Premier Rewards Gold Card p.1/17 = = -... Account Ending 3-42008 Membership Rewards® Points New Balance $52,830.57 As of 10/09/11 736,765 Pl Pay B 10/24/11 For details, please see your ease Fay by 0 (3) Membership Rewards page. , Account Summary [=] See page 2 for important information about your account. Pay In Full Portion [3] See Page 17 for Important Information About Your Account Previous Balance $43,083.08 Payments/Credits $55,833.51 . . New Chi 65,581.00 @ Your payment of $52,830.57 will be debited from your account bows anges s +$0.00 on 10/24/11. Any inquiry to American Express concerning this debit New Balance . $52,830.57 should be made before 10/23/11. If your AutoPay payment is less than — your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Pay Over Time Portion Previous Balance $0.00 . Payments/Credits $0.00 Get this statement to go. New Charges +$0.00 . Fees +$0.00 Check your balance, view recent ne 2 yf . oht o Interest Charged +$0.00 transactions and pay your bills right on ’ * IPHONE® New Balance - $0.00 your phone with the American Express® App aad * iPOD TOUCH® Minimum Due $0.00 Get started at * ANDROID™ americanexpress.com/mobilestatement * MOBILE WEB Account Total — - Previous Balance $43,083.08 Payments/Credits -$55,833.51 New Charges +$65,581.00 Fees +$0.00 Interest Charged +$0.00 New Balance $52,830.57 Days in Billing Period: 31 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 1 |) See page 2 for additional information. a Payment Coupon Pay by Computer Pay by Phone Account Ending 3-42008 Do not staple or use paper clips americanexpress.com/pbe 1 ee Enter account numberon all documents. Make check payable to American Express. Please Pay By 10/24/11 NEW YORK NY 10065-6218 Feel DDcsalDecseldosubsLoaDccsalsbesallbchabelesllbal AutoPay Amount $52,830.57 AMERICAN EXPRESS ; P.O. BOX 1270 Check here if your address or phone number has changed. NEWARK NJ 07101-1270 Note changes.cn reverse side, UovslossTosslIossssallosalDosfallosalMossloralldossaleall 000034999164807575e 00528305700528305? OS dl EFTA00523945

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fF Account Ending 3-42008 p. 2/17 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. EFTA00523946

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Premier Rewards Gold Card p. 3/17 = _ = Payments and Credits Account Ending 3-42008 Summary Pay In Full Pay Over Time # Total Payments $43,083.08 $0.00 $43,083.08 Credits EE 3-42008 $0.00 $0.00 $0.00 a 223014 $12,750.43 $0.00 $12,750.43 Total Payments and Credits -$55,833.51 $0.00 -$55,833.51 Detail — “indicates posting date Payments Amount wn ONLINE PAYMENT - THANK YOU $43,083.08 Credits Amount 09/15/11 a ORBITZ MANKATO MN $340.30 DELTA AIR LINES INC From: To: Carrier: Class: N.Y. J F KENNEDY | SAN JUAN LUIS MUNO DL Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: SY Date of Departure:09/16 Passenger Name: i iy Document Type: SUPPORTED REFUND 023) LIAVION INT USA $2,432.30 AIRLINE/AIR CARRIER Z4JCOJ 2) AQUA SUPERCENTER AQUSARASOTA —FL $552.93 |__| 09/28/11 i ONE KINGS LN*OKL 9S CA $2,503.04 DIRECT MKTG MISC 92) ONE KINGS LN*OKL (CA $1,849.79 DIRECT MKTG MISC Vim | | ROOM & BOARD-NEW YORNEW YORK NY $54.44 Le Description SPECIALTY RETA wie 1 | ORBITZ MANKATO MN $1,630.30 CONTINENTAL AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A PARIS CHARLES DEG co u N.Y. NEWARK INTL A co u N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 10/06 PassengerNamne: i! Document Type: SUPPORTED REFUND 10/05/11 a ONE KINGS LN*OKL QCA $408.67 DIRECT MKTG MISC 10/05/11 a ONE KINGS LN*OKL QCA $350.13 DIRECT MKTG MISC Continued on reverse EFTA00523947

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fs Account Ending 3-42008 p. 4/17 Detail Continued “indicates posting date Amount v6) ROOTS DIRECT A Tx $196.23 {|__| ie ! | L'AVION INT USA $2,432.30 AIRLINE/AIR CARRIER 7V8KI8 New Charges Pay In Full Pay Over Time # Total a EE 2 «43004 $65,581.00 $0.00 $65,581.00 Total New Charges $65,581.00 $0.00 $65,581.00 ‘a Card Ending 3-43014 Amount 09/06/11 STARBUCKS CORPO08219NEW YORK NY $7.47 {| 09/07/11 SAN JUAN AIRPORT HOTSAN JUAN PR $119.89 Arrival Date Departure Date 09/06/11 09/07/11 00000000 LODGING 09/07/11 PESCE/THE CELLAR ST.THOMAS VI $26.00 3407151442 FOOD/BEVERAGE $24.00 TIP $2.00 09/07/11 FRONTGATE CATALOG HOUSEHOLD IT $349.80 W18154080101 10065 Lt 09/07/11 - KRAVET/LEEJOFA NY $5,340.32 FABRICS 09/08/11 AAMISC SALE/ TAX/ FDALLAS ™ $24.00 AMERICAN AIRLINES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010629371838 Date of Departure: 09/08 Passenger Name: x i Document Type: MISCELLANEOUS TAX(S)/FEE(S) 09/08/11 YLIVING.COM 0192 WALNUTCREEK CA $245.00 be Description HOME FURNISHIN Continued on next page EFTA00523948

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Premier Rewards Gold Card p. 5/17 ' osing _ = Account Ending 3-42008 Detail Continued Amount 09/09/11 AA MISC SALE/ TAX/ FST. THOMAS vi $9.00 AMERICAN AIRLINES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010629386401 Date of Departure: 09/09 Passenger Name: i i’ Document Type: MISCELLANEOUS TAX(S)/FEE(S) 09/09/11 GILTGROUPE [i ONY $306.81 {| 09/09/11 GILTGROUPE (ONY $199.08 Le 09/09/11 ISLAND NEWS & GIFTS ST THOMAS vi $22.49 3047745655 Description Price NEWS DEALERS/NEWSST $22.49 09/09/11 NOBILISINC 6108668320 PA $844.00 6108668320 09/09/11 NOBILIS INC 6108668320 PA $3,450.00 6108668320 09/11/11 ORBITZ MANKATO MN $288.70 DELTA AIR LINES INC. From: To: Carrier: Class: PALM BEACH INTERNA NEW YORK LA GUARDI OL Q N/A YY 00 N/A YY oo N/A YY 00 Ticket Number: 00679769615976 Date of Departure: 09/12 PassengerName: i i Document Type: PASSENGER TICKET 09/11/11 BEDBATH&BEYOND#0055 W PALMBEACH FL $392.18 Le 09/12/11 CKBPRODUCTS 8882522897. TX $59.40 Le Description CAMPING & SURV 09/12/11 ONE KINGS LN*785803 QCA $22.79 HOME DECOR 09/12/11 CRATEANDBARREL WEB ONAPERVILLE iL $279.70 Ld 09/12/11 FRONTGATE CATALOG HOUSEHOLD IT $982.30 W18154080102 10065 | 09/12/11 NYC TAXI GROUP INC-1BROOKLYN NY $6.00 GOVERNMENT SERVICE Description TAXI: 4Y53 10:50 16 E64StN 11:19 13E71StN Continued on reverse EFTA00523949

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Account Ending 3-42008 09/12/11 CONTAINERSTORELXNGTNNEW YORK NY $274.25 MISC HOME FURNISHINGS 09/12/11 ONE KINGS LN*785886 CA $34.20 HOME DECOR 09/12/11 ROYALE DRAPERIES, INNEW YORK NY $500.00 2127534600 09/13/11 NYC TAXI MED 7H78 O9BROOKLYN NY $8.40 {|__| 09/13/11 GRACE'S MARKETPLACE NEW YORK NY $76.45 2127370600 09/13/11 LEX SOUPS LLC 542929NEW YORK NY $11.62 2122552400 FOOD/BEVERAGE $11.62 09/14/11 HOMEDEPOT.COM (RR OCA $79.97 {|__| 09/14/11 SAMUEL&SONS (a NY $312.20 | 09/14/11 TAX! CREDIT CARD CORWOODSIDE NY $6.40 TAXICAB & LIMOUSINE Description TAXI: 5C90 09:56 635 Park Ave 10:04 863 Madison 09/15/11 CAPE AIR 3062413 WRFRR MA $169.00 CAPE AIR From: To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 30621028986495 Date of Departure: 09/16 Passenger Name: Document Type: PASSENGER TICKET 09/15/11 ORBITZ MANKATO MN $340.30 DELTA AIR LINES INC. From: To: Carrier: Class: N.Y. J F KENNEDY 1 SAN JUAN LUIS MUNO OL Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00687016662371 Date of Departure: 09/16 Passenger Name: i Document Type: PASSENGER TICKET 09/15/11 CARRIBEAN CUTS 0001 NEW YORK NY $212.03 DURABLE GOODS Description GENERAL MERCH 09/15/11 + ONEKINGS LN*811372 i | CA $1,979.27 HOME DECOR 09/15/11 ONEKINGS LN*811308 Sy CA $2,945.03 HOME DECOR Continued on next page EFTA00523950

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Premier Rewards Gold Card p. 717 ' osing _ = Account Ending 3-42008 Detail Continued Amount 09/15/11 QUEENS MEDALLION LSNLONG ISLAND CITY NY $5.20 a Description TAXI: 4F54 09:05 95 E66 StN 09:08 09/15/11 INTERNATIONAL GARDENNEW YORK NY $67.50 FLORIST Description 542935 09/15/11 UNITED WHOLESALE FLONEW YORK NY $193.26 2129298264 Description Price FLORISTS $193.26 09/15/11 G PAGE WHOLESALE FLONEW YORK NY $345.50 FLORIST 09/15/11 TAX! CREDIT CARD CORWOODSIDE NY $20.30 TAXICAB & LIMOUSINE Description TAXI: 3G83 10:47 212 67 St 11:53 110 W 28 St 09/15/11 PROFESSIONAL PLASTIC714-4466500 CA $145.03 7144466500 09/15/11 JUSTSHADES $158.96 {|__| 09/16/11 ORBITZ MANKATO MN $1,088.70 AMERICAN AIRLINES INC From: To: Carrier: Class: PARIS CHARLES DEG N.Y. J F KENNEDY 1 AA s PARIS CHARLES DEG AA s N/A YY 00 N/A YY 00 Ticket Number: 00187016883664 Date of Departure: 09/17 Passenger Name: VIEIRACOTRIN/VALDSON Document Type: PASSENGER TICKET 09/16/11 NYC TAXI MED 2B2809LONG ISLANDC NY $8.04 {| 09/16/11 | NYC TAXIMED SM9909BROOKLYN —NY $12.96 |__| 09/16/11 NYC TAXI MED 4G79 O9HOLLIS NY $22.08 | 09/16/11 ORBITZ.COM = CHICAGO. IL $10.99 ORB*AP1101012208X7MJ ROC No. 179053696 09/16/11 CARRIBEAN CUTS 0001 NEW YORK NY $96.90 DURABLE GOODS Description GENERAL MERCH Continued on reverse EFTA00523951

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Detail Continued 09/16/11 UNITED WHOLESALE FLONEW YORK 2129298264 Description Price FLORISTS $34.29 Account Ending 3-42008 NY p. 8/17 Amount $34.29 09/16/11 JUSTSHADES 7 $129.56 09/16/11 09/16/11 09/16/11 PLANTER RESOURCE 028NEW YORK 2122067687 Description Price FLORIST SUPPLY/FLOW $316.28 LEX SOUPS LLC 542929NEW YORK 2122552400 FOOD/BEVERAGE INTERNATIONAL GARDENNEW YORK FLORIST Description $83521 NY NY $14.19 NY $316.28 $14.19 $39.30 09/17/11 NYC TAXI MED 148 O9NEW YORK NY $5.04 09/17/11 LADY M 8000007663100NEW YORK 2124522222 FOOD/BEVERAGE iP | NY $75.00 $3.00 $78.00 09/17/11 LA MAISON DU CHOCOLANEW YORK Description GROCERIES/SUND NY $65.00 09/17/11 09/17/11 09/18/11 09/18/11 STAPLES 05322 NEW YORK NY FRONTGATE CATALOG HOUSEHOLD IT W18289420101 10065 SIRIUSXM.COW/ACCT 7 SAT RADIO NYC TAXI MED 5P91 O9LONG ISLAND C NY NY $118.07 $1,324.97 $12.95 $6.12 09/18/11 09/18/11 09/18/11 ROOM & BOARD-NEW YORNEW YORK Description SPECIALTY RETA ROOM & BOARD-NEW YORNEW YORK Description SPECIALTY RETA NY NY NYC TAXI MED 5K41 O9BRONX NY $54.44 $2,589.05 $6.12 09/18/11 LV'AVION INT = USA AIRLINE/AIR CARRIER Z4JCOJ $2,432.30 09/18/11 LAVION INT USA AIRLINE/AIR CARRIER Z2LSVN $4,044.30 Continued on next page EFTA00523952

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Premier Rewards Gold Card p. 917 ' osing _ = Account Ending 3-42008 Detail Continued Amount 09/18/11 JUICE ON THIRD INC 3NEW YORK NY $16.33 a Description GROCERIES/SUND 09/18/11 BARNEYS NEW YORK RESNEW YORK NY $1,798.24 MEN’S/WOMEN’'S CLOTHNG 09/19/11 | NYC TAXIMED6J19 09LONG ISLANDC NY $6.00 {| 09/19/11 CLASSMATES-MEMORY LN206-301-5900 WA $15.00 SUBSCRIPTION 09/19/11 MITCHEL LONDON FOODSNEW YORK NY $18.75 Le Description GROCERIES/SUND 09/19/11 TAX! CREDIT CARD CORWOODSIDE NY $11.50 TAXICAB & LIMOUSINE Description TAXI:6C89 20:43 880 Madison 20:56 272 E 69 St 09/19/11 KRAVET/LEEJOFA [= (NY $579.52 FABRICS 09/19/11 SAMUEL AND SONSPASSE212-391-6200 $266.74 Le 09/20/11 AA AIR TICKET SALE 4DALLAS ™ $410.00 AMERICAN AIRLINES From: To: Carrier: Class: N.Y. J F KENNEDY 1 PARIS CHARLES DEG AA M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0012365284886 Date of Departure: 09/22 Passenger Name: VIEIRACOTRIN/VALDSON Document Type: PASSENGER TICKET 09/20/11 AA MISC SALE/ TAX/ FDALLAS ™ $25.00 AMERICAN AIRLINES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 YY 00 Ticket Number. Date of Departure: 09/20 PassengerNamne: i Document Type: MISCELLANEOUS TAX(S)/FEE(S) 09/20/11 CORSAIRFLY US WEBSITUSA $993.30 AIRLINE/AIR CARRIER 2MEDMD 09/20/11 NYC TAXI MED 9E45 O9RICHMOND HILL =NY $7.20 {|__| 09/20/11 NYC TAXIMED 2G68 09NEW YORK —NY $10.08 je Continued on reverse EFTA00523953

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fs Account Ending 3-42008 p. 10/17 Detail Continued Amount 09/20/11 WHITE AND BLUE GROUPLONG ISLAND CITY NY $15.20 TAXICAB & LIMOUSINE Description TAXI: 1F67 13:59 458 Park Ave 14:27 14E71StN 09/20/11 WILLIAMS-SONOMA 0473NEW YORK NY $804.48 34823013 10022 09/20/11 JB PRINCE COMPANY SHNEW YORK NY $1,116.16 2126833553 09/20/11 ROYALE DRAPERIES, INNEW YORK NY $260.00 2127534600 09/21/11 ORBITZ MANKATO MN $288.70 DELTA AIR LINES INC. From: To: Carrier: Class: NEW YORK LA GUARDI PALM BEACH INTERNA OL Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 09/23 Passenger Name: i Document Type: PASSENGER TICKET 09/21/11 NYC TAXI MED 7¥67 O9NEW YORK NY $4.56 Ld 09/21/11 NYC TAXI MED 942 O9BROOKLYN NY $6.24 {| 09/21/11 JUICE ON THIRD INC 3NEW YORK NY $8.71 bn Description GROCERIES/SUND 09/21/11 JUICE ON THIRD INC 3NEW YORK NY $32.49 be Description GROCERIES/SUND 09/21/11 CONTAINERSTORELXNGTNNEW YORK NY $1,507.47 MISC HOME FURNISHINGS 09/21/11 RESTORATION HARDWARECORTE MADERA = CA $1,450.22 {|__| 09/21/11 RESTORATION HARDWARECORTE MADERA = CA $675.03 {| 09/22/11 NYC TAXI MED 5Y25 O9BROOKLYN NY $5.04 |__| 09/22/11 USCUSTOMS TRUSTEDTRA3176144887 $100.00 2483622646278 FEES 09/22/11 WWW.ILRG.COM 1100000WILMINGTON DE $9.99 8009879087 Description Price LEGAL SERVICES/ATTO $9.99 09/22/11 ROYALE DRAPERIES, INNEW YORK NY $631.48 2127534600 Continued on next page EFTA00523954

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Premier Rewards Gold Card p. 11/17 = _ = Account Ending 3-42008 Detail Continued Amount 09/22/11 L'AVION INT USA $2,432.30 AIRLINE/AIR CARRIER 3RE726 09/23/11 ORBITZ MANKATO MN $288.70 JETBLUE AIRWAYS From: To: Carrier: Class: N.Y. J F KENNEDY | PALM BEACH INTERNA 86 Q N/A YY 00 N/A YY 00 N/A YY oo Ticket Number Date of Departure: 09/23 Passenger Name: i i Document Type: PASSENGER TICKET 09/23/11 NYC TAXI MED 5C83 O9ASTORIA NY $8.40 je 09/23/11 | NYC TAXIMED5N34 09LONG ISLANDC NY $6.24 i 09/23/11 CARRIBEAN CUTS 0001 NEW YORK NY $301.58 DURABLE GOODS Description GENERAL MERCH 09/23/11 UNITED WHOLESALE FLONEW YORK NY $97.98 2129298264 Description Price FLORISTS $97.98 09/23/11 TAXI CREDIT CARD CORWOODSIDE NY $4.80 TAXICAB & LIMOUSINE Description TAXI: 8560 09:37 637 Park Ave 09:46 21E71StN 09/25/11 ORBITZ MANKATO MN $288.70 DELTA AIR LINES INC. From: To: Carrier: Class: PALM BEACH INTERNA NEW YORK LA GUARDI OL Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket ——, Date of Departure: 09/26 Passenger Name: Document Type: PASSENGER TICKET 09/26/11 BEDBATH&BEYOND#0361 NEW YORK NY $634.71 Le 09/26/11 MONTHLY PARKING J TN $924.00 PARKING 09/26/11 DR THOMAS J MAGNANI NEW YORK NY $650.00 DENTIST/ORTHODONTIST 09/26/11 PAX WHOLESOME FOODS NEW YORK NY $7.57 FAST FOOD RESTAURANT Continued on reverse EFTA00523955

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Account Ending 3-42008 p. 12/17 Detail Continued 09/27/11 MITCHEL LONDON FOODSNEW YORK NY Description GROCERIES/SUND Amount $20.72 09/27/11 ONE KINGS LN*811448 CA HOME DECOR $758.80 09/27/11 09/27/11 DESIGN WITHIN REACH STAMFORD cT Description DESIGNWITHIN* BEDBATH&BEYOND#0651 TOTOWA NJ $675.11 $151.30 09/27/11 USPS 359614001801391NEW YORK NY $10.12 09/28/11 09/28/11 09/28/11 09/28/11 BUILD.COM NETWORK OFCHICO CA Description PLUMBING/HEATI LEX SOUPS LLC 542929NEW YORK NY 2122552400 FOOD/BEVERAGE $15.67 EPSON STORE [NN CA COMPUTER ACC EPSON STORE [NN CA COMPUTER ACC $218.25 $15.67 $235.00 $275.46 09/29/11 NYC-TAXI VERIFONE NYLONG ISLAND CITY NY Description TAXI: 9G93 08:42 681 Madison 08:52 57 E69StN $4.80 09/29/11 09/29/11 USPS 359614001801391NEW YORK NY LEX SOUPS LLC 542929NEW YORK NY 2122552400 FOOD/BEVERAGE $11.53 $9.15 $11.53 09/29/11 RESTORATION HARDWARECORTE MADERA = CA $356.98 09/29/11 WEST ELM E-COMMERCE HOME FURNISH 3527995800000000010065 $163.31 09/30/11 09/30/11 09/30/11 AMAZON.COM = AMZN.COM/BILL_ WA MERCHANDISE MITCHEL LONDON FOODSNEW YORK NY De Description GROCERIES/SUND DRUGSTORE.COM ORUGSTORECOM WA HEALTH AIDS $195.96 $22.72 $25.56 10/01/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL =WA MERCHANDISE $188.47 Continued on next page EFTA00523956

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Premier Rewards Gold Card ' osing _ = p. 13/17 Account Ending 3-42008 Detail Continued Amount 10/02/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL =WA MERCHANDISE $7.82 10/02/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL =WA MERCHANDISE $23.70 10/02/11 RESTORATION HARDWARECORTE MADERA CA |_| $1,345.00 10/03/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA MERCHANDISE $69.95 10/03/11 10/03/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL = =WA MERCHANDISE AMAZON MKTPLACE PMTSAMZN.COM/BILL =WA MERCHANDISE $79.89 $49.88 10/03/11 BEAUTY CRAFT SUPPLY MINNETONKA MN Description BEAUTY SUPPLIE $214.00 10/03/11 MITCHEL LONDON FOODSNEW YORK NY De Description GROCERIES/SUND $21.46 10/03/11 QUEENS MEDALLION LSNLONG ISLAND CITY NY Le Description TAXI: 4°70 16:39 213 E 58th $ 16:41 188 E 67 St $6.20 10/03/11 AWESOME TAX! MANAGEMNEW YORK NY a Description TAXI:9D15 09:40 11203 AveN 09:40 17E71StN $5.80 10/03/11 10/03/11 10/03/11 FOOD EMPORIUM #36703NEW YORK NY 2122496778 NEWWORLDINF 8776281836 CA Description PARTS AND ACCE GRACIOUS HOMES 001 NEW YORK NY $34.43 $685.90 $37.52 10/03/11 PICTUREFRAMES COM PIHIGH POINT NC $193.21 Continued on reverse EFTA00523957

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Account Ending 3-42008 10/04/11 ORBITZ MANKATO MN $755.20 AIR FRANCE From: To: Carrier: Class: PARIS CHARLES DEG BOSTON LOGAN INTER AF N PARIS CHARLES DEG AF N N/A YY 00 YY 00 Ticket Number: Date of Departure: 10/07 Passenger Name: Document Type: PASSENGER TICKET 10/04/11 ORBITZ.COM CHICAGO It $10.99 ORB*AP11010 1INYGF88PB ROC No. 180139618 10/04/11 JANOVIC/PLAZA/EAST INEW YORK NY $48.99 De Description HOME IMPROVEME 10/04/11 +MTAMVM*42TH STREET NY $20.00 Ld 10/04/11 LEX SOUPS LLC 542929NEW YORK NY $14.68 2122552400 FOOD/BEVERAGE $14.68 10/04/11 QUEENS MEDALLION LSNLONG ISLAND CITY NY $17.20 De Description TAXI: 5E72 14:24 Rutherford, 14:46 504 Stuyvesa 10/04/11 NYC TAXI MEDALLION 2WOODSIDE NY $8.40 be Description TAXI: 2P50 17:34 749 Park Ave 17:33 292 E 66 St 10/04/11 JONATHAN EMBROIDERY NEW YORK NY $191.62 | Description APPAREL/ACC 10/04/11 RESTORATION HARDWARECORTE MADERA =CA $101.65 {|__| 10/05/11 ORBITZ MANKATO MN $1,630.30 CONTINENTAL AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A PARIS CHARLES DEG co U N.Y. NEWARK INTL A co u N/A YY 00 YY 00 Ticket Number: Date of Departure: 10/06 Passenger Name: Document Type: PASSENGER TICKET 10/05/11 AVION INT —-USA $2,432.30 AIRLINE/AIR CARRIER 7V8KIS Continued on next page EFTA00523958

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Premier Rewards Gold Card p. 15/17 ' osing _ = Account Ending 3-42008 Detail Continued Amount 10/05/11 LEX SOUPS LLC 542929NEW YORK NY $12.67 2122552400 FOOD/BEVERAGE $12.67 10/05/11 GRACIOUS HOMES 001 NEW YORK NY $348.38 10/05/11 PATTERSON FLYNN AND NEWARK DE $1,880.00 L___ 10/05/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL =WA $33.18 MERCHANDISE 10/05/11 DERMOND PETERSON DESMILWAUKEE wi $1,257.28 4143835029 Description Price HOME FURNISHINGS $1,257.28 10/05/11 ALL TAX! MANAGEMENT LONG ISLAND CITY NY $7.70 | Description TAXI: 9K80 12:39 Grnd Cntrl P 12:43 Grnd Cntrl P 10/05/11 JTL MANAGEMENT INC JLONG ISLAND CITY NY $7.00 be Description TAXI: 1B26 19:17 1317 2AveN 19:38 1107 2AveN 10/05/11 JANOVIC/PLAZA/EAST INEW YORK NY $93.93 Description HOME IMPROVEME 10/05/11 THE HOME DEPOT #6177NEW YORK NY $78.01 {|__| 10/06/11 CLYDES 6500000003306NEW YORK NY $20.00 2127443300 Description Price DRUG STORES/PHARMAC — $20.00 10/06/11 Corrado Bread & Past212-774-1904 $14.92 {| 10/07/11 GOOGLE “STRAY DOG DEPAYMENT SVC $360.00 RVNOVTM452000012210065 GOOGLE *STRAY DOG DES GOOGLE.COM/CH 10/07/11 USPS 359614001801391NEW YORK —-NY $20.65 |__| 10/07/11 LEX SOUPS LLC 542929NEW YORK NY $14.42 2122552400 FOOD/BEVERAGE $14.42 Continued on reverse EFTA00523959

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PF Account Ending 3-42008 p. 16/17 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 EFTA00523960

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Premier Rewards Gold Card p. 17/17 s osing _ -.., Account Ending 3-42008 The Importance of Paying on Time We'd like to share information to help you manage your account and to emphasize the importance of paying on time each month. Paying late has consequences, including: If you pay late, you will be charged a late fee of up to $35 or 2.99% of the past due amount. e Your account will be reported as past due to credit reporting agencies if you fail to pay the minimum amount due for two billing periods in a row. e If you have a pay over time feature, paying late can trigger the penalty APR. « Paying late can result in restrictions on earning and redeeming rewards. To help you make payments on time, every time, we offer a suite of account management tools: e Pay online or by phone 24/7 — Login to your account online or call 1-800-I-PAY-AXP (1-800-472-9297) e AutoPay — Have your payment automatically deducted from your bank account each month « Account alerts —- Get email or text alerts when your payment due date is approaching. ¢ Mobile services — View and manage your Card account from anywhere. Go to financialtools.americanexpress.com/alerts to learn more. We hope you find this information helpful. Thank you. $0701 BP/CCSGCHG/1011 EFTA00523961