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33.00 PRESENTMENT DATE: 09/24/2004 BOOK#: 002908 AUX CHECK*: PAYMENT TYPE : PAPER ORIGINAL DDA#: BANK, NA RETURN SEQ# : 0000 RETURN DATE : DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN 10. EFTA01704870 QEBRD1 REPOSITORY DETAILED RESULTS S-GC

e Charge assessed on that feature, except for variations causod by rounding. The total Finance Charge for the baling period is calculated by adding the Finance Charges assessed on all features of the Account. This method of calculating the Average Deily Balance end Finance Charge results in deiry compounding of Fin

TED AMOUNT 3,089.60 PRESENTMENT DATE: 04/26/2007 BOOKt: AUX CHECK#: PAYMENT TYPE : PAY BY COMPUTER ORIGINAL DDA#: RETUR 0000 RETURN DATE : DEROG EFTA01704651 QEBRD REPOSITORY DETAILED RESULTS R0300EBRD 1227W)& S-GCSA-10 06/20/07 0000000000000000000000000(00 DDA : CUSTOMER BANK: CITIBAN

e Charge assessed on that Feature, except for variations caused by rounding. The total Finance Charge for the billing period is calculated by adding the Finance Charges assessed on all Features of the Account This method of calculating the Average Daily Balance and Finance Charge results in daily compounding of Fina

OOK#: AUX CHECK*: PAYMENT TYPE : PAY BY COMPUTER ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704693 QEBRD REPOSITORY DETAILED RESULTS R0300EBRD

Charge assessed on that feature, except for variations caused by rounding. The total Finance Charge for the tilling period is calculated by adding the Finance Charges assessed on at features of the Account. This method of calculating the Average Daily Balance and Finance Charge results In daily compounding of Fina