. ACCdUNT ACTIVITY Date of

Transaction

P A Y M E N T S AND OTHER C R E D I T S

Merchant Name or Transaction Descripfion

Oa/25

P U R C H A S E

08/04 08/04 08/05 08/04 08/03

oa/05

06m

08/06

08/04

08/09

08/10

08/11

08/12

O0O00O1 F(S33339D6 0419INSie3S0

Payment ThankYou - Check

CVS/PHARMACY #04080 LAKE OZARK MO CVS/PHARMACY #04080 U K E OZARK MO BERKOT'S #322 WILMINGTON IL CVS/PHARMACY #04080 U K E OZARK MO SHELL OIL 10012097001 LfliKE OZARK MO SHELL OIL 52448480021 LOUISIANA MO BP#8609760K&H TRUCK 3844 GILMAN IL CRACKER BARREL #221 BRADL BOURBONNAIS IL PAPPOS PIZZERIA PUB OSAGE BEACH MO CASEYS GEN STORE 1626 ONARQA IL BIG THUNDER MARINE U K E OZARK MO WAL-MART #815 OSAGE BEACH MO BACKWATER JACKS OSAGE BEACH MO

$ Amount

-2,627.63

78.96 13.38 61.12 41.45 33.72 26.30 29.27 25.71 37.19 31.39 30.61

000 N Z 06 17A39/06 Page 1 of 2 06630 MA MA 08179 24810000060430917901

nvn RECEIPT

M'/A NYC" TRANS IT N098-FULTON ST NEU YORK CITY NY

HVM #: 1110(N098 0300)

Sat 24 March 18 15:51

Trans: Add Value OK* Payment Mode: Cash Amount: In i t ia l Value: Value Added;

• Bonus; Card Value: Total Paid: Change Due;

$ 10.00 $ 0.28 $ 10.00 $ 0,50 $ 10.78 $ 10.00 $ 0.00

Serial #:2890399094 Type: 034

-̂DAY UNLIMITED

Questions? Call (212) METROCARD

/ B : S CENTER-BANK OF SPRINGFIELD

THEB0SCENTER.COM

217-788-8800

PLAZA PARKING GARAGE 7TH STREET PAY-ON-FOOT

Transaction #! 235834 PIN #: S063 Parker »: None Parker Group: None In Date/Time: 09/26/17 05!10PM Out Date/Time: 09/27/17 03:11PM Parking Type: Self Park Rate: - GENERAL RATE -

$7.00 X 1 Parking SubTotal; 7.00 Tax Su&Total: 0.00 Grand Total: 7.00

Visa C6315) 7 .00

5834. I

At BMO Rnancial Group, we continuaUy seek ways to make your BMO Corporate Card more secure. Here are some simple, yet effective, steps you can take to Irielp protect your BMO Corporate Card:

• Ahfvays keep your card In a safe location • Only provide your card information to reputable companies . Always pay attention to your surroundings when using your card or PIN • Review your monthly statement and r^o f t any discrepancies immediately

Contact us immediatety if you suspect your card has been compromised, by calling the number on the back of your card.

B M O F i n a n c i a l G r o u p

UNDAL DVORAK »5tirt.date: Sep.5,2017 AocL balance: $1.47CR Details of your transai^ions (AH Amounts Payable are in US$}

IROQUOIS WEST CUSD10

KM) no.

Tiani DMcrlplkHi

TRANSACTIOI« FOR ACCOUNT NUMBER • 5550 0800 01671622

1 Aug. 10 Ajg. 10 J J TWIQS LAKE OZARK MO 2 Aug. 10 Aug. 10 WOODS MARKETZD66 LAKEOZARK MO 3 Aug. 10 Aug. 10 SHELL OIL 5a4464800QPS LOUISIANA MO 4 Aug. 13 Aug. 13 PHILUPS 66 - MINIT MA LAKE OZARK MO 5 Aug. 13 Aug. 14 SHEUOIL5244«4800QPS LOUISIANA MO 6 AU9.17 Aug.lBPAY'RDDHArXillCDWF 865-2HW106 CA 7 Ajg. 21 Aug. 22 MONCIAL'S PIZZA OILMAN GILMAN IL 8 A119.23 Aug. 23 PARENT RECEIVED - THANK YOU 9 Sep. 5 Sep. 5 INTEREST ADVANCES ©00.00000% TO 05SEP 10 Sep.5 Sep.S INTERSTPURCHASES@ia.25000%TO058EP

Oeimt any lUm witch lb ni*agn»M four iBeon&^^ 30 ibftciaUtmaentd^.

Amount

103.18 125.66 33.13 24.97 12.96

449.B7CR 148.50

1,154.19CR 0.00 0.00

Your account at a glance 5550 0800 0167 1622 Previous bsriance, Aug. 5 $1,154.19

- Payments-thank you $1,154.19CR m Other credits $449.B7CR + Purchases i44e.40 + Cash advances $0.00 + Interest $0.00 + Fees $0.(X] + Other charges $0.00 -> New sccount balance, Sep. 5 $U7CH

Your credit Smit $100,000.00 Credit availatile, Sep. 5 $100,001.47

STATEMENT ONLY DO NOT PAY!

Helpful Information

Transactions listed in this statement:

MDines $0,00

Hotel $0.00

Car raital $0.00

Restaurants $251.68

(teteil $253.15CR

Cash advances $0.00

Other $0.00

Contact us ISmS^imk PlwMaddiMsanywtmminquiiMsto:

InquMas: 1800 26a«63 Lostorflnl«nairdK 1 8 0 0 3 6 1 ^

Corpcrate Mtsletod Inquiries C/0 BMO Harris Bank N.A P.O.B0X 0755, Chicago, IL 606900755 ^ Hsiris' Is B ml* mne ueed bjr Haiiis N A and ils alftaleE.

®^ Hsglslered tnxiMiiaitt 0I Msstxcaid InHrwIwnil liwponlal. Bank of Moilnal IS«« lew si the Haiis BiaraasCwL

At BMO Rnancial Group, we continually seek ways to make your BMO Corporate Card more secure. Here are some simple, yet effective, steps you can take to help protect your BMO Corporate Card:

• Always keep your card in a safe location • Only provide your card information to reputable companies • Always pay attention to your surroundings when using your card or PIN • Review your monthly statement and report any discrepancies immediately

Contact us immediately if you suspect your card has been compromised, by calling the number on the back of your card.

B M O o F i n a n c i a l G r o u p Pag* 1 of2

mastercord.

TINAKBARHAH •»Stmt.dtfe: Sep. 5,2017 ^ Acet balance: $18,607.44

Details of your transactions (Ait Amounts Payable are In.US$)

IROQUOIS WEST CUSD 10

H m Trana no. date

Poifing dak Dnraplion

Aug. 7 Aug. 7 Aug. 7 Aug. 7 Aug. 10 Aug. 10 Aug. 10 Aug. 10 Aug. 10 Aug. 10 Aug. 13 Aug. 14 Aug. 14 Aug. 14 Aug. 15 Aug. 15 Aug. 16 Aug 16 Aug. 17 Aug. 18 Aug. 9 Aug. 18 Aug. 21 Aug. 21 Aug. 21 Aug. 21 Aug. 21 Ajg.21 Aug. 22 Aug. 22 Aug. 22 Aug. 22 Aug. 23 Aug. 23 Aug. 22 Aug. 23 Aug. 22 Aug. 23 Aug. 22 Aug. 23 Aug. 22 Aug. 23 Aug. 22 Aug. 23 Aug. 23 Aug. 23 Aug. 24 Aug. 24 Aug. 24 Aug. 24 Aug. 25 Aug. 25 Aug. 26 Aug. 26 Aug. 28 Aug. 28 Aug. 29 Aug. 29 Aug 29 Aug 30 Aug 29 Aug 30 Aug. 31 Aug 31

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

Seemer/aeiipajf

Contact IB

WHITE DISTRIBUTION FAIRBURY IL WHITE DISTRIBUTION FAIRBURY IL INnN*HILTZ PORTABLE 816-6923928 IL PHLUPS 66-MINrr MA LAKE OZARK MO PHILLIPS 66-MINIT MA LAKE OZARK MO WASMER'S66INC GILMAN IL INT'IN*GEHRKETECHNOL 8474979110 IL JCE^RLICH^^MTOKIL 0)0488-9495 PA PSO^ANDSHOPPESUPERTM 800457-3501 IN irfTIN THE GILMAN 8TA815-Z6S7332 IL UCA 901-3874300 TN RlVERSIDE MEDICAL CENT KANKAKEE IL AUGNMEMTUNUMITED GILMAN IL FINANCIAL SERVICES 08772421770 OA STAPLES 00103804 BOURBONNAIS IL S T A P l ^ 00103604 BOURBONNAIS tL VALLEY GLASS CO INC 815-933-2421 IL ADOBE 800-633-66«7 CA 0FRCEMAX»FFICEDEP0T6 BRADLEY IL 0FFICEMAX/OFFICEDEPOT6 BRADLEY IL 0FFICEMAX/0FFICEDEP0T6 BRADLEY IL 0FRCEMAWFRCEDEP0T6 BRADLEY IL PAYMENT RECEIVED - THANK YOU IXL SAN MATEO CA ILUNOIS FOUNDATION FF 217-7533328 IL 6SI*SCH0a SPECIALTY 888-388.3224 Wl JCE-EHRyCH-RENTOWL 800488^9495 PA SSI*SCH0OLSPECIALTY 888-388-3224 Wl VZWRLSSIVRVB 800-922-0204 H. GIBSON COMMUNITY HOSPI GIBSON CITY IL THYSSENKRUPP ELEVATOR 06782021092 GA JCE*EHRUCH-HENTOKIL 80(M88-9495 PA

TRANSACTIONS FOR ACCOUNT NUMBER - 6650 0800 0181 5138

TolHraoMlto Canada « USA any)

950.99 2,156.98

365.00 54.51 25.00 28.00

325.00 357.53 426.05 33.00

184JN)CR 64.00 92.96

926.79 52.88 9.48CR

364.00 254.87

6.09 6.00

11.77 5.10

30,T1».47CH 10,442.00

480.00 217.07 150.00 62.37

132.20 566.67 190.33 600.00

i4e:

Your account at a glance 5550 0800 0181 5138

Previoua balance, Aug. 5 $30,719.47 • - • Payments-thankyou $30,719.47CR

Othar aedils $193.49CR Purchases $20,000.93 Cash advances $0.00

;:+•. interest $0.00 • + ' ; Fees $0.00

Other charges $0.00 Nmr aoeount balanco, Sap. S $18307.44

Your CTBtft limit $200,000.00 Credit available, Sep. 5 $ 180,192.56

STATEMENT ONLY DO NOT PAY!

Helpful information

Transactions listed in this statement:

Airlines $0.00

Hotel $0.00

Cv rental $0.00

Restaurants $0.00

Retail $18,988.77

Cash advances $0.00

Other $818,67

I11411WM: 1800203-2263 LottorttoiMiwdK 18aoaei-3361

Corporate Mastercard kiqunss C/O BMO Harm Bank NA P.0 0755, Chicago, IL 608900755 Hum" » a trads twM UMd by Hamt N.A. and Is itnteUa.

Ravatetcd Iradentark uf MattEnatd Inlaimtional Iniorponlad.