Business Gold Card p.

1/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON Customer Care: 1-800-492-3344
Closing Date 12/23/22 Next Closing Date 01/24/23 TTY: Use Relay 711
Account Ending 3-81003 Website: [Link]

Membership Rewards® Points

New Balance $119,585.88 Available and Pending as of 11/30/22
1,099,087
Payment Due Date 01/18/23 For more details about Rewards, please
visit [Link]/rewardsinfo
Late Payment Warning: If we do not receive your payment by the Payment Due Account Summary
Date of 01/18/23, you may have to pay a late fee of $39.00.
Pay In Full Portion
Previous Balance $115,950.14
Payments/Credits -$150,953.71
New Charges +$154,589.45
Fees +$0.00
New Balance = $119,585.88
See page 2 for important information about your account. Pay Over Time Portion
Previous Balance $44,998.28
Please refer to the IMPORTANT NOTICES section on Payments/Credits -$90,764.18
page 21. New Charges +$45,765.90
Fees +$0.00
Interest Charged +$0.00
Learn how to take advantage of your Pay Over Time feature on page 19 New Balance = $0.00
Minimum Due $0.00

Account Total
Previous Balance $160,948.42
Payments/Credits -$241,717.89
New Charges +$200,355.35
Fees +$0.00
Interest Charged +$0.00

New Balance $119,585.88

Pay Over Time Limit $45,000.00

Available Pay Over Time Limit $45,000.00
Days in Billing Period: 30

Please fold on the perforation below, detach and return with your payment

Payment Coupon Pay by Computer Pay by Phone Account Ending 3-81003

Do not staple or use paper clips [Link]/ 1-800-472-9297
business Enter 15 digit account # on all payments.
Make check payable to American Express.

KEVIN A ERICKSON Payment Due Date

ARCTURUS CAMO LLC 01/18/23
14200 NW 44TH CT
VANCOUVER WA 98685-1543

Amount Due
$119,585.88

See reverse side for instructions AMERICAN EXPRESS

on how to update your address, PO BOX 60189
phone number, or email. CITY OF INDUSTRY CA 91716-0189
 KEVIN A ERICKSON Account Ending 3-81003 p. 2/21

Payments: Your payment must be sent to the payment address shown on highest interbank rate we identify from customary banking sources on the
your statement and must be received by 5 p.m. local time at that address to conversion date or the prior business day. This rate may differ from rates in
be credited as of the day it is received. Payments we receive after 5 p.m. will effect on the date of your charge. Charges converted by establishments will
not be credited to your Account until the next day. Payments must also: (1) be billed at the rates such establishments use.
include the remittance coupon from your statement; (2) be made with a Credit Balance: A credit balance (designated CR) shown on this statement
single check drawn on a US bank and payable in US dollars, or with a represents money owed to you. If within the six-month period following
negotiable instrument payable in US dollars and clearable through the US the date of the first statement indicating the credit balance you do not
banking system; and (3) include your Account number. If your payment request a refund or charge enough to use up the credit balance, we will
does not meet all of the above requirements, crediting may be delayed and send you a check for the credit balance within 30 days if the amount is
you may incur late payment fees and additional interest charges. Electronic $1.00 or more.
payments must be made through an electronic payment method payable Credit Reporting: We may report information about your Account to credit
in US dollars and clearable through the US banking system. Please do not bureaus. Late payments, missed payments, or other defaults on your
send post-dated checks as they will be deposited upon receipt. Any Account may be reflected in your credit report.
restrictive language on a payment we accept will have no effect on us Billing Dispute Procedures
without our express prior written approval. We will re-present to your What To Do If You Think You Find A Mistake On Your Statement
financial institution any payment that is returned unpaid. If you think there is an error on your statement, write to us at:
Permission for Electronic Withdrawal: (1) When you send a check for American Express, PO Box 981535, El Paso TX 79998-1535
payment, you give us permission to electronically withdraw your payment In your letter, give us the following information:
from your deposit or other asset account. We will process checks - Account information: Your name and account number.
electronically by transmitting the amount of the check, routing number, - Dollar amount: The dollar amount of the suspected error.
account number and check serial number to your financial institution, - Description of Problem: Describe what you believe is wrong and why you
unless the check is not processable electronically or a less costly process is believe it is a mistake.
available. When we process your check electronically, your payment may You must contact us:
be withdrawn from your deposit or other asset account as soon as the same - Within 60 days after the error appeared on your statement.
day we receive your check, and you will not receive that cancelled check - At least 2 business days before an automated payment is scheduled, if you
with your financial account statement. If we cannot collect the funds want to stop payment on the amount you think is wrong.
electronically we may issue a draft against your deposit or other asset You must notify us of any potential errors in writing. You may call us, but if
account for the amount of the check. (2) By using Pay By Computer, Pay By you do we may not follow these procedures and you may have to pay the
Phone or any other electronic payment service of ours, you give us amount in question.
permission to electronically withdraw funds from the deposit or other asset What Will Happen After We Receive Your Letter
account you specify in the amount you request. Payments using such When we receive your letter, we will do two things:
services of ours received after 8:00 p.m. MST may not be credited until the 1. Within 30 days of receiving your letter, we will tell you that we received
next day. your letter. We will also tell you if we have already corrected the error.
How We Calculate Your Balance: We use the Average Daily Balance (ADB) 2. We will investigate your inquiry and will either correct the error or
method (including new transactions) to calculate the balance on which we explain to you why we believe the bill is correct.
charge interest for Pay Over Time balances on your Account. Call the While we investigate whether or not there has been an error:
Customer Care number on page 3 for more information about this balance - We will not try to collect the amount in question.
computation method and how resulting interest charges are determined. - The charge in question may remain on your statement, and we may
The method we use to calculate the ADB and interest results in daily continue to charge you interest on that amount.
compounding of interest. - While you do not have to pay the amount in question, you are responsible
How to Avoid Paying Interest: If you have a Pay Over Time balance, your for the remainder of your balance.
due date is at least 25 days after the close of each billing period. We will not - We can apply any unpaid amount against your credit limit.
charge interest on charges added to a Pay Over Time balance if you pay the After we finish our investigation, one of two things will happen:
Account Total New Balance by the due date each month. - If we made a mistake: You will not have to pay the amount in question or
Foreign Currency Charges: If you make a Charge in a foreign currency, we any interest or other fees related to that amount.
will convert it into US dollars on the date we or our agents process it. We - If we do not believe there was a mistake: You will have to pay the amount
will choose a conversion rate that is acceptable to us for that date, unless a in question, along with applicable interest and fees. We will send you a
particular rate is required by law. The conversion rate we use is no more statement of the amount you owe and the date payment is due. We may
than the highest official rate published by a government agency or the report you as delinquent if you do not pay the amount we think you owe.

Pay Your Bill with AutoPay

Deduct your payment from your bank
account automatically each month.

- Avoid late fees

- Save time
Change of Address, phone number, email
Visit [Link]/autopay
- Online at [Link]/updatecontactinfo today to enroll.
- Via mobile device
- Voice automated: call the number on the back of your card
- For name, company name, and foreign address or phone changes, please call Customer Care
Please do not add any written communication or address change on this stub For information on how we protect your
privacy and to set your communication
and privacy choices, please visit
[Link]/privacy.
 Business Gold Card p. 3/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Customer Care & Billing Inquiries 1-800-678-0745

International Collect 1-336-393-1111 Website: [Link]
Lost or Stolen Card 1-800-678-0745
Express Cash 1-800-CASH-NOW Customer Care
Large Print & Braille Statements 1-800-678-0745 & Billing Inquiries Payments
P.O. BOX 981535 PO BOX 60189
EL PASO, TX CITY OF INDUSTRY
79998-1535 CA
Hearing Impaired
Online chat at [Link] or use Relay dial 711 and 1-800-678-0745

Payments and Credits

Summary

Pay In Full Pay Over Time Total

Payments -$150,953.71 -$89,994.71 -$240,948.42
Credits
KEVIN A ERICKSON 3-81003 $0.00 -$769.47 -$769.47
Total Payments and Credits -$150,953.71 -$90,764.18 -$241,717.89

Detail *Indicates posting date - denotes Pay Over Time activity

Payments Amount
11/26/22* KEVIN A ERICKSON ONLINE PAYMENT - THANK YOU -$160,948.42
12/23/22* KEVIN A ERICKSON MOBILE PAYMENT - THANK YOU -$80,000.00
Credits Amount
12/09/22* KEVIN A ERICKSON Points for Amex Trvl -$187.56
12/09/22* KEVIN A ERICKSON Points for Amex Trvl -$394.35
12/09/22* KEVIN A ERICKSON Points for Amex Trvl -$187.56

New Charges
Summary
Pay In Full Pay Over Time Total
KEVIN A ERICKSON 3-81003 $148,094.07 $45,749.04 $193,843.11
JASON M VESSEY 3-82019 $6,495.38 $16.86 $6,512.24
Total New Charges $154,589.45 $45,765.90 $200,355.35

Detail - denotes Pay Over Time activity

KEVIN A ERICKSON
Card Ending 3-81003 Foreign
Spend Amount
11/23/22 Uber Trip [Link] CA $18.98
8005928996
11/23/22 Uber Trip [Link] CA $4.00
8005928996
11/23/22 GHILLIE [Link] IN 8775100147 GA $80.41
8775100147
11/23/22 TR1N4TB7R-34*HW6IZ0071 [Link]/BILL WA $502.04
SERVICE
11/23/22 GOOGLE *ADS1338801865 CC@[Link] CA $500.00
ADVERTISING SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 4/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/23/22 TR1N4TB7R-34*HI8R66YM2 [Link]/BILL WA $504.67
SERVICE
11/23/22 BZMJ23DKS-13*HI7WD3I02 [Link]/BILL 501.32 $374.65
Canadian Dollars
ADVERTISING
11/24/22 TR1N4TB7R-34*HW1GP8FW2 [Link]/BILL WA $501.23
SERVICE
11/24/22 TR1N4TB7R-34*HW2434OW2 [Link]/BILL WA $509.27
SERVICE
11/24/22 BZMJ23DKS-13*HW96E5GR1 [Link]/BILL 500.45 $374.53
Canadian Dollars
ADVERTISING
11/24/22 TR1N4TB7R-34*HW8DD5BG0 [Link]/BILL WA $506.92
SERVICE
11/24/22 TR1N4TB7R-34*HW6SA6C42 [Link]/BILL WA $502.93
SERVICE
11/24/22 FEDEX 68034015 FedEx MEMPHIS TN $737.93
68034015 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 68034015
FEDEX #1-800-622-1147
11/24/22 TR1N4TB7R-34*HW4LO6422 [Link]/BILL WA $500.64
SERVICE
11/25/22 TR1N4TB7R-34*HW6VM7N92 [Link]/BILL WA $501.54
SERVICE
11/25/22 BZMJ23DKS-13*HW3NI6QC0 [Link]/BILL 503.89 $378.47
Canadian Dollars
ADVERTISING
11/25/22 TR1N4TB7R-34*HW5SY7QO0 [Link]/BILL WA $522.14
SERVICE
11/25/22 TR1N4TB7R-34*HW90104M2 [Link]/BILL WA $533.02
SERVICE
11/25/22 TR1N4TB7R-34*HW0TT12M0 [Link]/BILL WA $519.29
SERVICE
11/25/22 TR1N4TB7R-34*HW9JA3KU0 [Link]/BILL WA $511.15
SERVICE
11/25/22 GOOGLE *ADS1338801865 CC@[Link] CA $500.00
ADVERTISING SERVICE
11/25/22 BZMJ23DKS-13*HW3BG67Y0 [Link]/BILL 445.37 $333.99
Canadian Dollars
ADVERTISING
11/25/22 TR1N4TB7R-34*HW2R39AC2 [Link]/BILL WA $503.30
SERVICE
11/26/22 TR1N4TB7R-34*HW27C4R30 [Link]/BILL WA $513.74
SERVICE
11/26/22 TR1N4TB7R-34*HW9DV8GQ2 [Link]/BILL WA $504.48
SERVICE
11/26/22 TR1N4TB7R-34*HW7CF0SA1 [Link]/BILL WA $507.80
SERVICE
11/26/22 TR1N4TB7R-34*HW9YH0PN2 [Link]/BILL WA $510.06
SERVICE
11/26/22 TR1N4TB7R-34*HW8DJ20Z2 [Link]/BILL WA $506.42
SERVICE
11/26/22 TR1N4TB7R-34*HW7727UU0 [Link]/BILL WA $524.11
SERVICE
11/26/22 TR1N4TB7R-34*HW0I766Y1 [Link]/BILL WA $507.29
SERVICE
11/26/22 TR1N4TB7R-34*HW1ZW70I2 [Link]/BILL WA $503.48
SERVICE

Continued on next page

 Business Gold Card p. 5/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/26/22 TR1N4TB7R-34*HW9FU3E32 [Link]/BILL WA $501.14
SERVICE
11/26/22 TR1N4TB7R-34*HW6UY4961 [Link]/BILL WA $502.34
SERVICE
11/26/22 BZMJ23DKS-13*HW3Y38P42 [Link]/BILL 501.19 $375.85
Canadian Dollars
ADVERTISING
11/26/22 TR1N4TB7R-34*HW6VK4KR1 [Link]/BILL WA $515.73
SERVICE
11/26/22 TR1N4TB7R-34*HW86F2771 [Link]/BILL WA $537.21
SERVICE
11/26/22 TR1N4TB7R-34*HW73L6Y20 [Link]/BILL WA $511.27
SERVICE
11/26/22 TR1N4TB7R-34*HW8BS9WR0 [Link]/BILL WA $506.02
SERVICE
11/27/22 TR1N4TB7R-34*HW18U5IU1 [Link]/BILL WA $524.70
SERVICE
11/27/22 TR1N4TB7R-34*HW5JW1U11 [Link]/BILL WA $562.66
SERVICE
11/27/22 BZMJ23DKS-13*HZ74X4CQ0 [Link]/BILL 500.92 $375.64
Canadian Dollars
ADVERTISING
11/27/22 TR1N4TB7R-34*HW7LH6UC1 [Link]/BILL WA $511.23
SERVICE
11/27/22 TR1N4TB7R-34*HW3Q639A1 [Link]/BILL WA $514.04
SERVICE
11/27/22 TR1N4TB7R-34*HZ18W9C60 [Link]/BILL WA $511.52
SERVICE
11/27/22 SHIPSTATION AUSTIN TX $58.55
SHIPPING SVC
11/27/22 TR1N4TB7R-34*HW0RI19P1 [Link]/BILL WA $508.14
SERVICE
11/27/22 TR1N4TB7R-34*NS4BF4T03 [Link]/BILL WA $522.92
SERVICE
11/27/22 BZMJ23DKS-13*563BH2NU3 [Link]/BILL 500.95 $375.67
Canadian Dollars
ADVERTISING
11/27/22 TR1N4TB7R-34*HW0063YQ1 [Link]/BILL WA $504.73
SERVICE
11/27/22 TR1N4TB7R-34*HW2Z11YV1 [Link]/BILL WA $505.50
SERVICE
11/27/22 TR1N4TB7R-34*D73I64KY3 [Link]/BILL WA $505.57
SERVICE
11/27/22 GOOGLE *ADS1338801865 CC@[Link] CA $500.00
ADVERTISING SERVICE
11/27/22 TR1N4TB7R-34*HW5TT6WT1 [Link]/BILL WA $508.52
SERVICE
11/27/22 TR1N4TB7R-34*HW5IH06O2 [Link]/BILL WA $518.98
SERVICE
11/27/22 TR1N4TB7R-34*J25US2463 [Link]/BILL WA $529.01
SERVICE
11/28/22 TR1N4TB7R-35*HW3GJ4772 [Link]/BILL WA $501.73
SERVICE
11/28/22 TR1N4TB7R-35*HW2K39242 [Link]/BILL WA $504.77
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 6/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/28/22 TR1N4TB7R-35*QU81B0TV3 [Link]/BILL WA $516.80
SERVICE
11/28/22 TR1N4TB7R-34*6S5V40KS3 [Link]/BILL WA $503.57
SERVICE
11/28/22 TR1N4TB7R-35*HZ0IA9OP1 [Link]/BILL WA $512.09
SERVICE
11/28/22 TR1N4TB7R-34*HW63M5D92 [Link]/BILL WA $505.78
SERVICE
11/28/22 TR1N4TB7R-34*HW8SH9642 [Link]/BILL WA $525.88
SERVICE
11/28/22 BZMJ23DKS-13*CR9CU0OU3 [Link]/BILL 502.21 $374.48
Canadian Dollars
ADVERTISING
11/28/22 Uber Trip [Link] CA $14.04
8005928996
11/28/22 Uber Trip [Link] CA $4.00
8005928996
11/28/22 [Link] USPOSTAGE AUSTIN TX $1,000.00
RA154465428 98661
11/28/22 TR1N4TB7R-35*EV36E0VG3 [Link]/BILL WA $522.67
SERVICE
11/28/22 GHILLIE [Link] IN 8775100147 GA $80.41
8775100147
11/28/22 TR1N4TB7R-35*HX0NW1503 [Link]/BILL WA $512.41
SERVICE
11/28/22 GHILLIE [Link] IN 8775100147 GA $80.41
8775100147
11/28/22 TR1N4TB7R-35*HW7D67UN2 [Link]/BILL WA $509.36
SERVICE
11/28/22 TR1N4TB7R-35*ZZ8MG8QX3 [Link]/BILL WA $505.84
SERVICE
11/28/22 TR1N4TB7R-35*HW4HL5I52 [Link]/BILL WA $511.62
SERVICE
11/29/22 TR1N4TB7R-35*PU1EN16S3 [Link]/BILL WA $579.52
SERVICE
11/29/22 TR1N4TB7R-35*NJ4VW6ML3 [Link]/BILL WA $511.84
SERVICE
11/29/22 BZMJ23DKS-13*HW97K0YO2 [Link]/BILL 502.33 $374.57
Canadian Dollars
ADVERTISING
11/29/22 TR1N4TB7R-35*HW6RF4WE2 [Link]/BILL WA $651.70
SERVICE
11/29/22 TR1N4TB7R-35*100Y76DA3 [Link]/BILL WA $527.80
SERVICE
11/29/22 TR1N4TB7R-35*OG1UY0283 [Link]/BILL WA $517.88
SERVICE
11/29/22 TR1N4TB7R-35*NY8YS69B3 [Link]/BILL WA $508.63
SERVICE
11/29/22 TR1N4TB7R-35*CK8KK7CM3 [Link]/BILL WA $506.46
SERVICE
11/29/22 [Link] USPOSTAGE AUSTIN TX $500.00
RA154713142 98661
11/29/22 TR1N4TB7R-35*GH57T8ZI3 [Link]/BILL WA $513.00
SERVICE
11/29/22 GHILLIE [Link] IN 8775100147 GA $67.42
8775100147

Continued on next page

 Business Gold Card p. 7/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
11/29/22 ST. GEORGE LOGISTICS 739292500301226 NORTH BERGEN NJ $662.02
SDIDONATO@[Link]
11/29/22 TR1N4TB7R-35*W87443EG3 [Link]/BILL WA $507.94
SERVICE
11/30/22 TR1N4TB7R-35*956UT4P13 [Link]/BILL WA $518.88
SERVICE
11/30/22 TR1N4TB7R-35*PA4OM69P3 [Link]/BILL WA $505.30
SERVICE
11/30/22 TR1N4TB7R-35*A03Y59A83 [Link]/BILL WA $504.26
SERVICE
11/30/22 TR1N4TB7R-35*692EJ1NU3 [Link]/BILL WA $508.24
SERVICE
11/30/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
11/30/22 TR1N4TB7R-35*YU91G4053 [Link]/BILL WA $505.20
SERVICE
11/30/22 ADOBE IL CREATIVE CLD Adobe Systems SAN JOSE CA $22.77
[Link]/ENUS
11/30/22 [Link] USPOSTAGE AUSTIN TX $142.89
RA154933255 98661
11/30/22 [Link] USPOSTAGE AUSTIN TX $500.00
RA154951097 98661
11/30/22 [Link] USPOSTAGE AUSTIN TX $43.40
RA154947811 98661
11/30/22 TR1N4TB7R-35*F74VH6PK3 [Link]/BILL WA $502.17
SERVICE
11/30/22 BZMJ23DKS-13*UZ3QW7ZI3 [Link]/BILL 502.37 $374.71
Canadian Dollars
ADVERTISING
11/30/22 TR1N4TB7R-35*UO9AO9O53 [Link]/BILL WA $505.89
SERVICE
11/30/22 ST. GEORGE LOGISTICS 739292500301226 NORTH BERGEN NJ $52.50
SDIDONATO@[Link]
12/01/22 [Link] WOBURN MA $1,612.42
8558006681
12/01/22 TR1N4TB7R-35*C762H23N3 [Link]/BILL WA $513.03
SERVICE
12/01/22 CREED COFFEE CO VANCOUVER WA $5.47
[Link]/receipts
12/01/22 TR1N4TB7R-35*KT5RT8HO3 [Link]/BILL WA $502.28
SERVICE
12/01/22 TR1N4TB7R-35*069DO4LM3 [Link]/BILL WA $510.77
SERVICE
12/01/22 FEDEX 68084516 FedEx MEMPHIS TN $399.13
68084516 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 68084516
FEDEX #1-800-622-1147
12/01/22 TR1N4TB7R-35*F57RP8P23 [Link]/BILL WA $505.73
SERVICE
12/01/22 TR1N4TB7R-35*O79CA62C3 [Link]/BILL WA $524.94
SERVICE
12/01/22 GHILLIE [Link] IN 8775100147 GA $112.82
8775100147

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 8/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/01/22 KLAVIYO INC. SOFTWARE BOSTON MA $21.68
+18003381744
12/01/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $280.09
ADVERTISING SERVICE
12/01/22 TR1N4TB7R-35*YB9JN2I53 [Link]/BILL WA $518.58
SERVICE
12/01/22 BZMJ23DKS-14*7P0178XW3 [Link]/BILL 500.05 $373.12
Canadian Dollars
ADVERTISING
12/01/22 SKUBANA INC EL SEGUNDO CA $6,000.00
+18558122732
12/01/22 TR1N4TB7R-35*C05FL6093 [Link]/BILL WA $529.73
SERVICE
12/01/22 TR1N4TB7R-35*RH46Y0YZ3 [Link]/BILL WA $535.69
SERVICE
12/02/22 TR1N4TB7R-35*J17XL87S3 [Link]/BILL WA $506.91
SERVICE
12/02/22 TR1N4TB7R-35*K74T59JA3 [Link]/BILL WA $510.07
SERVICE
12/02/22 TR1N4TB7R-35*PP4M592V3 [Link]/BILL WA $504.31
SERVICE
12/02/22 TR1N4TB7R-35*9W6IB27K3 [Link]/BILL WA $520.93
SERVICE
12/02/22 TR1N4TB7R-35*EC3V66M13 [Link]/BILL WA $511.45
SERVICE
12/02/22 BZMJ23DKS-14*HH73Q1OH3 [Link]/BILL 501.37 $373.57
Canadian Dollars
ADVERTISING
12/02/22 TR1N4TB7R-35*JD5LT4353 [Link]/BILL WA $505.62
SERVICE
12/02/22 [Link] USPOSTAGE AUSTIN TX $1,000.00
RA155382431 98661
12/02/22 TR1N4TB7R-35*WH8GX8093 [Link]/BILL WA $507.74
SERVICE
12/02/22 ULINE SHIP SUPPLIES 800-295-5510 WI $109.78
KEVIN 53158
12/02/22 TR1N4TB7R-35*ZI9LB5VO3 [Link]/BILL WA $507.20
SERVICE
12/03/22 TR1N4TB7R-35*KJ2HT3MA3 [Link]/BILL WA $508.84
SERVICE
12/03/22 TR1N4TB7R-35*UC4DO5JD3 [Link]/BILL WA $500.83
SERVICE
12/03/22 TR1N4TB7R-35*M95YT0BF3 [Link]/BILL WA $502.10
SERVICE
12/03/22 SHOPIFY* 160281353 ELK GROVE VILLAGE IL $36.39
+18887467439
12/03/22 TR1N4TB7R-35*II0LI4X23 [Link]/BILL WA $531.36
SERVICE
12/03/22 TR1N4TB7R-35*M23KD1UB3 [Link]/BILL WA $531.48
SERVICE
12/03/22 TR1N4TB7R-35*ZQ9QP7LO3 [Link]/BILL WA $508.66
SERVICE
12/03/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
12/03/22 TR1N4TB7R-35*Z516L1X53 [Link]/BILL WA $500.66
SERVICE

Continued on next page

 Business Gold Card p. 9/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/03/22 TR1N4TB7R-35*YP36R5XR3 [Link]/BILL WA $518.26
SERVICE
12/04/22 BZMJ23DKS-14*5S7NT51R3 [Link]/BILL 501.08 $373.36
Canadian Dollars
ADVERTISING
12/04/22 TR1N4TB7R-35*8M8GG8IH3 [Link]/BILL WA $501.20
SERVICE
12/04/22 TR1N4TB7R-35*QZ9V81KU3 [Link]/BILL WA $500.92
SERVICE
12/04/22 TR1N4TB7R-35*N91L42H23 [Link]/BILL WA $503.85
SERVICE
12/04/22 BZMJ23DKS-14*EN4MB6EJ3 [Link]/BILL 500.02 $372.57
Canadian Dollars
ADVERTISING
12/04/22 TR1N4TB7R-35*V96PH01T3 [Link]/BILL WA $555.30
SERVICE
12/04/22 ADOBE ACROPRO SUBS Adobe Systems SAN JOSE CA $18.43
8004438158
12/04/22 TR1N4TB7R-35*JI7I70903 [Link]/BILL WA $514.97
SERVICE
12/04/22 TR1N4TB7R-35*TF52J6IO3 [Link]/BILL WA $511.34
SERVICE
12/04/22 TR1N4TB7R-35*SW9TG7L23 [Link]/BILL WA $512.58
SERVICE
12/04/22 TR1N4TB7R-35*8C6VN3H93 [Link]/BILL WA $503.67
SERVICE
12/05/22 GOOGLE *ADS1338801865 CC@[Link] CA $500.00
ADVERTISING SERVICE
12/05/22 BT*DELIVERR, INC. SAN FRANCISCO CA $12,719.21
4154759175
12/05/22 TR1N4TB7R-35*6W2KG2SE3 [Link]/BILL WA $518.94
SERVICE
12/05/22 TR1N4TB7R-35*759BV5ZL3 [Link]/BILL WA $522.44
SERVICE
12/05/22 TR1N4TB7R-35*SA6YR5193 [Link]/BILL WA $513.39
SERVICE
12/05/22 TR1N4TB7R-35*QD7Y08MT3 [Link]/BILL WA $517.01
SERVICE
12/05/22 TR1N4TB7R-35*ZD6QM4KS3 [Link]/BILL WA $507.34
SERVICE
12/05/22 TR1N4TB7R-35*ZP1C385Q3 [Link]/BILL WA $504.21
SERVICE
12/05/22 TR1N4TB7R-35*OR49T4TU3 [Link]/BILL WA $499.56
SERVICE
12/05/22 GHILLIE [Link] IN 8775100147 GA $38.10
8775100147
12/05/22 GHILLIE [Link] IN 8775100147 GA $202.04
8775100147
12/06/22 TR1N4TB7R-35*WO2BV8MI3 [Link]/BILL WA $502.69
SERVICE
12/06/22 BZMJ23DKS-14*VZ2IZ8CU3 [Link]/BILL 502.25 $375.04
Canadian Dollars
ADVERTISING
12/06/22 TR1N4TB7R-35*M97LR6B93 [Link]/BILL WA $518.32
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 10/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/06/22 TR1N4TB7R-35*ZQ9H58ID3 [Link]/BILL WA $513.23
SERVICE
12/06/22 RIDGEFIELD 664 EC RIDGEFIELD WA $25.22
INDIVIDUAL ARTISAN STYL
12/06/22 [Link] USPOSTAGE AUSTIN TX $1,000.00
RA155989206 98661
12/06/22 TR1N4TB7R-35*SM7HQ6VZ3 [Link]/BILL WA $508.19
SERVICE
12/06/22 TR1N4TB7R-35*012Z65XG3 [Link]/BILL WA $521.69
SERVICE
12/06/22 TR1N4TB7R-35*Y56PF8L03 [Link]/BILL WA $529.99
SERVICE
12/07/22 PwP AMERICAN EXPRESS TRAVEL SEATTLE WA $394.35
DELTA AIR LINES
From: To: Carrier: Class:
LOS ANGELES INTERN PORTLAND DL I
Ticket Number: 00678754805794 Date of Departure: 12/28
Passenger Name: VESSEY/JASON MICHAEL
Document Type: PASSENGER TICKET
12/07/22 TR1N4TB7R-35*NO00G4VY3 [Link]/BILL WA $498.46
SERVICE
12/07/22 BZMJ23DKS-14*YK7NB8R23 [Link]/BILL 502.42 $370.00
Canadian Dollars
ADVERTISING
12/07/22 GOOGLE *ADS1338801865 CC@[Link] CA $500.00
ADVERTISING SERVICE
12/07/22 CREED COFFEE CO VANCOUVER WA $18.28
[Link]/receipts
12/07/22 TR1N4TB7R-35*MY3MF7543 [Link]/BILL WA $502.59
SERVICE
12/07/22 TR1N4TB7R-35*8U8WE9DY3 [Link]/BILL WA $518.83
SERVICE
12/07/22 ULINE SHIP SUPPLIES 800-295-5510 WI $516.02
KEVIN 53158
12/07/22 TR1N4TB7R-35*CK7X14DE3 [Link]/BILL WA $518.32
SERVICE
12/08/22 PwP AMERICAN EXPRESS TRAVEL SEATTLE WA $187.56
ALASKA AIRLINES
From: To: Carrier: Class:
PORTLAND LOS ANGELES INTERN AS V
Ticket Number: 02778756715383 Date of Departure: 12/22
Passenger Name: VESSEY/JASON MICHAEL
Document Type: PASSENGER TICKET
12/08/22 TR1N4TB7R-35*FM6334NJ3 [Link]/BILL WA $504.48
SERVICE
12/08/22 TR1N4TB7R-35*VK6FX0JW3 [Link]/BILL WA $506.61
SERVICE
12/08/22 TR1N4TB7R-35*TS6FK3R53 [Link]/BILL WA $507.53
SERVICE
12/08/22 TR1N4TB7R-35*9Y26646H3 [Link]/BILL WA $502.09
SERVICE
12/08/22 KLAVIYO INC. SOFTWARE BOSTON MA $110.35
+18003381744
12/08/22 TR1N4TB7R-35*US9V965Q3 [Link]/BILL WA $503.43
SERVICE

Continued on next page

 Business Gold Card p. 11/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/08/22 FEDEX 68134086 FedEx MEMPHIS TN $542.75
68134086 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 68134086
FEDEX #1-800-622-1147
12/08/22 TR1N4TB7R-35*3A0M97X53 [Link]/BILL WA $510.69
SERVICE
12/08/22 BZMJ23DKS-14*DW4YD6AR3 [Link]/BILL 500.15 $368.11
Canadian Dollars
ADVERTISING
12/09/22 AMZ*AMZN FREIGHT S5DF1DJTL [Link] WA $963.48
YYYYYYYY
12/09/22 TR1N4TB7R-35*IG3XO3Z03 [Link]/BILL WA $505.43
SERVICE
12/09/22 TR1N4TB7R-35*X18YW7EM3 [Link]/BILL WA $512.36
SERVICE
12/09/22 TR1N4TB7R-35*FX6NI8OA3 [Link]/BILL WA $511.31
SERVICE
12/09/22 ULINE SHIP SUPPLIES 800-295-5510 WI $153.13
KEVIN 53158
12/09/22 TR1N4TB7R-35*6J1ZG7HE3 [Link]/BILL WA $502.19
SERVICE
12/09/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
12/10/22 TR1N4TB7R-35*LB2J53FE3 [Link]/BILL WA $504.30
SERVICE
12/10/22 BZMJ23DKS-14*5R3QT6RZ3 [Link]/BILL 506.45 $372.50
Canadian Dollars
ADVERTISING
12/10/22 TR1N4TB7R-35*IH6UF3133 [Link]/BILL WA $539.43
SERVICE
12/10/22 TR1N4TB7R-35*YC16Z8653 [Link]/BILL WA $506.30
SERVICE
12/10/22 TR1N4TB7R-35*KG3J59R13 [Link]/BILL WA $501.54
SERVICE
12/10/22 [Link] EL SEGUNDO CA $39.00
+18053992278
12/10/22 [Link] USPOSTAGE AUSTIN TX $10.00
RA156646115 98661
12/10/22 [Link] USPOSTAGE AUSTIN TX $10.00
RA156646049 98661
12/10/22 [Link] USPOSTAGE AUSTIN TX $1,000.00
RA156646167 98661
12/10/22 [Link] USPOSTAGE AUSTIN TX $13.86
RA156646151 98661
12/10/22 [Link] USPOSTAGE AUSTIN TX $10.00
RA156646083 98661
12/10/22 TR1N4TB7R-35*PT25596S3 [Link]/BILL WA $508.84
SERVICE
12/10/22 TR1N4TB7R-35*VY1BO9QC3 [Link]/BILL WA $505.11
SERVICE
12/10/22 TR1N4TB7R-35*0J99U1OB3 [Link]/BILL WA $509.99
SERVICE
12/11/22 TR1N4TB7R-35*C015568I3 [Link]/BILL WA $500.96
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 12/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/11/22 BZMJ23DKS-14*0J5OS6HN3 [Link]/BILL 500.99 $368.48
Canadian Dollars
ADVERTISING
12/11/22 TR1N4TB7R-35*ET6I26I33 [Link]/BILL WA $507.41
SERVICE
12/11/22 TR1N4TB7R-35*PC3AC39S3 [Link]/BILL WA $506.09
SERVICE
12/11/22 TR1N4TB7R-35*4526G7IZ3 [Link]/BILL WA $513.29
SERVICE
12/11/22 TR1N4TB7R-35*F93LK8OJ3 [Link]/BILL WA $509.98
SERVICE
12/11/22 TR1N4TB7R-35*PA0KG4NZ3 [Link]/BILL WA $503.87
SERVICE
12/11/22 TR1N4TB7R-35*UP68D5TY3 [Link]/BILL WA $511.33
SERVICE
12/11/22 TR1N4TB7R-35*6Q1YH16E3 [Link]/BILL WA $509.41
SERVICE
12/11/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
12/12/22 TR1N4TB7R-36*4P4SW5AB3 [Link]/BILL WA $511.06
SERVICE
12/12/22 BZMJ23DKS-14*024JH7WR3 [Link]/BILL 500.89 $368.41
Canadian Dollars
ADVERTISING
12/12/22 TR1N4TB7R-36*3147B70O3 [Link]/BILL WA $555.74
SERVICE
12/12/22 TR1N4TB7R-36*HZ0R85QO3 [Link]/BILL WA $500.64
SERVICE
12/12/22 TR1N4TB7R-35*XR2GG7TK3 [Link]/BILL WA $508.61
SERVICE
12/12/22 TR1N4TB7R-36*EV8C411B3 [Link]/BILL WA $510.92
SERVICE
12/12/22 TR1N4TB7R-36*4W4QG6O23 [Link]/BILL WA $506.73
SERVICE
12/12/22 GHILLIE [Link] IN 8775100147 GA $38.10
8775100147
12/12/22 TR1N4TB7R-36*H12KX34E3 [Link]/BILL WA $500.49
SERVICE
12/12/22 TR1N4TB7R-36*G042O3CX3 [Link]/BILL WA $499.98
SERVICE
12/12/22 AMAZON MARKETPLACE NA PA [Link]/BILL WA $37.14
BOOK STORES
12/13/22 TR1N4TB7R-36*759FH5K63 [Link]/BILL WA $503.72
SERVICE
12/13/22 AMAZON MARKETPLACE NA PA [Link]/BILL WA $49.86
BOOK STORES
12/13/22 TR1N4TB7R-36*XM9QF1F23 [Link]/BILL WA $531.32
SERVICE
12/13/22 TR1N4TB7R-36*6P1YY64J3 [Link]/BILL WA $538.39
SERVICE
12/13/22 TR1N4TB7R-36*6V7UI54O3 [Link]/BILL WA $502.35
SERVICE
12/13/22 [Link] USPOSTAGE AUSTIN TX $1,000.00
RA157108923 98661
12/13/22 RIDGEFIELD 664 EC RIDGEFIELD WA $25.22
INDIVIDUAL ARTISAN STYL

Continued on next page

 Business Gold Card p. 13/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/13/22 TR1N4TB7R-36*ZO2HM42N3 [Link]/BILL WA $517.49
SERVICE
12/13/22 TR1N4TB7R-36*QK4550P93 [Link]/BILL WA $507.27
SERVICE
12/13/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
12/13/22 TR1N4TB7R-36*9C1H932T3 [Link]/BILL WA $520.91
SERVICE
12/13/22 BZMJ23DKS-15*D38E128S3 [Link]/BILL 500.54 $367.23
Canadian Dollars
ADVERTISING
12/14/22 TR1N4TB7R-36*340Y00363 [Link]/BILL WA $521.86
SERVICE
12/14/22 TR1N4TB7R-36*LN4N08A43 [Link]/BILL WA $501.82
SERVICE
12/15/22 TR1N4TB7R-36*SK8823Y13 [Link]/BILL WA $508.09
SERVICE
12/15/22 TR1N4TB7R-36*IO2JZ4483 [Link]/BILL WA $528.36
SERVICE
12/15/22 TR1N4TB7R-36*JM8WY7OS3 [Link]/BILL WA $504.30
SERVICE
12/15/22 TR1N4TB7R-36*WP1PE19B3 [Link]/BILL WA $500.23
SERVICE
12/15/22 TR1N4TB7R-36*RY9I52QS3 [Link]/BILL WA $505.86
SERVICE
12/15/22 TR1N4TB7R-36*5X0RG8NR3 [Link]/BILL WA $520.93
SERVICE
12/15/22 [Link] USPOSTAGE AUSTIN TX $18.98
RA157660364 98661
12/15/22 FEDEX 68190166 FedEx MEMPHIS TN $280.33
68190166 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 68190166
FEDEX #1-800-622-1147
12/15/22 TR1N4TB7R-36*AU72M3OK3 [Link]/BILL WA $513.66
SERVICE
12/15/22 TR1N4TB7R-36*SR6QW3FI3 [Link]/BILL WA $504.50
SERVICE
12/15/22 TR1N4TB7R-36*AA59J9903 [Link]/BILL WA $502.49
SERVICE
12/15/22 BZMJ23DKS-15*GQ2CL58K3 [Link]/BILL 500.25 $368.89
Canadian Dollars
ADVERTISING
12/15/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
12/15/22 TR1N4TB7R-36*8E32V6203 [Link]/BILL WA $523.47
SERVICE
12/16/22 TR1N4TB7R-36*MV56G9S13 [Link]/BILL WA $527.61
SERVICE
12/16/22 TR1N4TB7R-36*9E8M51WB3 [Link]/BILL WA $507.22
SERVICE
12/16/22 TR1N4TB7R-36*6U7LR31G3 [Link]/BILL WA $511.35
SERVICE
12/16/22 TR1N4TB7R-36*388Z39D33 [Link]/BILL WA $608.63
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 14/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/16/22 TR1N4TB7R-36*CZ9TB7AK3 [Link]/BILL WA $503.26
SERVICE
12/16/22 TR1N4TB7R-36*PV1RP9S63 [Link]/BILL WA $505.32
SERVICE
12/16/22 [Link] USPOSTAGE AUSTIN TX $11.34
RA157859250 98661
12/16/22 [Link] USPOSTAGE AUSTIN TX $1,000.00
RA157859401 98661
12/16/22 ADOBE PRODUCTS Adobe Systems SAN JOSE CA $21.69
[Link]/ENUS
12/16/22 TR1N4TB7R-36*8K5B76TV3 [Link]/BILL WA $504.69
SERVICE
12/16/22 [Link] INC KANSAS CITY MO $1,108.64
C8529519 64114
MESSENGER SVC/DELIVERY
12/16/22 TR1N4TB7R-36*YA38W54W3 [Link]/BILL WA $507.52
SERVICE
12/16/22 TR1N4TB7R-36*CU5A21S43 [Link]/BILL WA $523.35
SERVICE
12/17/22 TR1N4TB7R-36*A95RR3MB3 [Link]/BILL WA $506.80
SERVICE
12/17/22 TR1N4TB7R-36*DQ4BT4AD3 [Link]/BILL WA $502.16
SERVICE
12/17/22 TR1N4TB7R-36*RM8IN14K3 [Link]/BILL WA $500.89
SERVICE
12/17/22 TR1N4TB7R-36*N31FF95L3 [Link]/BILL WA $500.71
SERVICE
12/17/22 TR1N4TB7R-36*8U8Y976T3 [Link]/BILL WA $505.29
SERVICE
12/17/22 BZMJ23DKS-15*YM7LS9Z93 [Link]/BILL 501.22 $367.54
Canadian Dollars
ADVERTISING
12/17/22 TR1N4TB7R-36*DO68B7XF3 [Link]/BILL WA $510.61
SERVICE
12/17/22 TR1N4TB7R-36*F00YD84F3 [Link]/BILL WA $515.04
SERVICE
12/17/22 TR1N4TB7R-36*8Q75T80J3 [Link]/BILL WA $503.05
SERVICE
12/17/22 TR1N4TB7R-36*RL2OS1J73 [Link]/BILL WA $503.82
SERVICE
12/17/22 TR1N4TB7R-36*RK6ML19M3 [Link]/BILL WA $503.35
SERVICE
12/17/22 TR1N4TB7R-36*Y72I525T3 [Link]/BILL WA $512.80
SERVICE
12/17/22 TR1N4TB7R-36*2V3WY3BR3 [Link]/BILL WA $501.50
SERVICE
12/17/22 GOOGLE *ADS1338801865 CC@[Link] CA $500.00
ADVERTISING SERVICE
12/17/22 TR1N4TB7R-36*CG3UI6FQ3 [Link]/BILL WA $505.32
SERVICE
12/17/22 TR1N4TB7R-36*ML28N5853 [Link]/BILL WA $527.93
SERVICE
12/18/22 TR1N4TB7R-36*VL41P5V03 [Link]/BILL WA $508.57
SERVICE
12/18/22 TR1N4TB7R-36*AL3XY3UL3 [Link]/BILL WA $510.75
SERVICE

Continued on next page

 Business Gold Card p. 15/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/18/22 TR1N4TB7R-36*FE11H9JC3 [Link]/BILL WA $543.79
SERVICE
12/18/22 TR1N4TB7R-36*DS3FV2YT3 [Link]/BILL WA $512.35
SERVICE
12/18/22 TR1N4TB7R-36*MW4MC30J3 [Link]/BILL WA $590.49
SERVICE
12/18/22 TR1N4TB7R-36*XZ5K93G63 [Link]/BILL WA $500.79
SERVICE
12/18/22 TR1N4TB7R-36*NU0CW89Y3 [Link]/BILL WA $500.27
SERVICE
12/18/22 TR1N4TB7R-36*5D7WM9XU3 [Link]/BILL WA $502.31
SERVICE
12/18/22 TR1N4TB7R-36*BF3P48MS3 [Link]/BILL WA $520.64
SERVICE
12/18/22 TR1N4TB7R-36*1S6II3W73 [Link]/BILL WA $504.30
SERVICE
12/18/22 TR1N4TB7R-36*LV1BJ81U3 [Link]/BILL WA $511.47
SERVICE
12/18/22 TR1N4TB7R-36*7M9LS3YW3 [Link]/BILL WA $527.32
SERVICE
12/18/22 TR1N4TB7R-36*W83OB85U3 [Link]/BILL WA $507.12
SERVICE
12/18/22 BZMJ23DKS-15*2W2KE5W13 [Link]/BILL 500.09 $366.72
Canadian Dollars
ADVERTISING
12/19/22 Uber Trip [Link] CA $23.27
8005928996
12/19/22 Uber Trip [Link] CA $4.00
8005928996
12/19/22 TR1N4TB7R-36*RB0VY0WX3 [Link]/BILL WA $508.69
SERVICE
12/19/22 BT*DELIVERR, INC. SAN FRANCISCO CA $10,879.66
4154759175
12/19/22 TR1N4TB7R-36*TU0QJ2F53 [Link]/BILL WA $518.66
SERVICE
12/19/22 TR1N4TB7R-36*XG3091WA3 [Link]/BILL WA $502.89
SERVICE
12/19/22 TR1N4TB7R-36*OD8U82C33 [Link]/BILL WA $506.16
SERVICE
12/19/22 TR1N4TB7R-36*EP78R9RD3 [Link]/BILL WA $517.48
SERVICE
12/19/22 TR1N4TB7R-36*RN6UM2CR3 [Link]/BILL WA $509.21
SERVICE
12/19/22 TR1N4TB7R-36*IR5QE0KD3 [Link]/BILL WA $500.50
SERVICE
12/19/22 TR1N4TB7R-36*JY9NJ06T3 [Link]/BILL WA $534.24
SERVICE
12/19/22 BZMJ23DKS-15*JM7LF24A3 [Link]/BILL 503.03 $369.25
Canadian Dollars
ADVERTISING
12/19/22 TR1N4TB7R-36*J329G2OV3 [Link]/BILL WA $513.90
SERVICE
12/19/22 TR1N4TB7R-36*B60GO3UX3 [Link]/BILL WA $500.73
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 16/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/19/22 TR1N4TB7R-36*YM8YU3N03 [Link]/BILL WA $505.96
SERVICE
12/19/22 GHILLIE [Link] IN 8775100147 GA $70.72
8775100147
12/19/22 GHILLIE [Link] IN 8775100147 GA $103.27
8775100147
12/19/22 GHILLIE [Link] IN 8775100147 GA $66.47
8775100147
12/19/22 TR1N4TB7R-36*2Z9556QQ3 [Link]/BILL WA $540.63
SERVICE
12/20/22 TR1N4TB7R-36*NF1530BP3 [Link]/BILL WA $504.49
SERVICE
12/20/22 TR1N4TB7R-36*H21IA0QS3 [Link]/BILL WA $510.20
SERVICE
12/20/22 A2X ECOM ACCOUNTING NEWARK DE $79.00
+12345678910
12/20/22 A2X ECOM ACCOUNTING NEWARK DE $249.00
+12345678910
12/20/22 TR1N4TB7R-36*U14M29CG3 [Link]/BILL WA $501.71
SERVICE
12/20/22 TR1N4TB7R-36*H46110FK3 [Link]/BILL WA $615.00
SERVICE
12/20/22 TR1N4TB7R-36*881HT06J3 [Link]/BILL WA $515.51
SERVICE
12/20/22 TR1N4TB7R-36*DC62G4BZ3 [Link]/BILL WA $504.55
SERVICE
12/20/22 TR1N4TB7R-36*YP9OW8VV3 [Link]/BILL WA $501.82
SERVICE
12/20/22 [Link] USPOSTAGE AUSTIN TX $16.50
RA158504025 98661
12/20/22 [Link] USPOSTAGE AUSTIN TX $19.88
RA158504337 98661
12/20/22 [Link] USPOSTAGE AUSTIN TX $14.19
RA158504180 98661
12/20/22 [Link] USPOSTAGE AUSTIN TX $1,000.00
RA158504477 98661
12/20/22 TR1N4TB7R-36*D21OD1LJ3 [Link]/BILL WA $500.95
SERVICE
12/20/22 TR1N4TB7R-36*8231D76N3 [Link]/BILL WA $502.69
SERVICE
12/20/22 TR1N4TB7R-36*HD5VK9PQ3 [Link]/BILL WA $501.91
SERVICE
12/20/22 TR1N4TB7R-36*503FL9BA3 [Link]/BILL WA $506.15
SERVICE
12/20/22 SHOPIFY* 162225538 ELK GROVE VILLAGE IL $168.30
+18887467439
12/20/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
12/21/22 TR1N4TB7R-36*NZ0E173H3 [Link]/BILL WA $505.27
SERVICE
12/21/22 IN *NORTHWEST PORTABLES LLC DBA AMERIC PORTLAND OR $135.00
307958 972201
12/21/22 TR1N4TB7R-36*D10N09Q93 [Link]/BILL WA $503.85
SERVICE

Continued on next page

 Business Gold Card p. 17/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
12/21/22 TR1N4TB7R-36*YJ1XH43X3 [Link]/BILL WA $513.50
SERVICE
12/21/22 TR1N4TB7R-36*LB9M174W3 [Link]/BILL WA $516.61
SERVICE
12/21/22 TR1N4TB7R-36*2M07D1SE3 [Link]/BILL WA $531.82
SERVICE
12/21/22 TR1N4TB7R-36*L68CG2G53 [Link]/BILL WA $509.77
SERVICE
12/21/22 TR1N4TB7R-36*R83F555O3 [Link]/BILL WA $525.17
SERVICE
12/21/22 TR1N4TB7R-36*8C11T68G3 [Link]/BILL WA $550.81
SERVICE
12/21/22 TR1N4TB7R-36*6T1481NN3 [Link]/BILL WA $506.58
SERVICE
12/21/22 GOOGLE*ADS1338801865 GOOGLE INC CC [Link] $500.00
ADVERTISING SERVICE
12/21/22 BZMJ23DKS-15*7N1GG1PW3 [Link]/BILL 501.16 $369.10
Canadian Dollars
ADVERTISING
12/21/22 TR1N4TB7R-36*NU3VY64U3 [Link]/BILL WA $504.64
SERVICE
12/22/22 TR1N4TB7R-36*J71V951J3 [Link]/BILL WA $518.00
SERVICE
12/22/22 TR1N4TB7R-36*5X5D04R93 [Link]/BILL WA $500.73
SERVICE
12/22/22 TR1N4TB7R-36*L688K8ST3 [Link]/BILL WA $507.03
SERVICE
12/22/22 TR1N4TB7R-36*BO7W645J3 [Link]/BILL WA $502.63
SERVICE
12/22/22 TR1N4TB7R-36*3H73S9TR3 [Link]/BILL WA $507.82
SERVICE
12/22/22 TR1N4TB7R-37*ZN5PV5A53 [Link]/BILL WA $504.94
SERVICE
12/22/22 FEDEX 68251111 FedEx MEMPHIS TN $862.19
68251111 38132
FEDEX
EPA TRANSACTION
FEDEX CART# 68251111
FEDEX #1-800-622-1147
12/22/22 TR1N4TB7R-37*SH0ZJ9LM3 [Link]/BILL WA $502.63
SERVICE
12/23/22 TR1N4TB7R-37*FP2Q93RP3 [Link]/BILL WA $518.46
SERVICE
12/23/22 TR1N4TB7R-37*O074360S3 [Link]/BILL WA $504.44
SERVICE
12/23/22 TR1N4TB7R-37*9H1PN0DR3 [Link]/BILL WA $500.51
SERVICE
12/23/22 TR1N4TB7R-37*7Y1231LL3 [Link]/BILL WA $503.37
SERVICE
12/23/22 TR1N4TB7R-37*F57I27363 [Link]/BILL WA $508.28
SERVICE

Continued on reverse
 KEVIN A ERICKSON Account Ending 3-81003 p. 18/21

Detail Continued - denotes Pay Over Time activity

Foreign
Spend Amount
JASON M VESSEY
Card Ending 3-82019 Foreign
Spend Amount
11/28/22 WIFIONBOARD CHICAGO IL $10.00
INTERNET ACC
12/01/22 CREED COFFEE CO VANCOUVER WA $3.93
[Link]/receipts
12/07/22 CREED COFFEE CO VANCOUVER WA $2.93
[Link]/receipts
12/08/22 CHIPOTLE 2652 0000 VANCOUVER WA $38.03
303-595-4000
12/14/22 UPS OMDA06124 MONCTON 1,552.27 $1,148.13
Canadian Dollars
888 520 909
DATE 11/11/22 TRK 4897UT
FROM 98661 TO 98661 CA
UPS SHIPPING
ACCT OMDA06124
12/14/22 STARBUCKS STORE 6363 RIDGEFIELD WA $26.16
FAST FOOD RESTAURANT
12/17/22 UPS OMDA06124 MONCTON 760.62 $557.76
Canadian Dollars
888 520 909
DATE 12/14/22 TRK 4953RC
FROM 30328 TO 30328 CA
00001 UPS SHIPPING
ACCT OMDA06124
12/19/22 SCREEN DOOR RESTAURANT 650000011001248 PORTLAND OR $369.50
5035420880
12/22/22 WIFIONBOARD ALASKA 877-350-0038 IL $8.00
CONNECTIVITY
12/23/22 UPS OMDA06124 MONCTON 5,901.27 $4,347.80
Canadian Dollars
888 520 909
DATE 12/20/22 TRK 4961YR
FROM 30328 TO 30328 CA
00001 UPS SHIPPING
ACCT OMDA06124

Fees

Amount

Total Fees for this Period $0.00

Interest Charged

Amount

Total Interest Charged for this Period $0.00

About Trailing Interest

You may see interest on your next statement even if you pay the new balance in full and on time and make no new charges. This is called
"trailing interest". Trailing interest is the interest charged when, for example, you didn't pay your previous balance in full. When that
happens, we charge interest from the first day of the billing period until we receive your payment in full. You can avoid paying interest
on purchases by paying your balance in full and on time each month. Please see the "When we charge interest" sub-section in your
Cardmember Agreement for details.

Continued on next page

 Business Gold Card p. 19/21
ARCTURUS CAMO LLC
KEVIN A ERICKSON
Closing Date 12/23/22 Account Ending 3-81003

2022 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2022 $345.00
Total Interest in 2022 $0.00

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance Subject Interest
Percentage Rate to Interest Rate Charge

Pay Over Time option 18.49% (v) $0.00 $0.00

Total $0.00
(v) Variable Rate

Information on Pay Over Time

There is a no pre-set spending limit on your Card

No Preset Spending Limit means your spending limit is flexible. Unlike a traditional card with a set limit, the amount you can spend
adjusts based on factors such as your purchase, payment, and credit history.

Pay Over Time Limit

There is a limit to your Pay Over Time feature balance. Your Pay Over Time Limit is $45,000.00. We may approve or decline a charge
regardless of whether your Card account balance exceeds or does not exceed your Pay Over Time Limit. You must pay in full all
charges that are not placed into a Pay Over Time balance by the Payment Due Date.

Available Pay Over Time Limit

Your Available Pay Over Time Limit is $45,000.00 and is accurate as of your statement date. This Limit is the remaining amount that you
can add to your Pay Over Time balance. The Available Pay Over Time Limit amount is calculated by subtracting your Pay Over Time
balance from your Pay Over Time Limit. If you have a preset spending limit on your account that is less than your Pay Over Time Limit,
you may not be able to use some or all of your Available Pay Over Time Limit.

Pay Over Time Setting: ON

The setting indicated above is accurate as of your statement closing date. For the most up to date setting, please refer to your online
account. If your setting is On, eligible charges will be placed in your Pay Over Time balance up to your Pay Over Time Limit. If your
setting is Off, all charges will be added to your Pay In Full balance and no new charges will be included in your Pay Over Time balance.
If you have an existing Pay Over Time balance, you can continue to pay this off over time with interest, as long as you pay your
minimum due each month by your Payment Due Date.
KEVIN A ERICKSON Account Ending 3-81003 p. 20/21
 ARCTURUS CAMO LLC p. 21/21
KEVIN A ERICKSON Closing Date 12/23/22 Account Ending 3-81003
IMPORTANT NOTICES

EFT Error Resolution Notice

In Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-IPAY-AXP for Pay By
Phone questions, at 1-800-528-2122 for Pay By Computer questions, and at 1-800-528-4800 for AutoPay and at
1-800-CASH NOW for Express Cash questions. You may also write us at American Express, Electronic Funds
Services, P.O. Box 981531, El Paso TX 79998-1531, or contact us online at [Link]/
inquirycenter as soon as you can, if you think your statement or receipt is wrong or if you need more information
about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the
FIRST statement on which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe it is an error or why you need more information.
3. Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to
do this, we will credit your account for the amount you think is in error, so that you will have the use of the money
during the time it takes us to complete our investigation.

Important Information About Your Card Benefits

We are making changes to the 25% Airline Bonus benefit. We encourage you to read this notice, share the
information with any Additional Card Members on your account, and file it for future reference.

Effective immediately, Frontier Airlines is no longer a qualifying airline for the 25% Airline Bonus benefit.
If Frontier Airlines is your selected airline, you won't be able to use Membership Rewards® Pay with
Points for flights with Frontier Airlines to earn the 25% Airline Bonus benefit.
Card Members who have Frontier Airlines as their selected airline can call the number on the back of their
Card and change their qualifying airline at any time.
Card Members who have already selected a qualifying airline that is not Frontier Airlines will be able to
change their choice one time each year in January by calling the number on the back of their Card.
Card Members who have not chosen a qualifying airline will be able to do so at any time.
If you recently used Membership Rewards Pay with Points for an eligible airfare purchase with Frontier
Airlines, the extra points will be credited to your Membership Rewards account approximately 6-10 weeks
after the purchases appears on your billing statement.

BENEFIT TERMS
To use Pay with Points, you must charge your eligible airfare purchase through American Express Travel to a Membership Rewards®
program-enrolled American Express® Card. Points will be debited from your Membership Rewards account, and credit for corresponding dollar
amount will be issued to the American Express Card account used. If points redeemed do not cover entire amount, the balance of purchase
price will remain on the American Express Card account. Points must be used at the time of booking. Pay with Points requires a minimum
redemption of 5,000 points.
Business Gold Card Members will receive 2.5 extra points for every 10 points they redeem for either a First or Business class flight on any
airline, or for flights with their selected qualifying airline using Membership Rewards Pay with Points through American Express Travel (25%
Airline Bonus), up to 250,000 bonus points per calendar year, per each Membership Rewards account. For First or Business class flights on a
Card Member's selected qualifying airline, the Card Member will still receive only 2.5 extra points for every 10 points redeemed. Card Member
must select a qualifying airline at [Link] Qualifying airlines are
subject to change. Only the Basic Card Member or Authorized Account Manager(s) on the Card Account can select the qualifying airline. Card
Members who have not chosen a qualifying airline will be able to do so at any time. Card Members who have already selected a qualifying
airline will be able to change their choice one time each year in January by calling the number on the back of their Card. Card Members who
do not change their airline selection will remain with their current airline.

If you select Spirit Airlines or Southwest Airlines to receive your 25% Airline Bonus you must call American Express Travel and Lifestyle
Services at 1-800-428-0253 Monnday-Saturday between 9am-8pm ET. A flight booked as part of a travel package or booked with the
American Express U.S. Representative Travel Network is not eligible for the 25% Airline Bonus. In addition, to be eligible to receive extra
points, Card account(s) must not be canceled or past due at the time of extra points fulfillment. If booking is canceled, the extra points will be
deducted from your Membership Rewards account. Extra points will be credited to your Membership Rewards account approximately 6-10
weeks after eligible airfare purchases appear on your billing statement. See [Link]/terms for Membership Rewards
program terms and conditions. This 25% Airline Bonus is the maximum Membership Rewards points you can get back for Pay with Points on
flights booked through American Express Travel. Bonus ID: B4JN.

End of Important Notices.