2 0 N 0.00 169 Wed 10/20 11:59AN ROAMER CL 1 SIM P R 0.00 170 ' 10/20 12,02P11 INCOMI CL 2 SING2 P 0.00 171 10/20 12:479M INCOMI CL 2 SitC2 P 0.00 172 10/20 12:50PM INCOMI CL 2 SNO2 P 0.00 EFTA01698740 Page: Billing Cycle Date: Account Number: 10 of 24 10 0/ 04 - 11 06/04 Call