Statement Period: Mar 10 2013 -Apr 09 2013

Statement Date April 09, 2013Account # 5446 1200 2859 5673

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CTFS140000_4117194_008 E D E ðñòòö

TONY DE KRAAUW131 SOUTH STWOODSTOCK ON N4S 3L3

Detach this portion and enclose it with your cheque made payableto Options MasterCard. Write your account number on your cheque.

AmountEnclosed: .

Return Portion

CANADIAN TIRE BANKP.O. BOX 4653 STATION "A"TORONTO ON M5W 5G4

TONY DE KRAAUWStatement Date April 09, 2013Account # 5446 1200 2859 5673New Balance 12,407.95Balance Due 11,390.96Minimum Due 341.73Due Date April 30, 2013

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Account SummaryPrevious Balance 11,727.44Total Debits 1,080.51Payments -400.00Total Credits -400.00Fees 0.00Interest 185.50Purchases 895.01New Balance 12,407.95Balance Due 11,390.96Minimum Due 341.73Due Date April 30, 2013

Credit Limit 16,000.00Less New Balance 12,407.95Available Credit 3,592.05

Questions?For customer service, or to report a lostor stolen card, call 1-800-459-6415

Canadian Tire 'Money'On The Card® awards

Previous Balance $27.65New CT 'Money' Earned $8.21Current Balance $35.86

Turn all your eligible

purchases into Canadian Tire

'Money' On The Card® awardsI

Use your card for everything

from gas and grills to sports

equipment and home décor!

ctfs.com

Interest Charges

Transaction Type Annual Interest Rate Daily Rate Charges

Purchases 19.99% 0.05476% $ 185.50

Cash Advances & Fees 21.99% 0.06024% $ 0.00

Deferred Payment Plan 0.00% 0.00000% $ 0.00

Total $ 185.50

Repayment Calculation: If you make only the minimum payment required each month, it will takeapproximately 26 year(s) and 3 month(s) to repay the balance shown on this statement.

Continued on next page

Attention:

The "Balance Due" is the amount you need to pay in order to avoid interest charges on purchasesappearing on this statement for the first time. The "Minimum Due" is the minimum amount youneed to pay to avoid your account going into default.

Ref. Trans. Post Transactions

1 Mar 06 Mar 11 PETROCAN INGERSOLLON 50.002 Mar 08 Mar 11 MOOSE WINOOSKI'S BRANTFORD ON 39.073 Mar 08 Mar 11 WAL-MART # 3120 WOODSTOCK ON 19.984 Mar 08 Mar 11 WAL-MART # 3120 WOODSTOCK ON 11.425 Mar 13 Mar 15 PartSelect 800-901-691TRURO NS 38.546 Mar 27 Mar 28 YIG GASBAR #4180 INGERSOLL ON 60.007 Mar 30 Apr 01 AMERICAN 000102819549680TORONTO ON 25.008 Mar 30 Apr 01 AMERICAN 000106420515710TORONTO ON 1.259 Mar 30 Apr 01 BW PLUS TORONTO AIPORT MISSISSAUGA ON 89.0510 Mar 29 Apr 02 SAVANA RESTAURANT & LO MISSISSAUGA ON 67.8011 Apr 01 Apr 02 Payment- Thank you -400.0012 Apr 06 Apr 08 NCL EPIC MIAMI FL

445.46 USD @ 1.049091389467.32

Page 2 of 2 TONY DE KRAAUWStatement Date April 09, 2013Account # 5446 1200 2859 5673

Continued from previous page

Ref. Trans. Post Transactions

13 Apr 06 Apr 08 AMERICAN 000102822235970TORONTO ON25.00 USD @ 1.048780000

25.58

14 Apr 09 Apr 09 Interest 185.50

Summary

Transaction Type

NewBalance

Breakdown

BalanceDue

Breakdown

Deferred Payment due May 22 2013 1,016.99 0.00

Other Transactions 11,390.96 11,390.96

Total 12,407.95 11,390.96

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