Statement Billing Period: 02/27/15 - 03/26/15 Payment Due Date April 23, 2015 Minimum Payment Due $35.00 =o UBS Visa Signature® credit card statement Prepared for: GHISLAINE MAXWELL Page 1 of 4 Primary Card Number Ending in: | | Questions? Call 1-800-762-1000 ubs.comyonlineservices Account Summary Activity Summary Minimum Payment Due $35.00 | Previous Balance $1,382.20 Credit Line $35,000.00 + Purchases $1,411.69 Cash Credit Line $14,000.00 $0.00 Past Due Amount $0.00 Payment Information* Statement Balance $1,411.69 Minimum Payment Due $35.00 Payment Due Date 04/23/2015 Late Payment Waming: 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 and your APRs may be increased to the Penalty APR of 27.24%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For Instance Only the Minimum Payment 4 years $1,846 $1,728 (Savings = $118) if you would like information about credit counseling services, call 1-800-762-1000. The phone number for UBS Bank USA is 1-800-762-1000. New York residents may contact the New York state department of financial services by telephone or visit its website for free information on comparative credit card rates, fees and grace periods. 1-800-342-3736 or www.dfs.ny.gov * Repayment information is based on your account activity and the APRs on your account as of the closing date of this staternent. Account activity after the clasing date is not reflected. To view your most recent transaction activity online, go to ubs.com/onlineservices. $48 3 years Detach here. Please make checks payable to "UBS Card Services’ and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Postal Service delivery. Card Number Ending in |_| UBS BANK USA - CARD SERVICES Minimum Payment Due $35.00 PO BOX 84040 Statement Balance $1,411.69 COLUMBUS GA 31908-4040 Payment Due Date April 23, 2015 You are enrolled in Automated Pay Credit Card. Send payments to: HISLAINE MAXWELL UBS BANK USA - CARD SERVICES PO BOX 203219 DALLAS TX 75320-3219 042315 742b000014012670 2 go00003500 2 EFTA00271366

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important information Lost or stolen card: Your credit card is ssued by UBS Bank USA. If your card is last or stolen, please contact us immediately at 1-800-762-1000 at any time. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. In any case, your liability will not exceed $50. Payment information: Each billing cycle, you must pay at least the Minimum Payment Due shown on your monthly statement by its Payment Due Date. Both the Minimum Payment Due and Payment Due Date are noted on your statement. At any time you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot “pay ahead". This means that if you pay more than the required Minimum Payment Due in any billing cycle or if you make more than one payment in a billing cycle, you will still need to pay the next month's required Minimum Payment Due by your next Payment Due Date. Rernember to make all checks payable to Card Services. Please allow 7 days for the U.S. Postal Service to deliver your payment to us. Upon our receipt, your available credit may not be increased by the payment amount for up to 7 days to ensure the funds from the bank on which your payment is drawn are collected and not returned. hen you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-time electronic fund transfer fram your account of to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the sarne day we receive your payment, and you will not receive your check back from your financial institution. For inquiries please call 1-800-762-1000. Mailed payments: 4 conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of receipt. A “conforming payment” is a payrnent that: 1) is mailed using the enclosed envelope and payment coupon included with this statement to UBS Bank USA--Card Services, P.O. Box 203219, Dallas, TX 75320-3210 and 2) is in the form of a single, non-folded check or money order made payable in US dollars from a US based institution. Any payment that does not meet these requirements, or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc. will be considered a “non-conforming payment” which may delay the crediting of the payment for up to 5 days. We can accept late payments, partial payments, checks and money orders marked “Paid in Full” of lanquage having the same effect without losing any of our rights under this Agreement, and such payments may be sent to the following address: UBS Bank USA—Card Services, P.O. Box 203219, Dallas, TX 75320-3210. Other payment options: Online: Visit ubs.com/onlineservices to sign up for Pay Credit Card to pay your account online. Payments made on our website by 6:00 p.m. Eastern time will be credited to your account that same day. Available only for cardholders with a UBS Resource Management Account ® (RMA® or UBS Business Services Account BSA ® Pay by phone : To make a payment by phone please call 1-800-762-1000. An expedited payrnent made by phone by 5:00 p.m. Eastern time will be credited to your account that same day, and reflected in your credit line by the next day. You can also make a phone payment from your UBS account as late as 6:00 p.m. Eastern time. This payment will be credited as of that same day, but application to your credit line may be delayed. Overnight payments : Send overnight courier service or USPS Priority Mail payments to UBS Bank USA--Card Services, 2975 Regent Boulevard, P.O. Box 203219, Ining, TX 75063. A payment received at this address by 5:00 p.m. Central time that otherwise meets the requirements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on your UBS credit card account will automatically repay new Cash Advances obtained fromm ATMs and financial institutions (CashConnect Cash Advances), each night, with available funds from your UBS Resource Management Account ® (RMA o¢ your UBS Business Services Account BSA ® (either referred to as your UBS Account). You will incur no interest charges on CashConnect Cash Advances, as long as there are sufficient available funds in your UBS Account to repay your CashConnect Cash Advance transaction in full when we first seek payrnent fromm your UBS Account. If sufficient available funds are not available in your UBS Account to pay off your CashConnect Cash Advances balance in full, then the APR for Cash Advances will apply as of the original transaction date on any remaining balance. You will be charged the APR on Cash Advances on your remaining CashConnect Cash Advance balance until it is repaid in full. Applicable ATM surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to participate in the CashConnect feature, please contact UBS at 1-800-762-1000. Available only for cardhalders with a UBS Resource Management Account ar UBS Business Services Account BSA. Accrual of interest and how to avoid paying interest on purchases. Your due date is at least 23 days after the close of each billing cycle. On Purchases, interest begins to accrue as of the transaction date. However, if you paid the Staternent Balance that was shown on your previous billing statement by the Payment Due Date on that staternent, then (1) we will not impose interest on Purchases during your current Continued on back of next page 00000000 - 039944 - 0001 - 0002 - 234 EFTA00271367

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Page 3 of 4 My Choice Rewards Points from UBS Account Summary Total Points Beginning Points this period 31,610 Points earned this period 1,411 Bonus points 0 Adjustments 0 Redemptions oO Ending points balance 33,021 *For more details on your rewards points activity, please visit us online at ubs.com/uscards Activity for GHISLAINE MAXWELL - Card ending in {i | Date Description Amount Payments OW18 PAYMENT THANK YOU -$1,382.20 Total Payments Activity -$1,382.20 Purchases 02/28 FACEBOOK NMFBV6JC92 = 650-6187714 CA $140.00 03/01 TWITTER ADVERTISING § 415-4264400 CA $87.30 03/03 Amazon web services aws.amazon.coWA $189.16 03/04 T-MOBILE RECURRING PMT 800-937-8997 WA $182.25 02/04 CLOUDFLARE 650-3198939 CA $20.00 03/08 TWITTER ADVERTISING § ©.415-4264400 CA $111.41 03/09 MAILCHIMP MAILCHIMP.COMGA $150.00 O12 NYC-TAX ASTORIA = NY $17.80 O15 TWITTER ADVERTISING §=—-.415-4264400 CA $125.19 O18 DNH*GODADDY.COM 480-SOS8855 AZ $6.99 03/23 TWITTER ADVERTISING § 415-4264400 CA $132.83 03/24 STANFORD THE MARKET STANFORD CA $9.23 0325 Graphic Lab Inc 212-6821815 NY $239.53 Total Purchases Activity $1,411.69 Summary of Fees and Interest Total Fees Charged in 2015 $0.00 Total Interest Charged in 2015 $0.00 Interest Charge Calculation - 28 Days in Billing Cycle LS Balance ANNUAL Subject to PERCENTAGE Interest Interest Rate RATE (APR) Charge PURCHASES $0.00 13.24% (> $0.00 BALANCE TRANSFERS $0.00 13.24% (vd $0.00 CASH ADVANCES $0.00 21.99% {v) $0.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) = Variable Rate EFTA00271368

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billing period if you pay the Statement Balance on the current billing statement by the Payment Due Date in the current billing period, and (2) we will credit any payment applied toward Purchases as of the first day in your current billing period if you make a payment by the Payrnent Due Date in the current billing period that is less than the Statement Balance. If a Staternent Balance was shown on your previous billing statement and you did not pay the Staternent Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the Statement Balance shown on the current billing statement by the Payment Due Date in the current billing period. For Balance Transfers, interest will accrue from the day we send the Balance Transfer to the payee. For Checks, interest will accrue from the day the payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. How we will calculate your balance subject to interest rate. We use a method called “daily balance* (including new purchases). To determine the amount of the interest to be charged on your Account we first calculate the “Balance Subject to Interest Rate” separately for Purchases, for Balance Transfers, and for Cash Advances. We apply the applicable Daily Periadic Rate (the DPR) (the DPR for each category is the applicable APR shown on the front of the statement divided by 365), to each of the applicable daily balances for i) Purchases, ii) Balance Transfers and iii) Cash Advances. The daily balances for Purchases, for Balance Transfers and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for each transaction type on your Account each day, including any interest calculated on the previous day's balance, add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s). Your Cardmember Agreement provides for compounding of interest. A credit balance is treated as a balance of zero. If you multiply the “Balance Subject to Interest Rate” for each balance category as shown on your monthly billing statement by the number of days in the billing period and then multiply each sum by the applicable DPR, the results will be the interest assessed, except for minor variations caused by rounding. Credit bureau reports and disputes: 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. If you believe that an entry we have made on your credit report is inaccurate or incomplete, please contact the credit bureau directly or contact us at UBS Bank USA, Card Operations Division, 1000 Harbor Boulevard, 8th Floor, Weehawken, NJ 07086. We will request your name; your account number; the credit bureau where you received the credit report; a description of the error; and why you believe it is an error. We will promptly investigate, notify you of our findings, and send an update to the credit bureaus if warranted within 30 days. What to do if you think you find a mistake on your statement If you think there is an error on your statement write to us at: UBS Bank USA--Card Operations Division 1000 Harbor Boulevard, 8th Floor Weehawken, NJ 07086 ©2011 UBS Bank USA Page 4 of 4 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: |f 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 im writing. You may call us, 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 of 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: 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 im wariting at: UBS Bank USA--Disputes Department P.O. Box 84040 Columbus, GA 31908 While we investigate, the same rules apply to the disputed arnount 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. Please refer to your Cardmember Agreement for additional information about the terms of your Account. 00000000 - 039944 - 0002 - 0002 - 234 EFTA00271369

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Statement Billing Period: 01/27/15 - 02/26/15 Payment Due Date March 23, 2015 Minimum Payment Due $35.00 UBS Visa Signature® credit card statement Prepared for: GHISLAINE MAXWELL Page 1 of 4 Primary Card Number Ending in: [I Questions? Call 1-800-762-1000 ubs.com/oniineservices Account Summary Activity Summary | Previous Balance Minimum Payment Due Credit Line + Purchases $1,382.20 Cash Credit Line $14,000.00 $0.00 Past Due Amount Payment Information* Statement Balance $1,382.20 Minimum Payment Due $35.00 Payment Due Date 03/23/2015 Late Payment Waming: 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 and your APRs may be increased to the Penalty APR of 27.24%. Minimum Payment Warning: |f you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For Instance ‘Only the Minimum Payment 4 years $1,800 $1,692 sa7 3 years (Savings = $108} if you would like information about credit counseling services, call 1-800-762-1000. The phone number for UBS Bank USA is 1-800-762-1000. New York residents may contact the New York state department of financial services by telephone or visit its website for free inforrnation on comparative credit card rates, fees and grace periods. 1-800-342-3736 or www.dfs.ny.gov * Repayment information is based on your account activity and the APRs on your account as of the closing date of this staternent. Account activity after the clasing date is not reflected. To view your most recent transaction activity online, go to ubs.com/onlineservices. Detach here. Please make checks payable to "UBS Card Services’ and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Postal Service delivery. axe Card Number Ending in | | UBS BANK USA - CARD SERVICES Minimum Payment Due $35.00 PO BOX 84040 Statement Balance $1,382.20 COLUMBUS GA 31908-4040 Payment Due Date March 23, 2015 You are enrolled in Automated Pay Credit Card. Send payments to: GHISLAINE MAXWELL UBS BANK USA - CARD SERVICES PO BOX 203219 DALLAS TX 75320-3219 032315 742b000014012670 2 go00003500 2 EFTA00271370

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important information Lost or stolen card: Your credit card is ssued by UBS Bank USA. If your card is last or stolen, please contact us immediately at 1-800-762-1000 at any time. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. In any case, your liability will not exceed $50. Payment information: Each billing cycle, you must pay at least the Minimum Payment Due shown on your monthly statement by its Payrnent Due Date. Both the Minimum Payment Due and Payment Due Date are noted on your statement. At any time you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot “pay ahead". This means that if you pay more than the required Minimum Payment Due in any billing cycle or if you make more than one payment in a billing cycle, you will still need to pay the next month's required Minimum Payment Due by your next Payment Due Date. Rernember to make all checks payable to Card Services. Please allow 7 days for the U.S. Postal Service to deliver your payment to us. Upon our receipt, your available credit may not be increased by the payment amount for up to 7 days to ensure the funds from the bank on which your payment is drawn are collected and not returned. hen you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-time electronic fund transfer fram your account of to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the sarne day we receive your payment, and you will not receive your check back from your financial institution. For inquiries please call 1-800-762-1000. Mailed payments: 4 conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of receipt. A “conforming payment” is a payrnent that: 1) is mailed using the enclosed envelope and payment coupon included with this statement to UBS Bank USA--Card Services, P.O. Box 203219, Dallas, TX 75320-3210 and 2) is in the form of a single, non-folded check or money order made payable in US dollars from a US based institution. Any payment that does not meet these requirements, or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc. will be considered a “non-conforming payrnent” which may delay the crediting of the payment for up to 5 days. We can accept late payments, partial payments, checks and money orders marked “Paid in Full” of lanquage having the same effect without losing any of our rights under this Agreement, and such payments may be sent to the following address: UBS Bank USA—Card Services, P.O. Box 203219, Dallas, TX 75320-3210. Other payment options: Online: Visit ubs.com/onilineservices to sign up for Pay Credit Card to pay your account online. Payments made on our website by 6:00 p.m. Eastern time will be credited to your account that same day. Available only for cardholders with a UBS Resource Management Account ® (RMA® or UBS Business Services Account BSA ® Pay by phone : To make a payment by phone please call 1-800-762-1000. An expedited payrnent made by phone by 5:00 p.m. Eastern time will be credited to your account that same day, and reflected in your credit line by the next day. You can also make a phone payment from your UBS account as late as 6:00 p.m. Eastern time. This payment will be credited as of that same day, but application to your credit line may be delayed. Overnight payments : Send overnight courier service or USPS Priority Mail payments to UBS Bank USA--Card Services, 2975 Regent Boulevard, P.O. Box 203219, Ining, TX 75063. A payment received at this address by 5:00 p.m. Central time that otherwise meets the requirements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on your UBS credit card account will automatically repay new Cash Advances obtained from ATMs and financial institutions (CashConnect Cash Advances), each night, with available funds from your UBS Resource Management Account ® (RMA o¢ your UBS Business Services Account BSA ® (either referred to as your UBS Account). You will incur no interest charges on CashConnect Cash Advances, as long as there are sufficient available funds in your UBS Account to repay your CashConnect Cash Advance transaction in full when we first seek payrnent from your UBS Account. If sufficient available funds are not available in your UBS Account to pay off your CashConnect Cash Advances balance in full, then the APR for Cash Advances will apply as of the original transaction date on any remaining balance. You will be charged the APR on Cash Advances on your remaining CashConnect Cash Advance balance until it is repaid in full. Applicable ATM surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to participate in the CashConnect feature, please contact UBS at 1-800-762-1000. Available only for cardhalders with a UBS Resource Management Account ar UBS Business Services Account BSA. Accrual of interest and how to avoid paying interest on purchases. Your due date is at least 23 days after the close of each billing cycle. On Purchases, interest begins to accrue as of the transaction date. However, if you paid the Staternent Balance that was shown on your previous billing statement by the Payment Due Date on that staternent, then (1) we will not impose interest on Purchases during your current Continued on back of next page 00000000 - 040463 - 0001 - 0002 - 23 EFTA00271371

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Page 3 of 4 My Choice Rewards Points from UBS Account Summary Total Points Beginning Points this period 30,228 Points earned this period 1,382 Bonus points 0 Adjustments 0 Redemptions oO Ending points balance 31,610 *For more details on your rewards points activity, please visit us online at ubs.com/uscards Activity for GHISLAINE MAXWELL - Card ending in [J SS Date Description Amount Payments O28 PAYMENT THANK YOU $1,273.29 Total Payments Activity -$1,273.29 Purchases 01/30 TWITTER ADVERTISING §©—.415-4264400 CA $99.81 01/31 FACEBOOK X7TUV6WB92 = 650-6187714 CA $153.78 02/01 TWITTER ADVERTISING § .415-4264400 CA $27.52 02/02 ESPA CORP NEW YORK NY $81.00 02/03 Amazon web services aws.amazon.cowA $207.39 02/04 T-MOBILE RECURRING PMT 800-937-8997 WA $178.17 02/04 CLOUDFLARE 650-3198939 CA $200.00 02/08 TWITTER ADVERTISING .415-4264400 CA $85.95 02/09 MAILCHIMP. MAILCHIMP.COMGA $150.00 O21S TWITTER ADVERTISING 415-4264400 CA $88.32 O28 DNH*GODADDY.COM 480-SOS885S AZ $6.99 02/22 TWITTER ADVERTISING 415-4264400 CA $103.27 Total Purchases Activity $1,382.20 Summary of Fees and Interest Total Fees Charged in 2015 $0.00 Total Interest Charged in 2015 $0.00 Interest Charge Calculation - 31 Days in Billing Cycle ANNUAL PERCENTAGE RATE (APR) PURCHASES 13.24% (v) BALANCE TRANSFERS 13.24% WW) CASH ADVANCES 21.99% {v) Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) = Variable Rate EFTA00271372

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billing period if you pay the Statement Balance on the current billing statement by the Payment Due Date in the current billing period, and (2) we will credit any payment applied toward Purchases as of the first day in your current billing period if you make a payment by the Payrnent Due Date in the current billing period that is less than the Statement Balance. If a Staternent Balance was shown on your previous billing statement and you did not pay the Staternent Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the Statement Balance shown on the current billing statement by the Payment Due Date in the current billing period. For Balance Transfers, interest will accrue from the day we send the Balance Transfer to the payee. For Checks, interest will accrue from the day the payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. How we will calculate your balance subject to interest rate. We use a method called “daily balance* (including new purchases). To determine the amount of the interest to be charged on your Account we first calculate the “Balance Subject to Interest Rate” separately for Purchases, for Balance Transfers, and for Cash Advances. We apply the applicable Daily Periadic Rate (the DPR) (the DPR for each category is the applicable APR shown on the front of the statement divided by 365), to each of the applicable daily balances for i) Purchases, ii) Balance Transfers and iii) Cash Advances. The daily balances for Purchases, for Balance Transfers and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for each transaction type on your Account each day, including any interest calculated on the previous day's balance, add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s). Your Cardmember Agreement provides for compounding of interest. A credit balance is treated as a balance of zero. If you multiply the “Balance Subject to Interest Rate” for each balance category as shown on your monthly billing statement by the number of days in the billing period and then multiply each sum by the applicable DPR, the results will be the interest assessed, except for minor variations caused by rounding. Credit bureau reports and disputes: 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. If you believe that an entry we have made on your credit report is inaccurate or incomplete, please contact the credit bureau directly or contact us at UBS Bank USA, Card Operations Division, 1000 Harbor Boulevard, 8th Floor, Weehawken, NJ 07086. We will request your name; your account number; the credit bureau where you received the credit report; a description of the error; and why you believe it is an error. We will promptly investigate, notify you of our findings, and send an update to the credit bureaus if warranted within 30 days. What to do if you think you find a mistake on your statement If you think there is an error on your statement write to us at: UBS Bank USA--Card Operations Division 1000 Harbor Boulevard, 8th Floor Weehawken, NJ 07086 ©2011 UBS Bank USA Page 4 of 4 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: |f 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 im writing. You may call us, 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 of 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: 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 im wariting at: UBS Bank USA--Disputes Department P.O. Box 84040 Columbus, GA 31908 While we investigate, the same rules apply to the disputed arnount 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. Please refer to your Cardmember Agreement for additional information about the terms of your Account. 00000000 - 040463 - 0002 - 0002 - 23 EFTA00271373

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Statement Billing Period: 12/27/14 - 01/26/15 Payment Due Date February 23, 2015 UBS Visa Signature® credit card statement Prepared for: GHISLAINE MAXWELL Page 1 of 4 Primary Card Number Ending in: Questions? Call 1-800-762-1000 ubs.com/onlineservices Account Summary Activity Summary | Previous Balance Minimum Payment Due $1,333.21 Credit Line + Purchases $1,273.29 Cash Credit Line $14,000.00 $0.00 Past Due Amount Payment Information* Statement Balance $1,273.29 Minimum Payment Due $35.00 Payment Due Date 02/23/2015 Late Payment Waming: 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 and your APRs may be increased to the Penalty APR of 27.24%. Minimum Payment Warning: |f you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For Instance ‘Only the Minimum Payment 4 years $1,629 $1,548 $43 3 years (Savings = $81) if you would like information about credit counseling services, call 1-800-762-1000. The phone number for UBS Bank USA is 1-800-762-1000. New York residents may contact the New York state department of financial services by telephone or visit its website for free information on comparative credit card rates, fees and grace periods. 1-800-342-3736 or www.dfs.ny.gov * Repayment information is based on your account activity and the APRs on your account as of the closing date of this staternent. Account activity after the clasing date is not reflected. To view your most recent transaction activity online, go to ubs.com/onlineservices. Detach here. Please make checks payable to "UBS Card Services’ and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Postal Service delivery. oe Card Number Ending in | | UBS BANK USA - CARD SERVICES Minimum Payment Due $35.00 PO BOX 84040 Statement Balance $1,273.29 COLUMBUS GA 31908-4040 Payment Due Date February 23, 2015 You are enrolled in Automated Pay Credit Card. Send payments to: GHISLAINE MAXWELL UBS BANK USA - CARD SERVICES PO BOX 203219 DALLAS TX 75320-3219 022315 742b000014012b70 2 go00003500 2 EFTA00271374

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important information Lost or stolen card: Your credit card is ssued by UBS Bank USA. If your card is last or stolen, please contact us immediately at 1-800-762-1000 at any time. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. In any case, your liability will not exceed $50. Payment information: Each billing cycle, you must pay at least the Minimum Payment Due shown on your monthly statement by its Payrnent Due Date. Both the Minimum Payment Due and Payment Due Date are noted on your statement. At any time you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot “pay ahead". This means that if you pay more than the required Minimum Payment Due in any billing cycle or if you make more than one payment in a billing cycle, you will still need to pay the next month's required Minimum Payment Due by your next Payment Due Date. Rernember to make all checks payable to Card Services. Please allow 7 days for the U.S. Postal Service to deliver your payment to us. Upon our receipt, your available credit may not be increased by the payment amount for up to 7 days to ensure the funds from the bank on which your payment is drawn are collected and not returned. hen you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-time electronic fund transfer fram your account of to pracess the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the sarne day we receive your payment, and you will not receive your check back from your financial institution. For inquiries please call 1-800-762-1000. Mailed payments: 4 conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of receipt. A “conforming payment” is a payrnent that: 1) is mailed using the enclosed envelope and payment coupon included with this statement to UBS Bank USA--Card Services, P.O. Box 203219, Dallas, TX 75320-3210 and 2) is in the form of a single, non-folded check or money order made payable in US dollars from a US based institution. Any payment that does not meet these requirements, or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc. will be considered a “non-conforming payment” which may delay the crediting of the payment for up to 5 days. We can accept late payments, partial payments, checks and money orders marked “Paid in Full” of lanquage having the same effect without losing any of our rights under this Agreement, and such payments may be sent to the following address: UBS Bank USA—Card Services, P.O. Box 203219, Dallas, TX 75320-3210. Other payment options: Online: Visit ubs.com/onlineservices to sign up for Pay Credit Card to pay your account online. Payments made on our website by 6:00 p.m. Eastern time will be credited to your account that same day. Available only for cardholders with a UBS Resource Management Account ® (RMA® or UBS Business Services Account BSA ® Pay by phone : To make a payment by phone please call 1-800-762-1000. An expedited payrnent made by phone by 5:00 p.m. Eastern time will be credited to your account that same day, and reflected in your credit line by the next day. You can also make a phone payment from your UBS account as late as 6:00 p.m. Eastern time. This payment will be credited as of that same day, but application to your credit line may be delayed. Overnight payments : Send overnight courier service or USPS Priority Mail payments to UBS Bank USA--Card Services, 2975 Regent Boulevard, P.O. Box 203219, Ining, TX 75063. A payment received at this address by 5:00 p.m. Central time that otherwise meets the requirements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on your UBS credit card account will automatically repay new Cash Advances obtained fromm ATMs and financial institutions (CashConnect Cash Advances), each night, with available funds from your UBS Resource Management Account ® (RMA o¢ your UBS Business Services Account BSA ® (either referred to as your UBS Account). You will incur no interest charges on CashConnect Cash Advances, as long as there are sufficient available funds in your UBS Account to repay your CashConnect Cash Advance transaction in full when we first seek payrnent from your UBS Account. If sufficient available funds are not available in your UBS Account to pay off your CashConnect Cash Advances balance in full, then the APR for Cash Advances will apply as of the original transaction date on any remaining balance. You will be charged the APR on Cash Advances on your remaining CashConnect Cash Advance balance until it is repaid in full. Applicable ATM surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to participate in the CashConnect feature, please contact UBS at 1-800-762-1000. Available only for cardhalders with a UBS Resource Management Account ar UBS Business Services Account BSA. Accrual of interest and how to avoid paying interest on purchases. Your due date is at least 23 days after the close of each billing cycle. On Purchases, interest begins to accrue as of the transaction date. However, if you paid the Staternent Balance that was shown on your previous billing statement by the Payment Due Date on that staternent, then (1) we will not impose interest on Purchases during your current Continued on back of next page 00000000 - 040924 - 0001 - 0002 - 234 EFTA00271375

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Page 3 of 4 My Choice Rewards Points from UBS Account Summary Total Points Beginning Points this period 28,955 Points earned this period 1,273 Bonus points 0 Adjustments 0 Redemptions oO Ending points balance 30,228 *For more details on your rewards points activity, please visit us online at ubs.com/uscards Activity for GHISLAINE MAXWELL - Card ending in a Date Description Amount Payments Oe PAYMENT THANK YOU $1,333.21 Total Payments Activity -$1,333.21 Purchases 12/31 FACEBOOK 62Y3M6JC92 = 650-6187714 CA $155.83 01/03 Amazon web services aws.amazon.coWA $205.46 0104 T-MOBILE RECURRING PMT 800-937-8997 WA $170.49 O104 CLOUDFLARE 650-3198939 CA $200.00 0109 MAILCHIMP MAILCHIMP.COMGA $160.00 Oe TWITTER ADVERTISING §—.415-4264400 CA $15.00 Os DNH*GODADDY.COM 480-SOS8855 AZ $6.99 01/23 MOMENTUM 719-428-9439 CO $271.50 01/23 TWITTER ADVERTISING §—.415-4264400 CA $88.02 Total Purchases Activity $1,273.29 | mene of Fees and Interest Total Fees Charged in 2015 $0.00 Total Interest Charged in 2015 $0.00 Interest Charge Calculation - 31 Days in Billing Cycle Dn Balance ANNUAL Subject to PERCENTAGE Interest Interest Rate RATE (APR) Charge PURCHASES $0.00 13.24% (> $0.00 BALANCE TRANSFERS $0.00 13.24% ) $0.00 CASH ADVANCES $0.00 21.99% (v) $0.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) = Variable Rate EFTA00271376

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billing period if you pay the Statement Balance on the current billing statement by the Payment Due Date in the current billing period, and (2) we will credit any payment applied toward Purchases as of the first day in your current billing period if you make a payment by the Payrnent Due Date in the current billing period that is less than the Statement Balance. If a Staternent Balance was shown on your previous billing statement and you did not pay the Staternent Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the Statement Balance shown on the current billing statement by the Payment Due Date in the current billing period. For Balance Transfers, interest will accrue from the day we send the Balance Transfer to the payee. For Checks, interest will accrue from the day the payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. How we will calculate your balance subject to interest rate. We use a method called “daily balance* (including new purchases). To determine the amount of the interest to be charged on your Account we first calculate the “Balance Subject to Interest Rate” separately for Purchases, for Balance Transfers, and for Cash Advances. We apply the applicable Daily Periadic Rate (the DPR) (the DPR for each category is the applicable APR shown on the front of the statement divided by 365), to each of the applicable daily balances for i) Purchases, ii) Balance Transfers and iii) Cash Advances. The daily balances for Purchases, for Balance Transfers and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for each transaction type on your Account each day, including any interest calculated on the previous day's balance, add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s). Your Cardmember Agreement provides for compounding of interest. A credit balance is treated as a balance of zero. If you multiply the “Balance Subject to Interest Rate” for each balance category as shown on your monthly billing statement by the number of days in the billing period and then multiply each sum by the applicable DPR, the results will be the interest assessed, except for minor variations caused by rounding. Credit bureau reports and disputes: 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. If you believe that an entry we have made on your credit report is inaccurate or incomplete, please contact the credit bureau directly or contact us at UBS Bank USA, Card Operations Division, 1000 Harbor Boulevard, 8th Floor, Weehawken, NJ 07086. We will request your name; your account number; the credit bureau where you received the credit report; a description of the error; and why you believe it is an error. We will promptly investigate, notify you of our findings, and send an update to the credit bureaus if warranted within 30 days. What to do if you think you find a mistake on your statement If you think there is an error on your statement write to us at: UBS Bank USA--Card Operations Division 1000 Harbor Boulevard, 8th Floor Weehawken, NJ 07086 ©2011 UBS Bank USA Page 4 of 4 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: |f 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 im writing. You may call us, 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 of 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: 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 Im writing at: UBS Bank USA--Disputes Department P.O. Box 84040 Columbus, GA 31908 While we investigate, the same rules apply to the disputed arnount 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. Please refer to your Cardmember Agreement for additional information about the terms of your Account. 00000000 - 040924 - 0002 - 0002 - 234 EFTA00271377

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Statement Billing Period: 11/27/14 - 12/26/14 Payment Due Date January 23, 2015 Minimum Payment Due $35.00 UBS Visa Signature® credit card statement Prepared for: GHISLAINE MAXWELL Page 1 of 4 Primary Card Number Ending in: || Questions? Call 1-800-762-1000 ubs.com/onlineservices Account Summary Activity Summary Minimum Payment Due | Previous Balance $2,582.36 Credit Line + Purchases $1,333.21 Cash Credit Line $14,000.00 $0.00 Past Due Amount Payment Information* Statement Balance $1,333.21 Minimum Payment Due $35.00 Payment Due Date 01/23/2015 Late Payment Waming: 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 and your APRs may be increased to the Penalty APR of 27.24%. Minimum Payment Warning: |f you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For Instance Only the Minimum Payment 4 years $1,723 $1,620 (Savings = $103) if you would like information about credit counseling services, call 1-800-762-1000. The phone number for UBS Bank USA is 1-800-762-1000. New York residents may contact the New York state department of financial services by telephone or visit its website for free inforrnation on comparative credit card rates, fees and grace periods. 1-800-342-3736 or www.dfs.ny.gov * Repayment information is based on your account activity and the APRs on your account as of the closing date of this staternent. Account activity after the clasing date is not reflected. To view your most recent transaction activity online, go to ubs.com/onlineservices. $45 3 years Detach here. Please make checks payable to "UBS Card Services’ and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Postal Service delivery. axe Card Number Ending in | | UBS BANK USA - CARD SERVICES Minimum Payment Due $35.00 PO BOX 84040 Statement Balance $1,333.21 COLUMBUS GA 31908-4040 Payment Due Date January 23, 2015 You are enrolled in Automated Pay Credit Card. Send payments to: UBS BANK USA - CARD SERVICES DALLAS TX 75320-3219 012315 742b000014012670 2 g000003500 2 EFTA00271378

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important information Lost or stolen card: Your credit card is ssued by UBS Bank USA. If your card is last or stolen, please contact us immediately at 1-800-762-1000 at any time. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. In any case, your liability will not exceed $50. Payment information: Each billing cycle, you must pay at least the Minimum Payment Due shown on your monthly statement by its Payment Due Date. Both the Minimum Payment Due and Payment Due Date are noted on your statement. At any time you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot “pay ahead". This means that if you pay more than the required Minimum Payment Due in any billing cycle or if you make more than one payment in a billing cycle, you will still need to pay the next month's required Minimum Payment Due by your next Payment Due Date. Rernember to make all checks payable to Card Services. Please allow 7 days for the U.S. Postal Service to deliver your payment to us. Upon our receipt, your available credit may not be increased by the payment amount for up to 7 days to ensure the funds from the bank on which your payment is drawn are collected and not returned. hen you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-time electronic fund transfer fram your account of to pracess the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the sarne day we receive your payment, and you will not receive your check back from your financial institution. For inquiries please call 1-800-762-1000. Mailed payments: 4 conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of receipt. A “conforming payment” is a payrnent that: 1) is mailed using the enclosed envelope and payment coupon included with this statement to UBS Bank USA--Card Services, P.O. Box 203219, Dallas, TX 75320-3210 and 2) is in the form of a single, non-folded check or money order made payable in US dollars from a US based institution. Any payment that does not meet these requirements, or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc. will be considered a “non-conforming payrnent” which may delay the crediting of the payment for up to 5 days. We can accept late payments, partial payments, checks and money orders marked “Paid in Full” of language having the same effect without losing any of our rights under this Agreement, and such payments may be sent to the following address: UBS Bank USA—Card Services, P.O. Box 203219, Dallas, TX 75320-3210. Other payment options: Online: Visit ubs.com/onlineservices to sign up for Pay Credit Card to pay your account online. Payments made on our website by 6:00 p.m. Eastern time will be credited to your account that same day. Available only for cardholders with a UBS Resource Management Account ® (RMA® or UBS Business Services Account BSA ® Pay by phone : To make a payment by phone please call 1-800-762-1000. An expedited payrnent made by phone by 5:00 p.m. Eastern time will be credited to your account that same day, and reflected in your credit line by the next day. You can also make a phone payment from your UBS account as late as 6:00 p.m. Eastern time. This payment will be credited as of that same day, but application to your credit line may be delayed. Overnight payments : Send overnight courier service or USPS Priority Mail payments to UBS Bank USA--Card Services, 2975 Regent Boulevard, P.O. Box 203219, Ining, TX 75063. A payment received at this address by 5:00 p.m. Central time that otherwise meets the requirements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on your UBS credit card account will automatically repay new Cash Advances obtained fromm ATMs and financial institutions (CashConnect Cash Advances), each night, with available funds from your UBS Resource Management Account ® (RMA o¢ your UBS Business Services Account BSA ® (either referred to as your UBS Account). You will incur no interest charges on CashConnect Cash Advances, as long as there are sufficient available funds in your UBS Account to repay your CashConnect Cash Advance transaction in full when we first seek payrnent from your UBS Account. If sufficient available funds are not available in your UBS Account to pay off your CashConnect Cash Advances balance in full, then the APR for Cash Advances will apply as of the original transaction date on any remaining balance. You will be charged the APR on Cash Advances on your remaining CashConnect Cash Advance balance until it is repaid in full. Applicable ATM surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to participate in the CashConnect feature, please contact UBS at 1-800-762-1000. Available only for cardhalders with a UBS Resource Management Account ar UBS Business Services Account BSA. Accrual of interest and how to avoid paying interest on purchases. Your due date is at least 23 days after the close of each billing cycle. On Purchases, interest begins to accrue as of the transaction date. However, if you paid the Staternent Balance that was shown on your previous billing statement by the Payment Due Date on that staternent, then (1) we will not impose interest on Purchases during your current Continued on back of next page a g 3 = 3 ag 3 3 g : EFTA00271379

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Page 3 of 4 My Choice Rewards Points from UBS Account Summary Total Points Beginning Points this period 27,621 Paints earned this period 1,334 Bonus points 0 Adjustments 0 Redemptions oO Ending points balance 28,955 *For more details on your rewards points activity, please visit us online at ubs.com/uscards Activity for GHISLAINE MAXWELL - Card ending in SS Date Description Amount Payments 12/18 PAYMENT THANK YOU -$2,582.36 Total Payments Activity ~$2,582.36 Purchases 11/29 TWITTER ADVERTISING §—.415-4264400 CA $103.67 11/30 FACEBOOK FMQCP62C92 = 650-6187714 CA $150.00 12/01 TWITTER ADVERTISING 415-4264400 CA $29.67 12403 Amazon Web Services aws.amazon.coWA $198.36 12/04 T-MOBILE RECURRING PMT 800-937-8997 WA $170.80 12/04 CLOUDFLARE 650-3198939 CA $200.00 12/08 TWITTER ADVERTISING § ©.415-4264400 CA $44.12 12/09 MAILCHIMP. MAILCHIMP.COMGA $160.00 128 DNH*GODADDY.COM 480-SOS8855 AZ $6.99 12/21 MOMENTUM 719-428-9439 CO $269.60 Total Purchases Activity $1,333.21 Summary of Fees and Interest Total Fees Charged in 2014 $0.78 Total Interest Charged in 2014 $0.00 Interest Charge Calculation - 30 Days in Billing Cycle LT Balance ANNUAL Subject to PERCENTAGE Interest Interest Rate RATE (APR) Charge PURCHASES $0.00 13.24% (v) $0.00 BALANCE TRANSFERS $0.00 13.24% (vd $0.00 CASH ADVANCES $0.00 21.99% (> $0.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) = Variable Rate EFTA00271380

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billing period if you pay the Statement Balance on the current billing statement by the Payment Due Date in the current billing period, and (2) we will credit any payment applied toward Purchases as of the first day in your current billing period if you make a payment by the Payrnent Due Date in the current billing period that is less than the Statement Balance. If a Staternent Balance was shown on your previous billing statement and you did not pay the Staternent Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the Statement Balance shown on the current billing statement by the Payment Due Date in the current billing period. For Balance Transfers, interest will accrue from the day we send the Balance Transfer to the payee. For Checks, interest will accrue from the day the payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. How we will calculate your balance subject to interest rate. We use a method called “daily balance* (including new purchases). To determine the amount of the interest to be charged on your Account we first calculate the “Balance Subject to Interest Rate” separately for Purchases, for Balance Transfers, and for Cash Advances. We apply the applicable Daily Periadic Rate (the DPR) (the DPR for each category is the applicable APR shown on the front of the statement divded by 365), to each of the applicable daily balances for i) Purchases, ii) Balance Transfers and iii) Cash Advances. The daily balances for Purchases, for Balance Transfers and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for each transaction type on your Account each day, including any interest calculated on the previous day's balance, add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s). Your Cardmember Agreement provides for compounding of interest. A credit balance is treated as a balance of zero. If you multiply the “Balance Subject to Interest Rate” for each balance category as shown on your monthly billing statement by the number of days in the billing period and then multiply each sum by the applicable DPR, the results will be the interest assessed, except for minor variations caused by rounding. Credit bureau reports and disputes: 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. If you believe that an entry we have made on your credit report is inaccurate or incomplete, please contact the credit bureau directly or contact us at UBS Bank USA, Card Operations Division, 1000 Harbor Boulevard, 8th Floor, Weehawken, NJ 07086. We will request your name; your account number; the credit bureau where you received the credit report; a description of the error; and why you believe it is an error. We will promptly investigate, notify you of our findings, and send an update to the credit bureaus if warranted within 30 days. What to do if you think you find a mistake on your statement If you think there is an error on your statement write to us at: UBS Bank USA--Card Operations Division 1000 Harbor Boulevard, 8th Floor Weehawken, NJ 07086 ©2011 UBS Bank USA Page 4 of 4 In your letter, give us the following information: Account information: Your name and account number. Dollar amount: The dollar ammount of the suspected error. Description of problem: |f 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 im writing. You may call us, 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 ammount. But, if we determine that we made a mistake, you will not have to pay the amount in question of 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: 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 im writing at: UBS Bank USA--Disputes Department P.O. Box 84040 Columbus, GA 31908 While we investigate, the same rules apply to the disputed arnount 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. Please refer to your Cardmember Agreement for additional information about the terms of your Account. 00000000 - 051323 - 0002 - 0002 - 246 EFTA00271381

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Statement Billing Period: 10/27/14 - 11/26/14 Payment Due Date December 23, 2014 Minimum Payment Due $52.00 UBS Visa Signature® credit card statement Prepared for: GHISLAINE MAXWELL Page 1 of 6 Primary Card Number Ending in Questions? Call 1-800-762-1000 ubs.com/onlineservices Account Summary Activity Summary Previous Balance Minimum Payment Due Credit Line + Purchases $2,581.58 Cash Credit Line $0.78 Past Due Amount Payment Information* Statement Balance $2,582.36 Minimum Payment Due $52.00 Payment Due Date 12/23/2014 Late Payment Waming: 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 and your APRs may be increased to the Penalty APR of 27.24%. Minimum Payment Warning: |f you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For Instance Only the Minimum Payment 7 years $3,672 $3,132 (Savings = $540) if you would like information about credit counseling services, call 1-800-762-1000. The phone number for UBS Bank USA is 1-800-762-1000. New York residents may contact the New York state department of financial services by telephone or visit its website for free inforrnation on comparative credit card rates, fees and grace periods. 1-800-342-3736 or www.dfs.ny.gov * Repayment information is based on your account activity and the APRs on your account as of the closing date of this staternent. Account activity after the clasing date is not reflected. To view your most recent transaction activity online, go to ubs.com/onlineservices. $87 3 years Detach here. Please make checks payable to “UBS Card Services’ and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Postal Service delivery. Card Number Ending in |__| UBS BANK USA - CARD SERVICES Minimum Payment Due $52.00 PO BOX 84040 Statement Balance $2,582.36 COLUMBUS GA 31908-4040 Payment Due Date December 23, 2014 You are enrolled in Automated Pay Credit Card. Send payments to: GHISLAINE MAXWELL UBS BANK USA - CARD SERVICES 116 E 65TH ST PO BOX 203219 NEW YORK NY 10065-7007 DALLAS TX 75320-3219 222314 7426000014012670 2 gO0000S5e00 2 EFTA00271382

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important information Lost or stolen card: Your credit card is ssued by UBS Bank USA. If your card is last or stolen, please contact us immediately at 1-800-762-1000 at any time. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. In any case, your liability will not exceed $50. Payment information: Each billing cycle, you must pay at least the Minimum Payment Due shown on your monthly statement by its Payment Due Date. Both the Minimum Payment Due and Payment Due Date are noted on your statement. At any time you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot “pay ahead". This means that if you pay more than the required Minimum Payment Due in any billing cycle or if you make more than one payment in a billing cycle, you will still need to pay the next month's required Minimum Payment Due by your next Payment Due Date. Rernember to make all checks payable to Card Services. Please allow 7 days for the U.S. Postal Service to deliver your payment to us. Upon our receipt, your available credit may not be increased by the payment amount for up to 7 days to ensure the funds from the bank on which your payment is drawn are collected and not returned. hen you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-time electronic fund transfer fram your account of to pracess the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the sarne day we receive your payment, and you will not receive your check back from your financial institution. For inquiries please call 1-800-762-1000. Mailed payments: 4 conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of receipt. A “conforming payment” is a payrnent that: 1) is mailed using the enclosed envelope and payment coupon included with this statement to UBS Bank USA--Card Services, P.O. Box 203219, Dallas, TX 75320-3210 and 2) is in the form of a single, non-folded check or money order made payable in US dollars from a US based institution. Any payment that does not meet these requirements, or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc. will be considered a “non-conforming payrnent” which may delay the crediting of the payment for up to 5 days. We can accept late payments, partial payments, checks and money orders marked “Paid in Full” of language having the same effect without losing any of our rights under this Agreement, and such payments may be sent to the following address: UBS Bank USA—Card Services, P.O. Box 203219, Dallas, TX 75320-3210. Other payment options: Online: Visit ubs.com/onilineservices to sign up for Pay Credit Card to pay your account online. Payments made on our website by 6:00 p.m. Eastern time will be credited to your account that same day. Available only for cardholders with a UBS Resource Management Account ® (RMA® or UBS Business Services Account BSA ® Pay by phone : To make a payment by phone please call 1-800-762-1000. An expedited payrnent made by phone by 5:00 p.m. Eastern time will be credited to your account that same day, and reflected in your credit line by the next day. You can also make a phone payment from your UBS account as late as 6:00 p.m. Eastern time. This payment will be credited as of that same day, but application to your credit line may be delayed. Overnight payments : Send overnight courier service or USPS Priority Mail payments to UBS Bank USA--Card Services, 2975 Regent Boulevard, P.O. Box 203219, Ining, TX 75063. A payment received at this address by 5:00 p.m. Central time that otherwise meets the requirements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on your UBS credit card account will automatically repay new Cash Advances obtained fromm ATMs and financial institutions (CashConnect Cash Advances), each night, with available funds from your UBS Resource Management Account ® (RMA o¢ your UBS Business Services Account BSA ® (either referred to as your UBS Account). You will incur no interest charges on CashConnect Cash Advances, as long as there are sufficient available funds in your UBS Account to repay your CashConnect Cash Advance transaction in full when we first seek payrnent from your UBS Account. If sufficient available funds are not available in your UBS Account to pay off your CashConnect Cash Advances balance in full, then the APR for Cash Advances will apply as of the original transaction date on any remaining balance. You will be charged the APR on Cash Advances on your remaining CashConnect Cash Advance balance until it is repaid in full. Applicable ATM surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to participate in the CashConnect feature, please contact UBS at 1-800-762-1000. Available only for cardhalders with a UBS Resource Management Account ar UBS Business Services Account BSA. Accrual of interest and how to avoid paying interest on purchases. Your due date is at least 23 days after the close of each billing cycle. On Purchases, interest begins to accrue as of the transaction date. However, if you paid the Staternent Balance that was shown on your previous billing statement by the Payment Due Date on that staternent, then (1) we will not impose interest on Purchases during your current Continued on back of next page 00000000 - 041142 - 0001 - 0003 - 245 EFTA00271383

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Page 3 of 6 My Choice Rewards Points from UBS Account Summary Total Points Beginning Points this period 25,039 Points earned this period 2,582 Bonus points 0 Adjustments 0 Redemptions oO Ending points balance 27,621 *For more details on your rewards points activity, please visit us online at ubs.com/uscards Activity for GHISLAINE MAXWELL - Card ending in a Date Description Amount Payments IWS PAYMENT THANK YOU $1,405.20 Total Payments Activity ~$1,405.20 Purchases 10/25 TWITTER ADVERTISING §=—.415-4264400 CA $102.72 10/28 AMTRAK .COM 3010640027401WASHINGTON DC $191.00 TKT: 3010640027401 DEPT DATE: 10/28/14 ORIG: NYP DEST: BOS 10/31 FACEBOOK DZB4E62092 650-6187714 CA $160.00 10/31 Cafe Paris Reykjavik $26.09 3,180.00. ISK | 1031 TWITTER ADVERTISING § .415-4264400 CA $101.77 11/01 TWITTER ADVERTISING §—-.415-4264400 CA $14.88 11/04 Amazon Web Services aws.amazon.coWA $203.78 11/04 T-MOBILE RECURRING PMT 800-937-8997 WA $171.01 11/04 CLOUDFLARE 650-3198939 CA $200.00 11/08 TWITTER ADVERTISING §=©—-.415-4264400 CA $101.74 11/09 MAILCHIMP MAILCHIMP.COMGA $165.00 113 BESTBUY 00080465 FLUSHING NY $30.47 WIS BESTBUY 00080077 BOSTON MA $29.74 1S TWITTER ADVERTISING 415-4264400 CA $103.43 18 DNH*GODADDY.COM 480-SOS885S AZ $6.99 1119 THE UPS STORE 1083 NEWYORK NY $600.99 11/22 TWITTER ADVERTISING § 415-4264400 CA $103.07 11/25 MOMENTUM 719-428-9439 CO $268.90 Total Purchases Activity $2,581.58 11/03 FOREIGN TRANSACTION FEE $0.78 Total Fees Charged in 2014 $0.78 Total Interest Charged in 2014 $0.00 Interest Charge Calculation - 31 Days in Billing Cycle a Balance ANNUAL Subject to PERCENTAGE Interest Interest Rate RATE (APR) Charge PURCHASES $0.00 13.24% ) $0.00 BALANCE TRANSFERS $0.00 13.24% W) $0.00 CASH ADVANCES $0.00 21.99% {v) $0.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) = Variable Rate EFTA00271384

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billing period if you pay the Statement Balance on the current billing statement by the Payment Due Date in the current billing period, and (2) we will credit any payment applied toward Purchases as of the first day in your current billing period if you make a payment by the Payrnent Due Date in the current billing period that is less than the Statement Balance. If a Staternent Balance was shown on your previous billing statement and you did not pay the Staternent Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the Statement Balance shown on the current billing statement by the Payment Due Date in the current billing period. For Balance Transfers, interest will accrue from the day we send the Balance Transfer to the payee. For Checks, interest will accrue from the day the payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. How we will calculate your balance subject to interest rate. We use a method called “daily balance* (including new purchases). To determine the amount of the interest to be charged on your Account we first calculate the “Balance Subject to Interest Rate” separately for Purchases, for Balance Transfers, and for Cash Advances. We apply the applicable Daily Periadic Rate (the DPR) (the DPR for each category is the applicable APR shown on the front of the statement divided by 365), to each of the applicable daily balances for i) Purchases, ii) Balance Transfers and iii) Cash Advances. The daily balances for Purchases, for Balance Transfers and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for each transaction type on your Account each day, including any interest calculated on the previous day's balance, add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s). Your Cardmember Agreement provides for compounding of interest. A credit balance is treated as a balance of zero. If you multiply the “Balance Subject to Interest Rate” for each balance category as shown on your monthly billing statement by the number of days in the billing period and then multiply each sum by the applicable DPR, the results will be the interest assessed, except for minor variations caused by rounding. Credit bureau reports and disputes: 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. If you believe that an entry we have made on your credit report is inaccurate or incomplete, please contact the credit bureau directly or contact us at UBS Bank USA, Card Operations Division, 1000 Harbor Boulevard, 8th Floor, Weehawken, NJ 07086. We will request your name; your account number; the credit bureau where you received the credit report; a description of the error; and why you believe it is an error. We will promptly investigate, notify you of our findings, and send an update to the credit bureaus if warranted within 30 days. What to do if you think you find a mistake on your statement If you think there is an error on your statement write to us at: UBS Bank USA--Card Operations Division 1000 Harbor Boulevard, 8th Floor Weehawken, NJ 07086 ©2011 UBS Bank USA Page 4 of 6 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: |f 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 im writing. You may call us, 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 of 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: 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 Im writing at: UBS Bank USA--Disputes Department P.O. Box 84040 Columbus, GA 31908 While we investigate, the same rules apply to the disputed arnount 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. Please refer to your Cardmember Agreement for additional information about the terms of your Account. 00000000 - 041142 - 0002 - 0003 - 245 EFTA00271385

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Page 5 of 6 Interest Charge Calculation - 31 Days in Billing Cycle EFTA00271386

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Page 6 of 6 SPz - S000 - S000 - Shh trO - OUOND000 EFTA00271387

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Statement Billing Period: 09/27/14 - 10/26/14 Payment Due Date November 23, 2014 Minimum Payment Due $15.00 UBS Visa Signature® credit card statement Prepared for: GHISLAINE MAXWELL Page 1 of 4 Primary Card Number Ending | Questions? Call 1-800-762-1000 ubs.com/onlineservices Account Summary Activity Summary | Previous Balance Minimum Payment Due Credit Line + Purchases $1,405.20 Cash Credit Line $14,000.00 $0.00 Past Due Amount Payment Information* Statement Balance $1,405.20 Minimum Payment Due $15.00 Payment Due Date 11/23/2014 Late Payment Waming: 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 and your APRs may be increased to the Penalty APR of 27.24%. Minimum Payment Warning: |f you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For Instance ‘Only the Minimum Payment 11 years $2,489 $1,728 (Savings = $761) if you would like information about credit counseling services, call 1-800-762-1000. The phone number for UBS Bank USA is 1-800-762-1000. New York residents may contact the New York state department of financial services by telephone or visit its website for free inforrnation on comparative credit card rates, fees and grace periods. 1-800-342-3736 or www.dfs.ny.gov * Repayment information is based on your account activity and the APRs on your account as of the closing date of this staternent. Account activity after the clasing date is not reflected. To view your most recent transaction activity online, go to ubs.com/onlineservices. $48 3 years Detach here. Please make checks payable to "UBS Card Services’ and include this payment coupon in the enclosed envelope. Please allow 7 - 10 business days for U.S. Postal Service delivery. os Card Number Ending in | | UBS BANK USA - CARD SERVICES Minimum Payment Due $15.00 PO BOX 84040 Statement Balance $1,405.20 COLUMBUS GA 31908-4040 Payment Due Date November 23, 2014 You are enrolled in Automated Pay Credit Card. Send payments to: GHISLAINE MAXWELL UBS BANK USA - CARD SERVICES PO BOX 203219 DALLAS TX 75320-3219 212314 7426000014012670 2 GO000001500 2 EFTA00271388

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important information Lost or stolen card: Your credit card is ssued by UBS Bank USA. If your card is last or stolen, please contact us immediately at 1-800-762-1000 at any time. You will not be liable for any unauthorized use that occurs after you notify us. You may, however, be liable for unauthorized use that occurs before your notice to us. In any case, your liability will not exceed $50. Payment information: Each billing cycle, you must pay at least the Minimum Payment Due shown on your monthly statement by its Payment Due Date. Both the Minimum Payment Due and Payment Due Date are noted on your statement. At any time you may pay more than the Minimum Payment Due up to the full amount you owe us, however you cannot “pay ahead". This means that if you pay more than the required Minimum Payment Due in any billing cycle or if you make more than one payment in a billing cycle, you will still need to pay the next month's required Minimum Payment Due by your next Payrnent Due Date. Rernember to make all checks payable to Card Services. Please allow 7 days for the U.S. Postal Service to deliver your payment to us. Upon our receipt, your available credit may not be increased by the payment amount for up to 7 days to ensure the funds from the bank on which your payment is drawn are collected and not returned. Ven you provide a check as payment on this Account, you authorize us to either use the information from your check to make a one-time electronic fund transfer fram your account of to process the payment as a check transaction. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the samme day we receive your payment, and you will not receive your check back from your financial institution. For inquiries please call 1-800-762-1000. Mailed payments: 4 conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of receipt. A “conforming payment” is a payrnent that: 1) is mailed using the enclosed envelope and payment coupon included with this statement to UBS Bank USA--Card Services, P.O. Box 203219, Dallas, TX 75320-3210 and 2) is in the form of a single, non-folded check or money order made payable in US dollars from a US based institution. Any payment that does not meet these requirements, or any payment with multiple checks or money orders, additional correspondence, staples, paperclips, etc. will be considered a “non-conforming payment” which may delay the crediting of the payment for up to 5 days. We can accept late payments, partial payments, checks and money orders marked “Paid in Full” of lanquage having the same effect without losing any of our rights under this Agreement, and such payments may be sent to the following address: UBS Bank USA—Card Services, P.O. Box 203219, Dallas, TX 75320-3210. Other payment options: Online: Visit ubs.com/onlineservices to sign up for Pay Credit Card to pay your account online. Payments made on our website by 6:00 p.m. Eastern time will be credited to your account that same day. Available only for cardholders with a UBS Resource Management Account ® (RMA® or UBS Business Services Account BSA ® Pay by phone : To make a payment by phone please call 1-800-762-1000. An expedited payrnent made by phone by 5:00 p.m. Eastern time will be credited to your account that same day, and reflected in your credit line by the next day. You can also make a phone payment from your UBS account as late as 6:00 p.m. Eastern time. This payment will be credited as of that same day, but application to your credit line may be delayed. Overnight payments : Send overnight courier service or USPS Priority Mail payments to UBS Bank USA--Card Services, 2975 Regent Boulevard, P.O. Box 203219, Ining, TX 75063. A payment received at this address by 5:00 p.m. Central time that otherwise meets the requirements of a conforming payment will be credited to your account that same day. Automatic repayment of cash advances through CashConnect: The CashConnect feature on your UBS credit card account will automatically repay new Cash Advances obtained fromm ATMs and financial institutions (CashConnect Cash Advances), each night, with available funds from your UBS Resource Management Account ® (RMA o¢ your UBS Business Services Account BSA ® (either referred to as your UBS Account). You will incur no interest charges on CashConnect Cash Advances, as long as there are sufficient available funds in your UBS Account to repay your CashConnect Cash Advance transaction in full when we first seek payrnent fromm your UBS Account. If sufficient available funds are not available in your UBS Account to pay off your CashConnect Cash Advances balance in full, then the APR for Cash Advances will apply as of the original transaction date on any remaining balance. You will be charged the APR on Cash Advances on your remaining CashConnect Cash Advance balance until it is repaid in full. Applicable ATM surcharge fees may apply. No other account balances are paid through the CashConnect feature. If you choose not to participate in the CashConnect feature, please contact UBS at 1-800-762-1000. Available only for cardhalders with a UBS Resource Management Account ar UBS Business Services Account BSA. Accrual of interest and how to avoid paying interest on purchases. Your due date is at least 23 days after the close of each billing cycle. On Purchases, interest begins to accrue as of the transaction date. However, if you paid the Staternent Balance that was shown on your previous billing statement by the Payment Due Date on that staternent, then (1) we will not impose interest on Purchases during your current Continued on back of next page 00000000 - 041250 - 0001 - C002 - 24 EFTA00271389

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Page 3 of 4 My Choice Rewards Points from UBS Account Summary Total Points Beginning Points this period 23,633 Points earned this period 1,406 Bonus points 0 Adjustments 0 Redemptions oO Ending points balance 25,039 *For more details on your rewards points activity, please visit us online at ubs.com/uscards Activity for GHISLAINE MAXWELL - Card ending in eg ! Date Description Amount Payments 1017 PAYMENT THANK YOU -$1,470.44 Total Payments Activity ~$1,470.44 Purchases 09/26 NYC TAXI 4V27 BROOKLYN NY $9.50 09/26 NYC TAXI 1D42 ‘WESTBURY NY $9.00 09/30 FACEBOOK MAXG96/C92_ — www.fb.mefadsCA $160.00 10/03 Amazon Web Services aws.amazon.coWA $193.24 10/03 TWITTER ADVERTISING §=-.415-4264400 CA $15.00 10/04 T-MOBILE RECURRING PMT 800-937-8997 WA $172.32 10/04 CLOUDFLARE 650-3198939 CA $200.00 10/09 MAILCHIMP. MAILCHIMP.COMGA $165.00 10/10 TWITTER ADVERTISING §=—.415-4264400 CA $103.84 ONT TWITTER ADVERTISING 415-4264400 CA $101.51 1018 DNH*GODADDY.COM 480-SOS8855 AZ $6.99 10/20 MOMENTUM 719-428-9439 CO $268.80 Total Purchases Activity $1,405.20 Summary of Fees and Interest Total Fees Charged in 2014 $0.00 Total Interest Charged in 2014 $0.00 Interest Charge Calculation - 30 Days in Billing Cycle ANNUAL PERCENTAGE RATE (APR) PURCHASES 13.24% (v) BALANCE TRANSFERS 13.24% v) CASH ADVANCES 21.99% {v) Your Annual Percentage Rate (APR) is the annual interest rate on your account. (v) = Variable Rate EFTA00271390

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billing period if you pay the Statement Balance on the current billing statement by the Payment Due Date in the current billing period, and (2) we will credit any payment applied toward Purchases as of the first day in your current billing period if you make a payment by the Payrnent Due Date in the current billing period that is less than the Statement Balance. If a Staternent Balance was shown on your previous billing statement and you did not pay the Staternent Balance by the Payment Due Date on that statement, then we will not impose Interest Charges on any Purchases during the current billing period if you pay the Statement Balance shown on the current billing statement by the Payment Due Date in the current billing period. For Balance Transfers, interest will accrue from the day we send the Balance Transfer to the payee. For Checks, interest will accrue from the day the payee accepts the check. For Cash Advances, interest will accrue from the day you take the Cash Advance. How we will calculate your balance subject to interest rate. We use a method called “daily balance* (including new purchases). To determine the amount of the interest to be charged on your Account we first calculate the “Balance Subject to Interest Rate” separately for Purchases, for Balance Transfers, and for Cash Advances. We apply the applicable Daily Periadic Rate (the DPR) (the DPR for each category is the applicable APR shown on the front of the statement divded by 365), to each of the applicable daily balances for i) Purchases, ii) Balance Transfers and iii) Cash Advances. The daily balances for Purchases, for Balance Transfers and for Cash Advances are each calculated separately and determined as follows: We take the beginning balances for each transaction type on your Account each day, including any interest calculated on the previous day's balance, add to the respective balances any new transaction, subtract any payments or credits and make any other applicable adjustment(s). Your Cardmember Agreement provides for compounding of interest. A credit balance is treated as a balance of zero. If you multiply the “Balance Subject to Interest Rate” for each balance category as shown on your monthly billing statement by the number of days in the billing period and then multiply each sum by the applicable DPR, the results will be the interest assessed, except for minor variations caused by rounding. Credit bureau reports and disputes: 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. If you believe that an entry we have made on your credit report is inaccurate or incomplete, please contact the credit bureau directly or contact us at UBS Bank USA, Card Operations Division, 1000 Harbor Boulevard, 8th Floor, Weehawken, NJ 07086. We will request your name; your account number; the credit bureau where you received the credit report; a description of the error; and why you believe it is an error. We will promptly investigate, notify you of our findings, and send an update to the credit bureaus if warranted within 30 days. What to do if you think you find a mistake on your statement If you think there is an error on your statement write to us at: UBS Bank USA--Card Operations Division 1000 Harbor Boulevard, 8th Floor Weehawken, NJ 07086 ©2011 UBS Bank USA Page 4 of 4 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: |f 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 im writing. You may call us, 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 ammount. But, if we determine that we made a mistake, you will not have to pay the amount in question of 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: 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 Im wariting at: UBS Bank USA--Disputes Department P.O. Box 84040 Columbus, GA 31908 While we investigate, the same rules apply to the disputed arnount 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. Please refer to your Cardmember Agreement for additional information about the terms of your Account. EFTA00271391