PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT ii

First Bankcard VISA Account Number:
New Balance: ...................................$480.24
First Bankcard Minimum Payment Due: ..................• $10.00
P.O. Box 2818 Payment Due Date: ....•.... February 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Endosed

064324 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® [=~:.S¥Jl Payment Information Account Number:
Page 001 of 001
i i Account Summary

Previous Balance ............... $1,640.69 New Balance ......................................................................$480.24
Payments ..........................-$1 ,640.69 Minimum Payment Due .........................................................$10.00
Other Credits ............................-$0.00 Past Due Amount ...................................................................$0.00
Purchases ...........................+$480.24 Payment Due Date ..................................................February 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0. 00 online access.
Interest Charged ...................... +$0.00
New Balance ........................$480.24 ', Make secure online payments
Access current and historical statements, up to 7 years old
Statement Closing Date ....... 01/09/13
Days in Billing Cycle ....................... 30 • Monitor monthly expenses

Total Credit Limit ............... $2,500.00 Login today to explore all the online possibilities!
Available Credit .................. $2,019.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

- Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TDD Telecommunications Device for the Deaf: 1-SOQ-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

j ) Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits

12-13 12-14 24224432349104001214688 DING HOW RESTAU RAN SAN ANTONIO TX $28.36

12-13 -o1"1'22-~-1"1'77c---'2'-'24-4"649°22·7.3:c3162=23=4-395"1'o2""0o0o"0o"0'o419=614-9"21'-8'9=-95=o~D-'oI=A'M~MN:;IO=:NC~ODO::1R"0'P5~U3S SHAMROCKSANANTONIOTX ~--~. $62.10
12-14 CHRISTl coRPus CHRISTTx $15.00-

12-19 12-21 24493982355982946000711 AT&T T44C 7312 BEEVILLE TX ---· --$21Ts5·-
12~22 ---12-24 24316052358548982056695 SHELL OIL 57545781304 GEORGE WEST TX
$56.75

12-24 12-24 74418002359023000273835 PAYMENT- THANK YOU - ----$1,64o:69(CR)

12-25 12-27 24316052361548704057851 SHELL OIL 91002675153 MATHIS TX $67.03

1-04 1-07 24254773006471400784130 DONUT PALACEGEORGEWE~----------~~5_·-~

----·----~

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate (APR) lo Interest Rate
11.99% (v) 30 $0.00
Purchases 25.24% (v) $1,053.37 30 $0.00
Cash Advance $0.00

2013 Total Year-to-Date

Total fees charged in 2013 ....•..................................................$0.00
Total interest charged in 2013 ..................................................$0.00

Issued by First Bankcard, a division of first National Bank of Omaha See reverse for additional information.

First Bankcard VISA Account Number:
New Balance: ................................$1,018.43
First Bankcard Minimum Payment Due: ................... $20.00
P.O. Box 2818 Payment Due Date: .............. March 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

060422 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUE:CES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® Account Number:
Page 001 of 001
~ Account Summary II#JI~
Payment Information

Previous Balance ..................$480.24 New Balance ...................................................................$1,018.43
Payments ..............................-$480.24 Minimum Payment Due .........................................................$20.00
Other Credits ............................-$0.00 Past Due Amount ...................................................................$0.00
Purchases ........................+$1,018.43 Payment Due Date ........................................................March 7, 2013
Balance Transfers ................... +$0.00
Cash Advances ................•......+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0.00 online access.
Interest Charged ......................+$0.00
New Balance .....................$1,018.43 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 02/07/13 • Monitor monthly expenses
Days in Billing Cycle .......................29
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1 ,481.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

.! Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1·8D0-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

jJ Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits

1-09 1-10 24761973009206487200108 7 TRAINING 512-459-3124 TX $70.00

1-13 1-15 241640530143780M350459 EXXONMOBIL 45468592 CORPUS CHRI3TTX $75.92

-1:15 1-16 24455013015141001644792 WAL-MART #0463 BEEVILLE TX $47.65

1-~1-ii 2244164402"7'"35'3"3'30o'1"'617"'1830-.0:37-6:.584oo6=o1s"9"6"7"-73c2'M"-5-C"""DE~XOX~ON~N~AM'OLO"D'B~'IS•l f6798 BEEVILLETX ·----~-$15.26·-
45918711 PLEASANTONTX
1-17 1-22 $62.73

1-18 1-22 24761973018206487000127 7 TRAINING 512-459-3124 TX $270.00

1-18 1·22 24761973018206487000135 7 TRAINING 512-459-3124 TX $70.00

1-18 1-22 24761973018206487000143 1 TRAINING 512-459-3124 TX $205.00

1-21 1-22 24224433022104001587523 LAS PALAPASSANANTONIOTX $47.89
-1~-----:r:~24427333022720010524251 HEB GAS/CARWASH #411 PLEASANTON TX $66.01

-1-28 1-29 24164073026418158585605 USPS 48348000234818856 GEORGE w·"E-=sT::-:T:::-Xc-------- $49.22
-2-02 2-04 2423.-'1~68"3~03'-42~0~00~0~00'-'0~00'-:1-'-8---;DO;'A;c;l';cR'"'Y""Q~U:"E"'EO;N-;#~14;-;1""'5';;7ocG'"'F-'O""""R-'G_E..w.."'E.s...T_TX'----- --------;,$"'3""8""".7"'5~-

2-05 2-05 74418003036023000144472 PAYMENT- THANK YOU $480.24 (CR)

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate{APR) to Interest Rate
11.99%(v) 29 $0.00
Purchases 25.22% {v) $1,162.71 29 $0.00
Cash Advance $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .......................................................$0.00
Total interest charged in 2013 .................................................. $0.00

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional infonnation.

~-----------·------

First Bankcard VISA Account Number:
New Balance: ...................................$636.99
First Bankcard Minimum Payment Due: ................... $12.00
P.O. Box 2818 Payment Due Date: ................. April 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

061420 $ D

CITY OF GEORGE WEST Change of Address? Please
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® ~ Payment Information Account Number:
Page 001 of 001
Iii Account Summary

Previous Balance ............... $1,018.43 New Balance ......................................................................$636.99
Payments ..........................-$1,018.43 Minimum Payment Due .........................................................$12.00
Other Credits ............................-$0.00 Past Due Amount ....................................................................$0.00
Purchases ...........................+$'336.99 Payment Due Date ...........................................................April 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0.00 online access_
Interest Charged ...................... +$0.00
New Balance ........................$636.99 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 03/08/13 • Monitor monthly expenses
Days in Billing Cycle ....................... 29
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1 ,863.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

~ Customer Service Call: Toll Free 1·800-819·4249

Save Time and Stamps (TDD Telecommunications Device for the Deaf: 1-800.925-2833)
by Paying Online!
Visit: www_firstbankcard-com

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits

2-07 2-11 24445003039200076879483 HOBBY-LOBBY #0066 CORPUS CHRISTTX $7.42
JOANN FABRIC #1032 CORPUS CHRISTTX
2-07 2-11 24072803039456004047451 ------$2:-25___

--2-08--2-11- 24164073040111485059519 LOVES TRAVEL S00003426 THREE RIVERST_X_____.___ $82.50-

2-08 2-11 24445003040200089465095 HOBBY-LOBBY #0123 SANANTONIOTX - - - - $42.09 ---
LOWES SUPER S #1 06 GEORGE WEST TX - ---$39~·-
2-11 2:c--~13:o-----=-24'-'4=27_c_33_3043710022174299 CITY OF CC HEALTH DEPT361-826-7015 TX -------$80.00-~
DAIRY QUEEN #14157 GEORGE WESTTX
2-14 2-15 244939830462006P,00040 1 DAIRY QUEEN #14157 GEORGEWESTTX ----$23.~--

-. 2-16 2-19 24231683048200000000012 $40.08
24231683048200000000137
z:~ -~g

2-21 2-25 24316053053548913020725 SHELL OIL 57544004401 SAN ANTONIO TX $67.6l

-2-25 2-26 24692163056000380969446 7 TRAVRES'HoteiPianner.c 877-283-5585 WA $115.00

2-25 2-26 24692163057000631346765 WHATABURGER 286 Q26CORPUSCHRISTTX $6.32

2-25 2-26 24435653057400958001211 JACK IN THE BOX #4777 CORPUS CHRIST TX $4.75
2-26 2-27 24445003058600220746474 LUBYS CAFE #0195 Q99 CORPUS CHRIST TX
---$27-:33--

2-26 2-27 24692163058000977647647 WHATABURGER 286 Q26CORPUSCHRISTTX $4.69

2-27 3-01 24231683059200686400464 TACO BELL #19294 CORPUS CHRIST TX $8.31
$11.26
-3-01--3.:o;r-- 2425477306247140-:_:0c_78::.:4=68::5c____D"'O~N'-"UT PALACE GEORGE '~EST TX

3-01 ---3-04 24427333060720013622964 HEB GAS #412 BEEVILLE TX $75.00
--3-Q4~--l4418003063023000003195 PAYMENT- THANK YOU $1,018.43 (CR)

Your Annual Percentage Rate (APR} is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate(APR} to Interest Rate
29 $0.00
Purchases 11.99%(v} $1,255.69 29 $0.00
Cash Advance 25.22% (v} $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .............•.........................................$0.00
Total interest charged in 2013 .................................................. $0.00

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.

First Bankcard VISA Account Number:
New Balance: ................................$1,017.00
First Bankcard Minimum Payment Due: ................... $20.00
P.O. Box 2818 Payment Due Date: .................. May 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

062186 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® Account Number:
Page 001 of 001
Iii) Account Summary ~ Payment Information

Previous Balance .................. $636.99 New Balance ...................................................................$1,017.00
Payments ..............................-$636.99 Minimum Payment Due .........................................................$20.00
Other Credits ............................-$0.00 Past Due Amount ...................................................................$0.00
Purchases ........................+$1,017.00 Payment Due Date ............................................................May 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0.00 online access.
Interest Charged ...................... +$0.00
New Balance .....................$1,017.00 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 04/09/13 • Monitor monthly expenses
Days in Billing Cycle .......................32
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1,483.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

~ Customer Service Call: Toll Free 1-BOO-e19-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1~80D-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits
3-18 PAWLIK SUPPLy COMP GEORGE WESTTX
3-16 3-22 24224433076101003223540 SHELL OIL 57545781304 GEORGE WEST TX $10.98
3-20 3-22 24316053080548014043219 LOWES. HALL AVE GEORGE WESTTX $84.50
-3-21 3-25 24512393080004413315271 THE NUECES STREET GRILL GEORGE WEST TX
4-01 24607943082207928600170 LOVES TRAVEL S00003426 THREE RIVERS TX $8.00
3-22 4-02 24164073088111465972718 SHELL OIL 57545781304 GEORGE WESTTX $229.55
3-28 4-04 24316053091548893044392 PAYMENT- THANK YOU
3-31 4-05 74418003094023000425722 DONUT PALACE GEORGE WEST TX $76.77
4-04 4-08 SUBWAY 00176230 GEORGE WEST TX $65.84
4-08 24254773094471400784281 GOLDEN CORRAL • #S38 CORPUS CHRIST TX $636.99 (CR)
4-03 4-08 24164073095255176210099 ACADEMY SPORTS #29 CORPUS CHRIST TX $16.19
4-04 4-09 24445003098600211647554 PCC 7124 CORPUS CHRIST TX $14.30
4-07 24493983097818000015099 $53.83
4-07 24427333098120003814802 -·----$378.86
-4-07
$78.18

Your Annual Percentage Rate (A"R) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Rate(APR) to Interest Rate
Summary 11.99%(v) 32 $0.00
25.22% (v) $832.65 32 $0.00
Purchases $0.00
Cash Advance

2013 Total Year-to-Date

Total fees charged in 2013 .......................................................$0.00
Total interest charged in 2013 ..................................................$0.00

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.

First Bankcard \liSA Account Number:
New Balance: ................................$2,440.58
First Bankcard Minimum Payment Due: ................... $48.00
P.O. Box2818 Payment Due Date: ................ June 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

071049 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® Account Number:
Page 001 of 002
til) Account Summary ~~ Payment Information

Previous Balance ............... $1,017.00 New Balance ...................................................................$2,440.58
Payments ..........................-$1,017.00 Minimum Payment Due .........................................................$48.00
Other Credits ............................-$0.00 Past Due Amount ...................................................................$0.00
Purchases ........................+$2,440.58 Payment Due Date ...........................................................June 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0.00 online access_
Interest Charged ......................+$0.00
New Balance .....................$2,440.58 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 05/09/13 • Monitor monthly expenses
Days in Billing Cycle .......................30
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .......................$59.00
Cash Limit ..............................$500.00
Available Cash .........................$59.00

S Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1-800-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard , P.O. Box 2818, Omaha, NE 68103-2818

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits
4-22 DIAMOND 425 SHAMROCK THREE RIVERS TX
4-19 4-22 24427333110120000135833 AGAVE JALISCO 3 GEORGE WEST TX $30.00
4-20 4-22 24019513111112040779902 MURPHY7390ATWALMRT BEEVlLLE TX $21.00
4-20 4-23 24431053111838003629778 DONUT PALACE GEORGE WESTTX $68.83
4-21 4-24 24254773112471400784099 AGAVE JALISCO 3 GEORGE WEST TX
4-22 4-26 24019513113113073526200 PICKET FENCE GIFTS THREE RIVERS TX $7.58
4-24 4-26 24509173115980017175411 USPS 48348000234818856 GEORGE WESTTX $7.30
4-25 4-26 24164073115418168584071 TEXAS GAS ASSOCIATION2B1-497-8427TX $45.00
4-26 4-29 24692163116000549558898 1 SHELL OIL 57544444003 CAMPBELLTON TX $12.22
4-25 4-29 24316053116548985007381 SHELL OIL 57545781304 GEORGEWESTTX $70.00
4-26 4-29 24316053117548173041738 PAYMENT- THANK YOU $66.24
-4-29 4-30 74418003119023000131198 DONUT PALACEGEORGEWESTTX $81.89
4-30 24254773119471400784142 WAL-MART #0463 BEEVILLE TX $1,017.00 (CR}
4-28 4-30 24455013119141002207218 NEW CHINA SUPER BU BEEVILLE TX $8.66
4-29 5-01 24224433120104006593014 CHURCHSCHICKENGEORGEWEcoRPUS CHRIST TX $762.31
-4-29 5-02 24692163121000328517381 WAL-MART #0463 BEEVILLE TX $23.06
5-03 24455013121141002193679 MURPHY7390ATWALMRT BEEVlLLE TX $181.54
4-30 5-03 24431053122838003696246 WAL-MART #0464 CORPUS CHRISTTX $178.88
5-01 5-06 24455013122141002151767 MCDONALD'S F7584 CORPUS CHRISTTX $75.00
5-01 5-06 24427333123710037032451 MCDONALD'S F30850 MATHIS TX $113.56
5-02 5-06 24427333123720042884762 CORPUS CHRISTl GOLF CARS210-545-7868 TX $8.01
5-02 5-09 24081623125980000260871 1 ELDER'S COUNTRY STORE BEEVILLE TX $15.78
5-03 2407105312815814'd617249 $650.00
5-03 $13.72
-5-07

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v} Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate(APR} to Interest Rate
30 $0.00
Purchases 11.99%(v} $1,491.20 30 $0.00
Cash Advance 25.22% (v} $0.00

Issued by First Bankcard, a division of First National Bank of Omaha See re\'erse for additional information.
Continued next page

OUR COMMITMENT TO YOU

We are committed to providing our customers
with quality products, superior service,
and our continued support and respect.

Account Number:
Page 002 of 002

2013 Total Year-to-Date

Total fees charged in 2013 .......................................................$0.00
Total interest charged in 2013 ................................................. $0.00

Additional Information Regarding Your Account

An Easier Way to Pay Your Bills!
Tired of writing checks and spending money on stamps every time you pay a bill? Pay your recurring
monthly bills automatically with your credit card! No hassle. No forgetting to send a payment for phone,

internet, even utilities. And, no worries about your payment being lost or intercepted in the mail.
It's quick and convenient Start paying your monthly hills with your credit card today!

First Bankcard VISA Account Number:
New Balance: ...................................$545.21
First Bankcard Minimum Payment Due: ................... $44.00
P.O. Box 2818 Payment Due Date: .................. July 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

083761 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® ~ Payment Information Account Number:
Page 001 of 001
i Account Summary

Previous Balance ............... $2,440.58 New Balance ......................................................................$545.21
Payments ..........................-$2,440.58 Minimum Payment Due ........................................................$44.00
Other Credits ............................-$0.00 Past Due Amount ...................................................................$0.00
Purchases ...........................+$506.21 Payment Due Date ............................................................July 7, 2013
Balance Transfers ................... +$0.00
Cash Advances ....................... >$0.00 Manage your business expenses with convenient
Fees Charged ........................ +$39.00 online access-
Interest Charged ......................+$0.00
New Balance ........................$545.21 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 06/10/13 • Monitor monthly expenses
Days in Billing Cycle ....................... 32
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1,954.00
Cash Limit ..............................$500.00
Available Cash ...................... $500.00

A Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1-800..925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard , P.O. Box 2818. Omaha, NE 68103-2818

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits
5-10 TEEX 979 458 6903 979-4586903 TX
5-08 5-10 24625733129281373792111 7 DAIRY QUEEN #14157 GEORGE WEST TX $100.00
5-09 5-10 24231683130200000000623 OVERLIMIT FEE $35.46
5-10 5-13 74418223130000130061000 SHELL OIL 57545781304 GEORGE WEST TX $39.00
5-10 5-13 24316053131548185004700 AT&T T44C 7312 BEEVILLETX $69.22
5-28 24493983132982946320208 PAYMENT- THANK YOU $97.42
5-11- 6-03 74418003148023000134577 MCDONALD'S F7584 CORPUS CHRIST TX
6-03 24427333151710037549319 CHEVRON 00172015 GEORGEWESTTX $2,440.58 (CR)
5-27 6-04 LA QUINTA INNS 0451 WHITESETfLEMTX . $17.64
5-30 6-06 240460331510001 =1422570 USPS 48348000234818856 GEORGE WEST TX
5-31 $87.70
-6-02 246921631540002209485511 $92.66
-6-05- 24164073156418198585882
$6.11

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate (APR) to Interest Rate
11.99%(v) 32 $0.00
Purchases $1,710.19 32 $0.00
Cash Advance 25.21% (v) $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .....................................................$39.00
Total interest charged in 2013 ..................................................$0.00

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional infonnation.

-···--- -------------· ----··--------- ·-------- -------- --···- ----··----------------·- - - - - - - - - - - ·

First Bankcard VISA Account Number:
New Balance: ...................................$867.52
First Bankcard Minimum Payment Due: ................... $17.00
P.O. Box 2818 Payment Due Date: ............ August 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

062514 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® IIF£ll~ Account Number:
Payment Information Page 001 of 001
i Account Summary

Previous Balance .................. $545.21 New Balance ......................................................................$867.52
Payments ..............................-$452.55 Minimum Payment Due .........................................................$17.00
Other Credits ............................-$0.00 Past Due Amount ....................................................................$0.00
Purchases ...........................+$767.42 Payment Due Date ......................................................August 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0.00 online access.
Interest Charged ......................+$7.44
New Balance ........................$867.52 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 07/10/13 • Monitor monthly expenses
Days in Billing Cycle .......................30
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1 ,632.00
Cash Limit ..............................$500.00
Available Cash ...................... $500.00

Jt Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TDD Telecommunications Device for the Deaf: 1-800..925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard , P.O. Box 2818, Omaha, NE C8103·2818

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits
6-11 LAS TRES HERMANAS GEORGE WEST TX
6-10 6-17 24607943161286522200334 KIKO'S MEXICAN FOODCORPUSCHRISTTX $76.47
6-13 6-17 24071053165158187145982 SHELL OIL 57545781304 GEORGE WESTTX $25.50
6-15 6-21 24316053167548081029840 ELDER'S COUNTRY STOREBEEVILLETX $60.08
6-19 6-27 24071053171158115988430 SPRINT STORE #1 003 CORPUS CHRIST TX $24.14
- 6-25 6-27 24692163177000595998085 WHATABURGER 34 Q26 BEEVILLE TX $32.46
6·26 6-27 24692163178000796218886 PAYMENT- THANK YOU $17.32
6-27 6-28 74418003178023000329329 CST0428 CORPUS CHRIST TX $452.55 (CR)
6-26 7-01 24427333178120000122327 KFC J625109 50151091 CORPUS CHRIST TX $36.54
-6-27 7-01 24164073179058591298866 OMNI FORT WORTH FORT WORTH TX
-6-27 7-01 24692163179000389869110 1 AGAVE JALISCO 3 GEORGE WEST TX $6.70
7-01 24019513180180103595503 USPS 48348000234818856 GEORGE WEST TX $297.85
6-28 7-01 24164073179418198586867 POPEYE S CHCKN·SARATOGAcoRPUS CHRIST TX
6-28 7-02 24493983181286699900434 SHELL OIL 57545781304 GEORGE WESTTX $19.04
6-29 7-05 24316053182548961012032 SHELL OIL 91002675153 MATHIS TX $6.11
6-30 7-10 243160531855482(2022813 TXDPS CRIME RECS512-424-2090TX
7-03 24224433191104002558999 7 $16.23
7-09 $72.40
$73.00

$3.58

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate(APR) to Interest Rate
30 $7.44
Purchases 11.99"/o(v) $757.47 30 $0.00
Cash Advance 25.21% (v) $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .....................................................$39.00
Total interest charged in 2013 ..................................................$7.44

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.

First Bankcard VISA Account Number:
New Balance: ...................................$670.00
First Bankcard Minimum Payment Due: ................... $13.00
P.O. Box 2818 Payment Due Date: ...... September 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

064483 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® Account Number:
Page 001 of 001
~ Account Summary ""!F£il Payment Information

Previous Balance .................. $867.52 New Balance ......................................................................$670.00
Payments ..............................-$867.52 Minimum Payment Due .........................................................$13.00
Other Credits ........................-$297.85 Past Due Amount ....................................................................$0.00
Purchases ...........................+$963.21 Payment Due Date ................................................September 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0.00 online access.
Interest Charged ......................+$4.64
New Balance ........................$670.00 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 08/09/13 • Monitor monthly expenses
Days in Billing Cycle .......................30
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1.830.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

.! Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1-800-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard . P.O. Box 2818. Omaha, NE 68103-2818

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description
7-12 JACK IN THE BOX #4729coRPus CHRISTTX and Debits
7-11 7-19 24435653193091936000758 OMNI FORT WORTH FORT WORTH TX
6-27 7-19 74692163199000713115975 SHELL OIL 57545781304 GEORGE WEST TX $9.49
-i-17 7-23 24316053199548061029028 PAYMENT- THANK YOU
7-24 74418003204023000123134 MURPHY7390ATWALMRT BEEVILLE TX $297.85 (CR)
7-23 7-24 24431 053204838004205584 oww·oRBITZ.coM 88a-ssa-4546 IL
7-22 7-26 24692163204000582758937 7 WHATABURGER 349 026 CORPUS CHRIST TX $71.83
7-23 7-29 24692163207000357665835 HEB GAS #412 BEEVILLE TX
7-25 7-31 24427333208720012477397 7-ELEVEN 32314 HILLSBORO TX $867.52 (CR)
7-27 8-02 24299103211001939673229 SHELL OIL 57545394108 FORTWORTHTX
7-29 8-05 24316053213548043003275 SHELL OIL 57544004401 SAN ANTONIO TX $75.00
-7-=31 8-05 24316053214548995009006 ACADEMY SPORTS #121 SAN MARCOS TX
8-07 24493983215818000015104 oww·oRBITZ.COM 888-658-4546 IL $260.52
8-01 8-09 24692163218000675017112 7 WHATABURGER 349 026 CORPUS CHRIST TX
-8-02 24692163221000495416325 $4.69

8-06 $77.00
8-08
·------- $53.64
$68.82

$63.10

$109.17

$160.29

$9.66

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percer.iage Balance Subject Days Rate Used Interest Charge
Summary Rate(APR) to Interest Rate
11.99% (v) 30 $4.64
Purchases 25.21% (v) $472.62 30 $0.00
Cash Advance $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .....................................................$39.00
Total interest charged in 2013 ...............................................$12.08

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.

First Bankcard VISA Account Number:
New Balance: ...................................$621.06
First Bankcard Minimum Payment Due: ................... $12.00
P.O. Box 2818 Payment Due Date: ........... October 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcom:l
Amount of Payment Enclosed

053890 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUI=I.A::::;::; I
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® f~!F'¥=1] Payment Information Account Number:
Page 001 of 001
Gi A~count Summary

Previous Balance .................. $670.00 New Balance ......................................................................$621.06
Payments ..............................-$670.00 Minimum Payment Due .........................................................$12.00
Other Credits ........................-$160.29 Past Due Amount ....................................................................$0. 00
Purchases ...........................+$781.35
Balance Transfers ...................+$0.00 Payment Due Date ....................................................October 7, 2013
Cash Advances .......................+$0.00
Fees Charged ..........................+$0.00 Manage your business expenses with convenient
Interest Charged ......................+$0.00 online access.

New Balance ........................$621.06 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 09/10/13 • Monitor monthly expenses
Days in Billing Cycle .......................32
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1 ,878.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

~ Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1-SOQ-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard , P.O. Box 2818, Omaha. NE 68103-2818

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits
8-12 MURPHY7390ATWALMRT BEEVlLLE TX
8-09 8-13 24431053222838004334408 OWW"ORBITZ.COM 888·656-4546 IL $51.70
- 8-12 8-19 74692163224000843752233 7 PCC 2190 GEORGE WESTTX $160.29 (CR)
8-19 24427333228120004363836 USPS 48348000234818856 GEORGE WESTTX
8-15 8-19 24164073228418198588567 TCEQ IND RENEWAL L512·239-0300 TX $83.47
8-19 24224433229102000348534 7 TXDPS CRIME REGS 512-424·2090 TX $6.11
'"'8-i6"- 8-22 24224433229103001751791 7 MCDONALD'S F7584 CORPUS CHRIST TX
8-22 24427333233710033279285 RED WING SHOE STORE 1CORPUS CHRIST TX $111.00
8-16 8-26 24692163233000010725644 ELDER'S COUNTRY STOREBEEVILLETX $3.58
8-16 8-26 24071053235158153652413 MURPHY7390ATWALMRT BEEVlLLE TX $8.01
8-20 8-26 24431053235838004427173 PAYMENT- THANK YOU
8-20 8-29 74418003238023000036245 SHELL OIL 57545781304 GEORGE WESTTX $'199.99
8-22 8-30 24316053240548014042846 JACK IN THE BOX #4729 CORPUS CHRIST TX $14.15
-8-22 9-04 24435653242091935000586 EXXON MOBIL 47793773 WHITSETI TX $61.25
9-06 24164053246378001991921 HEB GAS/CARWASH #411 PLEASANTON TX
8-26 9-09 244273332487200 13068254 BURGER KING #13422 GEORGEWESTTX $670.00 (CR)
8-27 24186163250200199400453 $81.21
8-29 $8.51
9-02 $75.76
9-05 $51.45
9-06 $25.16

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percer•.age Balance Subject Days Rate Used Interest Charge
Summary Rate (APR) to Interest Rate
11.99% (v) 32 $0.00
Purchases 25.20% (v) $675.06 32 $0.00
Cash Advance $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .....................................................$39.00
Total interest charged in 2013 ...............................................$12.08

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.

First Bankcard VISA Account Numter:
New Balance: ...................................$475.65
First Bankcard Minimum Payment Due: ................... $10.00
P.O. Box 2818 Payment Due Date: ....... November 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard

Amount of Payment Endosed

064649 $

CITY OF GEORGE WEST Change of Address? Please D
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEA~£ DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® ~~{Ell Payment Information Account Number:
Page 001 of 001
liiJ Account Summary

Previous Balance .................. $621.06 New Balance ......................................................................$475.65
Payments ..............................-$621.06 Minimum Payment Due .........................................................$10.00
Other Credits ............................-$0.00 Past Due Amount ...................................................................$0.00
Purchases ...........................+$475.65 Payment Due Date .................................................November 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses w:th convenient
Fees Charged ..........................+$0.00 online access.
Interest Charged ......................+$0.00
New Balance ........................$475.65 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 10/10/13 • Monitor monthly expenses
Days in Billing Cycle .......................30
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit ..................$2,024.00
Cash Limit ..............................$500.00
Available Cash ...................... $500.00

!l Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TDD Telecommunications Device for the Deaf: 1·80D-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard , P.O. Box 2818, Omaha, NE 68103-2818

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number
9-12 246921632540008525 74278 Description and Debits
9-10 9-16
~ 9-16 24164073256058591284482 CHURCHSCHICKENGEORGEWE CORPUS CHRIST TX $28.99
-9-14 9-17 24019513258259051617506
9-18 24316053259548956008217 KFC J625109 50151091 CORPUS CHRIST TX $9.61
9-15 9-19 24207853260168100227415
9-16 9·23 24 7620932619000 19900669 AGAVE JALISCO 3 GEORGE WESTTX $20.32
-9-18 9-23 24316053264548078003297
9-20. 9-26 24316053264548174037942 SHELL OIL 91002937433 BEEVILLE TX $60.60
10-01 74418003269023000179492
9-20 10-01 24019513273273256154505 JALISCO TAQUERIA GEORGE WEST TX $23.46
10-03 24427333273120000084 315
9-26 10-07 24231683276200000000528 SIRLOIN STOCKADE CORPUS CHRSTI TX - - · - - - - - · - - $$226.437.94-
9-29 10-08 24316053278548241 050682 SHELL OIL 57544444607 GEORGE WEST TX
10-10 24224433281104009270896 $63.~
9-29 24231683283200000000032 SHELL OIL 57545781304 GEORGE WESTTX
10-02
10-04 PAYMENT- THANK YOU $621.06 (CR)
10-07
10-09 AGAVE JALISCO 3 GEORGE WEST TX $10.33

CORNER STORE 0418 GEORGE WESTTX $81.01

DAIRY QUEEN #14157 GEORGE WESTTX $45.40

SHELL OIL 91002545348 SANANTONIOTX $58.12

TAQUERIA MAZATLAN GEORGE WEST TX $10.99

DAIRY QUEEN #14157 GEORGE WESTTX $12.51

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate (APR) to Interest Rate
11.99'/o(v) 30 $0.00
Purchases 25.20% (v) $590.12 30 $0.00
Cash Advance $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .....................................................$39.00
Total interest charged in 2013 ...............................................$12.08

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.

First Bankcard VISA Account Number:
New Balance: ................................$1 ,249.20
First Bankcard Minimum Payment Due: ................... $24.00
P.O. Box 2818 Payment Due Date: ....... December 7, 2013
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Endosed

090369 $

CITY OF GEORGE WEST Change of Address? Please 0
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® Account Number:
Page 001 of 001
~ Account Summary !~F~ Payment Information

Previous Balance .................. $475.65 New Balance ...................................................................$1,249.20
Payments ..............................-$475.65 Minimum Payment Due .........................................................$24.00
Other Credits ............................-$0.00 Past Due Amount ...................................................................$0.00
Purchases ........................+$1 ,249.20 Payment Due Date .................................................December 7, 2013
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ..........................+$0.00 online access.
Interest Charged ......................+$0.00
New Balance ..................... $1,249.20 • Make secure online payments
• Access current and historical statements, up to 7 years old
Statement Closing Date ....... 11/12/13 • Monitor monthly expenses
Days in Billing Cycle .......................33
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit .................. $1 ,250.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

~ Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1-800-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard , P.O. Box 2818, Omaha, NE 68103-2818

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number
10-11 10-15 Description and Debits
10-11 10-15 24610433287072002094280
10-16 10-17 24427333285120002809699 FOUR SEASON AUSTIN HOTELAUSTIN TX $712.38
10-17 10-18 24231683290206788100549
10-17 10-21 24445003291600209536871 SAC N PAC 201 SEGUIN TX $52.68
10-24 10-25 24316053291548045050113
10-24 10-25 24427333297720064661239 PIZZA HUT #27080 PLEASANTON TX $28.15
10-26 10-28 24435653298091931000641
10-28 10-28 24254773300471400784109 CRACKER BARREL #321 CORPU CORPUS CHRIST TX $25.38
10-27 10-29 74418003301023000211311
10-31 11-01 24316053301548884012081 SHELL OIL 57545781304 GEORGE WEST TX $76.13
10-31 11-04 24231683305200000000093
11-05 11-07 24164073305255172548597 SONIC DRIVE IN #5613GEORGEWESTTX $76.71
11-05 11-07 24164053310378001439625
11-09 11-12 24164073310058571229097 JACK IN THE BOX #4729 CORPUS CHRIST TX $8.51
24427333314120000107083
DONUT PALACEGEORGE'~ESTTX $35.21

PAYMENT- THANK YOU $475.65 (CR)
SHELL OIL 57545781304 GEORGEWESTTX
-~-~~~~

DAIRY QUEEN #14157 GEORGE WESTTX $8.19

SUBWAY 00176230 GEORGE WEST TX $7.26

EXXONMOBIL 47445044 CORPUS CHRISTTX $73.53

KFC J625109 50151091 CORPUSCHRISTTX $22.69

CORNER STORE 0428 CORPUS CHRIST TX $51.00

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate (APR) to Interest Rate
11.99%(v) 33 $0.00
Purchases 25.20% (v) $1,267.02 33 $0.00
Cash Advance $0.00

2013 Total Year-to-Date

Total fees charged in 2013 .....................................................$39.00
Total interest charged in 2013 ...............................................$12.08

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.

First Bankcard VISA Account Number:
New Balance: ................................$1,755.95
First Bankcard Minimum Payment Due: ................... $93.00
P.O. Box2818 Payment Due Date: ........... JanuarY 7, 2014
Omaha, NE 68103-2818
Make checks payable to First Bankcard
Amount of Payment Enclosed

095322 $ D

CITY OF GEORGE WEST Change of Address? Please
check box and complete reverse side.
406 NUECES ST
GEORGE WEST TX 78022-3789

PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT

Business Edition® Visa® 1~£-~ Payment Information Account Number:
Page 001 of 002
bi Account Summary

Previous Balance ............... $1,249.20 New Balance ...................................................................$1,755.95
Payments ..................................-$0.00 Minimum Payment Due .........................................................$93.00
Other Credits ............................-$0.00 Past Due Amount ..................................................................$24.00
Purchases ...........................+$453.91 Payment Due Date ....................................................January 7, 2014
Balance Transfers ................... +$0.00
Cash Advances .......................+$0.00 Manage your business expenses with convenient
Fees Charged ........................+$39.00 online access.
Interest Charged .................... +$13.84
New Balance ..................... $1,755.95 • Make secure online payments
• Access .;-urrent and historical statements, up to 7 years old
Statement Closing Date ....... 12/11/13 • Monitor monthly expenses
Days in Billing Cycle .......................29
Login today to explore all the online possibilities!
Total Credit Limit ............... $2,500.00
Available Credit ..................... $744.00
Cash Limit ..............................$500.00
Available Cash ......................$500.00

!t Customer Service Call: Toll Free 1-800-819-4249

Save Time and Stamps (TOO Telecommunications Device for the Deaf: 1-800-925-2833)
by Paying Online!
Visit: www.firstbankcard.com

Remit to: First Bankcard , P.O. Box 2818, Omaha, NE 68103-2818

Important Information Regarding Your Account

By your closing date, we had not received the required payment.
Please forward the proper minimum amount due to bring your account current.

We may report information about your account to credit bureaus.
Late payments, missed pay, nents, or other defaults on your account may be reflected in your credit report.

p Transaction Detail

Trans Post Reference Transaction Credits (CR)
Date Date Number Description and Debits
11-19 11-21 ELDERS COUNTRY STORE &BEEVILLE TX
11-20 11-22 24071053324158181592757 KUNTRY KORNER PLEASANTON TX $17.15
11-22 11-25 24427333325120002299679 GREENVIEW INN FORT WORTH TX $60.20
11-23 11-25 24493983327206238200026 CORNER STORE 1006 SAN ANTONIO TX $55.00
11-26 11-29 24427333328120000309519 SHELL OIL 57545781304 GEORGE WEST TX
11-27 11-29 24316053331548037007636 DONUT PALACE GEORGE WESTTX $7.00
11-28 12-02 24254773332471400784168 7-ELEVEN 36404 GEORGEWESTTX $71.95
12-05 12-06 24299103333001838319638 ARC CORPUS CHRISTl 15 CORPUS CHRIST TX $11.88
12-05 12-06 24431 063340200878300062 WHATABURGER 166 026 CORPUS CHRIST TX $14.27
12-05 12-09 24692163340000100040409 CHURCHSCHICKENGEORGEWE CORPUS CHRIST TX $45.60
12-07 12-09 24692163340000153654585 DAIRY QUEEN #14157 GEORGE WESTTX $10.62
12-09 12-10 24231683341200000000180 USPS 48348000234818856 GEORGE WESTTX $65.56
12-09 12-11 24164073343418168582830 DONUT PALACEGEORGEWESTTX - $48.34 -
12-09 12-11 24254773344471400784149 LATE FEE
74418223345000345062000 $19.85
$26.49
$39.00

Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) Variable Rate (f) Fixed Rate

Charge Annual Percentage Balance Subject Days Rate Used Interest Charge
Summary Rate (APR) to Interest Rate
11.99%(v) 29 $13.84
Purchases 25.19% (v) $1,456.52 29 $0.00
Cash Advance $0.00

Issued by First Bankcard, a division of First National Bank of Omaha See reverse for additional information.
Continued next page

A note of thanks

for being our cardmember!

We're proud to be your credit card of
choice. And we're here for you as your
financial needs change. Count on us for
practical solutions to any financial challenge
you face.

Contact us 24 hours a day by phone
or online.

Account Number:

-~, -:

Page 002 of 002

2013 Total Year-to-Date

Total fees charged in 2013 .....................................................$78.00
Total interest charged in 2013 ................................................$25.92

Additional Information Regarding Your Account

OMAHA STEAKSiRI Terms and Conditions: This offer can only be redeemed
SAVE 60% and Get The All Wrapped Up II Combo online and by phone. Limit of 2 shipments available at this
price. Standard shipping and handling and any applicable
NOW ONLY $59.991 sales tax will be applied per address. Offer expires 1/31/14.
4 (8 oz.) Private Reserve(R) Top Sirloins, First Bankcard, a division of First National Bank of Omaha

4 (4 oz.) Omaha Steaks Burgers, does not warrant or lake responsibility for the items or
4 Boneless Chicken Breasts (1 lb. pkg.), services offered and is not affiliated with Omaha Steaks.

4 (3 oz.) Gourmet Jumbo Franks &
Signature Gift Wrap

Regular Price, $151.00- NOW ONLY$59.99
That's 12 assorted gourmet items- ORDER NOW!
Call24 hours a day, 7 days a weeK- 1-800-867-9300 and
ask for 46097ZZH or go to www.OmahaSteaks.com/zzh

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internet, even utilities. And, no worries about your payment being lost or intercepted in the mail.
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