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: americanexpress.com

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 americanexpress.com/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 americanexpress.com/ 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
Payments: Your payment must be sent to the payment address shown on
your statement and must be received by 5 p.m. local time at that address to
be credited as of the day it is received. Payments we receive after 5 p.m. will
not be credited to your Account until the next day. Payments must also: (1)
include the remittance coupon from your statement; (2) be made with a
single check drawn on a US bank and payable in US dollars, or with a
negotiable instrument payable in US dollars and clearable through the US
banking system; and (3) include your Account number. If your payment
does not meet all of the above requirements, crediting may be delayed and
you may incur late payment fees and additional interest charges. Electronic
payments must be made through an electronic payment method payable
in US dollars and clearable through the US banking system. Please do not
send post-dated checks as they will be deposited upon receipt. Any
restrictive language on a payment we accept will have no effect on us
without our express prior written approval. We will re-present to your
financial institution any payment that is returned unpaid.
Permission for Electronic Withdrawal: (1) When you send a check for
payment, you give us permission to electronically withdraw your payment
from your deposit or other asset account. We will process checks
electronically by transmitting the amount of the check, routing number,
account number and check serial number to your financial institution,
unless the check is not processable electronically or a less costly process is
available. When we process your check electronically, your payment may
be withdrawn from your deposit or other asset account as soon as the same
day we receive your check, and you will not receive that cancelled check
with your financial account statement. If we cannot collect the funds
electronically we may issue a draft against your deposit or other asset
account for the amount of the check. (2) By using Pay By Computer, Pay By
Phone or any other electronic payment service of ours, you give us
permission to electronically withdraw funds from the deposit or other asset
account you specify in the amount you request. Payments using such
services of ours received after 8:00 p.m. MST may not be credited until the
next day.
How We Calculate Your Balance: We use the Average Daily Balance (ADB)
method (including new transactions) to calculate the balance on which we
charge interest for Pay Over Time balances on your Account. Call the
Customer Care number on page 3 for more information about this balance
computation method and how resulting interest charges are determined.
The method we use to calculate the ADB and interest results in daily
compounding of interest.
How to Avoid Paying Interest: If you have a Pay Over Time balance, your
due date is at least 25 days after the close of each billing period. We will not
charge interest on charges added to a Pay Over Time balance if you pay the
Account Total New Balance by the due date each month.
Foreign Currency Charges: If you make a Charge in a foreign currency, we
will convert it into US dollars on the date we or our agents process it. We
will choose a conversion rate that is acceptable to us for that date, unless a
particular rate is required by law. The conversion rate we use is no more
than the highest official rate published by a government agency or the
Change of Address, phone number, email
- Online at www.americanexpress.com/updatecontactinfo
- 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
p. 2/21
highest interbank rate we identify from customary banking sources on the
conversion date or the prior business day. This rate may differ from rates in
effect on the date of your charge. Charges converted by establishments will
be billed at the rates such establishments use.
Credit Balance: A credit balance (designated CR) shown on this statement
represents money owed to you. If within the six-month period following
the date of the first statement indicating the credit balance you do not
request a refund or charge enough to use up the credit balance, we will
send you a check for the credit balance within 30 days if the amount is
$1.00 or more.
Credit Reporting: We may report information about your Account to credit
bureaus. Late payments, missed payments, or other defaults on your
Account may be reflected in your credit report.
Billing Dispute Procedures
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement, write to us at:
American Express, PO Box 981535, El Paso TX 79998-1535
In your letter, give us the following information:
- Account information: Your name and account number.
- Dollar amount: The dollar amount of the suspected error.
- Description of Problem: Describe what you believe is wrong and why you
believe it is a mistake.
You must contact us:
- Within 60 days after the error appeared on your statement.
- At least 2 business days before an automated payment is scheduled, if you
want to stop payment on the amount you think is wrong.
You must notify us of any potential errors in writing. You may call us, but if
you do we may not follow these procedures and you may have to pay the
amount in question.
What Will Happen After We Receive Your Letter
When we receive your letter, we will do two things:
1. Within 30 days of receiving your letter, we will tell you that we received
your letter. We will also tell you if we have already corrected the error.
2. We will investigate your inquiry and will either correct the error or
explain to you why we believe the bill is correct.
While we investigate whether or not there has been an error:
- We will not try to collect the amount in question.
- The charge in question may remain on your statement, and we may
continue to charge you interest on that amount.
- While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
- We can apply any unpaid amount against your credit limit.
After we finish our investigation, one of two things will happen:
- If we made a mistake: You will not have to pay the amount in question or
any interest or other fees related to that amount.
- If we do not believe there was a mistake: You will have to pay the amount
in question, along with applicable interest and fees. We will send you a
statement of the amount you owe and the date payment is due. We may
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
Visit americanexpress.com/autopay
today to enroll.
For information on how we protect your
privacy and to set your communication
and privacy choices, please visit
www.americanexpress.com/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: americanexpress.com
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 americanexpress.com 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 help.uber.com CA $18.98
8005928996
11/23/22 Uber Trip help.uber.com CA $4.00
8005928996
11/23/22 GHILLIE SUITS.COM IN 8775100147 GA $80.41
8775100147
11/23/22 TR1N4TB7R-34*HW6IZ0071 AMZN.COM/BILL WA $502.04
SERVICE
11/23/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM 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 AMZN.COM/BILL WA $504.67
SERVICE
11/23/22 BZMJ23DKS-13*HI7WD3I02 AMZN.COM/BILL 501.32 $374.65
Canadian Dollars
ADVERTISING
11/24/22 TR1N4TB7R-34*HW1GP8FW2 AMZN.COM/BILL WA $501.23
SERVICE
11/24/22 TR1N4TB7R-34*HW2434OW2 AMZN.COM/BILL WA $509.27
SERVICE
11/24/22 BZMJ23DKS-13*HW96E5GR1 AMZN.COM/BILL 500.45 $374.53
Canadian Dollars
ADVERTISING
11/24/22 TR1N4TB7R-34*HW8DD5BG0 AMZN.COM/BILL WA $506.92
SERVICE
11/24/22 TR1N4TB7R-34*HW6SA6C42 AMZN.COM/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 AMZN.COM/BILL WA $500.64
SERVICE
11/25/22 TR1N4TB7R-34*HW6VM7N92 AMZN.COM/BILL WA $501.54
SERVICE
11/25/22 BZMJ23DKS-13*HW3NI6QC0 AMZN.COM/BILL 503.89 $378.47
Canadian Dollars
ADVERTISING
11/25/22 TR1N4TB7R-34*HW5SY7QO0 AMZN.COM/BILL WA $522.14
SERVICE
11/25/22 TR1N4TB7R-34*HW90104M2 AMZN.COM/BILL WA $533.02
SERVICE
11/25/22 TR1N4TB7R-34*HW0TT12M0 AMZN.COM/BILL WA $519.29
SERVICE
11/25/22 TR1N4TB7R-34*HW9JA3KU0 AMZN.COM/BILL WA $511.15
SERVICE
11/25/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
11/25/22 BZMJ23DKS-13*HW3BG67Y0 AMZN.COM/BILL 445.37 $333.99
Canadian Dollars
ADVERTISING
11/25/22 TR1N4TB7R-34*HW2R39AC2 AMZN.COM/BILL WA $503.30
SERVICE
11/26/22 TR1N4TB7R-34*HW27C4R30 AMZN.COM/BILL WA $513.74
SERVICE
11/26/22 TR1N4TB7R-34*HW9DV8GQ2 AMZN.COM/BILL WA $504.48
SERVICE
11/26/22 TR1N4TB7R-34*HW7CF0SA1 AMZN.COM/BILL WA $507.80
SERVICE
11/26/22 TR1N4TB7R-34*HW9YH0PN2 AMZN.COM/BILL WA $510.06
SERVICE
11/26/22 TR1N4TB7R-34*HW8DJ20Z2 AMZN.COM/BILL WA $506.42
SERVICE
11/26/22 TR1N4TB7R-34*HW7727UU0 AMZN.COM/BILL WA $524.11
SERVICE
11/26/22 TR1N4TB7R-34*HW0I766Y1 AMZN.COM/BILL WA $507.29
SERVICE
11/26/22 TR1N4TB7R-34*HW1ZW70I2 AMZN.COM/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 AMZN.COM/BILL WA $501.14
SERVICE
11/26/22 TR1N4TB7R-34*HW6UY4961 AMZN.COM/BILL WA $502.34
SERVICE
11/26/22 BZMJ23DKS-13*HW3Y38P42 AMZN.COM/BILL 501.19 $375.85
Canadian Dollars
ADVERTISING
11/26/22 TR1N4TB7R-34*HW6VK4KR1 AMZN.COM/BILL WA $515.73
SERVICE
11/26/22 TR1N4TB7R-34*HW86F2771 AMZN.COM/BILL WA $537.21
SERVICE
11/26/22 TR1N4TB7R-34*HW73L6Y20 AMZN.COM/BILL WA $511.27
SERVICE
11/26/22 TR1N4TB7R-34*HW8BS9WR0 AMZN.COM/BILL WA $506.02
SERVICE
11/27/22 TR1N4TB7R-34*HW18U5IU1 AMZN.COM/BILL WA $524.70
SERVICE
11/27/22 TR1N4TB7R-34*HW5JW1U11 AMZN.COM/BILL WA $562.66
SERVICE
11/27/22 BZMJ23DKS-13*HZ74X4CQ0 AMZN.COM/BILL 500.92 $375.64
Canadian Dollars
ADVERTISING
11/27/22 TR1N4TB7R-34*HW7LH6UC1 AMZN.COM/BILL WA $511.23
SERVICE
11/27/22 TR1N4TB7R-34*HW3Q639A1 AMZN.COM/BILL WA $514.04
SERVICE
11/27/22 TR1N4TB7R-34*HZ18W9C60 AMZN.COM/BILL WA $511.52
SERVICE
11/27/22 SHIPSTATION AUSTIN TX $58.55
SHIPPING SVC
11/27/22 TR1N4TB7R-34*HW0RI19P1 AMZN.COM/BILL WA $508.14
SERVICE
11/27/22 TR1N4TB7R-34*NS4BF4T03 AMZN.COM/BILL WA $522.92
SERVICE
11/27/22 BZMJ23DKS-13*563BH2NU3 AMZN.COM/BILL 500.95 $375.67
Canadian Dollars
ADVERTISING
11/27/22 TR1N4TB7R-34*HW0063YQ1 AMZN.COM/BILL WA $504.73
SERVICE
11/27/22 TR1N4TB7R-34*HW2Z11YV1 AMZN.COM/BILL WA $505.50
SERVICE
11/27/22 TR1N4TB7R-34*D73I64KY3 AMZN.COM/BILL WA $505.57
SERVICE
11/27/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
11/27/22 TR1N4TB7R-34*HW5TT6WT1 AMZN.COM/BILL WA $508.52
SERVICE
11/27/22 TR1N4TB7R-34*HW5IH06O2 AMZN.COM/BILL WA $518.98
SERVICE
11/27/22 TR1N4TB7R-34*J25US2463 AMZN.COM/BILL WA $529.01
SERVICE
11/28/22 TR1N4TB7R-35*HW3GJ4772 AMZN.COM/BILL WA $501.73
SERVICE
11/28/22 TR1N4TB7R-35*HW2K39242 AMZN.COM/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 AMZN.COM/BILL WA $516.80
SERVICE
11/28/22 TR1N4TB7R-34*6S5V40KS3 AMZN.COM/BILL WA $503.57
SERVICE
11/28/22 TR1N4TB7R-35*HZ0IA9OP1 AMZN.COM/BILL WA $512.09
SERVICE
11/28/22 TR1N4TB7R-34*HW63M5D92 AMZN.COM/BILL WA $505.78
SERVICE
11/28/22 TR1N4TB7R-34*HW8SH9642 AMZN.COM/BILL WA $525.88
SERVICE
11/28/22 BZMJ23DKS-13*CR9CU0OU3 AMZN.COM/BILL 502.21 $374.48
Canadian Dollars
ADVERTISING
11/28/22 Uber Trip help.uber.com CA $14.04
8005928996
11/28/22 Uber Trip help.uber.com CA $4.00
8005928996
11/28/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA154465428 98661
11/28/22 TR1N4TB7R-35*EV36E0VG3 AMZN.COM/BILL WA $522.67
SERVICE
11/28/22 GHILLIE SUITS.COM IN 8775100147 GA $80.41
8775100147
11/28/22 TR1N4TB7R-35*HX0NW1503 AMZN.COM/BILL WA $512.41
SERVICE
11/28/22 GHILLIE SUITS.COM IN 8775100147 GA $80.41
8775100147
11/28/22 TR1N4TB7R-35*HW7D67UN2 AMZN.COM/BILL WA $509.36
SERVICE
11/28/22 TR1N4TB7R-35*ZZ8MG8QX3 AMZN.COM/BILL WA $505.84
SERVICE
11/28/22 TR1N4TB7R-35*HW4HL5I52 AMZN.COM/BILL WA $511.62
SERVICE
11/29/22 TR1N4TB7R-35*PU1EN16S3 AMZN.COM/BILL WA $579.52
SERVICE
11/29/22 TR1N4TB7R-35*NJ4VW6ML3 AMZN.COM/BILL WA $511.84
SERVICE
11/29/22 BZMJ23DKS-13*HW97K0YO2 AMZN.COM/BILL 502.33 $374.57
Canadian Dollars
ADVERTISING
11/29/22 TR1N4TB7R-35*HW6RF4WE2 AMZN.COM/BILL WA $651.70
SERVICE
11/29/22 TR1N4TB7R-35*100Y76DA3 AMZN.COM/BILL WA $527.80
SERVICE
11/29/22 TR1N4TB7R-35*OG1UY0283 AMZN.COM/BILL WA $517.88
SERVICE
11/29/22 TR1N4TB7R-35*NY8YS69B3 AMZN.COM/BILL WA $508.63
SERVICE
11/29/22 TR1N4TB7R-35*CK8KK7CM3 AMZN.COM/BILL WA $506.46
SERVICE
11/29/22 STAMPS.COM USPOSTAGE AUSTIN TX $500.00
RA154713142 98661
11/29/22 TR1N4TB7R-35*GH57T8ZI3 AMZN.COM/BILL WA $513.00
SERVICE
11/29/22 GHILLIE SUITS.COM 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@STGUSA.COM
11/29/22 TR1N4TB7R-35*W87443EG3 AMZN.COM/BILL WA $507.94
SERVICE
11/30/22 TR1N4TB7R-35*956UT4P13 AMZN.COM/BILL WA $518.88
SERVICE
11/30/22 TR1N4TB7R-35*PA4OM69P3 AMZN.COM/BILL WA $505.30
SERVICE
11/30/22 TR1N4TB7R-35*A03Y59A83 AMZN.COM/BILL WA $504.26
SERVICE
11/30/22 TR1N4TB7R-35*692EJ1NU3 AMZN.COM/BILL WA $508.24
SERVICE
11/30/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
11/30/22 TR1N4TB7R-35*YU91G4053 AMZN.COM/BILL WA $505.20
SERVICE
11/30/22 ADOBE IL CREATIVE CLD Adobe Systems SAN JOSE CA $22.77
ADOBE.LY/ENUS
11/30/22 STAMPS.COM USPOSTAGE AUSTIN TX $142.89
RA154933255 98661
11/30/22 STAMPS.COM USPOSTAGE AUSTIN TX $500.00
RA154951097 98661
11/30/22 STAMPS.COM USPOSTAGE AUSTIN TX $43.40
RA154947811 98661
11/30/22 TR1N4TB7R-35*F74VH6PK3 AMZN.COM/BILL WA $502.17
SERVICE
11/30/22 BZMJ23DKS-13*UZ3QW7ZI3 AMZN.COM/BILL 502.37 $374.71
Canadian Dollars
ADVERTISING
11/30/22 TR1N4TB7R-35*UO9AO9O53 AMZN.COM/BILL WA $505.89
SERVICE
11/30/22 ST. GEORGE LOGISTICS 739292500301226 NORTH BERGEN NJ $52.50
SDIDONATO@STGUSA.COM
12/01/22 TAXJAR.COM WOBURN MA $1,612.42
8558006681
12/01/22 TR1N4TB7R-35*C762H23N3 AMZN.COM/BILL WA $513.03
SERVICE
12/01/22 CREED COFFEE CO VANCOUVER WA $5.47
squareup.com/receipts
12/01/22 TR1N4TB7R-35*KT5RT8HO3 AMZN.COM/BILL WA $502.28
SERVICE
12/01/22 TR1N4TB7R-35*069DO4LM3 AMZN.COM/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 AMZN.COM/BILL WA $505.73
SERVICE
12/01/22 TR1N4TB7R-35*O79CA62C3 AMZN.COM/BILL WA $524.94
SERVICE
12/01/22 GHILLIE SUITS.COM 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 GOOGLE.COM $280.09
ADVERTISING SERVICE
12/01/22 TR1N4TB7R-35*YB9JN2I53 AMZN.COM/BILL WA $518.58
SERVICE
12/01/22 BZMJ23DKS-14*7P0178XW3 AMZN.COM/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 AMZN.COM/BILL WA $529.73
SERVICE
12/01/22 TR1N4TB7R-35*RH46Y0YZ3 AMZN.COM/BILL WA $535.69
SERVICE
12/02/22 TR1N4TB7R-35*J17XL87S3 AMZN.COM/BILL WA $506.91
SERVICE
12/02/22 TR1N4TB7R-35*K74T59JA3 AMZN.COM/BILL WA $510.07
SERVICE
12/02/22 TR1N4TB7R-35*PP4M592V3 AMZN.COM/BILL WA $504.31
SERVICE
12/02/22 TR1N4TB7R-35*9W6IB27K3 AMZN.COM/BILL WA $520.93
SERVICE
12/02/22 TR1N4TB7R-35*EC3V66M13 AMZN.COM/BILL WA $511.45
SERVICE
12/02/22 BZMJ23DKS-14*HH73Q1OH3 AMZN.COM/BILL 501.37 $373.57
Canadian Dollars
ADVERTISING
12/02/22 TR1N4TB7R-35*JD5LT4353 AMZN.COM/BILL WA $505.62
SERVICE
12/02/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA155382431 98661
12/02/22 TR1N4TB7R-35*WH8GX8093 AMZN.COM/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 AMZN.COM/BILL WA $507.20
SERVICE
12/03/22 TR1N4TB7R-35*KJ2HT3MA3 AMZN.COM/BILL WA $508.84
SERVICE
12/03/22 TR1N4TB7R-35*UC4DO5JD3 AMZN.COM/BILL WA $500.83
SERVICE
12/03/22 TR1N4TB7R-35*M95YT0BF3 AMZN.COM/BILL WA $502.10
SERVICE
12/03/22 SHOPIFY* 160281353 ELK GROVE VILLAGE IL $36.39
+18887467439
12/03/22 TR1N4TB7R-35*II0LI4X23 AMZN.COM/BILL WA $531.36
SERVICE
12/03/22 TR1N4TB7R-35*M23KD1UB3 AMZN.COM/BILL WA $531.48
SERVICE
12/03/22 TR1N4TB7R-35*ZQ9QP7LO3 AMZN.COM/BILL WA $508.66
SERVICE
12/03/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
12/03/22 TR1N4TB7R-35*Z516L1X53 AMZN.COM/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 AMZN.COM/BILL WA $518.26
SERVICE
12/04/22 BZMJ23DKS-14*5S7NT51R3 AMZN.COM/BILL 501.08 $373.36
Canadian Dollars
ADVERTISING
12/04/22 TR1N4TB7R-35*8M8GG8IH3 AMZN.COM/BILL WA $501.20
SERVICE
12/04/22 TR1N4TB7R-35*QZ9V81KU3 AMZN.COM/BILL WA $500.92
SERVICE
12/04/22 TR1N4TB7R-35*N91L42H23 AMZN.COM/BILL WA $503.85
SERVICE
12/04/22 BZMJ23DKS-14*EN4MB6EJ3 AMZN.COM/BILL 500.02 $372.57
Canadian Dollars
ADVERTISING
12/04/22 TR1N4TB7R-35*V96PH01T3 AMZN.COM/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 AMZN.COM/BILL WA $514.97
SERVICE
12/04/22 TR1N4TB7R-35*TF52J6IO3 AMZN.COM/BILL WA $511.34
SERVICE
12/04/22 TR1N4TB7R-35*SW9TG7L23 AMZN.COM/BILL WA $512.58
SERVICE
12/04/22 TR1N4TB7R-35*8C6VN3H93 AMZN.COM/BILL WA $503.67
SERVICE
12/05/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
12/05/22 BT*DELIVERR, INC. SAN FRANCISCO CA $12,719.21
4154759175
12/05/22 TR1N4TB7R-35*6W2KG2SE3 AMZN.COM/BILL WA $518.94
SERVICE
12/05/22 TR1N4TB7R-35*759BV5ZL3 AMZN.COM/BILL WA $522.44
SERVICE
12/05/22 TR1N4TB7R-35*SA6YR5193 AMZN.COM/BILL WA $513.39
SERVICE
12/05/22 TR1N4TB7R-35*QD7Y08MT3 AMZN.COM/BILL WA $517.01
SERVICE
12/05/22 TR1N4TB7R-35*ZD6QM4KS3 AMZN.COM/BILL WA $507.34
SERVICE
12/05/22 TR1N4TB7R-35*ZP1C385Q3 AMZN.COM/BILL WA $504.21
SERVICE
12/05/22 TR1N4TB7R-35*OR49T4TU3 AMZN.COM/BILL WA $499.56
SERVICE
12/05/22 GHILLIE SUITS.COM IN 8775100147 GA $38.10
8775100147
12/05/22 GHILLIE SUITS.COM IN 8775100147 GA $202.04
8775100147
12/06/22 TR1N4TB7R-35*WO2BV8MI3 AMZN.COM/BILL WA $502.69
SERVICE
12/06/22 BZMJ23DKS-14*VZ2IZ8CU3 AMZN.COM/BILL 502.25 $375.04
Canadian Dollars
ADVERTISING
12/06/22 TR1N4TB7R-35*M97LR6B93 AMZN.COM/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 AMZN.COM/BILL WA $513.23
SERVICE
12/06/22 RIDGEFIELD 664 EC RIDGEFIELD WA $25.22
INDIVIDUAL ARTISAN STYL
12/06/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA155989206 98661
12/06/22 TR1N4TB7R-35*SM7HQ6VZ3 AMZN.COM/BILL WA $508.19
SERVICE
12/06/22 TR1N4TB7R-35*012Z65XG3 AMZN.COM/BILL WA $521.69
SERVICE
12/06/22 TR1N4TB7R-35*Y56PF8L03 AMZN.COM/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 AMZN.COM/BILL WA $498.46
SERVICE
12/07/22 BZMJ23DKS-14*YK7NB8R23 AMZN.COM/BILL 502.42 $370.00
Canadian Dollars
ADVERTISING
12/07/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
12/07/22 CREED COFFEE CO VANCOUVER WA $18.28
squareup.com/receipts
12/07/22 TR1N4TB7R-35*MY3MF7543 AMZN.COM/BILL WA $502.59
SERVICE
12/07/22 TR1N4TB7R-35*8U8WE9DY3 AMZN.COM/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 AMZN.COM/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 AMZN.COM/BILL WA $504.48
SERVICE
12/08/22 TR1N4TB7R-35*VK6FX0JW3 AMZN.COM/BILL WA $506.61
SERVICE
12/08/22 TR1N4TB7R-35*TS6FK3R53 AMZN.COM/BILL WA $507.53
SERVICE
12/08/22 TR1N4TB7R-35*9Y26646H3 AMZN.COM/BILL WA $502.09
SERVICE
12/08/22 KLAVIYO INC. SOFTWARE BOSTON MA $110.35
+18003381744
12/08/22 TR1N4TB7R-35*US9V965Q3 AMZN.COM/BILL WA $503.43
SERVICE

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 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 AMZN.COM/BILL WA $510.69
SERVICE
12/08/22 BZMJ23DKS-14*DW4YD6AR3 AMZN.COM/BILL 500.15 $368.11
Canadian Dollars
ADVERTISING
12/09/22 AMZ*AMZN FREIGHT S5DF1DJTL PAY.AMAZON.CO WA $963.48
YYYYYYYY
12/09/22 TR1N4TB7R-35*IG3XO3Z03 AMZN.COM/BILL WA $505.43
SERVICE
12/09/22 TR1N4TB7R-35*X18YW7EM3 AMZN.COM/BILL WA $512.36
SERVICE
12/09/22 TR1N4TB7R-35*FX6NI8OA3 AMZN.COM/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 AMZN.COM/BILL WA $502.19
SERVICE
12/09/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
12/10/22 TR1N4TB7R-35*LB2J53FE3 AMZN.COM/BILL WA $504.30
SERVICE
12/10/22 BZMJ23DKS-14*5R3QT6RZ3 AMZN.COM/BILL 506.45 $372.50
Canadian Dollars
ADVERTISING
12/10/22 TR1N4TB7R-35*IH6UF3133 AMZN.COM/BILL WA $539.43
SERVICE
12/10/22 TR1N4TB7R-35*YC16Z8653 AMZN.COM/BILL WA $506.30
SERVICE
12/10/22 TR1N4TB7R-35*KG3J59R13 AMZN.COM/BILL WA $501.54
SERVICE
12/10/22 CARTROVER.COM EL SEGUNDO CA $39.00
+18053992278
12/10/22 STAMPS.COM USPOSTAGE AUSTIN TX $10.00
RA156646115 98661
12/10/22 STAMPS.COM USPOSTAGE AUSTIN TX $10.00
RA156646049 98661
12/10/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA156646167 98661
12/10/22 STAMPS.COM USPOSTAGE AUSTIN TX $13.86
RA156646151 98661
12/10/22 STAMPS.COM USPOSTAGE AUSTIN TX $10.00
RA156646083 98661
12/10/22 TR1N4TB7R-35*PT25596S3 AMZN.COM/BILL WA $508.84
SERVICE
12/10/22 TR1N4TB7R-35*VY1BO9QC3 AMZN.COM/BILL WA $505.11
SERVICE
12/10/22 TR1N4TB7R-35*0J99U1OB3 AMZN.COM/BILL WA $509.99
SERVICE
12/11/22 TR1N4TB7R-35*C015568I3 AMZN.COM/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 AMZN.COM/BILL 500.99 $368.48
Canadian Dollars
ADVERTISING
12/11/22 TR1N4TB7R-35*ET6I26I33 AMZN.COM/BILL WA $507.41
SERVICE
12/11/22 TR1N4TB7R-35*PC3AC39S3 AMZN.COM/BILL WA $506.09
SERVICE
12/11/22 TR1N4TB7R-35*4526G7IZ3 AMZN.COM/BILL WA $513.29
SERVICE
12/11/22 TR1N4TB7R-35*F93LK8OJ3 AMZN.COM/BILL WA $509.98
SERVICE
12/11/22 TR1N4TB7R-35*PA0KG4NZ3 AMZN.COM/BILL WA $503.87
SERVICE
12/11/22 TR1N4TB7R-35*UP68D5TY3 AMZN.COM/BILL WA $511.33
SERVICE
12/11/22 TR1N4TB7R-35*6Q1YH16E3 AMZN.COM/BILL WA $509.41
SERVICE
12/11/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
12/12/22 TR1N4TB7R-36*4P4SW5AB3 AMZN.COM/BILL WA $511.06
SERVICE
12/12/22 BZMJ23DKS-14*024JH7WR3 AMZN.COM/BILL 500.89 $368.41
Canadian Dollars
ADVERTISING
12/12/22 TR1N4TB7R-36*3147B70O3 AMZN.COM/BILL WA $555.74
SERVICE
12/12/22 TR1N4TB7R-36*HZ0R85QO3 AMZN.COM/BILL WA $500.64
SERVICE
12/12/22 TR1N4TB7R-35*XR2GG7TK3 AMZN.COM/BILL WA $508.61
SERVICE
12/12/22 TR1N4TB7R-36*EV8C411B3 AMZN.COM/BILL WA $510.92
SERVICE
12/12/22 TR1N4TB7R-36*4W4QG6O23 AMZN.COM/BILL WA $506.73
SERVICE
12/12/22 GHILLIE SUITS.COM IN 8775100147 GA $38.10
8775100147
12/12/22 TR1N4TB7R-36*H12KX34E3 AMZN.COM/BILL WA $500.49
SERVICE
12/12/22 TR1N4TB7R-36*G042O3CX3 AMZN.COM/BILL WA $499.98
SERVICE
12/12/22 AMAZON MARKETPLACE NA PA AMZN.COM/BILL WA $37.14
BOOK STORES
12/13/22 TR1N4TB7R-36*759FH5K63 AMZN.COM/BILL WA $503.72
SERVICE
12/13/22 AMAZON MARKETPLACE NA PA AMZN.COM/BILL WA $49.86
BOOK STORES
12/13/22 TR1N4TB7R-36*XM9QF1F23 AMZN.COM/BILL WA $531.32
SERVICE
12/13/22 TR1N4TB7R-36*6P1YY64J3 AMZN.COM/BILL WA $538.39
SERVICE
12/13/22 TR1N4TB7R-36*6V7UI54O3 AMZN.COM/BILL WA $502.35
SERVICE
12/13/22 STAMPS.COM 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 AMZN.COM/BILL WA $517.49
SERVICE
12/13/22 TR1N4TB7R-36*QK4550P93 AMZN.COM/BILL WA $507.27
SERVICE
12/13/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
12/13/22 TR1N4TB7R-36*9C1H932T3 AMZN.COM/BILL WA $520.91
SERVICE
12/13/22 BZMJ23DKS-15*D38E128S3 AMZN.COM/BILL 500.54 $367.23
Canadian Dollars
ADVERTISING
12/14/22 TR1N4TB7R-36*340Y00363 AMZN.COM/BILL WA $521.86
SERVICE
12/14/22 TR1N4TB7R-36*LN4N08A43 AMZN.COM/BILL WA $501.82
SERVICE
12/15/22 TR1N4TB7R-36*SK8823Y13 AMZN.COM/BILL WA $508.09
SERVICE
12/15/22 TR1N4TB7R-36*IO2JZ4483 AMZN.COM/BILL WA $528.36
SERVICE
12/15/22 TR1N4TB7R-36*JM8WY7OS3 AMZN.COM/BILL WA $504.30
SERVICE
12/15/22 TR1N4TB7R-36*WP1PE19B3 AMZN.COM/BILL WA $500.23
SERVICE
12/15/22 TR1N4TB7R-36*RY9I52QS3 AMZN.COM/BILL WA $505.86
SERVICE
12/15/22 TR1N4TB7R-36*5X0RG8NR3 AMZN.COM/BILL WA $520.93
SERVICE
12/15/22 STAMPS.COM 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 AMZN.COM/BILL WA $513.66
SERVICE
12/15/22 TR1N4TB7R-36*SR6QW3FI3 AMZN.COM/BILL WA $504.50
SERVICE
12/15/22 TR1N4TB7R-36*AA59J9903 AMZN.COM/BILL WA $502.49
SERVICE
12/15/22 BZMJ23DKS-15*GQ2CL58K3 AMZN.COM/BILL 500.25 $368.89
Canadian Dollars
ADVERTISING
12/15/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
12/15/22 TR1N4TB7R-36*8E32V6203 AMZN.COM/BILL WA $523.47
SERVICE
12/16/22 TR1N4TB7R-36*MV56G9S13 AMZN.COM/BILL WA $527.61
SERVICE
12/16/22 TR1N4TB7R-36*9E8M51WB3 AMZN.COM/BILL WA $507.22
SERVICE
12/16/22 TR1N4TB7R-36*6U7LR31G3 AMZN.COM/BILL WA $511.35
SERVICE
12/16/22 TR1N4TB7R-36*388Z39D33 AMZN.COM/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 AMZN.COM/BILL WA $503.26
SERVICE
12/16/22 TR1N4TB7R-36*PV1RP9S63 AMZN.COM/BILL WA $505.32
SERVICE
12/16/22 STAMPS.COM USPOSTAGE AUSTIN TX $11.34
RA157859250 98661
12/16/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA157859401 98661
12/16/22 ADOBE PRODUCTS Adobe Systems SAN JOSE CA $21.69
ADOBE.LY/ENUS
12/16/22 TR1N4TB7R-36*8K5B76TV3 AMZN.COM/BILL WA $504.69
SERVICE
12/16/22 FREIGHTQUOTE.COM INC KANSAS CITY MO $1,108.64
C8529519 64114
MESSENGER SVC/DELIVERY
12/16/22 TR1N4TB7R-36*YA38W54W3 AMZN.COM/BILL WA $507.52
SERVICE
12/16/22 TR1N4TB7R-36*CU5A21S43 AMZN.COM/BILL WA $523.35
SERVICE
12/17/22 TR1N4TB7R-36*A95RR3MB3 AMZN.COM/BILL WA $506.80
SERVICE
12/17/22 TR1N4TB7R-36*DQ4BT4AD3 AMZN.COM/BILL WA $502.16
SERVICE
12/17/22 TR1N4TB7R-36*RM8IN14K3 AMZN.COM/BILL WA $500.89
SERVICE
12/17/22 TR1N4TB7R-36*N31FF95L3 AMZN.COM/BILL WA $500.71
SERVICE
12/17/22 TR1N4TB7R-36*8U8Y976T3 AMZN.COM/BILL WA $505.29
SERVICE
12/17/22 BZMJ23DKS-15*YM7LS9Z93 AMZN.COM/BILL 501.22 $367.54
Canadian Dollars
ADVERTISING
12/17/22 TR1N4TB7R-36*DO68B7XF3 AMZN.COM/BILL WA $510.61
SERVICE
12/17/22 TR1N4TB7R-36*F00YD84F3 AMZN.COM/BILL WA $515.04
SERVICE
12/17/22 TR1N4TB7R-36*8Q75T80J3 AMZN.COM/BILL WA $503.05
SERVICE
12/17/22 TR1N4TB7R-36*RL2OS1J73 AMZN.COM/BILL WA $503.82
SERVICE
12/17/22 TR1N4TB7R-36*RK6ML19M3 AMZN.COM/BILL WA $503.35
SERVICE
12/17/22 TR1N4TB7R-36*Y72I525T3 AMZN.COM/BILL WA $512.80
SERVICE
12/17/22 TR1N4TB7R-36*2V3WY3BR3 AMZN.COM/BILL WA $501.50
SERVICE
12/17/22 GOOGLE *ADS1338801865 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
12/17/22 TR1N4TB7R-36*CG3UI6FQ3 AMZN.COM/BILL WA $505.32
SERVICE
12/17/22 TR1N4TB7R-36*ML28N5853 AMZN.COM/BILL WA $527.93
SERVICE
12/18/22 TR1N4TB7R-36*VL41P5V03 AMZN.COM/BILL WA $508.57
SERVICE
12/18/22 TR1N4TB7R-36*AL3XY3UL3 AMZN.COM/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 AMZN.COM/BILL WA $543.79
SERVICE
12/18/22 TR1N4TB7R-36*DS3FV2YT3 AMZN.COM/BILL WA $512.35
SERVICE
12/18/22 TR1N4TB7R-36*MW4MC30J3 AMZN.COM/BILL WA $590.49
SERVICE
12/18/22 TR1N4TB7R-36*XZ5K93G63 AMZN.COM/BILL WA $500.79
SERVICE
12/18/22 TR1N4TB7R-36*NU0CW89Y3 AMZN.COM/BILL WA $500.27
SERVICE
12/18/22 TR1N4TB7R-36*5D7WM9XU3 AMZN.COM/BILL WA $502.31
SERVICE
12/18/22 TR1N4TB7R-36*BF3P48MS3 AMZN.COM/BILL WA $520.64
SERVICE
12/18/22 TR1N4TB7R-36*1S6II3W73 AMZN.COM/BILL WA $504.30
SERVICE
12/18/22 TR1N4TB7R-36*LV1BJ81U3 AMZN.COM/BILL WA $511.47
SERVICE
12/18/22 TR1N4TB7R-36*7M9LS3YW3 AMZN.COM/BILL WA $527.32
SERVICE
12/18/22 TR1N4TB7R-36*W83OB85U3 AMZN.COM/BILL WA $507.12
SERVICE
12/18/22 BZMJ23DKS-15*2W2KE5W13 AMZN.COM/BILL 500.09 $366.72
Canadian Dollars
ADVERTISING
12/19/22 Uber Trip help.uber.com CA $23.27
8005928996
12/19/22 Uber Trip help.uber.com CA $4.00
8005928996
12/19/22 TR1N4TB7R-36*RB0VY0WX3 AMZN.COM/BILL WA $508.69
SERVICE
12/19/22 BT*DELIVERR, INC. SAN FRANCISCO CA $10,879.66
4154759175
12/19/22 TR1N4TB7R-36*TU0QJ2F53 AMZN.COM/BILL WA $518.66
SERVICE
12/19/22 TR1N4TB7R-36*XG3091WA3 AMZN.COM/BILL WA $502.89
SERVICE
12/19/22 TR1N4TB7R-36*OD8U82C33 AMZN.COM/BILL WA $506.16
SERVICE
12/19/22 TR1N4TB7R-36*EP78R9RD3 AMZN.COM/BILL WA $517.48
SERVICE
12/19/22 TR1N4TB7R-36*RN6UM2CR3 AMZN.COM/BILL WA $509.21
SERVICE
12/19/22 TR1N4TB7R-36*IR5QE0KD3 AMZN.COM/BILL WA $500.50
SERVICE
12/19/22 TR1N4TB7R-36*JY9NJ06T3 AMZN.COM/BILL WA $534.24
SERVICE
12/19/22 BZMJ23DKS-15*JM7LF24A3 AMZN.COM/BILL 503.03 $369.25
Canadian Dollars
ADVERTISING
12/19/22 TR1N4TB7R-36*J329G2OV3 AMZN.COM/BILL WA $513.90
SERVICE
12/19/22 TR1N4TB7R-36*B60GO3UX3 AMZN.COM/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 AMZN.COM/BILL WA $505.96
SERVICE
12/19/22 GHILLIE SUITS.COM IN 8775100147 GA $70.72
8775100147
12/19/22 GHILLIE SUITS.COM IN 8775100147 GA $103.27
8775100147
12/19/22 GHILLIE SUITS.COM IN 8775100147 GA $66.47
8775100147
12/19/22 TR1N4TB7R-36*2Z9556QQ3 AMZN.COM/BILL WA $540.63
SERVICE
12/20/22 TR1N4TB7R-36*NF1530BP3 AMZN.COM/BILL WA $504.49
SERVICE
12/20/22 TR1N4TB7R-36*H21IA0QS3 AMZN.COM/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 AMZN.COM/BILL WA $501.71
SERVICE
12/20/22 TR1N4TB7R-36*H46110FK3 AMZN.COM/BILL WA $615.00
SERVICE
12/20/22 TR1N4TB7R-36*881HT06J3 AMZN.COM/BILL WA $515.51
SERVICE
12/20/22 TR1N4TB7R-36*DC62G4BZ3 AMZN.COM/BILL WA $504.55
SERVICE
12/20/22 TR1N4TB7R-36*YP9OW8VV3 AMZN.COM/BILL WA $501.82
SERVICE
12/20/22 STAMPS.COM USPOSTAGE AUSTIN TX $16.50
RA158504025 98661
12/20/22 STAMPS.COM USPOSTAGE AUSTIN TX $19.88
RA158504337 98661
12/20/22 STAMPS.COM USPOSTAGE AUSTIN TX $14.19
RA158504180 98661
12/20/22 STAMPS.COM USPOSTAGE AUSTIN TX $1,000.00
RA158504477 98661
12/20/22 TR1N4TB7R-36*D21OD1LJ3 AMZN.COM/BILL WA $500.95
SERVICE
12/20/22 TR1N4TB7R-36*8231D76N3 AMZN.COM/BILL WA $502.69
SERVICE
12/20/22 TR1N4TB7R-36*HD5VK9PQ3 AMZN.COM/BILL WA $501.91
SERVICE
12/20/22 TR1N4TB7R-36*503FL9BA3 AMZN.COM/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 GOOGLE.COM $500.00
ADVERTISING SERVICE
12/21/22 TR1N4TB7R-36*NZ0E173H3 AMZN.COM/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 AMZN.COM/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 AMZN.COM/BILL WA $513.50
SERVICE
12/21/22 TR1N4TB7R-36*LB9M174W3 AMZN.COM/BILL WA $516.61
SERVICE
12/21/22 TR1N4TB7R-36*2M07D1SE3 AMZN.COM/BILL WA $531.82
SERVICE
12/21/22 TR1N4TB7R-36*L68CG2G53 AMZN.COM/BILL WA $509.77
SERVICE
12/21/22 TR1N4TB7R-36*R83F555O3 AMZN.COM/BILL WA $525.17
SERVICE
12/21/22 TR1N4TB7R-36*8C11T68G3 AMZN.COM/BILL WA $550.81
SERVICE
12/21/22 TR1N4TB7R-36*6T1481NN3 AMZN.COM/BILL WA $506.58
SERVICE
12/21/22 GOOGLE*ADS1338801865 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
12/21/22 BZMJ23DKS-15*7N1GG1PW3 AMZN.COM/BILL 501.16 $369.10
Canadian Dollars
ADVERTISING
12/21/22 TR1N4TB7R-36*NU3VY64U3 AMZN.COM/BILL WA $504.64
SERVICE
12/22/22 TR1N4TB7R-36*J71V951J3 AMZN.COM/BILL WA $518.00
SERVICE
12/22/22 TR1N4TB7R-36*5X5D04R93 AMZN.COM/BILL WA $500.73
SERVICE
12/22/22 TR1N4TB7R-36*L688K8ST3 AMZN.COM/BILL WA $507.03
SERVICE
12/22/22 TR1N4TB7R-36*BO7W645J3 AMZN.COM/BILL WA $502.63
SERVICE
12/22/22 TR1N4TB7R-36*3H73S9TR3 AMZN.COM/BILL WA $507.82
SERVICE
12/22/22 TR1N4TB7R-37*ZN5PV5A53 AMZN.COM/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 AMZN.COM/BILL WA $502.63
SERVICE
12/23/22 TR1N4TB7R-37*FP2Q93RP3 AMZN.COM/BILL WA $518.46
SERVICE
12/23/22 TR1N4TB7R-37*O074360S3 AMZN.COM/BILL WA $504.44
SERVICE
12/23/22 TR1N4TB7R-37*9H1PN0DR3 AMZN.COM/BILL WA $500.51
SERVICE
12/23/22 TR1N4TB7R-37*7Y1231LL3 AMZN.COM/BILL WA $503.37
SERVICE
12/23/22 TR1N4TB7R-37*F57I27363 AMZN.COM/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
squareup.com/receipts
12/07/22 CREED COFFEE CO VANCOUVER WA $2.93
squareup.com/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 www.americanexpress.com/
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 https://global.americanexpress.com/card-benefits/detail/airline-choice/business-gold. 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 membershiprewards.com/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.