Account Statement

Customer Service:
tractorsupplypersonal.accountonline.com
Send Notice of Billing Errors and Customer Service Inquiries to: TRACTOR SUPPLY CREDIT PLAN PO Box 6403, Sioux Falls SD, 57117-6403

Account Inquiries:
1-800-263-0691

Account Number: xxxx xxxx xxxx 7296

Summary of Account Activity

Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance Past Due Amount $0.00 -$0.00 -$0.00 +$276.64 +$0.00 +$0.00 +$0.00 $276.64 $0.00

Payment Information
New Balance Minimum Payment Due Payment Due Date $276.64 $25.00 March 10, 2013

Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay alate fee up to $35. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional You will pay off the And you will charges using this card balance shown on this end up paying an and each month you pay... statement in about... estimated total of... Only the minimum payment 13 months $319

Credit Limit Available Credit Statement Closing Date Next Statement Closing Date Days in Billing Cycle

$3,971.00 $3,694.00 02/11/2013 03/14/2013 28

If you would like information about credit counseling services, call 1-877-337-8187.

TRANSACTIONS
Trans Date 01/26 Description TRACTOR SUPPLY CO ABBEVILLE LA Reference # 05750012680127000033250 Amount $ 276.64

FEES
TOTAL FEES FOR THIS PERIOD $ 0.00

INTEREST CHARGED
TOTAL INTEREST FOR THIS PERIOD $ 0.00

8 TY 8

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION

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This Account is Issued by Citibank, N.A.

Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.

Past Due Amount is included in the Minimum Payment Due.

NELSON MITCHELL 3816 ALBERT RD ERATH, LA 70533-5132

Make Checks Payable to: TRACTOR SUPPLY CREDIT PLAN PO BOX 183015 COLUMBUS, OH 43218-3015

Print address changes above in blue or black ink.

T02378-9194-0575-0001--0---03/01/10-29-000-P-E-0--0-0-0--XX-06/22/12-TTAB-November 13, 2012-0-0 N---

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Account: **** **** **** 7296

2013 Totals Year-to-Date
Total Fees Charged in 2013 Total Interest Charged in 2013 $0.00 $0.00

INTEREST CHARGE CALCULATION

Type of Balance PURCHASES REGULAR
(V) = Variable Rate

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

Annual Percentage Rate (APR) 25.99% (M)(V)

Balance Subject to Interest Rate $0.00

Interest Charge $0.00

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Account: **** **** **** 7296

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