T DATE 03/15105 ACCOUNT SUMMARY PURCHASES & OTHER CHARGES $243.83 SEND INQUIRIES TO: CREDIT LIMIT co 111111 till CASH ADVANCES .00 ractl ATM ia •IrC =CC EFTA01700902 nut,- le- 2006 15:28 P.09 CREDIT CARD PROCESSING CENTER DISPUTE RESOLUTION „ $REP1V AO Disponi) Amount PO BOX 1111