vcs) Premier Rewards Gold Card , osing = 2. p. 1/14 Account Ending 3-42008 Membership Rewards® Points New Balance $32,550.53 As of 11/08/11 790,322 Pl Pay B 11/23/11 For details, please see your ease Fay by 3 | (3) Membership Rewards page. Account Summary [=] See page 2 forimportant information about your account, Pay In Full Portion (® Your payment of $32,550.53 will be debited from your account Previous Balance $52,830.57 on 11/23/11. Any inquiry to American Express concerning this debit sipiehoieael “$59,342.17 should be made before 11/22/11. If your Pl payment is less than New ‘arges earners your New Balance, we must receive an additional payment for at least ees ; _ $20 Se083 the difference by your next Closing Date. New Balance = ¥350. “5 «9° Pay Over Time Portion Payment Flexibility When You Want It. Previous Balance $0.00 » Payments/Credits $0.00 > Give yourself the ability to pay for large purchases New Charges +$0.00 P| over time on your Charge Card Fees +$0.00 { To learn more, visit americanexpress.com/extendpayment Interest Charged +$0.00 . New Balance = $0.00 Terms, conditions, and restnctions apply. Minimum Due $0.00 Account Total Previous Balance $52,830.57 Payments/Credits $59,342.17 New Charges +$39,062.13 Fees +$0.00 Interest Charged +$0.00 New Balance $32,550.53 Days in Billing Period: 30 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 1 fT |) See page 2 for additional information. Payment Coupon Do not staple or use paper clips Pay by Computer americanexpress.com/pbe NEW YORK NY 10065-6218 DesulU DacsU Doses DoosLaleadDsesLalecallLeaeateldoelleal AMERICAN EXPRESS P.O. BOX 1270 Check here if your address or NEWARK NJ 07101-1270 phone number has changed. Note changes on reverse side. 000034999164807575e 003255053003255053 OS d C a a Phone Account Ending 3-42008 Enter account number on all documents. Make check payable to American Express. Please Pay By 11/23/11 AutoPay Amount $32,550.53 EFTA00523931

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PF Account Ending 3-42008 p. 2/14 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (1) include the remittance coupon from your statement; (2) be made with a single check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of the check, routing number, account number and check serialnumber to your financial institution, unless the check is not processable electronically or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Calculate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balanceson your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to figure the ADB and interest results in daily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on charges added automatically to a Pay Over Time balance, or to charges that were added to a Pay Over Time balance at your request in prior billing periods, if you pay the Account Total New Balance by the next Closing Date. in Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollaramount. We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effect on the date of your charge. Charges converted by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is $1.00 or more. Credit Reporting: 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. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by alii Cc Customer Care & Billing Inquiries 1 Hearing Impaired Website: americanexpress.com International Collect 1 TTY:1 Mobile Site: amexmobile.com Large Print & Braille Statements 1 FAX: 1 Lost or Stolen Card 1 In NY: Customer Care Express Cash 1-800-CASH-NOW &Billing Inquiries Payments P.0. BOX 981535 P.O. BOX 1270 EL PASO, TX NEWARK NJ 79998-1535 07101-1270 Changeof Address t correct on front, do not use. Pay Your Bill with AutoPay ® To change your address online, visit www.americanexpress.com/updatecontactinfo * For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. © Please print clearly in blue or black ink only in the boxes provided. + Avoid late fees + Save time Deduct your payment from your bank account automatically each month Street Address Visit americanexpress.com/autopay City, State today to enroll. Zip Code Area Code and Home Phone (yea Code and For information on how we protect your privacy and to set your communication Email and privacy choices, please visit www_.americanexpress.com/privacy. EFTA00523932

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Premier Rewards Gold Card p. 3/14 = _ = Account Ending 3-42008 Payments and Credits Pay In Full Pay Over Time # Total Payments ~$52,470.57 $0.00 ~$52,470.57 Credits EE 342008 $0.00 $0.00 $0.00 a 2 «2301+ -$6,871.60 $0.00 ~$6,871.60 Total Payments and Credits -$59,342.17 $0.00 ~$59,342.17 Detail “indicates posting date Payments Amount 02411 AUTOPAY PAYMENT RECEIVED - THANK YOU $52,470.57 JPMORGAN CHASE BANK, NA Credits Amount v7) GOOGLE “STRAY DOG DEGOOGLE.COM/CH CA -$360.00 RVNOVTM45 2000012210065 GOOGLE *STRAY DOG DES GOOGLE.COM/CH ti i) | L'AVION INT USA $2,442.30 AIRLINE/AIR CARRIER 7NUIFB 20) L'AVION INT — USA -$4,069.30 AIRLINE/AIR CARRIER 7OKC4T New Charges Pay In Full Pay Over Time # Total HE 3-42008 $79.99 $0.00 $79.99 a 222014 $38,982.14 $0.00 $38,982.14 Total New Charges $39,062.13 $0.00 $39,062.13 a Card Ending 3-42008 Amount 10/29/11 | NORTON ANNUALRENEWAL877-294-5265 $79.99 VAB85344185 95014 Continued on reverse EFTA00523933

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Account Ending 3-42008 2 < = = Amount 10/09/11 ORBITZ MANKATO MN $288.70 JETBLUE AIRWAYS From: To: Carrier: Class: PALM BEACH INTERNA N.Y. J F KENNEDY | 86 Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 10/10 Passenger Name: i i Document Type: PASSENGER TICKET 10/10/11 BLOOMINGDALES 001071NEW YORK NY $1,982.93 BLOOMINGDALE'S Description Price BETTER TRADITIONAL $100.00 CLOTHING MAJE $305.00 BURBERRY RTW $250.00 BETTER CASUAL SEPAR $105.00 10/11/11 ORBITZ MANKATO MN $577.40 JETBLUE AIRWAYS From: To: Carrier: Class: PALM BEACH INTERNA N.Y. J F KENNEDY ! 86 Q PALM BEACH INTERNA 86 Q N/A YY 00 N/A YY 00 Ticket Number: 27987036439423 Date of Departure: 10/12 Passenger Name: DOBER/MARC Document Type: PASSENGER TICKET 10/11/11 EAT MADISON LLC 0321NEW YORK NY $40.77 bn Description BAKERY 10/12/11 JUICE ON THIRD INC 3NEW YORK NY $138.89 a Description GROCERIES/SUND 10/12/11 MITCHEL LONDON FOODSNEW YORK NY $42.60 Le Description GROCERIES/SUND 10/12/11 ATLANTICCOR 9047977478 FL $339.90 a Description WHOLESALE 10/12/11 GRACIOUS HOMES 001 NEW YORK NY $243.81 je 10/12/11 S&R MEDALLION CORP SNEW YORK NY $8.10 | Description TAXI: 2H80 14:3098E71StN 14:36 161 E57th$ Continued on next page EFTA00523934

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Premier Rewards Gold Card p. 5/14 ' osing _ = Account Ending 3-42008 Detail Continued Amount 10/12/11 NYC-TAXI VERIFONE NYLONG ISLAND CITY NY $8.80 a Description TAXI: 2F50 18:51 318 E67 St 18:58 74E 61 StN 10/12/11 BLOOMINGDALES 001657NEW YORK NY $27.00 BLOOMINGDALE'S Description Price SLEEPWEAR & CASUALW $1.00 BAKERS $6.00 BAKERS $3.50 SALES TAX 10/12/11 ROYALE DRAPERIES, INNEW YORK NY $631.47 2127534600 10/12/11 ROYALE DRAPERIES, INNEW YORK NY $257.16 2127534600 10/12/11 ROYALE DRAPERIES, INNEW YORK NY $534.31 2127534600 10/13/11 RESTORATION HARDWARECORTE MADERA CA $404.88 |__| 10/14/11 ORBITZ MANKATO MN $475.60 AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA M MIAMI INTERNATIONA AA ie) N/A YY 00 N/A YY 00 Ticket Number: 00187039369565 Date of Departure: 10/16 Passenger Name: DOBER/MARC Document Type: PASSENGER TICKET 10/14/11 APPLE WEB STORE APPLAUSTIN ™ $38.11 Apple Online Stores 10/14/11 APPLE WEB STORE APPLAUSTIN ™ $53.35 Apple Online Stores 10/14/11 PESCE/THE CELLAR ST. THOMAS vi $17.00 3407151442 FOOD/BEVERAGE $15.00 TIP $2.00 10/15/11 GILTGROUPE (NY $141.48 Le 10/17/11 ORBITZ MANKATO MN $288.70 JETBLUE AIRWAYS From: To: Carrier: Class: PALM BEACH INTERNA N.Y. J F KENNEDY | 86 Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: PassengerNam Document Type: Date of Departure: 10/19 Continued on reverse EFTA00523935

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Detail Continued 10/17/11 AA MISC SALE/ TAX/ FDALLAS ™ AMERICAN AIRLINES From: To: N/A N/A N/A N/A NWA Ticket Number: PassengerNane: i Document Type: MISCELLANEOUS TAX(S)/FEE(S) Account Ending 3-42008 Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 10/17 p. 6/14 Amount $25.00 10/17/11 AA AIR TICKET SALE 4DALLAS ™ AMERICAN AIRLINES From: To: ST THOMAS CYRIL E N/A N/A N/A Ticket Number: 0012365535141 Passenger Name: DOBER/MARC Document Type: PASSENGER TICKET MIAMI INTERNATIONA Carrier: Class: AA ie) YY 00 YY 00 YY oo Date of Departure: 10/18 $150.00 10/17/11 10/17/11 VEWAPA ST THOMAS ST. THOMAS vi GOVERNMENT SERVICE Description 141671 DEBBY BURK OPTICAL OPLAINVIEW NY Le Description CATALOG MERCHA $1,278.00 $1,001.74 10/17/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE WA $49.44 10/17/11 WISTERIA WEB = FARMERS BRANCH TX HOME FURNS $317.90 10/17/11 STARFISH MARKET EMINGHEAD vi 3407794949 $11.50 10/17/11 PESCE/THE CELLAR ST. THOMAS vi 3407151442 FOOD/BEVERAGE $49.00 TIP $2.00 $51.00 10/18/11 SIRIUSXM.COM/ACCT [my NY SAT RADIO $12.95 10/18/11 GAP ONLINE GAP ONLINGROVE CITY OH 800-GAPSTYLE $266.50 10/18/11 10/18/11 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE LOVE IT LIGHTING CORKENDALL PARK =NJ HM SPLY WH S $21.64 $284.90 10/19/11 APPLE WEB STORE APPLAUSTIN ™ Apple Online Stores $2,938.54 10/19/11 ALLIANCE ON DEMAND ADALTON GA $14.50 10/19/11 BALLARD DESIGNS [MN GA HOME FURNISH $160.95 Continued on next page EFTA00523936

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Premier Rewards Gold Card p. 7/14 ' osing _ = Account Ending 3-42008 Detail Continued Amount 10/20/11 ITUNES MUSIC STORE IAUSTIN ™X $54.43 iTunes Music Store 10/20/11 LEXSOUPS LLC 542929NEW YORK = NY $17.34 2122552400 FOOD/BEVERAGE $17.34 10/20/11 JFKLOT2BLUE001 NEWYORK = NY $3.00 10/21/11 DESIGN WITHIN REACH STAMFORD cT $502.22 Description DESIGNWITHIN* 10/21/11 PATTERSON FLYNN AND NEWARK DE $2,213.70 10/21/11 LEX SOUPS LLC 542929NEW YORK NY $20.61 2122552400 FOOD/BEVERAGE $20.61 10/21/11 OFFICE FURNITURE WAR954-968-4700 $782.00 10/21/11 JANOVIC/PLAZA/EAST INEW YORK NY $1,169.43 Description HOME IMPROVEME 10/22/11 RESTORATION HARDWARECORTE MADERA = CA $171.07 10/24/11 LEX SOUPS LLC 542929NEW YORK NY $13.33 2122552400 FOOD/BEVERAGE $13.33 10/24/11 EATALY PIZZA PASTA NEW YORK NY $151.30 2125390204 FOOD/BEVERAGE $126.30 iP $25.00 10/24/11 EATALY SUPERMARKET NEWYORK —NY $295.47 | 10/24/11 EATALY SUPERMARKET NEW YORK NY $23.00 10/25/11 NYC TAXI MED 8K39 O9LONG ISLANDC =—NY $11.88 10/25/11 wwwMagicmuralscom 88Smithfield NC $763.92 9199389696 10/25/11 CRATEANDBARREL WEB ONAPERVILLE iL $552.97 10/25/11 STAPLES 05322 NEW YORK NY $47.32 10/25/11 SDHARDWRE HARDWARESOSAN DIEGO CA $101.86 Description HARDWARE/TOOLS Continued on reverse EFTA00523937

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Detail Continued Account Ending 3-42008 p. 8/14 Amount 10/25/11 CRATEANDBARREL 621 NEW YORK NY $78.06 Le 10/25/11 Energy Technology DeUSA $249.85 BUSINESS SERVICE 2123512440 10/26/11 LEX SOUPS LLC 542929NEW YORK NY $13.48 2122552400 FOOD/BEVERAGE $13.48 10/26/11 HENRI BENDEL #1 3000NEW YORK NY $63.15 8004236335 Description Price WOMEN'S READY-TO-WE = $63.15 10/26/11 HAYNEEDLE INC = 18888804884 NE $113.98 a Description HAYNEEDLE INC 10/26/11 SANT AMBROEUS MADISONEW YORK NY $26.67 2125702211 10/26/11 FA MANAGEMENT-7K18 FASTORIA NY $8.10 be Description TAXI: 3G31 14:03 1409 10/26/11 JUICE ON THIRD INC NEW YORK NY $80.77 be Description GROCERIES/SUND 10/26/11 CLYDES 6500000003306NEW YORK NY $434.71 2127443300 Description Price DRUG STORES/PHARMAC = $434.71 10/26/11 BLOOMINGDALES 001657NEW YORK NY $16.50 BLOOMINGDALE'S Description Price BAKERS $6.00 BAKERS $1.00 BAKERS $1.00 SALES TAX 10/26/11 ROYALE DRAPERIES, INNEW YORK NY $850.00 2127534600 10/27/11 USA CUSTOM PAD CORP $744.80 Le 10/27/11 LEX SOUPS LLC 542929NEW YORK NY $10.01 2122552400 FOOD/BEVERAGE $10.01 10/27/11 MOOD DESIGNER FABRICNEW YORK NY $224.25 2127305003 Description Price SEWING/NEEDLEWK/FAB = $224.25 Continued on next page EFTA00523938

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Premier Rewards Gold Card p. 914 ' osing _ = Account Ending 3-42008 Detail Continued Amount 10/27/11 SCHWEITZER LINEN 2 0NEW YORK NY $3,360.97 2125700236 Description Price GOODS/NOTIONS/DRY G = $3,360.97 10/27/11 MTAMVM*LEXINGTON AV718-330-1234 NY $20.00 10/28/11 NYC TAXI MED 5G31 O9BROOKLYN NY $19.68 10/28/11 ANDREW MARTIN FLA CODANIA BEACH FL $858.60 Description FURNITURE/LAMP 10/28/11 MITCHEL LONDON CATERNEW YORK NY $34.52 Description FOOD/BEVERAGE 10/28/11 RIAZ ANJUM-5A71 RIAZBROOKLYN NY $6.40 TAXICAB & LIMOUSINE Description TAXI: 5A71 09:19 09-24 10/28/11 ALL TAX! MANAGEMENT LONG ISLAND CITY NY $15.00 Description TAXI: 8L34 09:49 904 Sth Ave 10:12 246 W 37th S 10/28/11 NYC TAXI GROUP INC-1BROOKLYN NY $11.00 GOVERNMENT SERVICE Description TAXI: 4C67 11:38 3 E 37th St 11:45 855 Madison 10/28/11 U'AVION INT USA $4,069.30 AIRLINE/AIR CARRIER 7OKC4T 10/28/11 L'AVION INT USA $2,442.30 AIRLINE/AIR CARRIER 7NUIFB 10/28/11 HAVAIANASUS.COM 0136NY NY $144.00 | Description SHOES/ACC 10/29/11 ALICES TEA CUP Il O2NEW YORK NY $14.00 2124869200 FOOD/BEVERAGE $13.00 TIP $1.00 10/29/11 GRACE'S MARKETPLACE NEW YORK NY $183.61 2127370600 Continued on reverse EFTA00523939

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Account Ending 3-42008 p. 10/14 Detail Continued Amount 10/29/11 GRACE'S MARKETPLACE NEW YORK NY $7.99 2127370600 10/29/11 ALL TAX! MANAGEMENT LONG ISLAND CITY NY $5.60 be Description TAXI:6L40 10:39 114E 64 St 10:40 17E71StN 10/30/11 AA AIR TICKET SALE 4DALLAS ™ $546.60 AMERICAN AIRLINES From: To: Carrier: Class: NEW YORK LA GUARDI MIAMI INTERNATIONA AA M ST THOMAS CYRIL E AA M MIAMI INTERNATIONA AA ° N/A YY 00 Ticket Number: 0012348578257 Date of Departure: 11/01 Passenger Name: DOBER/MARC Document Type: PASSENGER TICKET 10/31/11 ORBITZ MANKATO MN $319.30 JETBLUE AIRWAYS From: To: Carrier: Class: N.Y. J F KENNEDY 1 SAN JUAN LUIS MUNO 86 L N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27987052426384 Date of Departure: 11/01 Passenger Name: NICOLA/ION Document Type: PASSENGER TICKET 10/31/11 CAPE AIR 3062413 WRFRR MA $179.00 CAPE AIR From: To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 30621029440375 Date of Departure: 11/01 Passenger Name: NICOLA/ION Document Type: PASSENGER TICKET 10/31/11 HAYNEEDLE INC =18888804884 NE $113.98 be Description HAYNEEDLE INC 10/31/11 APPLESTORE95 NEW YORK NY $325.54 COMPUTER STORE 10/31/11 STAPLES 05322 NEW YORK NY $16.31 i 10/31/11 ZITOMER PHARMACY INCNEW YORK NY $438.77 2127375560 Description Price DRUG STORE/PHARMACY $438.77 10/31/11 ZITOMER PHARMACY INCNEW YORK NY $76.19 2127375560 Description Price DRUG STORE/PHARMACY = $76.19 Continued on next page EFTA00523940

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Premier Rewards Gold Card p. 11/14 ' osing _ = Account Ending 3-42008 Detail Continued Amount 10/31/11 CLYDES 6500000003306NEW YORK NY 2127443300 Description Price DRUG STORES/PHARMAC = $697.29 $697.29 11/01/11 NYC TAXI MED 2C51 09ASTORIA NY |__| $8.64 11/01/11 CENT PARK AUTODRAFT NASHVILLE ™N 8777170004 Description Price PARKING LOT/GARAGE $452.00 $452.00 11/01/11 LEX SOUPS LLC 542929NEW YORK NY 2122552400 FOOD/BEVERAGE $10.33 $10.33 11/01/11 STEINS.COM AUSTIN ™ Description HOUSEWARES/CUT $41.99 11/02/11 11/03/11 11/03/11 11/03/11 11/03/11 11/03/11 FRAMED ON MADISON S4NEW YORK NY 2127344680 Description Price MISC. RETAIL STORES $537.84 MITCHEL LONDON FOODSNEW YORK NY Description GROCERIES/SUND TAX! CREDIT CARD CORWOODSIDE NY TAXICAB & LIMOUSINE Description TAXI: 5D52 W711 WAS D&J MANAGEMENT OF QUWOODSIDE NY TAXICAB & LIMOUSINE Description TAXI: 1L71 11:54 1206 CLYDES 6500000003306NEW YORK NY 2127443300 Description Price DRUG STORES/PHARMAC = $250.18 FOOD EMPORIUM #36703NEW YORK NY 2122496778 $537.84 $47.77 $7.90 $10.60 $250.18 $29.25 11/04/11 MTM/AMERICAN WATCH LOS ANGELES CA a Description DIRECT MARKETE $115.95 11/04/11 RESTORATION HARDWARECORTE MADERA = CA $189.44 Continued on reverse EFTA00523941

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fs Account Ending 3-42008 p. 12/14 Detail Continued Amount 11/04/11 FLAGS GEORGIA 7062162001 GA $46.25 a Description GIFT, CARD, NO 11/04/11 RADIOSHACK COR128496NEW YORK NY $38.10 L__| 11/04/11 CLARENCE HOUSE INC NEW YORK NY $129.26 2127522890 11/05/11 APPLE WEB STORE APPLAUSTIN ™ $32.61 Apple Online Stores 11/05/11 NYC TAXI MED 9D11 O9LAURELLON NY $7.20 {| 11/05/11 NYC TAX! MED 1P72 O9FLUSHING NY $8.64 Lt 11/07/11 NYC TAXI MED 2G41 O9NEW YORK NY $6.96 |__| 11/07/11 LEX SOUPS LLC 542929NEW YORK NY $16.85 2122552400 FOOD/BEVERAGE $16.85 11/07/11 CRATEANDBARREL WEB ONAPERVILLE iL $153.73 Fees Amount Total Fees for this Period $0.00 Interest Charged Amount Total Interest Charged for this Period $0.00 2011 Fees and Interest Totals Year-to-Date Amount Total Fees in 2011 $1,303.31 Total Interest in 2011 $0.00 important Notice Information on Pay Over Time Features Please refer topage 2 for further important You may have access to one or more Pay Over Time Features as part of your Card account. The following arethe current information regarding Annual Percentage Rates (APRs) for Pay Over Time Features. (v) indicates variable rate. your account For Sign & Travel, the APR is 18.24% (v). For Sign & Travel, the APR is 18.24% (v). EFTA00523942

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=. ..., Premier Rewards Gold Card p. 13/14 EXPRESS ' osing _ 11/08/11 Account Ending 3-42008 SMALL BUSINESS SATURDAY® IS ON NOVEMBER 26 SHOP SMALL AND SUPPORT LOCAL BUSINESSES. Get started at Facebook.com/shopsmall INTRODUCING vente-pr ivee /y with American Express $20 STATEMENT CREDIT WITH YOUR FIRST PURCHASE! vente-privee has joined with American Express to make its U.S. debut! Sign up now for members-only access to top European and American designers at up to 70% off. To become a vente-privee member, please visit americanexpress.com/vp20 ss® C 11. “Eligible C Mus an J fente-Privee (ww c ih 12 y ci ft ed Int d For 65 years, REEDS Jewelers has helped you find some of the finest jewelry available. During the holidays receive $100 off a purchase of $500, or more (excludes David Yurman and Pandora). Treat yourself or a loved one to the finest diamonds, watches and luxurious jewelry brands. This offer can be redeemed at any REEDS Jewelers location or online at www.REEDS.com (use code 19152107 at checkout). Offer valid when you pay with any American Express® Card. Not valid on previous purchases. Offer cannot be combined with any other promotions/offers/savings le Limit one offer per Cardimember. Offer expires December 25, 2011 stores @REEDS.com fF“ td Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA00523943

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fs Account Ending 3-42008 p. 14/14 Sen d Teleflora has hundreds of choices, all artistically arranged and hand delivered. holiday No boxes, no damaged flowers—the Teleflora difference. wishes — Tim teleflora. flowers! SAVE Cannot be combined with any other offer. Arrangement prices do not include service fee or tax. Prices subject to change without EO notice. If an item is not available, a comparable substitute will be provided. Teleflora is a registered trademark of Teleflora LLC 2/0 © 201! Teleflora. Famiry Brircues Is Shop with us for some of the finest Men's, Women's and Boys’ clothing Alterations at no extra charge, ; . 70 King St., Chappaqua, NY #914 238-8017 Now thru Dec. 24, 2011, we'll donate 1% of your ; 7 . . ie — | United Wz | f oi 39 Elm St., New Canaan, CT * 203 966-0518 purchase to United Way or a charity of your choice when you use your American Express® Card. www.familybritches.com $100 OFF YOUR PURCHASE OF $495 OR GREATER For nearly a century, Reeds Jewelers has been proud to be a part of countless holiday celebrations. Ree ( 1S This holiday season, receive $100 off your purchase of $495 or greater : ~ when you use any American Express® Card." JEWELERS HON OF ONline at www.reedsjewelers.com (Use offer code 1143338). This offer De redeemed at any Reeds Jewelers ter rs Valid on one item of in-stock merchandise Offers are made only to Cardmembers who meet certai: r i . I n qualifying criteria. B responding you will be disclosing to the merchant that you meet t ese criteria. EFTA00523944