FOX CONSIDER IT DONE Prohibition of Re-Disclosure ClaimFox, Inc. makes every effort possible to protect our clients’ confidential claimant information. As claims files may contain a portion of the claimant's medical record, ClaimFox follows the same standards and guidelines set forth for releasing patient medical records, as outlined in the HIPAA Security and Privacy Act. The attached or enclosed information may have been disclosed to you from records whose privacy is protected from disclosure by federal and state law including, as applicable, 45 CFR Part 160 (HIPAA), 42 CFR Part 2 (alcohol and drug treatment) and other state laws. The applicable law or laws may prohibit you from making any further disclosure without the specific written authorization by the individual to whom it pertains or their authorized representative, or as otherwise permitted or required by law. A general authorization for release of information is not sufficient for this purpose unless it conforms to the specific requirements of the applicable law or laws. Further disclosure not in accordance with applicable federal and state law may result in civil and/or criminal penalties. Based upon guidelines outlined by the American Health Information Management Association, these records should be destroyed after the stated need has been fulfilled. All claims files that have been disclosed to you have been carefully reviewed to assure that proper disclosure is made only to the authorized requestor. If you have any questions, please contact ClaimFox at: Toll Free: Direct: EFTA00097028

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JUN-29-2020 10:39 US ATTORNEY SDNY 2126372615 P.O01 ay U.S. Department of Justice mS Sg) United States Attorney ice Southern District of New York The Silvio J, Mollo Butiding One Saint Andrew % Plaza New York, New York 10007 June 29, 2020 VIA FAX AND MAIL USAA Federal Savings Bank / USAA Savings Bank 10750 McDermott Freeway San i 288 Fax; Re: Grand Jury Subpoena Please be advised that the accompanying grand jury subpoena bas been issued in connection with an official criminal investigation of a suspected felony being conducted by a federal grand jury. The Government hereby requests that you voluntarily refrain from disclosing the existence of the subpoena to any third party. While you are under no obligation to comply with our request, we are requesting you not to make any disclosure in order to preserve the confidentiality of the investigation and because disclosure of the existence of this investigation might interfere with and impede the investigation, Please note that this subpocna refers to the same identifiers and information as our subpoena dated December 11, 2019, for the period following the production made in response to that request. Plcasc also note that this is an expedited request. Thank you for your cooperation in this matter. Very truly yours, ttorney By: Assistant United States Attorney Southern District of New York EFTA00097029

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JUN-29-2020 10:39 US ATTORNEY SDNY 2126372615 P.002 Grand Jury Subpoena United States District Court SOUTHERN DISTRICT OF NEW YORK TO; USAA Federal Savings Bank / USAA Savings Bank 10750 McDermott Freeway San Antonio, TX 78288 Fax: 800-531-5717 GREETINGS: WE COMMAND YOU that all and singular business and excuses being laid aside, you appear and attend before the GRAND JURY of the people of the United States for the Southern District of New York, at the United States Courthouse, 40 Foley Square, Room 220, in the Borough of Manhattan, City of New York, New York, in the Southern District of New York, at the following date, time and place: Appearance Date: July 2, 2020 Appearance Time: 10 a.m. to testify and give evidence in regard to alleged violations of federal criminal law, including: 18 U.S.C. § 371 and not to depart the Grand Jury without Icave thereof, or of the United States Attorney, and that you bring with you and produce at the above time and place the following: SEE ATTACHED RIDER. Personal appearance is not requi i ed records are (1) produced by on or before the return date to Assistant U.S. Attorney at: U.S. Attorney's District of New_York, 1 St. Andrew's Plaza, New York, NY 10007, telephone: mii: Via cova! at MMUMMMNIMIMUMMMMINIARIRE aa C2) sccceopasice vy an exvouted copy of the attached Declaration of Custodian of Records. PLEASE PROVIDE IN ELECTRONIC FORMAT IF POSSIBLE. Failure to attend and produce any items hereby demanded wil! constitute contempt of court and will subject you to civil sanctions and criminal penalties, in addition to other penalties of the Law. DATED: New York, New York June 29, 2020 /s (AR) AUDREY STRAUSS lorney for the » York Assistant United States Attorney One St. Andrew’s Plaza New York. New York 10007 EFTA00097030

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2020 10:40 US ATTORNEY SDNY 2126372615 P.003 RIDER (Grand Jury Subpoena to USAA Federal Savings Bank / USAA Savings Bank, dated June 29, 2020) Please provide from inception to the present any and all records pertaining to the following accounts(s)/organization(s)/individuals(s), whether held jointly or severally or as trustee or fiduciary as well as custodian, executor, or guardian, for the periad of November 1. 2019, to the present. A. Please use the following identifiers: NAME GHISLAINE MAXWELL | TERRAMAR PROJECT INC. ELLMAX LLC MAX FOUNDATION MAX HOTEL SERVICES CORP DOB SSN ADDRESS BOSTON, MA NY PHONE [EMAIL ACCOUNT NUMBER B. Records to be produced should include but are not limited to the items listed below: 1. Documents (checks, debit memos, cash in tickets, wires in. wires out, ctc.) reflecting additions and/or subtractions to the account and how the account balances are being satisfied on a monthly basis; 2. Signature cards; 3. Proof of identification (including but not limited to copies of identification used to open the account); 4. Location of withdrawals EFTA00097031

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JUN-29-2020 10:40 US ATTORNEY SDNY 2126372615 P.004 5. Opening account(s) documents with attachments, including any and all applications, internal documents gencrated to open account(s), and identification information or other documentation provided by Customer; 6. “Know your customer” documentation; 7. Wire transfer records (incoming and outgoing, and any and all applications and instructions); 8. Safe deposit records, including applications, signature cards, and sign-in records; 9. Trust accounts; 10, Monthly statements; 11. Credit card statements; 12, Bank, travelers, or cashier checks drawn on account or purchased with an account check; 13. Prepaid debit cards, certified checks, cashiers’ checks, moncy orders, and traveler’s checks; 14, Loan, lease, and/or mortgage application files (whether granted or denied) including credit reports, applications, and payments made on loans; 15. Any and all corporate resolutions, certifications of incorporation, business certificates and/or partnership agreements; 16. Online banking information- All information regarding the electronic usc of banking systems to include the following: username, registration [P address, online account creation date, online account status and IP logs/history, MAC addresses and online session times and duration; and 17. Any and all correspondence, clectronic or otherwise, including memoranda, emails and text messages, that reference or concern items (1) through (16), above, and/or any financial interests involving the individuals and/or entities identified in Section A. before the return date to Assistant U.S. Attorncy at: U.S. Attorney’s Office, ict of New Yo . y ‘ew York, NY 10007, telephone: or via email at and (2) accompanied by an exccuted copy of the attached Declaration of Custodian of Records. PLEASE PROVIDE IN ELECTRONIC FORMAT IF POSSIBLE. N.B.: Personal appearance is not required if the a. are (1) produced by on or IMPORTANT: REQUEST FOR NON-DISCLOSURE Due to the ongoing nature of the investigation, it is requested that you do not disclose any information relating to this Grand Jury subpoena request to any third party. EFTA00097032

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JUN-29-2020 10:40 US ATTORNEY SDNY 2126372615 P.005 Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746, |, the undersigned, hereby declare: My name is (name of declarant) I am a United States citizen and | am over eighteen years of age. I am the custodian of cecords of the business named below, or 1 am otherwise qualificd as a result of my position with the business named below to make this declaration, Tam in receipt of a Grand Jury Subpoena, dated June 29, 2020, and signed by Assistant United States Attorney requesting specified records of the business named below. Pursuant to Rules 902(t1) and 803(6) of the Federal Rules of Evidence, I hereby certify that the records provided herewith and in response to the Subpocna: (1) were made at or near the time of the occurrence of the matters set forth in the records, by, or from information transmitted by, a person with knowledge of those mattcrs; (2) were kept in the course of regularly conducted business activity; and (3) were made by the regularly conducted business activity as a regular practice. I declare under penalty of perjury that the foregoing is true and correct. Executed on (date) (signature of declarant) (name and title of declarant) (name of business) (business address) Definitions of terms used above: As defined in Fed. R. Evid, 803{6), “record” includes a memorandum, report, record, or data compilation, in any form, of acts, events, conditions, opinions, or diagnoses. The term, “business” as used in Fed, R, Evid, 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit. TOTAL P.005 EFTA00097033

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F OX AIMFOX CONSIDER IT DONE 1-Jul-20 US Attorney's Office Southern District of New York AUSA 1 St. Andrew's Plaza, New York 10007 Request Reference ID: ---- ClaimFox Reference No: 42561447 To Whom It May Concern: ClaimFox, Inc. is a third-party vendor of USAA Federal Savings Bank (the “Bank”) providing support in response to Subpoenas. Attached please find the responsive documents, with a total page count of 92 pages, to the attached subpoena. Due to the circumstances affecting business operations nationwide, the Bank is unable to provide the requested Business Records Affidavit to accompany this production of documents. As such, if you require a Business Records Affidavit, please contact our office within 60 days of your receipt of this letter to request the Business Records Affidavit. Sincerely, ClaimFox, Inc. EFTA00097034

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co = co Oo oo Form Code: =) oN — ra a co N a Member Number: Date Recieved: 04/15/2012 07:37:54 AM Address: Email: Subject: Online Application For: 007813821 FraudPhoneIndicator = No FraudEmployerIndicator = No FraudAddressIndicator = No RecommendedApplicationAction = PROCEED AppSubmitter = Member PrimaryAppName = SCOTT<>G<>BORGERSON<> PrimaryAppAddrLinel = PY PrimaryAppCity = GLOUCESTER PrimaryAppState = MA PrimaryAppZip = 01930-1352 PrimaryAppSSN = PrimaryAppDOB = PrimaryAppPriEmailAddr = PrimaryAppPhysAddrLinel PrimaryAppPhysAddrCity = GLOUCESTER PrimaryAppPhysAddrState = MA PrimaryAppPhysAddrZip = 01930-1352 PrimaryAppPhysAddrCountry = USA PrimaryAppCountryofCitizenship = U.S. PrimaryAppUSCitizen = Yes DepositAccountType = USAA Four Star Checking Account DebitRewardType = NR WantDirectDeposit = No NewAccountNumber = FY FundingMethod = Initial Funds Transfer FundDepositTransferUSAAFundsAcctNbr = FY FundingAccountNumber = FY TotalFundingAmount = 1000.00 CheckingFundingAmount = 1000.00 EFTA00097035

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WantWebBillPay = No WBPEmailFlag = No WBPTermsConditionsFlag =N WantOverdraftProtection = Yes OverdraftProtectionAccountType = Performance First Savings OverdraftProtectionAccountNbr = OverdraftDisplayAcctNum = WantDebitOrATMCard = Yes OriginationState = TX ResponsibleState = TX StateCd_TaxWH = MA ApplicationType = Individual NbrCoApplicant = 0 EFTA00097036

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UI USWA Fotend Sextngs Bank Signature Card J, 5a Antonio, Texas 78286-0546 Amendment | USAA Number (Primary): Product Type: USAA CLASSIC CHECKING Date Opened: 04/16/2012 Account Styling: SCOTT BORGERSON Lt MANCHESTER MA 01944 Address Information | MANCHESTER MA | Physical Address City ‘State zip , MANCHESTER MA 0194s Mailing Address City State zp Amendment Type (see attached instructions or cover letter): 1 Add Account Holder Add Account Holders: USAA number tame: SCOTT BORGERSON Order Card (Y/N): N Order Card ID Number: USAA nome ame: crasuane maxwen, Order Card (Y/N): ¥ Order Card ID Number: 22243799 All Account Authorized Signatures: XM _ewigee jay score scummmnon SOUTHER 20/18/2058 12.23 im Authorized Signature SCOTT BORGERSON Date MC eeigent yay mramacme munemn WACEGTAED 20/28/2008 22.23 Authorized Signature GHISLAINE MAXWELL Date Please return this form by any of the following methods: Through usaa.com: Type “scan or upload” in search box. USAA Federal Savings Bank 10750 McDermott Freeway ree oe (69189-0718 Internal — USAA Information EFTA00097037

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USAA06 182095000745300227 USAA FEDERAL SAVINGS BANK SIGNATURE CARD AMENL [_] Name change C] Add/Change Beneficiary (P.0.D.) [__] Change to Trust/Custodial/TUTMA Account CJ Add Account Holder(s) [] Change S.S. No./Tax 1D Number LC] Remove Beneficlary/Agent/POA [] Add Agent or POA Voluntary Removal of Account Holder SECTION A ACCOUNT INFORMAT Account Styling; SCOTT BORGERSON Account #: = USAA #: S.S.N Agent/POA Name: SECTION B ALL ACCOUNT HOLDER AUTHORIZED SIGNATURES The undersigned acknowledges receipt of a copy of the USAA Federal Savings Bank Depository Agreement and agrees to all the terms contained therein. Federal laws and regulations and, to the extent that local law applies, the laws of the State of Texas shall govern all matters pertaining to this account. Account information may be shared with other USAA affiliates. If this is a joint Account, each Accountholder agrees that they own this Account as joint tenants with rights of survivorship. FAX AUTHORIZATIONS If this document is being faxed, the sender sends this document to the recipient by transmission from one fax machine to another. The sender adopts as the sender's original signature appearing as reproduced by the fax machine receiving this transmission. Each of: (1) the paper fed into the sending fax machine and (2) the print out from the receiving machine (including any complete photocopy thereof) Is a counterpart original document which is in the possession of the sender. « Spe SSNiTaxi0# | § Authorized Sh Dato X_ xXXXXXXAXXXXXXXXXXXAX X XXXXXXXXXXXKAXXKAXAX KatoreedSigature SSC Authorized Signature Date xX XXXXXXXXXXXXXXXXXXKX X XXXXXXXXXXXXXXXXXXXX Authorized Signature Date Authorized Signature Date Note: There is a maximum of five account holders. SECTION C ACCOUNT HOLDER(S) INFORMATION USAA #: - USAA #: — $$$ Name: ———— Name: ————____ ees a $.S.N./Tax ID #: OE DOB: Address: Address: Order Card: _ Order Card: - Page 1 of 2 133074-1217 EFTA00097038

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USAA06 1 82095000745400228 FOR OFFICE USE ONLY Approval Code USAA #: Name: S.S.N.J/Tax ID #: DOB: Address: Order Card: VOLUNTARY REMOVAL OF FOR OFFICE USE ONLY Approval Code USAA #: Name: S.S.N./Tax ID #: DOB: Address: Order Card: ACCOUNT HOLDER(S no longer wish to have signature authority on the above-referenced | VOLUNTARILY rescind my authority as an Account Holder on this account. «lul2o20 Date The person(s) signing as AUTHORIZED ACCOUNT HOLDER(S) above acknowledge(s) removal of the person above as joint signer and retain(s) valid authority on this account. xX Signature sit Jonge wish to have signature authority on the above-referenced account. By signing below, | VOLUNTARILY rescind my authority as an Account Holder on this account. Date The person(s) signing as AUTHORIZED ACCOUNT HOLDER(S) above acknowledge(s) removal of the person above as joint signer and retain(s) valid authority on this account. Please return this form in the business reply envelope Or mail to: USAA Federal Savings Bank 10750 McDermott Freeway San Antonio, TX 78288-0544 USAA FEDERAL SAVINGS USAA® BANK Page 2 of 2 133074-1217 EFTA00097039

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USAA FEDERAL 1» SAVINGS U ° BANK SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 PAGE 1 USAA CLASSIC CHECKING 10/17/19 - 11/15/19 OEBITs NO.OF] _TOTALAMOUNT [SERVICE| BALANCE THIS LAST STATEMENT PAID OF DEBITS PAID |‘ DEP’ | OF DEPOSITS MADE STATEMENT sp feat a] et Please eaaming immediately and report if incarrect. If no raport ix received within G2 days, the account will Be considered correct. 0 THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart DEPOSITS AND OTHER CREDITS DATE. .....20ee AMOUNT.TRANSACTION DESCRIPTION 11/15 0.06 INTEREST PAID CHECKS DATE..CHECK NO........ .«. AMOUNT DATE..CHECK NO........ .«. AMOUNT 11/08 995390 10.00 OTHER DEBITS DATE... . eee eee AMOUNT.TRANSACTION DESCRIPTION 10/18 54.71 ACH DEBIT 101819 EVERSOURCE ONLINE PMT ***********4POS 10/18 113.34 ACH DEBIT 101819 COMCAST ONLINE PMT ***********4PO0S 10/18 206.31 ACH DEBIT 101819 NATIONAL GRID ONLINE PMT ***********4PO0S 10/18 272.36 ACH DEBIT 101819 COMCAST ONLINE PMT ***********4POS 11/13 66.09 ACH DEBIT 111319 EVERSOURCE ACCOUNT BALANCE SUMMARY . -BALANCE DATE... 8,255.02 11/13 7,608.30 11/15 7,598.30 ONLINE PMT ***********4P0S eee eee BALANCE 7,532.21 7,532.27 ERIS 93526-0814 05 BMIFAT EFTA00097040

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San ‘i TX PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). . 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER BALANCE * Be sure to record in your check re: Line 5 and Line 10 should now agree. If not, check the following items In your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097041

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USAA FEDERAL SAVINGS USAA® BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 STATEMENT PERIOD USAA CLASSIC CHECKING 10/17/19 - 11/15/19 "se eB ROR INTEREST PAID INFORMATION == sss, YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 29 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 3.19. ERIS 105846-0814 06 BMFRIA EFTA00097042

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Check: 995390 Amount:10.00 EFTA00097043

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USAA FEDERAL SAVINGS USAA® BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 USAA CLASSIC CHECKING 11/15/19 - 12/17/19 OEBITs NO.OF] _TOTALAMOUNT [SERVICE| BALANCE THIS LAST STATEMENT PAID OF DEBITS PAID OF DEPOSITS MADE STATEMENT esa as7 7a or. 06| 0 5, 605759 Amina immediately and report if incarrect. If no report ix recelved within G2 days, the account will Be consider: 0 THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE... . 2c eeee AMOUNT.TRANSACTION DESCRIPTION 12/09 615.00 DEPOSIT @ MOBILE 12/17 0.06 INTEREST PAID CHECKS . DATE..CHECK NO........... AMOUNT DATE..CHECK NO........... AMOUNT 12/09 995395 10.00 OTHER DEBITS DATE..........AMOUNT. TRANSACTION DESCRIPTION 11/19 49.99 ACH DEBIT 111919 USAA.COM PAY INT LIFE Beeeeeeteeel iso 11/19 113.34 ACH DEBIT 111919 COMCAST ONLINE PMT ***********4PO0S 11/19 245.90 ACH DEBIT 111919 NATIONAL GRID ONLINE PMT ***********4POS 11/19 266.05 ACH DEBIT 111919 COMCAST ONLINE PMT ***********4P0S 12/09 755.65 USAA INSURANCE PAYMENT 12/10 59.88 ACH DEBIT 121019 EVERSOURCE ONLINE PMT ***********4P0S 12/10 786.94 ACH DEBIT 121019 EASTERN PROPANE ONLINE PMT ***********4PO0S 12/17 49.99 ACH DEBIT 121719 USAA.COM PAY INT LIFE saeeneeeeee) 739 ERIS 93526-0814 05 BMIFAT EFTA00097044

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097045

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USAA FEDERAL SAVINGS USAA® BANK PAGE 2 SCOTT BORGE OR GHISLAL ELL 01944-1540 STATEMENT PERIOD USAA CLASSIC CHECKING 11/15/19 - 12/17/19 ACCOUNT BALANCE SUMMARY DATE.......00. BALANCE DATE.....-.00- BALANCE 11/15 7,532.27 12/10 5,859.52 11/19 6,856.99 12/17 5,809.59 12/09 6,706.34 == seer INTEREST PAID INFORMATION === ee? YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 32 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 3.25. FRIS 105846-0814 06 BMFRIA EFTA00097046

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Account: PAYMENT. Pee TEM AND EDN 9H a — pS ACAmenY Aang ARETATION Sewriiresoe ct oeasearrs Bart byt ey hah rile Rg det, Amount:10.00 EFTA00097047

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USAA FEDERAL 1» SAVINGS U ° BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 USAA CLASSIC CHECKING 12/17/19 - 01/16/20 5,809.59 1,519.34 516.18 . 4,806.43 Please eaaming immediately and report if incarrect. If no report ix received within G® days, the account will Be considered correct 0 oo Po —Ci gg 00 THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE... ...220e AMOUNT.TRANSACTION DESCRIPTION 12/19 516.14 USAA FUNDS TRANSFER CR FROM Scott Borgerson CHECKING #2621, CONF# 2341991753 01/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO...........AMOUNT DATE..CHECK NO...........AMOUNT 12/31 995407 32.20 OTHER DEBITS DATE......220e AMOUNT.TRANSACTION DESCRIPTION 12/24 113.34 ACH DEBIT 122419 COMCAST ONLINE PMT ***********4POS 12/24 266.05 ACH DEBIT 122419 COMCAST ONLINE PMT ***********4P0S 12/24 328.40 ACH DEBIT 122419 NATIONAL GRID ONLINE PMT ***********4PO0S 12/24 9779.35 ACH DEBIT 122419 EASTERN PROPANE ONLINE PMT ***********4POS ACCOUNT BALANCE SUMMARY DATE... eee eee BALANCE DATE... ...eeee BALANCE 12/17 5,809.59 12/31 4,806.39 12/19 6,325.73 01/16 4,806.43 FDIC 12/24 4,838.59 93526-0814 05 BMIFAT EFTA00097048

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097049

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USAA FEDERAL SAVINGS USAA® BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 USAA CLASSIC CHECKING 12/17/19 - 01/16/20 "se eB ROR INTEREST PAID INFORMATION == sss, YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 30 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 0.04. FRIS 105846-0814 06 BMFRIA EFTA00097050

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Amount :32.20 Q = 0 a ¥ © © w rs ° EFTA00097051

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USAA FEDERAL SAVINGS USAA® BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 01/16/20 - 02/14/20 OEBITs NO.OF] _TOTALAMOUNT [SERVICE| BALANCE THIS LAST STATEMENT PAID OF DEBITS PAID |‘ DEP’ | OF DEPOSITS MADE STATEMENT CCC Me PP CST TP Please eaaming immediately and report if incarrect. If no raport ix received within G2 days, the account will Be considered correct. 0 USAA CLASSIC CHECKING THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE......200 AMOUNT.TRANSACTION DESCRIPTION 02/12 101.66 DEPOSIT @ MOBILE 02/14 0.03 INTEREST PAID CHECKS DATE..CHECK NO.........4. AMOUNT DATE..CHECK NO.........4. AMOUNT 01/17 995400 10.00 02/07 995408* 10.00 OTHER DEBITS DATE... ..eeeee AMOUNT.TRANSACTION DESCRIPTION o1l/17 49.99 ACH DEBIT 011720 USAA.COM PAY INT LIFE waeeeeee eee} 739 01/22 60.06 ACH DEBIT 012220 EVERSOURCE ONLINE PMT ***********4POS 01/22 121.04 ACH DEBIT 012220 COMCAST ONLINE PMT ***********4P0S 01/22 276.63 ACH DEBIT 012220 COMCAST ONLINE PMT ***********4PO0S 01/22 733.03 ACH DEBIT 012220 EASTERN PROPANE ONLINE PMT ***********4POS 02/05 811.41 ACH DEBIT 020520 EASTERN PROPANE ONLINE PMT ***********4PO0S 02/06 289.20 ACH DEBIT 020620 NATIONAL GRID ONLINE PMT ***********4P0S 02/13 65.28 ACH DEBIT 021320 FDIC EVERSOURCE ONLINE PMT ***********4PO0S 93526-0814 05 BMIFAT EFTA00097052

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097053

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USAA FEDERAL SAVINGS USAA® BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 ACCOUNT NUMBER ACCOUNT TYPE STATEMENT PERIOD | [ USAA CLASSIC CHECKING |__(01/16/20 - 02/14/20 OTHER DEBITS DATE......200- AMOUNT.TRANSACTION DESCRIPTION 02/13 121.04 ACH DEBIT 021320 COMCAST ONLINE PMT ***********4POS 02/13 289.20 ACH DEBIT 021320 NATIONAL GRID ONLINE PMT ***********4P0S ACCOUNT BALANCE SUMMARY DATE......eeee BALANCE DATE... ..eeeee BALANCE 01/16 4,806.43 02/07 2,445.07 Ol/17 4,746.44 02/12 2,546.73 01/22 3,555.68 02/13 2,071.21 02/05 2,744.27 02/14 2,071.24 02/06 2,455.07 =eeeeee* INTEREST PAID INFORMATION =e ee eee YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 29 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 0.07. ERIS 105846-0814 06 BMFRIA EFTA00097054

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Po TN AD F808 om esa ACARI ALN AEROS ATION Seemmcon oy pire tavern) APT oP tM lett Pe Check: 995400 Amount:10.00 Check: 995408 Amount:10.00 EFTA00097055

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USAA FEDERAL 1» SAVINGS U ° BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 USAA CLASSIC CHECKING 02/14/20 - 03/16/20 OEBIrs NO.OF] _ TOTAL AMOUNT SERVICE BALANCE THIS LAST STATEMENT PAID OF DESITS PAID |‘ BeP' | oF DEPOSITS MADE STATEMENT oy nit a 505 oa] 0 078-0 7, 2009 Please eaaming immediately and report if incarrect. If no report ix received within G® days, the account will Be considered correct 0 THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE... ...220e AMOUNT.TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# 2448744409 03/12 75.60 DEPOSIT @ MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO........... AMOUNT DATE..CHECK NO........... AMOUNT 03/04 995413 10.00 OTHER DEBITS DATE... . ee eee AMOUNT. TRANSACTION DESCRIPTION 02/19 49.99 ACH DEBIT 021920 USAA.COM PAY INT LIFE wae eeeeeee) 739 02/19 276.63 ACH DEBIT 021920 COMCAST ONLINE PMT ***********4POS 03/02 40.47 USAA INSURANCE PAYMENT 03/02 225.00 USAA FUNDS TRANSFER DB TO Scott Borgerson CHECKING #2621, CONF# 2447490623 03/02 2,963.89 USAA CREDIT CARD PMT CREDIT CARD ENDING IN 5034 03/03 13.80 ACH DEBIT 030320 NATIONAL GRID ONLINE PMT ***********4POS FDIC 93526-0814 05 BMIFAT EFTA00097056

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097057

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USAA SAVINGS USAA’ BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 j[ SAA CLASSIC CHECKING | __02/14/20 - 03/16/20 OTHER DEBITS DATE.......00 AMOUNT.TRANSACTION DESCRIPTION 03/03 693.76 ACH DEBIT 030320 EASTERN PROPANE ONLINE PMT ***********4PO0S 03/10 13.80 ACH DEBIT 031020 NATIONAL GRID ONLINE PMT ***********4P0S 03/13 121.04 ACH DEBIT 031320 COMCAST ONLINE PMT ***********4PO0S 03/13 537.54 ACH DEBIT 031320 EASTERN PROPANE ONLINE PMT ***********4POS ACCOUNT BALANCE SUMMARY DATE... ..eeeee BALANCE DATE......200. BALANCE 02/14 2,071.24 03/10 7,783.90 02/19 1,744.62 03/12 7,859.50 03/02 8,515.26 03/13 7,200.92 03/03 7,807.70 03/16 7,200.96 03/04 7,797.70 "se ee RR INTEREST PAID INFORMATION "se ee B® YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 0.11. ERIS 105846-0814 06 BMFRIA EFTA00097058

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Account PAYMENT omnoe te none nomen ee | 13 Aa ree a ene ma March 04, 2070 Le ee ee j one mananenronne 7) \ =e 2 a 4 0 a ¥ © wo w rs w wi Amount:10.00 EFTA00097059

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USAA FEDERAL 1» SAVINGS U ° BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 USAA CLASSIC CHECKING 02/14/20 - 03/16/20 OEBIrs NO.OF] _ TOTAL AMOUNT SERVICE BALANCE THIS LAST STATEMENT PAID OF DESITS PAID |‘ BeP' | oF DEPOSITS MADE STATEMENT oy nit a 505 oa] 0 078-0 7, 2009 Please eaaming immediately and report if incarrect. If no report ix received within G® days, the account will Be considered correct 0 THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE... ...220e AMOUNT.TRANSACTION DESCRIPTION 03/02 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# 2448744409 03/12 75.60 DEPOSIT @ MOBILE 03/16 0.04 INTEREST PAID CHECKS DATE..CHECK NO........... AMOUNT DATE..CHECK NO........... AMOUNT 03/04 995413 10.00 OTHER DEBITS DATE... . ee eee AMOUNT. TRANSACTION DESCRIPTION 02/19 49.99 ACH DEBIT 021920 USAA.COM PAY INT LIFE wae eeeeeee) 739 02/19 276.63 ACH DEBIT 021920 COMCAST ONLINE PMT ***********4POS 03/02 40.47 USAA INSURANCE PAYMENT 03/02 225.00 USAA FUNDS TRANSFER DB TO Scott Borgerson CHECKING #2621, CONF# 2447490623 03/02 2,963.89 USAA CREDIT CARD PMT CREDIT CARD ENDING IN 5034 03/03 13.80 ACH DEBIT 030320 NATIONAL GRID ONLINE PMT ***********4POS FDIC 93526-0814 05 BMIFAT EFTA00097060

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097061

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USAA SAVINGS U ISAA® BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 | | SAA cLAsstc CHECKING __|_(02/14/20 - 03/16/20 OTHER DEBITS DATE.......00 AMOUNT.TRANSACTION DESCRIPTION 03/03 693.76 ACH DEBIT 030320 EASTERN PROPANE ONLINE PMT ***********4POS 03/10 13.80 ACH DEBIT 031020 NATIONAL GRID ONLINE PMT ***********4P0S 03/13 121.04 ACH DEBIT 031320 COMCAST ONLINE PMT ***********4PO0S 03/13 537.54 ACH DEBIT 031320 EASTERN PROPANE ONLINE PMT ***********4POS ACCOUNT BALANCE SUMMARY DATE......200. BALANCE DATE......200. BALANCE 02/14 2,071.24 03/10 7,783.90 02/19 1,744.62 03/12 7,859.50 03/02 8,515.26 03/13 7,200.92 03/03 7,807.70 03/16 7,200.96 03/04 7,797.70 "se ee RR INTEREST PAID INFORMATION "se ee B® YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 0.11. ERIS 105846-0814 06 BMFRIA EFTA00097062

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Q > 0 a ¥ © © w rs wi w Amount:10.00 EFTA00097063

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USAA FEDERAL 1» SAVINGS U ° BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 03/16/20 - 04/16/20 OEBITs NO.OF] _TOTALAMOUNT [SERVICE| BALANCE THIS LAST STATEMENT PAID OF DEBITS PAID |‘ DEP’ | OF DEPOSITS MADE STATEMENT ECCT a PSC ECCT MT PRC Please eaaming immediately and report if incarrect. If no raport ix received within G2 days, the account will Be considered correct. 0 USAA CLASSIC CHECKING THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE... .e.eee AMOUNT.TRANSACTION DESCRIPTION 03/17 3,560.59 WIRE IN 001200317467764 03/18 20.00 DEPOSIT @ MOBILE 03/18 50.49 DEPOSIT @ MOBILE 04/10 14.77 DEPOSIT @ MOBILE 04/10 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# 2507811313 04/16 0.08 INTEREST PAID CHECKS DATE..CHECK NO........ » AMOUNT DATE..CHECK NO...........AMOUNT 04/09 995420 10.00 OTHER DEBITS DATE.......00 AMOUNT.TRANSACTION DESCRIPTION 03/17 49.99 ACH DEBIT 031720 USAA.COM PAY INT LIFE waaeeeeeeee) 739 03/19 77.37 ACH DEBIT 031920 EVERSOURCE ONLINE PMT ***********4P0S 03/19 196.15 ACH DEBIT 031920 NATIONAL GRID ONLINE PMT ***********4PO0S 03/19 276.63 ACH DEBIT 031920 COMCAST ONLINE PMT ***********4POS 04/06 6,807.00 USAA FUNDS TRANSFER DB TO Scott Borgerson FDIC CHECKING #2621, CONF# 2500591991 93526-0814 05 BMIFAT EFTA00097064

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097065

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USAA SAVINGS USAA’ BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 | | SAA CLASSIC CHECKING | __03/16/20 - 04/16/20 OTHER DEBITS DATE.......05. AMOUNT.TRANSACTION DESCRIPTION 04/07 500.00 USAA FUNDS TRANSFER DB TO Jarreau Pelote CHECKING #8199, CONF# 2503620193 04/13 60.60 ACH DEBIT 041320 EVERSOURCE ONLINE PMT ***********4POS 04/13 754.97 ACH DEBIT 041320 EASTERN PROPANE ONLINE PMT ***********4POS 04/14 120.95 ACH DEBIT 041420 COMCAST ONLINE PMT ***********4POS 04/14 276.63 ACH DEBIT 041420 COMCAST ONLINE PMT ***********4POS ACCOUNT BALANCE SUMMARY DATE... .eeeee BALANCE DATE... ..eeeee BALANCE 03/16 7,200.96 04/09 2,914.90 03/17 10,711.56 04/10 12,929.67 03/18 10,782.05 04/13 12,114.10 03/19 10,231.90 04/14 11,716.52 04/06 3,424.90 04/16 11,716.60 04/07 2,924.90 "se 8 BR RO INTEREST PAID INFORMATION =e ee eB RO YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 31 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 0.19. ERIS 105846-0814 06 BMFRIA EFTA00097066

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De eh de eel Check: 995420 Amount:10.00 EFTA00097067

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USAA FEDERAL 1» SAVINGS U ° BANK PAGE 1 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 USAA CLASSIC CHECKING 04/16/20 - 05/15/20 OEBITs NO.OF] _TOTALAMOUNT [SERVICE| BALANCE THIS LAST STATEMENT PAID OF DEBITS PAID |‘ DEP’ | OF DEPOSITS MADE STATEMENT NE SOSTCACS PCE P| ENC CT CCE Please eaaming immediately and report if incarrect. If no raport ix received within G2 days, the account will Be considered correct. 0 THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE... eee eee AMOUNT.TRANSACTION DESCRIPTION 04/17 25.00 DEPOSIT @ MOBILE 04/20 388.00 DEPOSIT @ MOBILE 04/22 1,276.59 DEPOSIT @ MOBILE 05/13 10,000.00 USAA FUNDS TRANSFER CR FROM Scott G Borgerson CHECKING #4636, CONF# 2557134909 05/14 22.59 DEPOSIT @ MOBILE 05/15 0.08 INTEREST PAID CHECKS DATE..CHECK NO.........4.4. AMOUNT DATE..CHECK NO.........4.4. AMOUNT 05/07 995429 10.00 OTHER DEBITS DATE..........AMOUNT.TRANSACTION DESCRIPTION 04/17 49.99 ACH DEBIT 041720 USAA.COM PAY INT LIFE seeeeeeeeee1 739 04/20 260.49 ACH DEBIT 042020 NATIONAL GRID ONLINE PMT ***********4POS 04/30 710.94 ACH DEBIT 043020 EASTERN PROPANE ONLINE PMT ***********4POS 05/04 6,807.00 USAA FUNDS TRANSFER DB TO Scott Borgerson CHECKING #2621, CONF# 2544017893 05/13 4,503.52 USAA CREDIT CARD PMT CREDIT CARD ENDING IN 5034 FDIC 93526-0814 05 BMIFAT EFTA00097068

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097069

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USAA FEDERAL SAVINGS USAA® BANK SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 PAGE 2 ACCOUNT NUMBER ACCOUNT TYPE STATEMENT PERIOD j[ saa cLasstc cHEcKING | __04/16/20 - 05/15/20 OTHER DEBITS ONLINE PMT ***********4POS ONLINE PMT ***********4P0S DATE......200- AMOUNT.TRANSACTION DESCRIPTION 05/15 141.41 ACH DEBIT 051520 COMCAST 05/15 213.25 ACH DEBIT 051520 NATIONAL GRID 05/15 276.63 ACH DEBIT 051520 COMCAST ACCOUNT BALANCE SUMMARY DATE... ....e0e BALANCE 04/16 11,716.60 04/17 11,691.61 04/20 11,819.12 04/22 13,095.71 04/30 12,384.77 ONLINE PMT ***********4PO0S eee eee BALANCE 5,577.77 5,567.77 11,064.25 11,086.84 10,455.63 ==. Fre? INTEREST PAID INFORMATION == YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 29 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAI D TO 0.27. a ee ERIS 105846-0814 06 BMFRIA EFTA00097070

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cs ACAD ad ame ABBOCAMEN Pereererey lab lesan elle tel heb Check: 995429 Amount:10.00 EFTA00097071

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USAA FEDERAL 1» SAVINGS U ° BANK SCOTT BORGERSON PAGE OR GHISLAINE MAXWELL 01944-1540 1 USAA CLASSIC CHECKING 05/15/20 - 06/16/20 OEBITs NO.OF] _TOTALAMOUNT [SERVICE| BALANCE THIS LAST STATEMENT PAID OF DEBITS PAID |‘ DEP’ | OF DEPOSITS MADE STATEMENT SE COLLEACT EC PT TST PEC Please eaaming immediately and report if incarrect. If no raport ix received within G2 days, the account will Be considered correct. 0 THIS STATEMENT THIS YEAR'S STATEMENTS Note: Fee reversalsirefunds made by USAA will Nat reduee the Lotals on this chart TRANSACTIONS OCCURRING ON THE FIRST DATE OF THE STATEMENT PERIOD WERE INCLUDED ON THE PREVIOUS STATEMENT. DEPOSITS AND OTHER CREDITS DATE... . 2c eeee AMOUNT.TRANSACTION DESCRIPTION 06/09 67.00 DEPOSIT @ MOBILE 06/15 24.27 DEPOSIT @ MOBILE 06/16 0.07 INTEREST PAID CHECKS DATE..CHECK NO...........AMOUNT DATE..CHECK NO...........AMOUNT 06/11 995435 10.00 OTHER DEBITS DATE. .....2eee AMOUNT.TRANSACTION DESCRIPTION 05/19 49.99 ACH DEBIT 051920 USAA.COM PAY INT LIFE waeeeeeeeee) 739 05/21 58.63 ACH DEBIT 052120 EVERSOURCE ONLINE PMT ***********4PO0S 05/27 156.01 ACH DEBIT 052720 EASTERN PROPANE ONLINE PMT ***********4PO0S 06/01 3,842.10 USAA CREDIT CARD PMT CREDIT CARD ENDING IN 5034 06/16 50.67 ACH DEBIT 061620 EVERSOURCE ONLINE PMT ***********4P0S 06/16 141.41 ACH DEBIT 061620 COMCAST ONLINE PMT ***********4PO0S 06/16 183.32 ACH DEBIT 061620 NATIONAL GRID ONLINE PMT ***********4POS 06/16 276.63 ACH DEBIT 061620 COMCAST ONLINE PMT ***********4PO0S ERIS 93526-0814 05 BMIFAT EFTA00097072

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USAA FEDERAL SAVINGS BANK 10750 McDermott Freeway San Antonio, TX 78288-0544 PLEASE EXAMINE THIS STATEMENT AT ONCE. IF NO ERROR IS REPORTED IN 60 DAYS, THIS STATEMENT WILL BE CONSIDERED CORRECT. ALL ITEMS ARE CREDITED SUBJECT TO PAYMENT. In Case of Errors or Questions About Your Electronic Transfers, Telephone us or Write us at the address and number listed at the top of this page 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. . Tell us your name and account number (if any). - 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. + 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. THIS FORM IS PROVIDED TO HELP YOU RECONCILE THIS STATEMENT BALANCE TO YOUR CHECKBOOK BALANCE. CHECKS OUTSTANDING (Those written which have not been charged to your account) BANK BALANCE (1) BALANCE THIS STATEMENT (SHOWN ON FRONT PAGE) (2) ADD DEPOSITS NOT SHOWN ON THIS STATEMENT (IF ANY) (3) SUBTOTAL (4) SUBTRACT TOTAL OF CHECKS OUTSTANDING (IF ANY) (5) ADJUSTED BANK BALANCE YOUR BALANCE (6) CHECK REGISTER BALANCE (7) ADD CREDITS WHICH APPEAR ON THIS STATEMENT THAT HAVE NOT BEEN RECORDED IN YOUR REGISTER (IF ANY) (8) ADD INTEREST CREDITED TO YOUR ACCOUNT (IF ANY) (9) SUBTRACT OTHER CHARGES (IF ANY) (10) ADJUSTED CHECK REGISTER Line 5 and Line 10 should now agree. If not, check the following items in your register: -Are all deposits accounted for? -Are all amounts entered correctly? -Are all automatic transactions accounted for? -Are all additions and subtractions accurate? FDIS TERMS AND CONDITIONS: All transactions are subject to the USAA Federal Savings Bank Depository Agreement. 126405-0714 BMIBCK EFTA00097073

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USAA SAVINGS U ISAA® BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL 01944-1540 Jf SAA CLASSIC CHECKING | __05/15/20 - 06/16/20 OTHER DEBITS DATE.......00 AMOUNT.TRANSACTION DESCRIPTION 06/16 518.41 ACH DEBIT 061620 EASTERN PROPANE ONLINE PMT ***********4POS ACCOUNT BALANCE SUMMARY DATE......e00. BALANCE DATE.....eeue BALANCE 05/15 10,455.63 06/09 6,415.90 05/19 10,405.64 06/11 6,405.90 05/21 10,347.01 06/15 6,430.17 05/27 10,191.00 06/16 5,259.80 06/01 6,348.90 = se ee BOR INTEREST PAID INFORMATION ==. YOUR INTEREST PAID WAS CALCULATED USING YOUR DAILY BALANCE FOR 32 DAYS FOR AN ANNUAL PERCENTAGE YIELD EARNED OF 0.01%. THIS BRINGS YOUR YTD INTEREST PAID TO 0.34. ERIS 105846-0814 06 BMFRIA EFTA00097074

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Q > 0 a ¥ © © w rs Ww w Amount:10.00 EFTA00097075

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PLEASE POST THIS PAYMEN! FoR our MUTUAL cus TOMER Account: PAYMENT ~ baer $10.00 7 Please Direct Any Decco To 74203140 “ : a ore eter nent Processing Center 0000995390 BOSTON. MA O217 Fe November 04,2019 : USA FEDERAL SAVINGS BANK (CeSes Shihies 059741 053741 OCOW0004 hOS3729 Pay TEN AND 00/100 ———————-— ~~ ve mvmrro nn ee ns ee DOLLARS 5 hewnwenn gg, 0. see | To USCG ACADEMY ALUMNI ASSOCIATION INC ee Le THE 47 MOHEGAN AVE q Void After 180 DAYS QROER NEW LONDON, CT 06320-8111 09583 Signature On File ° This check has been authorized » feats talag ese gle logg poset ested dog tf fly tg by your depositor : Amount: 10.00 CheckNum: 995390 Tracer: 18008560 Routing DatePosted: 2019/11/08 RIbAz7SS: 63 $9758 Seq: 46 8a 9 Dep: 000031 2°93 Date: 11/07/19 e4yas BHO ~ % me S < < C2003] AGT CustV £293 User SHER SIA My aa — GoW sets Pahvis WOASMN oa ozcsois NI AWIAVIV OUTS 705, ; uy OY A — AccountNum: Amount: 10.00 CheckNum: 995390 Tracer: 18008560 Routing: |DatePosted: 2019/11/08 EFTA00097076

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coon use enema DOCUMENT CONTAINS COLO@ED BACKORGUMD GM WHITE RAPER. "HOTT FEATURE, SYMULATED WATERMARK (REVERSE SIDE) MICROPRINT BORDER. ranwiren: Questions To 7426/3140 4 — ‘ ‘ eam Bil Payment Processing Center 0000995395 i TON, MA C211 December 04, 2019 USAA FEDERAL SAVINGS BANK a a A Sc 06291 7OS4321 024998 024995 COOZIOO4 hOeI eS , Pay TEN AND 00/100 -——---—-—---—-—-——---~----- - ———~—-—- __ DOLLARS $ penrenen 4d 00 To USCG ACADEMY ALUMNI ASSOCIATION INC 10 0 | THE 47 MOHEGAN AVE Void Afler 180 DAYS. ] ORDER NEW LONDON, CT 06320-8111 Signature On File This check has been authorized SUIT aM aT by your depositor AccountNum: Amount: 10.00 CheckNum: 995395 Tracer: 18004652 Routing: DatePosted: 2019/12/09 558 S427 Seq: 16 CAF Dep: 000040 | e/A|e os Date: 12/06/19 aol as 4 Fl> Fj4HoO ein BS 1 Fiobs (ete atte o ee x1/ 2 iP. ° go “SE fe © |= i oC &z > “ og | | I<k >>} ce — AccountNum: Amount: 10.00 CheckNum: 995395 Tracer: Routing: |DatePosted: 2019/12/09 EFTA00097077

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DOCUYENT COMT® NS COLORED Backs un Pre USAA FEDERAL SAVINGS BANK MEMO: Account ¢ NB213 balance due AGS 7145 7A9 OU7ORS O67 ORB COORDS KITTS NOREAST CLEANERS INC 34 RAILROAD AVE R GLOUCESTER, MA 01930-3540 My feANf og fede Ut fog oye pool np SIDE) MORO PRINT BOADSE ___Account: NB213 ~ . $32.20 master, eee aymem Processing Center 7" FEATUSE. GULATED WATERS OK ———_—______.______DOLLARS 7426/3140 0000995407 ’ December 30, 2019 $ freeeenen 32 20 Void After 180 DAYS. AccountNum: Amount: 32.20 CheckNum: 995407 Tracer: 18188104 Routing: a’ DatePosted: 2019/12/31 . 5 e a 2 2 943> DWR#1SOSTRNA/S 2019/1 2/30 653026446 SOUIARS 105 LONTIASUT 39h NOUN. 3 F ® aa Amount: 32.2 CheckNum: 995407 Tracer: 18188104 Routing: DatePosted: 2019/12/31 EFTA00097078

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cememenooree (ICUMEMT CONTAINS COLOMED BACKGROUMO OW WHITE PAPER. "WOW" FEATURE, SIMULATED WATEIRIANE (MEVERSS BIDE) MICHOPAINT BORIS, apemumen ania amacromamneman PLEASE POST THIS PAYMENT FOR OUR MUTUAL CUSTOMER : . $10.00 Quostions To 7426/3409 y ; Onine Bill Payment Processing Center 0000995400 : sas 7 Bet January 03, 2020 USAA FEDERAL SAVINGS BANK * qiaua FIBATS# C2PO4? O2TDSZ HOCSNONS C2190 4 Pay TEN AND 00/100 ————~..—.-~-.--——- ——— _ DOLLARS ‘ : TO USCG ACADEMY ALUMNI ASSOCIATION INC 3 THE 47 MOHEGAN AVE Vold After 180 DAYS. ORDER NEW LONDON. CT 06320-811 Signature On File This check has been authorized tr a by your depositor AccountNum: Amount: 10.00 CheckNum: 995400 Tracer: 18002829 Routing: DatePosted: 2020/01/17 fey] ar ho Ps) deg NO, G 494 Seq: 34 8g aa o : Dep: 000063 =| qa OCU: : Date: 01/16/20 oc 445 25 t +} Bpiy Th > cl Sada S 2 isi] 2 a iH fe OC, 2 ' 34 14225 Dan FOIA AGE Tos! S72; Lier Fa . 3 B § oS 3 ie 3% 3, | BS « ai oo A TAWA: Nv AW Account Amount: 10. CheckNum: 995400 Tracer: 18002829 Routing: |DatePosted: 2020/01/17 EFTA00097079

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PLEASE POST [elS PAYMENT FOR OUR MUTUAL CUSTOMER Account: PAYMENT _» BOSTON, MACEND | USAA FEDERAL SAVINGS BANK OS31C P261162 OFAN? C1012 MCWOOM AO19OI9 $10.00 a ia a To..>: 7420/3140 - February 04,2020 Pay TEN AND 00/100 -——- A eeeceecennennenereenne= DOLLARS sfrveesee40.00 | Ta USCG ACADEMY ALUMNI ASSOCIATION INC __ { THE 47 MOHEGAN AVE Voi After 180 DAYS ORDER NEW LONDON, CT 05320-8111 Signature On File OF This check has been authorized UY (ree eo Pd TT by your depositor. AccountNum: iin Amount: 10.00 CheckNum: 995408 Tracer: 18004292 Routing: as DatePosted: 2020/02/07 ‘ Seq: 20 “te Dep: 000067 +-,5 ; Date: 02/06/20 an AIHA Mop WEE? AO - Seg 20 F305, 20 Dep WCET AGT Dust TIF A91 User AccountNum: | Amount: 10.00 CheckNum: 995408 Tracer: 18004292 Routing: DatePosted: 2020/02/07 2564: 2 Buin 8! oe ma vee | > 14 OG mim sa 8 Bars a] c BESS. St +" PO } = & CRO su 2 liv AWAG VOY Nv AWIGVDV EFTA00097080

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Questions To 7426/3140 sree Precemng Caml 0000995413 my! March 04, 2020 USSA FEDERAL SAVINGS BANK Gsa5 TS7HE14 G17528 017528 2404 KO TSE To USCG ACADEMY ALUMNI ASSOCIATION INC THE 47 MOHEGAN AVE ORDER NEW LONDON, CT 06520-8111 OF UTP NLT Mee TLL Foo KP $10.00 ___ DOLLARS Void After 180 DAYS. Signature On File This check has been authorized \ by your depositor ek 24 AccountNum: Amount: 10.00 CheckNum: 995413 Tracer: 18015573 Routing: DatePosted: 2020/03/04 Pa rm | AccountNum: Amount: 10.00 CheckNum: 995413 Tracer: 18015573 Routing: | DatePosted: 2020/03/04 Seq: 25 9 =F 9 Dep: 000071 BOR Date: 03/03/20 = 452 2 > > cia 9 wenn BS S aa uonE2ossy 1uwUnIY Nv AWIAVSY liv AWIaVoP EFTA00097081

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Account: PAYMENT Pay TEN AND 00/100 —-—-—-—----——.--.-. $10.00 7426/3140 ne Gill Payment Processing Center 0000995420 } April 03, 2020 Ls ‘ USAA FEDERAL SAVINGS BANK * 0807 17436862 C1956 219695 dCOADODE KOTEATS a oe DOLLARS $ ********10 00 To USCG ACADEMY ALUMNI ASSOCIATION INC L a THE 47 MOHEGAN AVE Vow After 180 DAYS ORDER = NEWLONODON. CT 05320-6111 OF Signature On File This check has been authorized © UPVC hoody bomen LCT by your depositor =" % Amount: 10.0) CheckNum: 995420 Tracer: 18016477 Routing: ia DatePosted: 2020/04/09 __ Seq: 23 Bano, *1.Ep: Dep: 000078 3 RORY: Bi Date: 04/08/20 2/248 4: Bil: sei Bo 8] r3 Beq22 14/20 Dep NMC72 AGT Cust t 18381 User Pigs ° . a“ skeet 2235 § rage ral == BEF § fe lb ae 5 Im ix b = AccountNum: Amount: 10.00 CheckNum: 995420 Tracer: 18016477 Routing: | DatePosted: 2020/04/09 EFTA00097082

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PLEASE POST Mas PAYMENT FOR OUR MUTUAL CUSTOMER Account: PAYMENT a $10.00 r . To 7426/3140 : ——— rieate nee 2. = 0000995429 : : May 04, 2020 ie ‘ . . USAA FEDERAL SAVINGS BANK may § 09155 7584927 226466 029485 COOBUODS KOJSS Pay TEN AND.00/100 ——————-— nnn — — f To USCG ACADEMY ALUMNI ASSOCIATION INC $ frs*****10.00 1 THE 47 MOHEGAN AVE _ _—_____| ORDER NEW LONDON, CT 06320-8111 Void After 180 DAYS. OF Signature On File Ker, nly) Mr ore Wo] Wed foe Le} oo Guo This check has been authonzed +f PUTIM WU pe oon tO) Wb OF TTB oes a AccountNum: Amount: 10.00 CheckNum: 995429 Tracer: 18005115 Routing: DatePosted: 2020/05/07 706 $4535! 5 Mae: . Seq: 22 Bases | Dep: 000082 3| BSP Se ou Date: 05/06/20 »éled a\4 35 bie ee OS I OF xj Sa C } < 3 0Z£90. 13 ‘uopud} flv AWIdVOV ase hae aati Tv AWIGVOV Gy PONENT SB asi S14. MO13u 3nn BOR Os Sy TU Liniy Wey AccountNum: a Amount: 10.00 CheckNum: 995429 Tracer: 18005115 Routing: |DatePosted: 2020/05/07 EFTA00097083

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a eeepc TOCUMENT COMTANE COLORED BACKQMOUND OF WHITE RARER. “VOIR FEATURE, SIMA ATED WATERIARK ORIUERAS G04) MICKO-ORINT BORDER, a.tepnanienimeraainnirnnin PLEASE POST THIS PAYMENT FOR OUR MUTUAL CUSTOMER jg ___Account:" PAYMENT Spine taanaee Le ane $10.00 Nes. : ’ oe ee ts, Queetions To - 74253140 q June 04, 2020 USAA FEDERAL SAVINGS BANK 2586 3511 EPY OF OSEL 3/8 34480858.) HOLLZEIZ be . DOLLARS { 0 USCG ACADEMY ALUMNI ASSOCIATION INC $ j THE 47 MOHEGAN AVE OpOER NEW LONDON, CT 06320-8111 Void After 180 DAYS Signature On File puff hengflene gH onda gy of dea G fy | of play gly Ff eveltf] page This check has been authorized by your depositor AccountNum Amount: 10.00 CheckNum: 995435 Tracer: 18017602 Routing: DatePosted: 2020/06/11 Dec O14658 Bsc Seq: 38 NE EN @ aS | > m Dep: 000088 s| # os Date: 06/10/20 43 Px-| £ Ee Bole: 4 z 23 ge aS 8 2 = 2 + fe) 3 S Pert ae 1iIGTO es > > 2 3 S 2. a a > 8 9 ‘a> F 8 a2 2 § } & “5 alee & | gz\s 5 ape § gz > oa ed y mo o alt’ 3 . 4 gy 5 o Pan = 2 > -r cc AccountNum: Amount: 10.00 CheckNum: 995435 Tracer: 18017602 Routing: |DatePosted: 2020/06/11 EFTA00097084

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Account Summary Account Number 4270 XXXX XXXX 5034 USAA® Minimum Payment Due Payment Due Date $5,958.67 12/21/19 |$ To ensure proper credit, please return this portion with your Check or Money Order payment made payable to USAA Savings Bank. DO NOT SEND CASH. USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007813421 427082300514990100000000005958473 Address change? Visit us at: wew.usaa.cam or complete the form below and return it with your payment. The address change wil update ALL USAA products and services associated mith your household. [city State | Zip ) H Phone ( W Phone ( SCOTT G BORGERSON MANCHESTER MA 01944-1540 ALaA]ppedenefagg gg ty Af pUUpededa gf Agta peg hf gengyeg fell [patti _ Please detach and mail the coupon abave with your paymert. USAA" VISA SIGNATURE Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Available credit $28,993.00 Questions? Visit us at www.usaa.com Questions? Call Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity Previous Balance Payments Other Credits New Purchases New Cash Advances New Balance Transfers Fees Charged Interest Charged $2,151.71 $6,548.15 $0.00 $10,355.11 $0.00 $0.00 $0.00 $0.00 New Balance Credit Limit $35,000.00 Available Credit $28,993.00 Days in Billing Cycle 30 $5,958.67 Important Reminder:The variable Annual Percentage Rates (APRs) on your Account are determined each billing period based on the Prime Rate plus a margin. Due to the recent change in the Prime Rate, your variable APRs decreased this billing period by 0.25%. Your new variable APRs are shown in the “Interest Charge Calculation" section below. Variable rates are identified on the statement with a"(V)" next to the name of the balance type. Statement Closing Date 11/26/19 USAA Documents Online Get statements faster, save paper, and reduce your risk of identity theft with USAA Documents Online. It's free, convenient, and helps us save you money. Log on to usaa.com and sign up today. Payment Information New Balance $5,958.67 Minimum Payment Due Payment Due Date $0.00 12/21/19 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular 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 charges using this card and each month statement in you pay ... about ... payment $7,191.00 If you would like information about credit counseling services, call You will pay off the balance shown on this And you will end up paying an estimated total of ... *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL | 9 AM - 8 PM (ET), 7 DAYS A WEEK. 007813821 5550 mex 1 7 18 192126 oO PAGE 1 of 4 10 3309 3000 B164 OLABSSSO EFTA00097085

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « Bycheck or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); + Electronically on usaa.com or through a third-party bill paying service; or + — Telephonically by calling — Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Payments and Credits Trans Date Post Date 11/20 11/20 Transactions Reference Number 7427082A400XSVDM6 Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Trans Date Post Date 10/28 10/28 10/26 10/28 10/27 10/28 10/27 10/28 10/26 10/28 10/27 10/28 10/28 10/28 10/29 10/29 10/29 10/29 10/29 10/29 10/29 10/29 10/30 10/30 10/30 10/30 10/30 10/30 11/01 11/01 11/01 11/01 11/01 11/01 11/01 11/01 11/01 11/01 11/01 11/01 11/02 11/02 11/03 11/03 11/04 11/04 11/04 11/04 11/05 11/05 11/05 11/05 11/05 11/05 11/06 11/06 11/06 11/06 11/06 11/06 11/06 11/06 11/07 11/08 11/09 11/09 11/09 11/09 11/10 11/10 14/11 11/11 11/12 11/13 11/13 11/13 11/13 11/13 11/13 11/13 11/14 11/14 11/15 11/15 11/16 11/16 WAM? 11/18 11/18 11/18 11/19 11/20 11/20 11/20 11/22 5550 Reference Number 24342859D0FVFWWDF 2455 1939Q0EXVJ9V2 24013399Q03FA1GAB 24137469QEJAZ4X10 241640790M7VNG6F1 244921590RWKWWAX3 24692169D2XYG1NH5 24013399E03R8SFKB 24137469E8PX5SLW4 24137469E8PX5SLYR 24755429E87JR1ARS 24269799G00WK2K2W 24431069GROEBNVSB 24692169G2XELG654 24388959KOFVSJT7E 24013399HO003VTR11 24164059JB01H2N73 24164059JRBGTK1INN 24445009KHEW9S258 24692169J2XXBWS08 24692169J2X660SQS 24299109KO00BWMS5EH 24000979MH6K4EQB4 24003419LS66HJ3MR 24003419MS66HJSMP 24055239N609SQPBK 24445009N8PPQHOBG 24377359P0000YGHA 24431069PBM2P27SH 24431069PBAF36FP9 24431069ROGSAJB2S 24137469PEJQRSATH 24427339RLYRAK3TT 24231689SRBGJK7L6 24692169S2XKK4GKG 24226389VBLH2WVX2 24269799 VO0RA9557 24431069WROQEBHPPL 24445009WO0M3HY 16 24755429XMASEMWXW 24342859Y0FWODEZS 24003419XS66JQ1YV 240034 19YS66EK5T2 24431069YRQEQSLDQ 24692169X2XKRVQ7Z 24755429Y3W1AK8N8 24761979YPS5J6FXZS 24164079ZEY 1SKMJN 24427339YLYR50049 24050839Z002KGJ1G 2426979A000YFRDBN 2413746A1015SPBJ7 2413746A1015SPBLK 2444500A2EHZAG5XR 2400341 A2S66EZKXZ 2400341 A2S66JW1P4 2412157A3PJR2MJEF 2401339A302ED90MB 2425138A50VZ9ZG5B 2476147A50T4YYY8D 2444500A500NOYTP8 2413746A68PYVWKR2 1 7 18 192126 oO Description Short & Main Gloucester MA FIRING UP PIZZA & GRILL GLOUCESTER MA SPORTS STOP WENHAM MA TST’ BRACKETT'S OCEANVEW ROCKPORT MA PETCO 3722 63537229 GLOUCESTER MA SQ *TOODELOOS! TOY GLOUCESTER MA SQ *SHED'S SMOKED BBQ Boston MA RICHDALE FOOD SHOPS BOSTON MA OPC BOSTON PARK - ECOM MA OPC BOSTON PARK - ECOM MA ZEN JAPANESE GRILL AND SU BOSTON MA SUGAR MAGNOLIAS - GLOU GLOUCESTER MA DUNKIN #331505 Q35 GLOUCESTER MA SEASIDE CYCLE MANCHESTER MA L'AUBERGE CHEZ FRANCOIS GREAT FALLS VA WILLOW ST SELF STORAGE QR a EXXONMOBIL 97449136 FITCHBURG MA EXXONMOBIL 97449136 FITCHBURG MA FIVE GUYS MA 1580 QSR LEOMINSTER MA KRISPY KREME 3509 WASHINGTON DC SQ *THE SOUTHERN PIE COMP Chester VT JIFFY MART #50 CITGO CHESTER VT MOOO RESTAURANT BOSTON _MA LIFE ALIVE CAFE (BOYLSTON MA LIFE ALIVE CAFE (BOYLSTON BOSTON MA THE PARAMOUNT BOSTON MA MBTA PARK STREET BOSTON MA LJ PERETTI COMPANY BOSTON _MA SHINOLA-BOSTON [RR ma EATALY BOSTON SALIDO BOSTON MA 2657 AMC BOSTON COMMON BOSTON MA TST* BOLOCO - BOSTON COMM BOSTON MA COMMON CROW GLOUCESTER MA GULF OIL 92038891 FRAMINGHAM MA CIRCLE K 07406 DUMMERSTON VT WAL-MART #2530 RUTLAND VT RUTLAND PREMIUM CINEMA RUTLAND VT DUNKIN #350483 Q35 STONEHAM MA GAMESTOP #5308 STONEHAM MA BOS WAHLBURGER 6551400 BOSTON MA Slipstream II Washington DC LIFE ALIVE CAFE (BOYLSTON BOSTON MA DELUCAS MARKET BOSTON MA EATALY BOSTON CATAPULT BOSTON MA SQ “COMMONWEALTH JOE COFF Arlington VA ZEN JAPANESE GRILL AND SU BOSTON MA THE GROVE-WASHINGTON WASHINGTON DC ALLENS PHARMAC08711459 MANCHESTER MA CROSBY'S MARKETPLAC MANCHESTER MA XSOLLA H.XSOLLA.COM CA SUGAR MAGNOLIAS - GLOU GLOUCESTER MA WHOLEFDS LNF #10452 LYNNFIELD MA WHOLEFDS LNF #10452 LYNNFIELD MA 5GUYS 1487 QSR PEABODY MA DELUCAS MARKET BOSTON MA LIFE ALIVE CAFE (BOYLSTON BOSTON MA BLUNDSTONE (U.S.A.)INC J Nu BLU RESTAURANT BOSTON MA BACK HEALTH CARE BOSTON MA WOLF HILL GARDEN CENTER GLOUCESTER MA CKE*BLACK ARROW 26 C BEVERLY MA TST* SHABU MARU BOSTON MA PAGE 2 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097086

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11/22 2420429A6004NP1AT 11/22 11/22 2444500A78PROXS7Y 11/22 11/22 2449215A6RWLLOF13 11/22 11/22 2449215A7MJFSMZZH 11/22 11/22 2469216A62XZWHVSH 11/23 11/23 2405523A8609SQPH9 11/23 11/23 2429910A80345WRFL 11/23 11/23 2443106A8BLKHLTZ5 11/23 11/23 2449215A7LRASBSSF 11/23 11/23 2449215A7RVLYS7LL 11/23 11/23 2449215A7RWLZE6TT 11/25 11/25 2469216A92X9QYV70 11/25 11/25 2469216A92Y1VYJPL Transactions Statement Closing Date Account Number Payment Due Date MBTA ARLINGTON BOSTON MA SQ *GOURMET BOUTIQU BOSTON MA SQ *GOURMET BOUTIQU BOSTON MA DNCSS TD GARDEN CONCES BOSTON MA THE PARAMOUNT BOSTON MA MANCHESTER GAS & SERVICE MANCHESTER MA MANCHESTER ACE HDWE MANCHESTER MA UBER TRIP HELP.UBER.COM CA SQ *ESSEN MANCHESTER MA SQ *ESSEN MANCHESTER MA SQ *CLOVER FOOD LAB Cambridge MA SQ *JUICE PRESS Boston MA Total Transactions For SCOTT G BORGERSON GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Post Date 10/30 10/30 10/30 10/30 10/30 10/30 11/01 11/01 11/09 11/09 11/16 11/16 11/19 11/19 11/22 11/22 11/23 11/23 Reference Number 24692169F2XY7KK3L 24692169F2X8Y5FUL 24692169F2X82PP67 24692169H2X72BL6V 24692169T2XAVJAXL 2469216A02XNVRAMG 2469216A32XGX7SVS 24431 06A72DJSB588 2443106A72DZSV7IN Fees Trans Date Post Date Card Reference Number Interest Charged Trans Date Post Date 11/26 11/26 11/26 11/26 11/26 11/26 Reference Number Description AMZN Mkip US*Y816851S3 Amzn.combill WA AMZN Mkip US*BU6U66R23 Amzn.comybill WA AMZN Mktp US*DG03H7IG3 Amzn.combill WA AMZN Mkip US*CH8CY8CS3 Amzn.com/bill WA Amazon Prime Amzn.com/bill WA Audible*CJOP28SE3 Amzn.com/bill NJ AMZN Digital’BG1477Ki3 (RY wa AMZN MKTP US*2M25L7M03 AM AMZN.COM/BILL WA AMZN MKTP US*JS81GOJY3 AM AMZN.COMIBILL WA Total Transactions For GHISLAINE BORGERSON Description Total Fees For This Period Description Interest Charge on Purchases Interest Charge on Cash Advances Interest Charge on Balance Transfers Total Interest For This Period 2019 Totals Year-to-Date Total interest charged in 2019 $0.00 11/26/19 4270 XXXX XXXX 5034 12/21/19 $4,250.00 $11.60 $2.99 $3.18 $8.25 $27.01 $49.02 $35.03 $8.62 $35.74 $5.12 $10.80 $14.02 $9,427.01 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Type of Balance Rate (APR Interest Rate * Charg Regular Purchases (v) Regular Cash Advances (v) The APR for a balance type followed by a (v) is a variable rate. 12.65% $0.00 12.65% $0.00 $0.00 $0.00 Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 12/21/19. “Balance Computation Method: Average Daily Balance (including Interest Rate and how resulting interest was determined, call New Purchases). For more information about how we calculate the Balance Subject to Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What to Do If You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake. 007813821 5550 mex 1 7 18 192126 oO Additional Disclosures continue on next page. PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097087

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Additional Disclosures (continued) You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: We cannot try to collect the amount in question, or report you as delinquent on that amount. The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to 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. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use If you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HE overseas. call collect, —, You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $60.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $60.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment du first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at Your 2019 Year-End Summary will be available on USAA.com and the USAA Mobile application by February 2020. Your account must be open and in good standing at the end of 2019 for a Year-End Summary to generate. 5550 Men 1 7 18 192126 oO PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097088

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Account Summary Account Number 4270 XXXX XXXX 5034 USAA® New Minimum Payment Amount Balance Payment Due | Due Date | Enclosed $4,778.88 $0.00 01/21/20 |$ To ensure proper credit, please return this portion with your Check or Money Order payment made payable to USAA Savings Bank. DO NOT SEND CASH. USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007813421 4270823005149901000000000047748a8e Address change? Visit us at: wwweusaa.cam or complete the form below and return it with your payment. The address change wil’ update ALL USAA products and services associated mith your household. H Phone ( ) W Phone ( ) SCOTT G BORGERSON MANCHESTER MA 01944-1540 Lan ENP fegtfoeeenee peng Ett get rage _ Please detach and mail the coupon abave with your paymert. USAA" VISA SIGNATURE Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Available credit $30,201.00 Questions? Visit us at waww.usaa.com Questions? Cail Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity $5,958. Previous Balance Payments Other Credits New Purchases New Cash Advances New Balance Transfers Fees Charged Interest Charged New Balance Credit Limit $35,000.00 Available Credit $30,201.00 Days in Billing Cycle 31 $4,778.88 Important Reminder:The variable Annual Percentage Rates (APRs) on your Account are determined each billing period based on the Prime Rate plus a margin. Due to the recent change in the Prime Rate, your variable APRs decreased this billing period by 0.25%. Your new variable APRs are shown in the “Interest Charge Calculation" section below. Variable rates are identified on the statement with a"(V)" next to the name of the balance type. Statement Closing Date 12/27/19 USAA Documents Online Get statements faster, save paper, and reduce your risk of identity theft with USAA Documents Online. It's free, convenient, and helps us save you money. Log on to usaa.com and sign up today. Payment Information New Balance $4,778.88 Minimum Payment Due Payment Due Date $0.00 01/21/20 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular 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 charges using this card and each month you pay ... Only the minimum $9,258.00 payment $5,747.00 If = would like information about credit counseling services, call You will pay off the balance shown on this statement in about ... 21 years And you will end up paying an estimated total of ... *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL a. 9 AM - 8 PM (ET), 7 DAYS A WEEK. 007813821 5550 mex 1 7 18 191227 o PAGE 1 of 4 10 3309 3000 B164 OLABSSSO EFTA00097089

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « Bycheck or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); + Electronically on usaa.com or a a third-party bill paying service; or + — Telephonically by calling Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date Reference Number 12/18 12/19 74055238 18AE3LEFP 12/19 12/19 7427082B100XV48Z9 Transactions Description RUNNINGS OF CLAREMONT CLAREMONT CREDIT USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Trans Date Post Date Reference Number 11/27 11/27 2402207AQ0EWX6ABL 11/27 11/27 2404083ADS66FYE8N 11/26 11/27 2476501AB5SG82G9M 11/29 11/29 2443106AEPS5JBYX99 11/30 11/30 2443106AFP5LFH3QM 12/01 12/01 2469216AG2XGBRL9X 12/02 12/02 2434285AGOFZEL6Y8 12/02 12/02 2401339AGO06NZ6D7 12/03 12/03 2413746AH015DS51Y 12/05 12/05 2469216AK2XLZ6KK2 12/06 12/06 2426979AM01026WPV 12/07 12/07 2442733AMLYR4JFG3 12/07 12107 2476501 ANO9A14207 12/08 12/08 2443106APRQEQBMD2 12/08 12/08 244939BANP8HQ51TS 12/10 12/10 2449215ATOTZDO78L 12/11 12/11 2426979AS00Y9Q265 12/16 12/16 2405523AZ8AE3LQ91 12/16 12/16 2432300AY8B7BOPWS5 12/16 12/16 2444500AZBLN7QS4N 12/17 12/17 2405523B08AE3LQ28 12/17 12/17 2419304B0000BVABS 12/17 1247 2420785B04NA4Q0V9 12/17 127 2439900AZBJPPVSXW 12/18 12/18 2413746B101DK7BL1 12/18 12/18 2415338B1BM13J9EK 12/18 12/18 2416407BOQK8ET5J4 12/18 12/18 2443106BOR7TEV2Y6M 12/18 12/18 2444500B 1HEXMB9BH 12/18 12/18 2469216B12XJWT305 12/19 12/19 2413600B20VZ1Q0ET 12/19 12419 2443105B2RQEBPG8N 12/19 12/19 2475542B17MDXQBS4 12/20 12/20 2431605B3FYK22048 12/20 12/20 2442733B2LYRDTWTA 12/20 12/20 2469216B22XMVSJM5 12/21 12/21 2402207B40EX1JXBT 12/21 12/21 2405523B48AE3LBP2 12/21 12/21 2413746B45SQ0TSBT 12/21 12/21 2444500B38PRZGZZ9 12/21 12/21 2444500B4BLPFGD7B 12/21 12/21 2469216B42XLMOHGL 12/21 12/21 2471705B44FOFQX0V 12/22 12/22 2402207B50EX1K772 12/26 12/26 2422638B9BLHO4ZTP 12/26 12/26 2442733B8LYRGJBM8 Transactions Description SUNOCO 0457430700 LONDONDERRY NH RED ARROW LONDONDERRY NH DAVIOS NORTHERN ITALIA BOSTON MA OKEMO F&B LUDLOW VT OKEMO F&B LUDLOW VT COMMON MAN SO. IRVING HOOKSETT NH Short & Main Gloucester MA WILLOW ST SELF STORAGE [I ma TST’ TATTE BAKERY - BACK BOSTON MA DNCSS TD GARDEN CONCES BOSTON MA SUGAR MAGNOLIAS - GLOU GLOUCESTER MA CROSBY'S MARKETPLAC MANCHESTER MA CAUSEWAY RESTAURANT. GLOUCESTER MA DUNKIN #308615 Q35 MANCHESTER MA AT&T*BILL PAYMENT WWW.ATT.COM TX NEST LABS | sN SUGAR MAGNOLIAS - GLOU GLOUCESTER MA RUNNINGS OF CLAREMONT CLAREMONT NH THE TACKLE SHACK NEWBURY NH WM SUPERCENTER #1975 CLAREMONT NH RUNNINGS OF CLAREMONT CLAREMONT NH BUBBAS BAR &AMP; GRILLE NEWBURY NH LOVES BEDDING & FURNITURE CLAREMONT NH BESTBUY 00008680 WEST LEBANON NH HOMEGOODS #0778 WEST LEBANON NH FAMOUSFOOTWEAR#2387 WEST LEBANON NH MARKET BASKET 00000539 CLAREMONT NH JCPENNEY 1392 WEST LEBANON NH KOHLS #0712 WEST LEBANON NH ASCUTNEY IRV* ASCUTNEY VT LIVINGSTON SALES LLC HILLSBORO NH O'REILLY AUTO PARTS 4553 HILLSBOROUGH NH BRADFORD MARKET BRADFORD NH SHELL OIL 57544919103 DANVERS MA MCDONALD'S F35488 DANVERS MA IN*ALARMEX INC. [RR ma SUNOCO 0810380600 BRADFORD NH RUNNINGS OF CLAREMONT CLAREMONT NH HOBBY-LOBBY #843 CLAREMONT NH PAS‘PARK BOSTON [MA WM SUPERCENTER #1975 CLAREMONT NH NH LIQUOR STORE #08 CLAREMONT NH UHL*THE TACKLE SHACK NEWBURY NH SUNOCO 0810380600 BRADFORD NH WAL-MART #1975 CLAREMONT NH MCDONALD'S F8063 NEWPORT NH Total Transactions For SCOTT G BORGERSON GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Post Date Reference Number 12/02 12/02 2443106AG2DK8ZLL3 12/09 12/09 2469216AP2XG5F6EPW 12/16 12/16 2469216AY2XLP5TBY 12/18 12/18 2443106B02E043SZ5 12/19 12/19 2443106B12DL38QL0 12/21 12/21 2443106B32DKOKNFD Fees Trans Date Post Date Card Reference Number 5550 mex 1 7 18 191227 o Description AMAZON.COM*037806RO3 AMZN AMZN.COM/BILL WA Amazon Prime Amzn.com/bill WA Audible US‘wz7MB9003 [RE AMZN MKTP US*2R52B5GL3 AM AMZN.COMIBILL WA AMZN MKTP US*MC52311A3 AM AMZN.COMIBILL WA AMZN MKTP US*1J1FJ8323 AM AMZN.COMIBILL WA Total Transactions For GHISLAINE BORGERSON Description Total Fees For This Period PAGE 2 of 4 10 3309 3000 B1é4 OLABSSSO Amount $84.99- $10,640.95- $10,725.94- Amount $3.48 $44.10 $58.82 $7.09 $11.17 $42.79 $75.13 $400.00 $7.22 $9.50 $28.54 $27.97 $28.54 $0.47 $225.02 $200.00 $17.45 $733.44 $24.99 $138.44 $596.78 $31.55 $65.90 $1,857.90 $445.43 $149.98 $917.29 $289.88 $34.99 $18.15 $123.25 $49.99 $26.98 $84.23 $15.59 $120.00 $37.73 $420.26 $10.38 $4.06 $436.44 $59.93 $446.08 $17.33 $309.29 $11.10 $8,664.65 EFTA00097090

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Account Summary Statement Closing Date 12/27/19 USAA® Account Number 4270 XXXX XXXX 5034 Payment Due Date 01/21/20 Transactions (continued) Interest Charged Trans Date Post Date Description 12/27 12/27 Interest Charge on Purchases 12/27 12/27 Interest Charge on Cash Advances 12/27 12/27 Interest Charge on Balance Transfers Total Interest For This Period 2019 Totals Year-to-Date Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Balance Subject to Type of Balance Rate (APR) Interest Rate * Interest Charge Regular Purchases (v) 12.40% $0.00 $0.00 Regular Cash Advances (v) 12.40% $0.00 $0.00 The APR for a balance type followed by a (v) is a variable rate. Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 01/21/20. “Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What fo Do If You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, 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. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: «+ | Wecannot try to collect the amount in question, or report you as delinquent on that amount. « The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. + While you do not have to pay the amount in question, you are responsible for the remainder of your balance. « | Wecan apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use If you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HR overseas, call collect, —. You may also contact us on the Web at vwww.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Additional Disclosures continue on next 007813821 5550 Men 1 7 18 191227 o PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097091

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Additional Disclosures (continued) Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $48.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $48.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due di the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at Your 2019 Year-End Summary will be available on USAA.com and the USAA Mobile application by February 2020. Your account must be open and in good standing at the end of 2019 for a Year-End Summary to generate. 5550 Men 1 7 18 191227 o PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097092

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Address change? Visit us at: wynwusaa.cam or complete the form below Account Summary and return it with your payment. The address change wil update ALL USAA products and services associated mith your household. Account Number 4270 XXXX XXXX 5034 USAA® New Minimum Payment Amount Balance Payment Due | Due Date | Enclosed H Phone ( ) W Phone ( ) $228.70 $0.00 02/21/20 |$ SCOTT G BORGERSON To ensure proper credit, please return this portion with your Check or Money Order FT fo v DoNoT — MANCHESTER MA 01944-1540 USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007813421 427082300514990100000000000e28700 Please detach and mail the coupon above with your paymert. e VISA Statement Closing Date 01/27/20 USAA SIGNATURE USAA Documents Online Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Get statements faster, save paper, and reduce your Available credit $34,771.00 risk of identity theft with USAA Documents Online. Questions? It's free, convenient, and helps us save you money. Visit us at www.usaa.com Log on to usaa.com and sign up today. Questions? Call Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity Payment Information Previous Balance $4,778.88 New Balance $228.70 Payments : $11,039.35 Other Credits : $0.00 ini New Purchases $6,489.17 Minimum Payment Due 4 oeton New Cash Advances $0.00 Payment Due Date ‘ New Balance Transfers $0.00 Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by Interest Charged $0.00 the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular minimum New Balance payment* each period, you will pay more in interest and it will take you Credit Limit longer to pay off your balance. For example: Available Credit Days in Billing Cycle If you make no You will pay additional charges off the balance using this card shown on this and each month statement in you pay ... about ... And you will end up paying an estimated total of ... Only the minimum payment 17 months $250.00 If = would like information about credit counseling services, call *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL («2-2 ew (er), 7 Das A WEEK. Transactions Payments and Credits Trans Date Post Date Reference Number Description Amount 01/20 01/20 7427082D500XSSG89 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $11,039.35- 007813821 5550 mex 1 7 18 200127 o PAGE 1 of 4 10 3309 3000 B164 OLABSSSO EFTA00097093

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « Bycheck or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); + Electronically on usaa.com or through a third-party bill paying service; or + Telephonically by calling — Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Transactions (continued) Total Payments And Credits For This Period $11,039.35- Transactions SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Trans Date Post Date Reference Number Description Amount 12/28 12/28 2404083BBS66LDSVJ APPLESEED RESTAURANT BRADFORD NH $161.36 12/28 12/28 2422638BBBLGYGBMV WAL-MART #1975 CLAREMONT NH $213.72 12/27 12/28 2449215B9JHYEG6F9P SP * NORDICSKATERS NEWBURY NH $20.00 12/31 12/31 2429910QH002LV6L1 NEWBURY CITGO NEWBURY NH $46.23 12/31 12/31 2443106QHP5GS7SSP MT SUNAPPE F&B NEWBURY NH $16.94 01/01 01/01 2401339QHO03BOAMX WILLOW ST SELF STORAGE [I a $165.00 1/01 01/01 2413746QU00P3WOR3 CRACKER BARREL #412 LONDO LONDONDERRY NH $54.28 0101 01/01 2461043QHO3PPOPWY MT SUNAPEE TICKETS NEWBURY NH $104.00 01/03 01/03 2405522QKBM3NHARS PATS PEAK RESORT HENNIKER NH $40.00 01/03 01/03 2405522QKBM3NHAV4 PATS PEAK RESORT HENNIKER NH $104.00 01/04 01/04 2442806QL8PWVS5NR1 COMMON MAN HOOKSETT - SOU HOOKSETT NH $8.47 01/04 01/04 24492150QLMJFAYWG1 SQ *ESSEN MANCHESTER MA $5.94 01/04 01/04 2469216QM2XJNXQKR COMMON MAN SO. IRVING HOOKSETT NH $30.70 01/06 01/06 2449215QPOTX5Z9BE NEST LABS CA $54.35 01/06 01/06 2449398QN60D1MSKQ INTERFACE FLOR IL $3,489.68 01/08 01/08 2442733QRLYR3WATG CROSBY'S MARKETPLAC MANCHESTER MA $10.26 01/08 01/08 2490641QR2G8KV0Z2 DNH*GODADDY.COM AZ $78.48 01/10 01/10 2476789QWWW7V47KL SAKURA ORGANIC INC WAKEFIELD MA $94.47 ott ott 2427547QWX0502TB1 TENNESSEE BBQ PEABODY MA $21.91 o1t2 O12 2429910QX01FXR8PP MANCHESTER GAS & SERVICE MANCHESTER MA $46.02 o1i2 012 2443106QW2M83B3A6 WARDS FLORIST AND GREENH BEVERLY MA $37.19 o1i2 01/12 2449215QWMHBZ5ZFD SQ *4 BEACH MANCHESTER BY MA $26.51 0113 01/13 2443106QYRQEG78JL DUNKIN #308352 Q35 BOSTON MA $2.94 01/16 0116 2426979D100SYZD9N SUGAR MAGNOLIAS - GLOU GLOUCESTER MA $17.71 o1i7 o117 2482824D30GRZDFOX KINGS BOWL LYNNFIELD MA $60.95 o1i7 01/17 2400341D1S66M1SN4 ARMY BARRACKS - SAUGUS, M SAUGUS MA $57.29 oi? 01/17 2426975D1S66DF1VB MAPLEWOOD CAR WASH GLOUCESTER MA $20.00 oi? o1/17 2426979D200WPPBV8 SUGAR MAGNOLIAS - GLOU GLOUCESTER MA $20.00 o1i7 01/17 2427539D1S66DRDSZ JP LICKS LYNNFIELD MA $10.98 O17 017 2449215D1RVJV2DN3 SQ *ESSEN MANCHESTER MA $2.46 oi? 0117 2469216D22XROKW4M APPLE STORE #R011 LYNNFIELD_MA $359.13 O17 117 2475542D17J9WV800 NORTH SHORE FIREARMS [RR ma $100.00 018 01/18 2405523D3611MS1G8 CAPE ANN LANES GLOUCESTER MA $26.75 ois 01/18 2424760D25SQ9ZVFD MILA NAILS & SPA GLOUCESTER MA $57.00 ois 01/18 2469216D32XDDZMSJ STARBUCKS STORE 58648 GLOUCESTER MA $6.51 ois 01/18 2473309D27G8ZZ5EE TEMAZCAL TEQUILA CANTINA LYNNFIELD MA $97.39 o1tg ong 2469216D32XQ2GG21 COMMON MAN NO. IRVING HOOKSETT NH $16.91 119 ong 2469216D32XQ2GN67 COMMON MAN NO. IRVING HOOKSETT NH $41.52 01/20 01/20 2416407D4M7VNHALH PETCO 740 63507404 PEABODY MA $40.16 01/20 01/20 2420429D49R308KY4 STEAMGAMES.COM 4259522985425-8899642 WA $21.24 01/20 01/20 2469216D52XL2WKH5 COMMON MAN SO. IRVING HOOKSETT NH $14.66 Total Transactions For SCOTT G BORGERSON $5,803.11 Transactions GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Post Date Reference Number Description Amount 01/07 01/07 2469216QP2Y0S7TW1 AMZN Mktp US*GL85Q59W3 Amzn.comibill WA $33.54 01/08 01/08 2469216QR2XD5NAR9 AMZN Mktp US*ET24B9L93 Amzn.com/bill WA $179.22 01/08 01/08 2469216QR2XJXHBM1 AMZN Mkip US*AS9ELOS53 Amzn.combill WA $11.68 01/09 01/09 2469216QT2XXW49BE AMZN Mkip US*M94MM9BG3 Amzn.com/bill WA $53.07 01/09 01/09 2469216QT2X7JEYTL Amazon.com*MRO3Q2MS3 Amzn.com/bill WA $35.99 01/09 01/09 2469216QT2X7JWZYX Amazon Prime*BWOMR3123 Amzn.com/bill WA $12.99 1/10 1/10 2469216QS2XHW2YP4 AMZN Mktp US"1Y4XT48W3 Amzn.comibill WA $148.22 1/10 01/10 2469216QS2XKKFXHO Amazon.com*UMO0669SK3 Amzn.com/bill WA $15.88 1/10 01/10 2469216QS2XZPA7PZ AMZN Mktp US*BHSIZ6YW3 Amzn.comibill WA $180.52 01/16 01/16 2469216D02XRF5NPR Audible US*M32500203 Nu $14.95 Total Transactions For GHISLAINE BORGERSON $686.06 Fees Trans Date Post Date Card Reference Number Description Amount Total Fees For This Period $0.00 Interest Charged Trans Date Post Date Reference Number Description Amount 01/27 01/27 Interest Charge on Purchases $0.00 01/27 01/27 Interest Charge on Cash Advances $0.00 01/27 01/27 Interest Charge on Balance Transfers $0.00 Total Interest For This Period $0.00 ssso MBH 1 7 #18 200127 0 PACE 2 of 4 10 3309 3000 B164 OLABSSSO EFTA00097094

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Statement Closing Date 01/27/20 USAA® Account Number 4270 XXXX XXXX 5034 Payment Due Date 02/21/20 2020 Totals Year-to-Date Total interest charged in 2020 $0.00 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. pata | ag | in [ec Type of Balance Rate (APR Interest Rate * Interest Charg Regular Purchases (v) 12.40% $0.00 $0.00 Regular Cash Advances (v) 12.40% $0.00 $0.00 The APR for a balance type followed by a (v) is a variable rate. Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 02/21/20. “Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What to Do if You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, 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. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: « | Wecannot try to collect the amount in question, or report you as delinquent on that amount. « The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. + While you do not have to pay the amount in question, you are responsible for the remainder of your balance. «+ | Wecan apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use It you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HE 0. e"seas, call collect, —, You may also contact us on the Web at vwww.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. 007813821 5550 Men 1 7 18 200127 o PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097095

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Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $15.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $15.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at Your 2019 Year-End Summary will be available on USAA.com and the USAA Mobile application by February 2020. Your account must be open and in good standing at the end of 2019 for a Year-End Summary to generate. 5550 Men 1 7 18 200127 o PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097096

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Address change? Visit us at: wynwusaa.cam or complete the form below Account Summary and return it with your payment. The address change wil) update ALL USAA products and services associated mith your household. Account Number 4270 XXXX XXXX 5034 USAA® New Minimum Payment Amount Balance Payment Due | Due Date | Enclosed H Phone ( ) W Phone ( ) $2,963.89 $0.00 03/21/20 |$ SCOTT G BORGERSON To ensure proper credit, please return this portion with your Check or Money Order FT fo v DoNoT ° MANCHESTER MA 01944-1540 USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007413421 42708623005149901000000000029b3890 Please detach and mail the coupon above with your paymert. e VISA Statement Closing Date 02/25/20 USAA SIGNATURE USAA Documents Online Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Get statements faster, save paper, and reduce your Available credit $32,031.00 risk of identity theft with USAA Documents Online. Questions? It's free, convenient, and helps us save you money. Visit us at www.usaa.com Log on to usaa.com and sign up today. Questions? Cail Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity Payment Information Previous Balance $228.70 New Balance $2,963.89 Payments _ : $0.00 Other Credits . $0.00 Minimum Payment Due $0.00 New Purchases $2,719.33 New Cash Advances $0.00 Payment Due Date 03/21/20 New Balance Transfers $0.00 Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by Interest Charged $15.86 the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular minimum New Balance $2,963.89 payment* each period, you will pay more in interest and it will take you Credit Limit $35,000.00 longer to pay off your balance. For example: Available Credit $32,031.00 Days in Billing Cycle 29 If you make no You will pay additional charges off the balance using this card shown on this and each month statement in you pay ... about ... And you will end up paying an estimated total of ... Only the minimum 17 years $5,555.00 payment $3,564.00 If = would like information about credit counseling services, call *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL 007813821 5550 mex 1 7 18 200225 o PAGE 1 of 4 10 3309 3000 B164 OLABSSSO EFTA00097097

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « Bycheck or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); + Electronically on usaa.com or through a third-party bill paying service; or + — Telephonically by calling — Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date Transactions Reference Number Description Total Payments And Credits For This Period SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Trans Date Post Date 01/31 01/31 02/01 02/01 02/01 02/01 02/01 02/01 02/01 02/01 02/02 02/02 02/02 02/02 02/03 02/03 02/03 02/03 02/06 02106 02/06 02/06 02/08 02/08 02/08 02/08 02/09 02/09 02/09 02/09 02/10 02/10 02/10 02/10 02/10 02/10 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/11 02/13 02/13 02/15 02/15 02/15 02/15 02/15 02/15 02/15 02/15 02/16 02/16 02/16 02/16 02/16 02/16 02/17 02/7 02/18 02/18 02/18 02/18 02/18 02/18 02/18 02/18 02/18 02/18 02/19 02/19 02/21 02/21 02/21 02/21 02/21 02/21 02/22 02/22 02/22 02/22 02/22 02/22 02/22 02/22 02/23 02/23 Transactions Reference Number 2413746DF8PYNLDK3 2401339DG003SDHRQ 2405523DH609SQPEV 2469216DH2X9SRYQK 2469216DH2X9ST2AP 2443106DJPS5J6EWA8E 2443106DJP5J7Z562 2400341 DJS66GGWFE 2469216DK2XJ7X7J5 2413746DMEJB8JR7Q 2413746DM0121NA52 2469216DR2XRS3YMH 2469216DR2XRS4D2F 2443106DTP604JLOZ 24431 06DTP605A6PN 2400341 DTS66H7B4Q 2401339DT01DSB03P 2461043DTO3PNOBGT 2413746DV013GAFHK 2449215DSLXMOYP8M 2469216DS2X9AGST8 2469216DV2XHF2QSP 2400341 DWS66E3DLX 2413746DY01EA96R0 2416407DY2LRGRING 2469216DZ2XB6MYGE 2469216DZ2XB6NRN9 2443106E0PSGRBLHL 2443106EOPSGTGS3Y 2449215E00TSX2B37 2443106E1P5JDGWAX 2480166E10VYRDZ5H 2423168E2RBGRFGVS 2443106E2RQEDATAS 2443106E2RQEQ4SQ9 2461043E103PL35W1 2475542E2857KPGTV 2407105E5VAL23HT4 2443106E5P5STDMP6 2461043E503PL5KVZ 2413746E6HEX5STFMB 2416405E6B01B9KP3 2416405E6RBGKTZE6N 2461043E603PRWXH6 7483050E60D6MHAQY Description TST’ SHABU MARU BOSTON MA WILLOW ST SELF STORAGE [RR a THE PARAMOUNT BOSTON MA COMMON MAN NO. IRVING HOOKSETT NH COMMON MAN NO. IRVING HOOKSETT NH MT SUNAPPE F&B NEWBURY NH MT SUNAPPE F&B NEWBURY NH LIFE ALIVE CAFE (BOYLSTON BOSTON MA LORD & TAYLOR BOSTON MA TST’ BRACKETT'S OCEANVEW ROCKPORT MA TST’ TATTE BAKERY - BACK BOSTON MA COMMON MAN NO. IRVING HOOKSETT NH COMMON MAN NO. IRVING HOOKSETT NH MT SUNAPPE F&B NEWBURY NH MT SUNAPPE F&B NEWBURY NH LIFE ALIVE CAFE (BOYLSTON BOSTON MA HARVARD VANGUARD MEDICAL BOSTON MA MT SUNAPEE TICKETS NEWBURY NH USPS PO 2400740115 BOSTON MA UBER TRIP HELP.UBER.COM CA SQ *JUICE PRESS Boston MA PANERA BREAD #202114 P BOSTON MA ARMY BARRACKS - SAUGUS, M SAUGUS MA TST’ TATTE BAKERY - BACK BOSTON MA TARGET 00011874 DANVERS MA COMMON MAN NO. IRVING HOOKSETT NH COMMON MAN NO. IRVING HOOKSETT NH MT SUNAPPE F&B NEWBURY NH MT SUNAPPE F&B NEWBURY_NH NEST LABS a cs MT SUNAPPE F&B NEWBURY_NH SAVATREE - TREE & LAWN [RE NY GULF OIL 92038875 NATICK MA DUNKIN #337481 Q35 NATICK MA DUNKIN #337412 Q35 ANTRIM NH MT SUNAPEE TICKETS NEWBURY NH ZEN JAPANESE GRILL AND SU BOSTON MA COMPASSION VETERINARY BRADFORD NH MT SUNAPPE F&B NEWBURY NH SUNAPEE LODGE Ski SHOP [RR NH CRACKER BARREL #412 LONDO LONDONDERRY NH EXXONMOBIL 97452171 LONDONDERRY NH EXXONMOBIL 97452171 LONDONDERRY_NH MT SUNAPEE GUEST SERVICE [EE NH THE LANGHAM LONDON-PDQ LONDON GB 0056 = =—-15.19 826. 1.297564186 Total Transactions For SCOTT G BORGERSON GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Post Date 01/30 01/30 02/09 02/09 02/10 02/10 02/10 02/10 02/11 02/11 02/16 02/16 Fees Reference Number 2469216DE2XQTTJ83 2469216DR2XWHSLKQ 2469216DT2XLHSAYP 2469216DT2XQG0JS3 2443106DS2DK10X7S 2469216DZ2XLGV3SN Trans Date Post Date Card Reference Number Interest Charged Trans Date Post Date 5550 Reference Number 1 7 18 200225 o Description AMZN Mktp US*4R8V26903 Amzn.convbill WA Amazon Prime*FV4NH9BQ3 Amzn.conmvbill WA AMZN Mktp US*7A4415013 Amzn.com/bill WA AMZN Mktp US*GESRF2F33 Amzn.combill WA AMAZON.COM*XW70G90V3 AMZN AMZN.COM/BILL WA Audible*F89WX8P73 Amzn.com/bill NJ Total Transactions For GHISLAINE BORGERSON Description Total Fees For This Period Description PAGE 2 of 4 10 3309 3000 B1é4 OLABSSSO Amount $0.00 Amount $127.50 $165.00 $27.08 $8.36 $34.50 $2.25 $2.45 $8.54 $69.55 $12.93 $6.96 $11.47 $46.74 $6.40 $2.45 $10.43 $45.00 $99.00 $26.35 $8.98 $10.81 $2.51 $32.37 $16.59 $212.81 $7.65 $39.78 $5.45 $2.45 $200.00 $11.40 $520.00 $40.00 $4.11 $6.63 $104.00 $33.84 $70.66 $30.20 $19.96 $38.18 $36.40 $2.28 $99.00 $19.71 $2,288.73 Amount $233.68 $12.99 $127.45 $20.18 $21.35 $14.95 $430.60 Amount $0.00 Amount EFTA00097098

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Statement Closing Date 02/25/20 USAA® Account Number 4270 XXXX XXXX 5034 Payment Due Date 03/21/20 Interest Charge on Purchases Interest Charge on Cash Advances Interest Charge on Balance Transfers Total Interest For This Period 2020 Totals Year-to-Date Total interest charged in 2020 $15.86 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. a Type of Balance Rate (APR) Interest Rate * Charg Regular Purchases (v) 12.40% $1,535.77 $15.86 Regular Cash Advances (v) 12.40% $0.00 $0.00 The APR for a balance type followed by a (v) is a variable rate. Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 03/21/20. *Balance Computation Method: Average Daily Balance (includin: Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What to Do If You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, 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. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: + | Wecannot try to collect the amount in question, or report you as delinquent on that amount. « The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. « While you do not have to pay the amount in question, you are responsible for the remainder of your balance. « | Wecan apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use If you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HE overseas. call collect, —, You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Additional Disclosures continue on next 007813821 5550 Men 1 7 18 200225 o PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097099

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Additional Disclosures (continued) Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $45.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $45.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due di the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 5550 Men 1 7 18 200225 o PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097100

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Address change? Visit us at: wynwusaa.cam or complete the form below Account Summary and return it with your payment. The address change wil) update ALL USAA products and services associated mith your household. Account Number 4270 XXXX XXXX 5034 USAA* New Minimum Payment Amount Balance Payment Due | Due Date | Enclosed H Phone ( ) W Phone ( ) $2,633.44 $0.00 04/21/20 |$ SCOTT G BORGERSON To ensure proper credit, please return this portion with your Check or Money Order FT fo v DoNoT ° MANCHESTER MA 01944-1540 USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007413421 42708230051499010000000000e2b33444 Please detach and mail the coupon above with your paymert. e VISA Statement Closing Date 03/27/20 USAA SIGNATURE USAA Documents Online Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Get statements faster, save paper, and reduce your Available credit $31,805.00 risk of identity theft with USAA Documents Online. Questions? It's free, convenient, and helps us save you money. Visit us at www.usaa.com Log on to usaa.com and sign up today. Questions? Cail Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity Payment Information Previous Balance 963. New Balance $2,633.44 Payments ; - Other Credits . : Minimum Payment Due $0.00 New Purchases 633. New Cash Advances Payment Due Date 04/21/20 New Balance Transfers . Fees Charged . Late Payment Warning: If we do not receive your minimum payment by Interest Charged the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular minimum New Balance $2,633.44 payment’ each period, you will pay more in interest and it will take you Credit Limit $35,000.00 longer to pay off your balance. For example: Available Credit $31,805.00 Days in Billing Cycle 31 If you make no You will pay additional charges off the balance using this card shown on this and each month statement in you pay ... about ... And you will end up paying an estimated total of ... Only the minimum 16 years $4,896.00 payment $3,167.00 If = would like information about credit counseling services, call *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL 007813821 5550 mex 1 7 18 200327 o PAGE 1 of 4 10 3309 3000 B164 OLABSSSO EFTA00097101

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « Bycheck or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); + Electronically on usaa.com or through a third-party bill paying service; or + — Telephonically by calling — Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Reference Number 7427082EE00XV70NW Transactions Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Payments and Credits Trans Date Post Date 03/01 03/01 Transactions Trans Date Post Date 02/25 02/26 02/29 02/29 02/29 02/29 02/29 02/29 02/29 02/29 02/29 02/29 02/29 02/29 03/01 03/01 03/01 03/01 03/01 03/01 03/04 03/04 03/05 03/05 03/06 03/06 03/06 03/06 03/06 03/06 03/06 03/06 03/06 03/06 03/08 03/08 03/08 03/08 03/08 03/08 03/09 03/09 03/09 03/09 03/09 03/09 03/10 03/10 03/10 03/10 ogitt 03/11 ogitt 03/11 03/12 03/12 03/12 03/12 og12 03/12 0314 03/14 03/14 03/14 03/14 03/14 03/15 03/15 03/15 03/15 03/15 03/15 03/15 03/15 03/16 03/16 03/18 03/18 03/18 03/18 03/20 03/20 03/20 03/20 03/20 03/20 03/20 03/20 03/20 03/20 03/22 03/22 03/22 03/22 03/25 03/25 03/25 03/25 Transactions Reference Number 7408532ESEP823MYS 2482824EE0GRZFEE3 2482824EE0GRZFELH 2427539EDS66J7MGM 2427539EDS66J7WG5 2444500ED00M26Y 1G 2449398EQP8JJWHZR 2469216ED2XS9U8TP 2469216ED2XTE1XW6 2469216EE2X90DJ44 2443106EHBAZZSX6B 2416407EH20NV4D7E 2400341 EJS66KLH8L 2444500EJ8PROXY1B 2444500EKO0P6NZVB 2476501EK61DKQ441 2480197EK606VNB1X 2416407ELM7VNFRFF 2469216EM2XZ2DLYP 2469216EM2XZ2DS1Y 2434285EM0FW289R8 2405523EN609SQP8F 2480197EN606V0Z8F 2419304EPO00EYG6R 2426979EPO0OWD30N8 2400341EPS66L7JD7 2444500EROONH3NAD 2469216ET2XFOGGME 2469216ET2XFOGGM6 2469216ET2XKPAGM5 2469216ES2XJMDENS 2469216EV2XXMSSNK 2469216EV2XXM9WAL 2400341EVS66H118K 2416407EV2LR7AA0H 2426979EWEJ2PWZKQ 2444500EWEHXQSS5H 2490604EX16PRXTDZ 2405522EZ5V65FHP7 2413746EY012G9STRO 2407105F1VAM7YYZ8 2413746F000Z071YH 2413746F000Z0720V 2469216F02X7D0Z64 2469216F02X964H6X 2469216F32XJXRD9F 2469216F32XJXRQOR 2413746F500T34YMX 2413746F500T34YRG Description COSTA COFFEE 43037290 LONDON GB 0057 4.15826 1.301204819 KINGS BOWL LYNNFIELD MA KINGS BOWL LYNNFIELD MA JP LICKS LYNNFIELD MA JP LICKS LYNNFIELD MA GAMESTOP #2447 BEVERLY MA AT&T*BILL PAYMENT WWW.ATT.COM TX SQ *ESSEN Manchester MA SQ *ESSEN Manchester MA COMMON MAN NO. IRVING HOOKSETT NH BWFH FAULKNER PARKING JAMAICA PLAIN MA FEDEX OFFIC51200051235 BOSTON MA LIFE ALIVE CAFE (BOYLSTON BOSTON MA PAS*NEWTON PARKING 617-796-1000 MA WALGREENS #2577 SAUGUS MA 75 CHESTNUT BOSTON MA BY CHLOE BACK BAY BOSTON MA PETCO 3722 63537229 GLOUCESTER MA COMMON MAN SO. IRVING HOOKSETT NH COMMON MAN SO. IRVING HOOKSETT NH Short & Main Gloucester MA THE PARAMOUNT BOSTON MA BY CHLOE BACK BAY BOSTON MA NOREAST CLEANERS GLOUCESTER MA SUGAR MAGNOLIAS - GLOU GLOUCESTER MA LIFE ALIVE CAFE (BOYLSTON BOSTON MA CKE*BLACK ARROW 26 C BEVERLY MA NH LIQUOR STORE #66 HOOKSETT NH NH LIQUOR STORE #66 HOOKSETT NH COMMON MAN NO. IRVING HOOKSETT NH SQ *ESSEN MANCHESTER MA COMMON MAN SO. IRVING HOOKSETT NH COMMON MAN SO. IRVING HOOKSETT NH ARMY BARRACKS - SALEM, MA SALEM MA TARGET 00011874 DANVERS MA SKY ZONE - DANVERS DANVERS MA 5GUYS 1487 QSR PEABODY MA FOUR SEASONS BRISTL BOSTON MA CAPTAIN DUSTY'S MANCHESTER MA TST’ TATTE BAKERY - BACK MA COMPASSION VETERINARY BRADFORD NH TST’ TATTE BAKERY - BACK BOSTON MA TST’ TATTE BAKERY - BACK BOSTON MA SQ ‘THE MARKET AT THE COM Hooksett NH IN*ALARMEX INC. [RR a COMMON MAN SO. IRVING HOOKSETT NH COMMON MAN SO. IRVING HOOKSETT NH TST’ TATTE BAKERY - BACK BOSTON MA TST’ TATTE BAKERY - BACK BOSTON MA Total Transactions For SCOTT G BORGERSON GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 02/28 02/28 02/28 02/28 02/28 02/28 O3v09 03/09 ow10 03/10 03/16 03/16 5550 Reference Number 2469216EB2XWVOHAT 2469216EB2XYLHRJX 2469216EB2X9BKBHK 2469216EM2X5MHSLR 2469216EN2XWGXVHS 2469216EW2XVNYMZJ 1 7 18 200327 o Description AMZN Mktp US*XW3LT45N3 Amzn.com/bill WA AMZN Mktp US"9N8HT1U93 Amzn.com/bill WA AMZN Mktp US*JN1ZM80S3 Amzn.combbill WA Amazon Prime*9K5NP7MK3 Amzn.com/bill WA AMZN Digital*FQ4Z62DR3 (wa Audible’9L1V34BD3 Amzn.combill NJ Total Transactions For GHISLAINE BORGERSON PAGE 2 of 4 10 3309 3000 B1é4 OLABSSSO Amount $2,963.89- $2,963.89- Amount $5.40 $56.83 $100.68 $14.57 $9.28 $66.92 $196.40 $10.70 $24.45 $11.67 $4.00 $3.57 $7.76 $0.90 $41.18 $49.76 $12.79 $77.96 $3.18 $33.07 $139.84 $21.26 $23.50 $103.85 $22.26 $10.65 $56.55 $5.98 $49.97 $3.78 $20.70 $5.96 $34.11 $8.99 $312.26 $36.00 $28.73 $218.16 $24.29 $15.52 $148.98 $3.21 $18.20 $15.77 $120.00 $29.55 $3.19 $8.03 $13.10 $2,233.46 Amount $93.46 $84.99 $180.60 $12.99 $12.99 $14.95 $399.98 EFTA00097102

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Statement Closing Date 03/27/20 USAA® Account Number 4270 XXXX XXXX 5034 Payment Due Date 04/21/20 Transactions (continued) Trans Date Post Date Card Reference Number Description Total Fees For This Period Interest Charged Trans Date Post Date Reference Number Description 0x27 03/27 Interest Charge on Purchases O327 03/27 Interest Charge on Cash Advances O327 03/27 Interest Charge on Balance Transfers Total Interest For This Period 2020 Totals Year-to-Date Total fees charged in 2020 $0.00 Total interest charged in 2020 $15.86 Interest Charge Calculation _ Your Annual Percentage Rate (APR) is the annual interest rate on your account. Ee el Type of Balance Rate (APR Interest Rate * Interest Charg Regular Purchases (v) 12.40% $0.00 $0.00 Regular Cash Advances (v) 12.40% $0.00 $0.00 The APR for a balance type followed by a (v) is a variable rate. Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 04/21/20. *Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What to Do if You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, 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. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: « | Wecannot try to collect the amount in question, or report you as delinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. + While you do not have to pay the amount in question, you are responsible for the remainder of your balance. « | Wecan apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: Additional Disclosures continue on next 007813821 5550 Men 1 7 18 200327 o PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097103

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Additional Disclosures (continued) 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use If you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HE overseas. call collect, —, You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $26.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $26.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 5550 Men 1 7 18 200327 o PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097104

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Account Summary Account Number 4270 XXXX XXXX 5034 USAA® New Minimum Payment Amount Balance Payment Due | Due Date | Enclosed $4,503.52 $0.00 05/21/20 |$ To ensure proper credit, please return this portion with your Check or Money Order payment made payable to USAA Savings Bank. DO NOT SEND CASH. USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007813421 4270823005149901000000000045035e0 Address change? Visit us at: wwweusaa.cam or complete the form below and return it with your payment. The address change wil’ update ALL USAA products and services associated mith your household. H Phone ( ) W Phone ( ) SCOTT G BORGERSON MANCHESTER MA 01944-1540 UyUfpedf Ep nfefogongefyflofodyeflfetenfgaLAAAPA yyy Het _ Please detach and mail the coupon abave with your paymert. USAA" VISA SIGNATURE Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Available credit $30,485.00 Questions? Visit us at waww.usaa.com Questions? Cail Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity Previous Balance Payments Other Credits New Purchases New Cash Advances New Balance Transfers Fees Charged Interest Charged New Balance Credit Limit $35,000.00 Available Credit $30,485.00 Days in Billing Cycle 30 $4,503.52 Important Reminder:The variable Annual Percentage Rates (APRs) on your Account are determined each billing period based on the Prime Rate plus a margin. Due to the recent change in the Prime Rate, your variable APRs decreased this billing period by 1.50%. Your new variable APRs are shown in the “Interest Charge Calculation" section below. Variable rates are identified on the statement with a"(V)" next to the name of the balance type. Statement Closing Date 04/26/20 USAA Documents Online Get statements faster, save paper, and reduce your risk of identity theft with USAA Documents Online. It's free, convenient, and helps us save you money. Log on to usaa.com and sign up today. Payment Information New Balance $4,503.52 Minimum Payment Due Payment Due Date $0.00 05/21/20 Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular 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 charges using this card and each month you pay ... Only the minimum $8,168.00 payment $5,300.00 If = would like information about credit counseling services, call You will pay off the balance shown on this statement in about ... 20 years And you will end up paying an estimated total of ... *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL a. 9 AM - 8 PM (ET), 7 DAYS A WEEK. 007813821 5550 mex 1 7 18 200426 Oo PAGE 1 of 4 10 3309 3000 B164 OLABSSSO EFTA00097105

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « Bycheck or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); + Electronically on usaa.com or through a third-party bill paying service; or + — Telephonically by calling — Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 03/30 03/30 04/03 04/05 04/03 04/05 Transactions Reference Number 7427082FA00XVFJ6R 7449215FFOTXFXW24 7449215FFOTXFXZDX Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX NEST LABS PALO ALTO CA CREDIT NEST LABS PALO ALTO CA CREDIT Total Payments And Credits For This Period SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Trans Date Post Date OW26 03/28 ON27 03/28 03/29 03/29 03/29 03/29 03/30 03/30 03/31 03/31 04/01 04/01 04/01 04/01 04/03 04/03 04/03 04/03 04/03 04/03 04/03 04/03 04/05 04/05 04/05 04/05 04/05 04/05 04/06 04/06 04/07 04/07 04/07 04/07 04/08 04/08 04/08 04/08 04/08 04/08 04/12 04/12 04/12 04/12 04/13 04/13 04/13 04/13 04/13 04/13 04/13 04/13 04/14 04/14 04/14 04/14 04/15 04/15 04/16 04/16 04/17 04/17 04/17 04/17 04/18 04/18 04/19 04/19 04/19 04/19 04/20 04/20 04/21 04/21 04/21 04/21 04/21 04/21 04/21 04/21 04/22 04/22 04/23 04/23 Transactions Reference Number 2476517F70GRYFJ7X 2449215F7LA31Z1LD 2413746FA00JJMEEA 2416407F9M7VNES1S 2449398FBP8H1SHPG 2449215FBLR86J21B 2413746FQO00R7BPG2 2443106FDRQEDHKWK 2401517FEQO8YXFZV 2469216FF2XBT650D 2469216FF2XQ75GB0 2480197FFBM729SB3 2405083FHOO3LBSQV 2469216FH2XQX0RWB 2469216FH2XQX0TLX 2434285FHOFVMFWJ7 2413746FKOOPN6EDN 2449215FJLRHWGW3Y 2413746FKO0PN6EG7 2413746FKO0PN6EJS 2413746FKOOPN6EME 2469216FR2X8X0XDR 2469216FR2X8X0Y9K 2442733FRLYROWAXZ 2444500FTOOQ7X7JW 2449215FRJJ2ZLQ3N 2449215FRU30A7FA 2449215FTLSNRAFE4 2449215FTLSNVG499 2449398FSORMETLE7 2475542F V4NOBM79M 2405083FWO003R8931 2407105FXVALDA4XX 2469216FX2X93FRZ0 2469216FZ2XQN3WOT 2469216FZ2XOQN3XFE 2400341 FZS66L4L96 2419304G1000ESLT9 2420429G0004ZYART 2442733G0LYR2V2WB 2449215G0LXV4YTZ8 2413746G200REVMAV 2469216G32XT7KVBQ Description CALA’S RESTAURANT 130 MANCHESTER BY MA HOUzzINC.SHOP [CA WHOLEFDS LNF #10452 LYNNFIELD MA PETCO 740 63507404 PEABODY MA AT&T°BILL PAYMENT WWW.ATT.COM TX GRUBHUBINDIAQUALITYRE GRUBHUB.COM NY TST* TATTE BAKERY CHARLES BOSTON MA DUNKIN #330908 Q35 GLOUCESTER MA PHILLIPS 66 - MANCHESTER MANCHESTER MA COMMON MAN NO. IRVING HOOKSETT NH NH LIQUOR STORE #66 HOOKSETT NH LUMBER BARN BRADFORD NH XSOLLA H.XSOLLA.COM CA COMMON MAN SO. IRVING HOOKSETT NH COMMON MAN SO. IRVING HOOKSETT NH Short & Main Gloucester MA WHOLEFDS LNF #10452 LYNNFIELD MA GRUBHUBRUTHSCHRISSTEA GRUBHUB.COM NY TST* TATTE BAKERY CHARLES BOSTON MA TST TATTE BAKERY - BACK BOSTON MA TST TATTE BAKERY - BACK BOSTON MA COMMON MAN SO. IRVING HOOKSETT NH COMMON MAN SO. IRVING HOOKSETT NH CROSBY'S MARKETPLAC MANCHESTER MA WALGREENS #2471 SAUGUS MA SP * TODD SNYDER TODDSNYDER.CO IA SP * ALLBIRDS WEAREALLBIRDS CA GRUBHUBDOUZOMODERNJAP GRUBHUB.COM NY DB ELECTRICAL 180-075-3224 TN BROOKS SPORTS WEB SALES WA SUDBAY CADILLAC BUICK GI MA XSOLLA H.XSOLLA.COM CA COMPASSION VETERINARY BRADFORD NH LULULEMONCOM" a c. COMMON MAN SO. IRVING HOOKSETT NH COMMON MAN SO. IRVING HOOKSETT NH DELUCAS MARKET BOSTON MA NOREAST CLEANERS GLOUCESTER MA Tesla_US Service [RCA CROSBY'S MARKETPLAC MANCHESTER MA GRUBHUBDOUZOMODERNJAP GRUBHUB.COM NY WHOLEFDS LNF #10452 LYNNFIELD MA COMMON MAN NO. IRVING HOOKSETT NH Total Transactions For SCOTT G BORGERSON GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Post Date 04/16 04/16 Fees Reference Number 2469216FV2XQVWPFZ Trans Date Post Date Card Reference Number Interest Charged Trans Date Post Date 04/26 04/26 04/26 04/26 04/26 04/26 5550 Reference Number 1 7 18 200426 Oo Description Audible*T455C3E93 Amzn.convbill NJ Total Transactions For GHISLAINE BORGERSON Description Total Fees For This Period Description Interest Charge on Purchases Interest Charge on Cash Advances Interest Charge on Balance Transfers Total Interest For This Period PAGE 2 of 4 10 3309 3000 B1é4 OLABSSSO Amount $2,633.44- $5.00- $5.00- $2,643.44- Amount $22.33 $540.97 $238.99 $106.72 $195.68 $60.33 $16.05 $12.63 $36.37 $3.78 $23.99 $700.70 $10.62 $3.78 $19.58 $74.90 $148.83 $162.01 $6.42 $4.82 $13.91 $10.26 $29.42 $155.18 $31.86 $598.00 $95.00 $114.14 $19.34 $130.00 $189.00 $21.24 $27.66 $216.00 $17.77 $31.96 $81.44 $39.00 $97.50 $59.48 $106.06 $12.61 $12.24 $4,498.57 Amount $14.95 $14.95 Amount $0.00 Amount $0.00 $0.00 $0.00 $0.00 EFTA00097106

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Statement Closing Date 04/26/20 USAA® Account Number 4270 XXXX XXXX 5034 Payment Due Date 05/21/20 2020 Totals Year-to-Date Total interest charged in 2020 $15.86 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. pata | ag | in [ec Type of Balance Rate (APR Interest Rate * Interest Charg Regular Purchases (v) 10.90% $0.00 $0.00 Regular Cash Advances (v) 10.90% $0.00 $0.00 The APR for a balance type followed by a (v) is a variable rate. Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 05/21/20. “Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What to Do if You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, 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. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: « | Wecannot try to collect the amount in question, or report you as delinquent on that amount. « The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. + While you do not have to pay the amount in question, you are responsible for the remainder of your balance. «+ | Wecan apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use It you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HE 0. e"seas, call collect, —, You may also contact us on the Web at vwww.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. 007813821 5550 Men 1 7 18 200426 Oo PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097107

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Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $45.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $45.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 5550 Men 1 7 18 200426 Oo PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097108

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Account Summary Account Number 4270 XXXX XXXX 5034 USAA® New Minimum Payment Amount Balance Payment Due | Due Date | Enclosed 06/21/20 |$ $3,842.10 $0.00 To ensure proper credit, please return this portion with your Check or Money Order payment made payable to USAA Savings Bank. DO NOT SEND CASH. USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007813421 Address change? Visit us at: wwweusaa.cam or complete the form below and return it with your payment. The address change wil’ update ALL USAA products and services associated mith your household. H Phone ( ) W Phone ( ) SCOTT G BORGERSON MANCHESTER MA 01944-1540 ee hee ee le ee eet 42708230051499010000000000344e101 _ Please detach and mail the coupon abave with your paymert. VISA Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Available credit $30,401.00 Questions? Visit us at waww.usaa.com Questions? Cail Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity Previous Balance Payments Other Credits New Purchases New Cash Advances New Balance Transfers Fees Charged Interest Charged $6,572.08 $0.00 $0.00 $0.00 $0.00 $3,842.10 $35,000.00 $30,401.00 3 New Balance Credit Limit Available Credit Days in Billing Cycle Statement Closing Date 05/27/20 Using a Convenience Check? Before you do, be sure to check the Pricing Schedule for your account. Log on to usaa.com, refer to Your Account Documents under Account Services. Payment Information New Balance $3,842.10 $0.00 06/21/20 Minimum Payment Due Payment Due Date Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular 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 charges using this card and each month you pay ... Only the minimum payment You will pay off the balance shown on this statement in about ... 19 years And you will end up paying an estimated total of ... $6,907.00 3 $4,522.00 yore (Savings = $2,385.00) If = would like information about credit counseling services, call *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO ( , 007813821 5550 mex 18 200527 0 TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM 9 AM - 8 PM (ET), PAGE 1 of 4 OR CALL 7 DAYS A WEEK. 10 3309 3000 B164 OLABSSSO EFTA00097109

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « By check or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); . Electronically on usaa.com or through a third-party bill paying service; or + — Telephonically by calling a Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date Reference Number Description Amount 05/13 05/13 7427082GNOOXSYFD8 USAA CREDIT CARD PAYMENT SAN ANTONIO TX $4,503.52- 05/20 05/22 7413746GY0125NX86 TRACTOR SUPPLY CO #2037 HILLSBORO CREDIT $2,729.98- Total Payments And Credits For This Period $7,233.50- Transactions SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Trans Date Post Date Reference Number Description Amount 04/27 04/27 2400097G7JFJEPT67 MOOO RESTAURANT [Ma $118.34 04/27 04/27 2425138G60T542M3N ABACUS COMPUTER & THE MAC GLOUCESTER MA $170.00 04/26 04/27 2476517G60GRXYQS6 CALA’S RESTAURANT 130 MANCHESTER BY MA $20.19 04/26 04/27 2469216G62XFPHZQ4 COMMON MAN SO. IRVING HOOKSETT NH $11.55 04/26 04/27 2469216G62XFPJOGE COMMON MAN SO. IRVING HOOKSETT_NH $27.94 04/28 04/28 2413746G900TD1AMR TRACTOR SUPPLY CO #5509 TN $2,729.98 04/29 04/29 2413746GA00TFXA1X TRACTOR SUPPLY CO #5509 TN $1,244.97 04/29 04/29 2413746G800TKVNBH TST* TATTE BAKERY CHARLES BOSTON MA $12.31 04/29 04/29 2416407G82LR7PQS8 TARGET 00011874 DANVERS MA $79.91 05/01 05/01 2469216GB2XSOVBSW COMMON MAN NO. IRVING HOOKSETT NH $2.99 05/03 05/03 2469216GD2Y001DZ1 COMMON MAN SO. IRVING HOOKSETT NH $38.79 05/03 05/03 2469216GD2Y0010TB COMMON MAN SO. IRVING HOOKSETT NH $7.98 05/04 05/04 2400097GEKNA7PV3P MOOO RESTAURANT [RR MA $139.70 05/05 05/05 2429910GFOOHFYV2H MANCHESTER GAS MANCHESTER MA $43.15 0505 05/05 2443106GFRQEETNY8 DUNKIN #304178 Q35 SAUGUS MA $6.47 05/10 05/10 2476517GLOGRZYHWQ CALA’S RESTAURANT 130 MANCHESTER BY MA $21.19 05/10 05/10 2469216GL2XFRO2GY COMMON MAN SO. IRVING HOOKSETT NH $9.36 05/10 05/10 2469216GL2XFRO45R COMMON MAN SO. IRVING HOOKSETT NH $27.04 ositt osi11 2476517GMOGRZ9GLT CALA’S RESTAURANT 130 MANCHESTER BY MA $17.98 os12 05/12 2400341GMS66LTSY5 ARMY BARRACKS - SAUGUS, M SAUGUS MA $180.66 os12 05/12 2413746GNO0ZV5916 WHOLEFDS LNF #10452 LYNNFIELD MA $308.12 05/12 05/12 2490641GM2PFAXE3W Xsolla *Roblox h.xsolla.com CA $21.24 05/17 05/17 2476517GVOGT028MB CALA’S RESTAURANT 130 MANCHESTER BY MA $17.98 05/17 05/17 2469216GV2XWG11BP COMMON MAN SO. IRVING HOOKSETT NH $15.59 05/17 05/17 2469216GV2XWG12TQ COMMON MAN SO. IRVING HOOKSETT NH $34.54 05/17 05/17 2480197GV2MJG5PR2 HENNIKER FARM AND COUNTR HENNIKER NH $53.49 05/18 05/18 2413746GV8PT1BSAE TST* BUTTERMILK AND BOURB BOSTON MA $77.04 05/18 05/18 2442733GVLYR3JK7Y CROSBY'S MARKETPLAC MANCHESTER MA $8.41 05/19 05/19 2490641GW2PWGQQV3 ROBLOX CA $19.99 0519 05/19 2490641 GW2PWS5F1SW ROBLOX CA $19.99 05/20 05/20 2469216GY2X6SVSLF SOUTHWES 5262197241246800-435-9792 TX $296.94 BORGERSO BOSTON ST LOUIS 05/22 05/22 2442733GZLYR6MQ0H CROSBY'S MARKETPLAC MANCHESTER MA $109.67 05/23 05/23 2400341H1S66QW3XJ SURFARI MANCHESTER MA $63.75 05/23 05/23 2442733HOLYRSMYEY CROSBY'S MARKETPLAC MANCHESTER MA $36.12 05/23 05/23 2469216HO2XH2F81V SOUTHWES 52621976867' $98.98 BORGERSON/SCOTT ST LOUIS BOSTON 05/24 05/24 2469216H22XFZZHBS COMMON MAN NO. IRVING HOOKSETT NH $35.97 05/24 05/24 2469216H22XFZZKM3 COMMON MAN NO. IRVING HOOKSETT NH $22.88 05/24 05/24 2480197H22MJAELWG HENNIKER FARM AND COUNTR HENNIKER NH $7.49 05/26 05/26 2401339H302JNVMNQ SPORTS STOP WENHAM MA $398.44 Total Transactions For SCOTT G BORGERSON $6,557.13 Transactions GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Post Date Reference Number Description Amount 05/16 05/16 2469216GT2Y 1NVS6E Audible*M70TG3CU1 Amzn.com/bill NJ $14.95 Total Transactions For GHISLAINE BORGERSON $14.95 Transactions BORGERSON - 4270 XXXX XXXX 0584 Trans Date Post Date Reference Number Description Amount Total Transactions For [EE] BORGERSON $0.00 Fees Trans Date Post Date Card Reference Number Description Amount Total Fees For This Period $0.00 Interest Charged Trans Date Post Date Reference Number Description Amount 05/27 05/27 Interest Charge on Purchases $0.00 05/27 05/27 Interest Charge on Cash Advances $0.00 ssso MBH 1 7 #18 200527 0 PACE 2 of 4 10 3309 3000 B164 O1LABSSSO EFTA00097110

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Statement Closing Date 05/27/20 USAA® Account Number 4270 XXXX XXXX 5034 Payment Due Date 06/21/20 Transactions (continued) 05/27 05/27 Interest Charge on Balance Transfers $0.00 Total Interest For This Period $0.00 2020 Totals Year-to-Date Total fees charged in 2020 $0.00 Total interest charged in 2020 $15.86 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Balance Subject to Type of Balance Rate (AP! Interest Rate * Interest Regular Purchases (v) 10.90% $0.00 $0.00 Regular Cash Advances (v) 10.90% $0.00 $0.00 The APR for a balance type followed by a (v) is a variable rate. _ Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 06/21/20. *Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What to Do if You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, 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. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: «+ Wecannot try to collect the amount in question, or report you as delinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. + While you do not have to pay the amount in question, you are responsible for the remainder of your balance. «+ | Wecan apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use If you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HE overseas, call collect, —, You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Additional Disclosures continue on next page. 007813821 5550 Men 1 7 18 200527 o PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097111

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Additional Disclosures (continued) Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $38.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $38.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due di the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 5550 Men 1 7 18 200527 o PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097112

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Address change? Visit us at: wynwusaa.cam or complete the form below Account Summary and return it with your payment. The address change wil) update ALL USAA products and services associated with your housetold. Account Number 4270 XXXX XXXX 5034 USAA® New Minimum Payment Amount Balance Payment Due | Due Date | Enclosed H Phone ( ) W Phone ( ) $5,773.23 $0.00 07/21/20 |$ SCOTT G BORGERSON To ensure proper credit, please return this portion with your Check or Money Order FT fo v DoNoT ° MANCHESTER MA 01944-1540 USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 007813421 427082300514990100000000005773239 Please detach and mail the coupon above with your paymert. e VISA Statement Closing Date 06/26/20 USAA SIGNATURE USAA Documents Online Account Number 4270 XXXX XXXX 5034 Credit limit $35,000.00 Get statements faster, save paper, and reduce your Available credit $28,804.00 risk of identity theft with USAA Documents Online. Questions? It's free, convenient, and helps us save you money. Visit us at www.usaa.com Log on to usaa.com and sign up today. Questions? Cail Customer Service Lost or Stolen Card Or write us at: PO BOX 65020, SAN ANTONIO, TX 78265-5020 Remit payment to: USAA CREDIT CARD PAYMENTS 10750 MCDERMOTT FWY SAN ANTONIO TX 78288-0570 Summary of Account Activity Payment Information Previous Balance $3,842.10 New Balance $5,773.23 Payments : $3,842.10 Other Credits : $0.00 ini New Purchases $5,773.23 Minimum Payment Dus $0.00 New Cash Advances $0.00 Payment Due Date 07/21/20 New Balance Transfers $0.00 Fees Charged $0.00 Late Payment Warning: If we do not receive your minimum payment by Interest Charged $0.00 the date listed above, you may have to pay a late fee up to $35.00. Minimum Payment Warning: If you make only the regular minimum New Balance $5,773.23 payment’ each period, you will pay more in interest and it will take you Credit Limit $35,000.00 longer to pay off your balance. For example: Available Credit $28,804.00 Days in Billing Cycle 30 If you make no You will pay additional charges off the balance using this card shown on this and each month statement in you pay ... about ... Only the minimum 22 years payment And you will end up paying an estimated total of ... $10,593.00 $6,794.00 If = would like information about credit counseling services, call *See Important Account Information at end of statement. You may repay the total balance at any time. Rewards Summary USAA REWARDS PROGRAM FOR MORE INFORMATION ABOUT YOUR USAA REWARDS PROGRAM, GO TO YOUR ACCOUNT SUMMARY PAGE ON USAA.COM OR CALL 007813821 5550 mex 1 7 18 200626 Oo PAGE 1 of 4 10 3309 3000 B164 OLABSSSO EFTA00097113

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Payment Conditions. Payments must be made in U.S. dollars and drawn on funds on deposit at financial institutions insured by the F.D.1.C. Do not mail cash. Payments received by us by 5 pm central time will be credited as of the same day if the payment is in U.S. dollars and made: « By check or money order drawn on a financial institution located in the U.S. or the post office, accompanied only with this payment coupon or your account number, and either mailed to our payment address on the front or delivered in person to us (do not mail cash); . Electronically on usaa.com or through a third-party bill paying service; or + — Telephonically by calling a Payments that we accept that do not meet the above requirements will be credited within 5 days. We reserve the right to withhold credit availability until we confirm receipt of good funds. Account Settlements. You cannot settle your account balance without our written agreement. If you want to settle your account for less than the New Balance (for example if you dispute the amount you owe or you cannot afford to pay what you owe), you must write to us at USAA Credit Card Resolution Services, P.O. Box 34894, San Antonio, TX 78265 and we must agree in writing. Otherwise, we may process your payment and it will not release you from paying the remaining unpaid balance or result in an accord and satisfaction. Transactions Payments and Credits Trans Date Post Date 05/30 05/30 Transactions Reference Number 7427082HB00XV3Z2F Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Total Payments And Credits For This Period SCOTT G BORGERSON - 4270 XXXX XXXX 5034 Trans Date Post Date 05/27 05/28 05/28 05/28 05/27 05/28 05/27 05/28 05/27 05/28 05/28 05/28 05/29 05/29 05/30 05/30 08/30 05/30 05/30 05/30 06/30 05/30 06/01 06/01 06/02 06/02 06/02 06/02 06/02 06/02 06/02 0602 06/04 06/04 06/05 06/05 06/05 06/05 06/05 06/05 06/07 06/07 06/07 06/07 06/07 06/07 06/07 06/07 06/09 06/09 06/09 06/09 06/10 06/10 06/10 06/10 06/10 06/10 06/12 06/12 06/12 06/12 06/14 06/14 06/14 06/14 06/14 06/14 06/14 06/14 06/15 06/15 06/15 06/15 06/16 06/16 06/16 06/16 06/16 06/16 06/18 06/18 06/18 06/18 06/19 06/19 06/19 06/19 06/20 06/20 06/21 06/21 o6/21 06/21 06/22 06/22 06/22 06/22 06/23 06/23 06/24 06/24 Transactions Reference Number 2413746H600X4JVOA 2413746H700Z7WEZE 2442733H4LYR49B0W 24431 06HSBLKJKB21 2490641H42RBJFROX 2490641H52RDMJZXS 2416407H7EY1SJX78 2400341H8S66J8RVG 2405083H80046H2MJ 2413746H800WSMXEM 2443106H72DPVG5JO 2426979HADOLXQ70E 2413746HAD0VPM1RO 2420429H90346KB6) 2449215HALSQXHDPK 2449215HAMNBQSERS 2470780HQOTS4LEAD 2407105HEVAKTPYV1 2469216HD2XPOR3XB 2469216HD2XPOQR6TQ 2442806HF8PXBRYG3 2444500HGEHWYKT7P 74657 36HG03234B4H 2469216HG2XNH8YKQ 2413746HHOOWK7KMD 2413746HJOOXSPKO2 2413746HJOOX9PK2M 244921 5HJJHVH5SAD8 2480197HK606VA3XY 2469216HM2X4SZ3RD 2469216HM2X4SZ7WM 2476517HPOGT2151A 2442806HNSPWKMEES 2449215HNJJSPOYRW 244939BHPP8HAGWVR 2413746HROOWN4NTS 2449215HPMN2KP8FB 2444500HTBLLGJDRK 2480197HT606SXX8P 2490641HR2TKPILPS 2420429HS02L9YQ4H 2461043HSO3PXPZMW 249064 1HV2TSSKLWO 2490641HV2TTV6SJS 2476579HXOWOOPWX2 2413746HXEJ7NFQ9G 2423168HYRBGHTM8K 2480197HZ606VG78T 2491016HZOB2Q5WOP 2469216HZ2X6A99NN 2429910J102VBVZ55 Description TRACTOR SUPPLY CO #5509 ™ TRACTOR SUPPLY CO #5509 ™ CROSBY'S MARKETPLAC MANCHESTER MA MANCHESTER ACE HDWE MANCHESTER MA Xsolla *Roblox h.xsollacom CA ROSLOX* i SE cA ALLEN S PHARMA08711459 MANCHESTER MA ARMY BARRACKS - SALEM, MA SALEM MA XSOLLA *ROBLOX H.XSOLLA.COM CA CVS/PHARMACY #00261 SALEM MA FTD.COM as SAM LAGRASSAS BOSTON MA TST’ TATTE BAKERY - BACK BOSTON MA LOccitane Inc. NY BT LIFE ALIVE BF6YWJW PA GRUBHUBITADAKI GRUBHUB.COM NY 1-800 BUSY DOG BROCKTON MA COMPASSION VETERINARY BRADFORD NH COMMON MAN NO. IRVING HOOKSETT NH COMMON MAN NO. IRVING HOOKSETT NH COMMON MAN HOOKSETT - SOU HOOKSETT NH FIVE GUYS MA 1539 QSR BOSTON MA MOJANG STOCKHOLM SE COMMON MAN SO. IRVING HOOKSETT NH TST’ TATTE BAKERY - BACK BOSTON MA USPS PO 2400740115 BOSTON MA TST’ TATTE BAKERY - BACK BOSTON MA SP * BLACKRIFLECOFFEE TWISTRATEMARK UT BY CHLOE BACK BAY BOSTON MA COMMON MAN NO. IRVING HOOKSETT NH COMMON MAN NO. IRVING HOOKSETT NH CALA’S RESTAURANT 130 MANCHESTER BY MA COMMON MAN HOOKSETT - SOU HOOKSETT NH SP * BLACKRIFLECOFFEE TWISTRATEMARK UT AT&T*BILL PAYMENT WWW.ATT.COM TX USPS PO 2400740115 BOSTON MA MPIX a «s WM SUPERCENTER #3114 SAUGUS MA BY CHLOE BACK BAY BOSTON MA Xsolla *Roblox h.xsolla.ccom CA LOccitane Inc. a SNOW.COMIVAIL RESORTS SK1888-838-0495 CO ROBLOX * CA ROBLOX * CA MANCHESTER MARINE CORPORAS78-526-7911 MA TST* BRAVO BY THE SEA MANCHESTER MA GULF OIL 92038966 MANCHESTER MA BY CHLOE BACK BAY BOSTON MA SERAFINA NEWBURY BOSTON MA IN*ALARMEX INC. [ma MANCHESTER GAS MANCHESTER MA Total Transactions For SCOTT G BORGERSON GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Post Date 06/16 06/16 Transactions BORGERSON - 4270 XXXX XXXX 0584 Trans Date Post Date 05/28 05/28 5550 Reference Number 2469216HT2XFM9F54 Reference Number 2416407H5QK8ETD5SX 1 7 18 200626 Oo Description Audible*MS3S17TO1 Amzn.com/bill NJ Total Transactions For GHISLAINE BORGERSON Description MARKET BASKET 00000232 DANVERS MA PAGE 2 of 4 10 3309 3000 B164 OLABSSSO Amount $3,842.10- $3,842.10- Amount $119.99 $139.99 $50.31 $83.47 $10.62 $9.99 $16.97 $8.07 $10.62 $7.47 $66.35 $13.64 $19.79 $103.06 $8.83 $81.31 $265.00 $929.74 $25.33 $25.96 $2.25 $18.30 $26.95 $8.76 $15.52 $1.40 $14.46 $55.09 $16.00 $2.99 $29.48 $67.20 $6.06 $125.91 $198.00 $14.90 $34.50 $33.84 $12.79 $5.31 $215.69 $1,499.55 $19.99 $19.99 $426.70 $33.17 $12.99 $13.86 $112.02 $120.00 $41.55 $5,201.73 Amount $14.95 $14.95 Amount $150.12 EFTA00097114

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06/26/20 Statement Closing Date ° Account Number 4270 XXXX XXXX 5034 USAA Payment Due Date 07/21/20 Transactions (continued) 06/02 06/02 2442733HALYR5SAXXZ CROSBY'S MARKETPLAC MANCHESTER MA $57.59 06/04 06/04 2416407HOQQK8E05P6 MARKET BASKET 00000232 DANVERS MA $73.31 06/10 06/10 2413746HK0142VHKM WHOLEFDS BVL #10618 BEVERLY MA $81.13 06/16 06/16 2413746HTO14SPLKW WHOLEFDS BVL #10618 BEVERLY MA $129.74 06/18 06/18 2416407HSQK8EBYN2 MARKET BASKET 00000232 DANVERS MA $33.43 06/23 06/23 2413746J000Z4QFHY PARKING METERS PILOT PROG BOSTON MA $1.25 06/23 06/23 2413746J000Z4QFLH PARKING METERS PILOT PROG BOSTON MA $0.50 06/23 06/23 2413746J000Z4QFNR PARKING METERS PILOT PROG BOSTON MA $4.00 06/24 06/24 2442733J0LYR5SQ0VN CROSBY'S MARKETPLAC MANCHESTER MA $25.48 Total Transactions For BORGERSON $556.55 Fees Trans Date Post Date Card Reference Number Description Amount Total Fees For This Period $0.00 Interest Charged Trans Date Post Date Reference Number Description Amount 06/26 06/26 Interest Charge on Purchases $0.00 | — 06/26 06/26 Interest Charge on Cash Advances $0.00 06/26 06/26 Interest Charge on Balance Transfers $0.00 Total Interest For This Period $0.00 2020 Totals Year-to-Date Total fees charged in 2020 Total interest charged in 2020 $15.86 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Balance Subject to Type of Balance Rate (APR) Interest Rate * Interest Charge Regular Purchases (v) 10.90% $0.00 $0.00 Regular Cash Advances (v) 10.90% $0.00 $0.00 The APR for a balance type followed by a (v) is a variable rate. Paying Interest and Your Grace Period: We will not charge you any further interest on your Purchase Balance on this Statement if you pay your entire New Balance by your Payment Due Date of 07/21/20. *Balance Computation Method: Average Daily Balance (including New Purchases). For more information about how we calculate the Balance Subject to Interest Rate and how resulting interest was determined, call Additional Disclosures if your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. 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. NOTE: When you pay by check, you authorize us to use information from your check to make a one-time electronic funds transfer from your checking account. Funds may be withdrawn from your account as early as the day we receive your payment and you will not receive your check back from your bank. What to Do If You Think You Find A Mistake on Your Statement If you think there is an error on your bill, write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. 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: If you think there is an error on your bill, 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. You must notify us of any potential errors in writing. You may call us at or notify us electronically at usaa.com, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an error, the following are true: « | Wecannot try to collect the amount in question, or report you as delinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount. « While you do not have to pay the amount in question, you are responsible for the remainder of your balance. « | Wecan apply any unpaid amount against your credit limit. Your Rights if You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true: Additional Disclosures continue on next 007813821 5550 Men 1 7 18 200626 Oo PAGE 3 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097115

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Additional Disclosures (continued) 1. The purchase must have been made in your home state or within 100 miles of your current mailing address, and the purchase price must have been more than $50. (Note: Neither of these are necessary if your purchase was based on an advertisement we mailed to you, or if we own the company that sold you the goods or services.) 2. You must have used your credit card for the purchase. Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3. You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase, contact us in writing at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. While we investigate, the same rules apply to the disputed amount as discussed above. After we finish our investigation, we will tell you our decision. At that point, if we think you owe an amount and you do not pay we may report you as delinquent. Liability for Unauthorized Use If you notice the loss or theft of your credit card or a possible unauthorized use of your card, call us immediately at HE overseas. call collect, —, You may also contact us on the Web at www.usaa.com or write to us at: USAA Credit Card Services, P.O. Box 65020, San Antonio, TX 78265-5020. With our Zero Liability Policy, you are not liable for Unauthorized Use of your Card. Merchant Credits If you become entitled to a credit from any person who accepts your card, that person must transmit a credit statement to us within seven business days. We must credit your account within three business days following receipt of the credit statement. You are not responsible for payment of any interest or other charges resulting from any failure to comply with these requirements. USAA credit cards are issued by USAA Savings Bank. Important Account Information Minimum Payment Addendum to the USAA Credit Card Agreement When we send you a bill, it will show your Minimum Payment Due. We must receive payment of at least the Minimum Payment Due by the Payment Due Date on the bill. Notwithstanding anything to the contrary in Section 23 of the USAA Credit Card Agreement, the amount of your Minimum Payment Due will be the greater of: (1) the sum (rounded to the nearest dollar) of 1% of your New Balance plus the interest and fees we charged as shown on the bill and any past due amounts; or (2) $15. However, if your New Balance exceeds your Credit Limit, then at our option, we may require you to pay any amount up to the entire overlimit amount instead of the Minimum Payment Due. In no event will your Minimum Payment Due exceed the amount of your New Balance. We may adjust your Minimum Payment Due in accordance with our PayAhead Program. Pay-Ahead Program: Your Regular Minimum Payment is the Minimum Payment amount calculated in accordance with the USAA Credit Card Agreement. If your account is eligible for our Pay-Ahead Program and is in good standing, when you make more than the Regular Minimum Payment, we may, at our option, permit you to skip some or all of your next two Regular Minimum Payments. When this occurs, we continue to calculate your Regular Minimum Payment: however, the amount of the minimum payment due displayed on the first page of your statement, on usaa.com, on mobile devices, and on our phone systems is reduced by the amount you may skip. Your Regular Minimum Payment this month is $58.00. If the amount of the minimum payment due displayed on the first page of this statement is less than $58.00, you may skip the difference between the two amounts and you need only pay the lower amount under our Pay-Ahead Program. This means the amount that you must pay on this statement is $0.00. Remember that Finance Charges continue to accrue on all unpaid balances. if you use a bill paying service and pay the minimum, the payment made will be the amount of the minimum payment due the first page rather than the Regular Minimum Payment. You may opt out of the Pay-Ahead Program at any time by calling us at 5550 Men 1 7 18 200626 Oo PAGE 4 of 4 10 3309 3000 B1é4 OLABSSSO EFTA00097116

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Enterprise Money Movement USAA’ Wire Transaction Details For Period Betwee Jul 01, 2020 | 13:20 Report Last Refreshed Wire System Transaction ID: 001200317467764 Fed IMAD Transaction ID: 20200317B6B7IK1C001500 . Customer 03/17/2020 $3,560.590 Incoming 04:13 GMTS 03/17/2020 USD INCOMING Doss Completed Fedwire Sate $3,560.590 N us us it) usD Wire Party Details: Previous Instructing Creditor Credit Party Debit Party Debtor Debtor Agent Instructed Agent Instructing Agent Agent MONTPELIER SCOTT SCOTT TRUST, 155 BORGERSON BORGERSON UBS AG SEAPORT BOULEV USAA FEDL SA UBS AG FA/026007993 SWIWEBRUS33FFT —-FA/314074269 FA/026007993 FAI026007993 WEBRUS33FFT ARD,ATTN: ARD,ATTN: NUTTER NUTTER MCCLENNEN MCCLENNEN MANCHESTER MA —-FISH,LLP BOSTON _—FISH,LLP BOSTON 299 Park Ave New US 01944-1540 MA 02210-2698, NY MA 02210-2698, York City NY US Classification: Restricted ane Page 1/t EFTA00097117

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Debit Card Information Sheet Cardholder Information Cardholder Name: GHISLAINE MAXWELL Card — | Card Type: USAA Debit Chip Visa Current Expiration: 10/31/2023 Previous Card Number: New Expiration: Account Name Account Number Primary Account cee im = Internal — USAA Information EFTA00097118

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Member Authentication History For Member Number: 040897182 Date Range: 11/01/2019 To 07/01/2020 UTC No Records Found Classification: Confidential Page 1 Of 1 EFTA00097119

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——l — CLAIMFOX 6-Jul-20 US Attorney's Office Southern District of New York AUSA 1 St. Andrew's Plaza, New York 10007 Request Reference ID: ------- ClaimFox Reference No: 42561447 To whom it may concern: ClaimFox, Inc. is a third-party vendor of USAA Federal Savings Bank (the “Bank”) providing support in response to Subpoenas. The Bank received the attached request for records. In response to your request, please see below: 4} No responsive records. Missing / incorrect account number or unable to identify accountholder. There are no additional / updated records since your last request. Other: USAA FSB has no bank records for the following: Terramar Project Inc., Ellmax LLC, Max Foundation, Max Hotel Service Corp and account number wOO Please let us know if we can be of any further assistance. Thank you, ClaimFox, Inc CONSIDER IT DONE EFTA00097120