WELLS FARGO

Account Number Ending in 8637Statement Billing Period 05/08/2014 to 06/06/2014Page 1 of 3

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Continued

5596 YKG 1 7 3 140606 0 PAGE 1 of 3 1 0 5583 2000 C747 O1DP5596

24-Hour Customer Service: 1-800-642-4720TTY for Hearing/Speech Impaired: 1-800-419-2265Outside the US Call Collect: 1-925-825-7600Wells Fargo Online®: wellsfargo.com

Send General Inquiries To:PO Box 10347, Des Moines IA, 50306-0347

Balance SummaryPrevious Balance $3,659.13

- Payments $10,261.28- Other Credits $21.41+ Cash Advances $0.00+ Purchases, Balance Transfers &

Other Charges$6,735.65

+ Fees Charged $0.00+ Interest Charged $0.00= New Balance $112.09

Total Credit Limit $4,000 Total Available Credit $704

Payment InformationNew Balance $112.09Minimum Payment $15.00Payment Due Date 07/01/2014

Send Payments To:PO Box 6412, Carol Stream IL, 60197-6412

Late Payment Warning: If we do not receive your Minimum Payment by 07/01/2014, you may have to pay a late fee up to $35.

Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off yourbalance. For example:

If you make no additional charges usingthis card and each month you pay ...

You will pay off the New Balance shown onthis statement in about ...

And you will end up paying anestimated total of ...

Only the minimum payment 8 month(s) $119

If you would like information about credit counseling services, refer to www.usdoj.gov/ust/eo/bapcpa/ccde/cc_approved.htm or call 1-877-285-2108.

Wells Fargo Rewards® Program SummaryRewards Balance as of: 05/31/2014 $234.88

The Rewards Balance is for Rewards ID 60004283759 .This balance may be inclusive of other contributing Rewards accounts. For up-to-date Rewards Balance information, or more ways

to earn and redeem your rewards, visit MyWellsFargoRewards.com or call 1-877-517-1358.

Transactions

Trans Post Reference Number Description Credits Charges

Payments

05/08 05/08 7446542GG0A910WDE BRANCH PAYMENT CASH REF# DZEK4PKVS8 1,000.0005/10 05/10 7446542GK0A95DNMF ONLINE PAYMENT 1,000.0005/23 05/23 7446542GZ0A97K0HK ONLINE PAYMENT 3,000.0005/25 05/25 7446542H20A8KWELG ONLINE PAYMENT 88.5105/30 05/30 7446542H70A9B81WS ONLINE PAYMENT 3,172.7706/04 06/04 7446542HQ0A85VXR7 ONLINE PAYMENT 2,000.00

TOTAL PAYMENTS FOR THIS PERIOD $10,261.28

Other Credits

05/10 05/10 7444500GK00BRXVDS AUTOZONE # 3079 FRIDLEY MN 21.41

TOTAL OTHER CREDITS FOR THIS PERIOD $21.41

Purchases, Balance Transfers & Other Charges

05/09 05/09 2401339GH00J1WN09 PRIORITY COURIER EXPERTS 651-7484477 MN 163.3605/09 05/09 2471705GH7KB6PBZM MPLS METERS MULTI MINNEAPOLIS MN 1.0005/10 05/10 2444500GK00BRXVBB AUTOZONE # 3079 FRIDLEY MN 55.12

Detach and mail with check payable to Wells Fargo

Check here and see reverse for address and/or phone number correction.

Account Number 4465 4203 1207 8637New Balance $112.09Minimum Payment $15.00

Payment Due Date 07/01/201400150000112090044654203120786375

YKG 4

AmountEnclosed

WELLS FARGO CARD SERVICES PO BOX 6412 CAROL STREAM IL 60197-6412

CEM YILBAT LOT 1412 4550 CENTRAL AVE NEMINNEAPOLIS MN 55421-2491

WELLS FARGO

Account Number Ending in 8637Statement Billing Period 05/08/2014 to 06/06/2014Page 2 of 3

Continued

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Transactions (Continued...)

Trans Post Reference Number Description Credits Charges

Purchases, Balance Transfers & Other Charges

05/10 05/10 2444500GK00BRXVG6 AUTOZONE # 3079 FRIDLEY MN 20.3405/10 05/10 2469216GK00BS3JEE SUPERAMERICA 4057 COLUMBIA HEIG MN 4.7605/10 05/10 2469216GK00BS3YNH SUPERAMERICA 4057 COLUMBIA HEIG MN 58.1905/11 05/11 2471705GK7KBLYYN9 K FASHIONS CASUAL BLAINE MN 69.9905/11 05/11 2471705GLL3V2WV8E HOLIDAY STNSTORE 0071 INVER GROVE H MN 4.8305/11 05/11 2471705GLL3V2WV9G HOLIDAY STNSTORE 0071 INVER GROVE H MN 66.5705/12 05/12 2469216GM006VMZFA SUPERAMERICA 4518 WOODBURY MN 26.6105/14 05/14 2469216GP0030E5KY SUPERAMERICA 4057 COLUMBIA HEIG MN 23.3405/15 05/15 2469216GP002ZG7ZH SUPERAMERICA 8510 SHAKOPEE MN 69.9305/15 05/15 2469216GT00NRTE8R STOP N SHOP * MINNEAPOLIS MN 58.7505/16 05/16 2469216GT000ELBMM SUPERAMERICA 4057 COLUMBIA HEIG MN 17.7905/19 05/19 2416407GW20JQQB6B FEDEXOFFICE 00016345 BLAINE MN 3.0705/19 05/19 2469216GV00RX97XY SUPERAMERICA 4057 COLUMBIA HEIG MN 34.8505/20 05/20 2449215GWRP8XBB6B PAYPAL *DBSA 402-935-7733 CA 63.9005/20 05/20 2449215GWRP8X9LSJ PAYPAL *DG MARINE 402-935-7733 CA 136.9505/20 05/20 2471705GXL3XRDWJ7 HOLIDAY STNSTORE 0071 INVER GROVE H MN 57.3405/21 05/21 2444574GY2XDE1N1V OFFICE MAX BROOKLYN PARK MN 72.8405/22 05/22 2412254GYMH9Z2BWM BROOKLYN PARK BP BROOKLYN PARK MN 41.2705/22 05/22 2476790GY7AW5XMX7 B & H PHOTO-VIDEO.COM 800-9479950 NY 399.9905/23 05/23 2401339GZ01FG3QSK PRIORITY COURIER EXPERTS 651-7484477 MN 163.3605/25 05/25 2471705H2L3Z9MZN5 HOLIDAY STNSTORE 0058 COLUMBIA HEIG MN 9.4105/26 05/26 2482824H3WGNLPQNT OTTOMANSON CARLSTADT NJ 3,000.0006/01 06/01 2469216H900TQQX68 SUPERAMERICA 4294 BROOKLYN PARK MN 7.4706/03 06/03 2401339HB006YLG1D MINUTEKEY 800.539.7571 WOODLAND HILL CA 2.0006/03 06/03 2401339HB006YLG41 MINUTEKEY 800.539.7571 WOODLAND HILL CA 6.0006/03 06/03 2469216HB00RG7N2G SUPERAMERICA 4294 BROOKLYN PARK MN 60.4606/03 06/03 2471705HBL41SBW6D MENARDS 3051 BROOKLYN PARK MN 24.1006/04 06/04 2471705HQL427YK0Q HOLIDAY STNSTORE 0300 CRYSTAL MN 86.1406/05 06/05 7498750HQJS93H0TJ Dellmont Luxumbourg LU 25.9506/06 06/06 F558300HD000TG157 CREDIT BALANCE REFUND 1,899.97

TOTAL PURCHASES, BALANCE TRANSFERS & OTHER CHARGES FOR THIS PERIOD $6,735.65

Fees Charged

TOTAL FEES CHARGED FOR THIS PERIOD $0.00

Interest Charged

INTEREST CHARGE ON PURCHASES 0.00INTEREST CHARGE ON CASH ADVANCES 0.00

TOTAL INTEREST CHARGED FOR THIS PERIOD $0.00ABC

2014 Totals Year-to-Date

TOTAL FEES CHARGED IN 2014 TOTAL INTEREST CHARGED IN 2014

$53.28$164.97

Interest Charge CalculationYour Annual Percentage Rate (APR) is the annual interest rate on your account.

Type of Balance Annual PercentageRate (APR)

Balance Subject toInterest Rate

Days inBillingCycle

Interest Charge

PURCHASES 17.15% variable $0.00 30 $0.00

CASH ADVANCES 23.99% variable $0.00 30 $0.00

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CEM YILBAT For Account Ending In 8637Page 3 of 3