 21.19 ___
11/12 CIRCLE K # 20277 15.10 ___
11/12 SHELL OIL12874975019 23.50 ___
11/12 BP#2786945ST GEORGEQPS 22.51 ___
11/13 CHEVRON 0371569 52.80 ___
11/18 CHEVRON 0202664 40.00 ___
2,268.40 2,268.40

Account Total $19,391.89

End of summary.

page 9 of 9