Auditing

CustID CredLimit ModifiedDate 1 250000 1/6/13 2 250000 1/27/13 3 250000 2/27/13 4 250000 3/18/13 5 100000 4/29/13 6 400000 6/8/13 7 400000 7/18/13 8 250000 10/2/13 9 50000 10/25/13

10 50000 10/26/13 11 250000 10/31/13 12 250000 12/5/13 13 250000 1/9/14 14 400000 1/25/14 15 500000 2/17/14 16 250000 4/18/14 17 500000 5/13/14 18 100000 8/11/14 19 250000 1/12/15 20 100000 3/6/15 21 100000 12/5/15 22 100000 12/26/15 23 100000 1/18/16 24 500000 2/1/16 25 250000 3/14/16 26 250000 3/23/16 27 400000 4/2/16 28 100000 5/4/16 29 100000 7/3/16 30 250000 7/16/16 31 250000 7/19/16 32 500000 7/29/16 33 100000 8/2/16 34 100000 8/17/16 35 500000 8/19/16 36 200000 9/2/16 37 400000 11/9/16 38 150000 12/2/16 39 250000 1/8/17 40 400000 1/13/17 41 100000 1/31/17 42 500000 2/9/17 43 250000 2/22/17 44 250000 3/8/17

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45 100000 3/16/17 46 250000 3/16/17 47 100000 3/22/17 48 100000 3/26/17 49 100000 4/5/17 50 250000 4/5/17 51 250000 4/6/17 52 100000 4/22/17 53 400000 4/23/17 54 250000 5/5/17 55 100000 5/30/17 56 200000 6/9/17 57 400000 6/11/17 58 500000 6/11/17 59 250000 7/29/17 60 100000 8/12/17 61 250000 8/15/17 62 250000 8/26/17 63 500000 9/1/17 64 250000 9/10/17 65 250000 9/16/17 66 250000 9/19/17 67 250000 9/25/17 68 250000 10/6/17 69 100000 10/14/17 70 100000 11/7/17 71 100000 11/10/17 72 250000 11/16/17 73 100000 11/17/17

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ModifiedTime 15:42 7:44 17:17 8:07 9:24 14:45 9:41 10:48 17:52 10:23 10:26 10:53 12:33 15:40 10:49 16:53 8:09 15:29 15:10 12:16 7:44 15:40 15:29 8:10 13:02 11:05 10:30 10:12 13:49 10:38 13:29 11:29 11:46 17:40 11:04 8:40 7:50 17:43 10:51 17:47 17:19 9:31 17:53 15:03

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14:29 10:50 15:33 12:06 16:19 11:05 12:15 15:21 12:08 15:09 12:42 10:01 12:45 7:55 12:11 11:34 17:32 8:50 15:21 11:25 16:03 16:07 16:20 8:55 8:14 13:41 15:28 8:20 8:27

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