Premier Rewards Gold Card p. 1/16 = = ot Account Ending 3-42008 Membership Rewards® Points New Balance $43,083.08 As of 09/08/11 658,322 Pl Pay B /23/11 For details, please see your ease Fay by 09/23 BS} Membership Rewards page. Account Summary [=] See page 2 for important information about your account. Pay In Full Portion (D Your payment of $43,083.08 will be debited from your account Previous Balance $26,257.03 on 09/23/11. Any inquiry to American Express concerning this debit ipod "$27,571.42 should be made before 09/22/11. If your parroPay payment is less than New jarges ene your New Balance, we must receive an additional payment for at least ees Bala _ $43,083.08 the difference by your next Closing Date. New Balance - wae Pay Over Time Portion Previous Balance $0.00 5 YEARS. 5 AWARDS. Payments/Credits -$0.00 Thank you to our Cardmembers , New Charges +$0.00 for rating us “Highest in Customer 4 Fees +$0.00 Satisfaction with Credit Card * , Interest Charged +$0.00 Companies” for the . Read about the award at New Balance - $0.00 5* consecutive year. é americanexpress.com/jdpower Minimum Due $0.00 (1) 15,000 Bonus Points are almost yours! Account a $26,257.03 i lify. evious Balance 257. Spend $30,000 this year to qualify Payments/Credits $27,571.42 New Charges +$44,055.79 Fees +$341.68 Interest Charged +$0.00 New Balance $43,083.08 Days in Billing Period: 30 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 0 | (>) See page 2 for additional information. ga Payment Coupon Pay by Computer ‘- a Phone Account Ending 3-42008 Denot staple cr use paper ps americanexpress.com/pbc Enter account number on all documents. Make check payable to American Express. nT Poorest 09/23/11 NEW YORK NY 10065-6218 Fool MDcsaDDcseldevubslasMosalabellbchabeallesllbal AutoPay Amount $43,083.08 AMERICAN EXPRESS i P.O. BOX 1270 Check here if your address or phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. WvsuLsvaLeselE DecueueTfcculdadallaced[aalealllaball 000034999164807575e2 004308308004308308 OS d EFTA00523962

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fF Account Ending 3-42008 p. 216 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 serial number 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 ammount 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 balances on 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 Char "ge 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 a Cc Customer Care & Billing Inquiries 1 Hearin Impaired Website: americanexpress.com International Collect 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 if 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. EFTA00523963

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Premier Rewards Gold Card p. W16 ' osing _ — Payments and Credits Account Ending 3-42008 Pay In Full Pay Over Time # Total Payments $19,094.23 $0.00 -$19,094.23 Credits EE 342008 $0.00 $0.00 $0.00 a EE 343004 “$8,477.19 $0.00 $8,477.19 Total Payments and Credits -$27,571.42 $0.00 -$27,571.42 Detail — “indicates posting date Payments Amount 03/2411" AUTOPAY PAYMENT RECEIVED - THANK YOU ~$19,094.23 JPMORGAN CHASE BANK, NA Credits Amount oo i zz ORBITZ MANKATO MN “$7,162.80 EMIRATES AIRLINES From: To: Carrier: Class: DUBAI PARIS CHARLES DE G EK P N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 17686988515615 Date of Departure:08/11 Passenger Name: EPSTEIN/JEFFREY Document Type: SUPPORTED REFUND 08/22/11 a ORBITZ MANKATO MN -$319.30 AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Numbe: Date of Departure: 08/24 Passenger Nai Document Type: SUPPORTED REFUND 08/27/11 a SEARS ROEBUCK 9301 3W DES MOINES IA ~$632.29 8472861940 Quantity Description Price 2 GENERAL MERCHANDISE = $74.72 2 GENERAL MERCHANDISE — $500.04 1 GENERAL MERCHANDISE $5.99 a) ONE KINGS LN*OKL QCA -$193.80 DIRECT MKTG MISC 09/07/11 a CAPE AIR 3061412 HYARR MA -$169.00 CAPE AIR From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number. Date of Departure:09/07 Passenger Name: i Document Type: PASSENGER TICKET Continued on reverse EFTA00523964

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PF Account Ending 3-42008 p. 4/16 New Charges Pay In Full Pay Over Time # Total a 222014 $44,055.79 $0.00 $44,055.79 Total New Charges $44,055.79 $0.00 $44,055.79 Spend Amount 08/09/11 ORBITZ MANKATO MN $7,162.80 EMIRATES AIRLINES From: To: Carrier: Class: DUBAI PARIS CHARLES DEG EK P N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 176869885 15615 Date of Departure: 08/11 Passenger Name: EPSTEIN/JEFFREY Document Type: PASSENGER TICKET 08/10/11 WILLIAMS-SONOMA E-COHOME FURNISH $144.90 320597 130000000001006S 08/10/11 ONE AND ONLY PALM DUDUBAI United Arab eee $54.45 LODGING Dirhams RECP1-ONE&ONLY P 08/10/11 ONE AND ONLY PALM DUDUBAI United Ace emioo $9,487.04 LODGING amas RECP1-ONE&ONLY P 08/10/11 EMIRATES TOWERS HOTEDUBAI United Arab Ezivat $6.53 LODGING Dirhams EMIRATES TOWER H 08/10/11 EMIRATES TOWERS HOTEDUBAI LODGING EMIRATES TOWER H 08/11/11 VELIB INTERNET PLAISIRCEDEX YV European pe $55.66 0130794634 Euro 08/11/11 WILLIAMS-SONOMA E-COHOME FURNISH $210.22 3205971300000000010065 08/12/11 ORBITZ MANKATO MN $2,360.30 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY 1 PARIS CHARLES DEG AA H N.Y. J F KENNEDY | AA H N/A YY 00 N/A YY 00 Ticket Number: 00186990879482 Date of Departure: 08/13 Passenger Name: a Document Type: PASSENGER TICKET 120.00 United Arab Emirat $32.67 Dirhams Continued on next page EFTA00523965

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Premier Rewards Gold Card p. 5/16 ' osing _ =— Account Ending 3-42008 Detail Continued Foreign Spend Amount 08/12/11 ORBITZ MANKATO MN $215.00 AIR FRANCE From: To: Carrier: Class: NICE PARIS ORLY APT AF N NICE AF N N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 08/13 PassengerNam Document Type: 08/12/11 CHAINEDENCRE PARIS PA European Union $216.95 0142844157 Euro 08/12/11 ORBITZ.COM CHICAGO It $10.99 ORB*AP1101010SDZ3SJR ROC No. 177076354 08/12/11 VELIBINTERNET PLAISIRCEDEX YV European Union $55.66 0130794634 Euro 08/12/11 AMAZON.COM AMZN.COM/BILL =WA $130.20 MERCHANDISE 08/13/11 YAHOO SPORTS x CA $44.95 SERVICE 08/13/11 SISAL RUGS DIRECT O2CHASKA MN $470.00 9524489602 Description Price FLOOR COVERING STOR $470.00 08/13/11 LASOCIETE — PARIS PA European rion $396.79 676414690 Euro 08/13/11 EARNESTSEWN.COM 8777331489 MD $800.00 Le Description WOMEN'S CLOTHI 08/13/11 = L'AVIONINT — WISSOUS European Union $2,350.29 AIRLINE/AIR CARRIER Euro 79UCHG 08/13/11 FABRIC.COM GA $1,229.76 MERCHANDISE 08/14/11 ORBITZ MANKATO MN $381.30 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY | ST THOMAS CYRIL E AA M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 08/17 Passenger Name: i Document Type: PASSENGER TICKET Continued on reverse EFTA00523966

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Account Ending 3-42008 p. 6/16 Detail Continued 08/15/11 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: ST THOMAS CYRIL E MIAMI INTERNATIONA N/A N/A N/A Ticket Number Passenger Name: i i Document Type: PASSENGER TICKET Date of Departure: 08/18 Foreign Spend Amount $609.30 08/15/11 NYC TAXI MED 6891 O9BROOKLYN NY $6.00 08/15/11 08/15/11 NYC TAXI MED 7L63 O9BROOKLYN NY ALL TAX! MANAGEMENT LONG ISLAND CITY NY Description TAXI: 5M29 14:34 18 £65 StN 14:45 168 E54 St $5.52 $9.30 08/15/11 SUFI MANAGEMENT INC MASPETH NY TAXICAB & LIMOUSINE Description TAXI: 7H70 09:08 110th St New 09:11 108th St New $5.20 08/16/11 08/16/11 08/16/11 NYC TAXI MED 2F56 O9ASTORIA NY NYC TAXI MED 7C88 O9WHITESTONE NY NYC TAXI MED 2F10 O9WOODSIDE NY $6.00 $13.20 $8.64 08/16/11 08/16/11 08/16/11 08/16/11 08/16/11 AMAZON MKTPLACE PMTSAMZN.COM/BILL =WA MERCHANDISE RESTORATION HARDWARECORTE MADERA = CA RESTORATION HARDWARECORTE MADERA = CA EXECUTIVE OWNERS HOLLONG ISLAND CITY NY TAXICAB & LIMOUSINE Description TAXI: 2M10 09:03 1216 1 AveN 09:08 NYC-TAXI VERIFONE NYLONG ISLAND CITY NY Description TAXI: 4441 10:53 10:58 $646.49 $1,499.10 $951.90 $6.90 $7.30 Continued on next page EFTA00523967

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Premier Rewards Gold Card p. 7/16 ' osing _ — Account Ending 3-42008 Detail Continued Foreign Spend Amount 08/17/11 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 N/A YY 00 Ticket —— i & Date of Departure: 08/17 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 08/17/11 AA AIR TICKET SALE 4DALLAS ™ $220.00 AMERICAN AIRLINES From: To: Carrier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA D N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 08/18 Passenger — = Document Type: PASSENGER TICKET 08/17/11 AA MISC SALE/ TAX/ FKENNEDY AIRPORT NY $25.00 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 — Date of Departure: 08/17 Passenger Name: Document Type: EXCESS BAGGAGE 08/17/11 NYC TAXI MED 2L82 09LONG ISLANDC NY $11.50 {| 08/18/11 SIRIUSXM.COM/ACCT (NY $12.95 SAT RADIO 08/19/11 ROOTS DIRECT xy 1x $196.23 {|__| 08/22/11 ORBITZ MANKATO MN $319.30 AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA ST THOMAS CYRILE AA M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Numbe: Date of Departure: 08/24 Passenger Name: Document Type: PASSENGER TICKET Continued on reverse EFTA00523968

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Detail Continued Account Ending 3-42008 p. 8/16 Foreign Spend Amount 08/22/11 ORBITZ MANKATO MN $338.70 JETBLUE AIRWAYS From: To: Carrier: Class: PALM BEACH INTERNA N.Y. J F KENNEDY | 86 H N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number] Date of Departure: 08/24 Passenger Name: Document Type: PASSENGER TICKET 08/22/11 APPLESTORE 74 BOCARATON FL $211.95 COMPUTER STORE 08/23/11 ALLUMINARE LIGHTING ATLANTA GA $223.00 CATALOG MERCHANDISE 08/24/11 ONE KINGS LN*773180 CA $211.16 HOME DECOR 08/24/11 ONE KINGS LN*770989 CA $92.95 HOME DECOR 08/25/11 NYC TAXI MED 9L72 O9ASTORIA NY $4.56 |__| 08/25/11 La Maison Du Chocolalyygyyaaaaay $119.22 66890 10075 CHOCOLATE PIECE COFFRET CM2 ASST CHOCOLATS 310 COROLLAS SACHET 100 G 2009 08/25/11 MONTHLY PARKING (RR =-TN $452.00 PARKING 08/25/11 CANDLE CAFE 0036 NEW YORK NY $41.20 a Description FOOD/BEVERAGE 08/25/11 CLARITY LIGHTING INC212-288-9345 $544.38 |__| 08/25/11 FRONTGATE CATALOG HOUSEHOLD IT $71.50 W17988610101 10065 {| 08/26/11 ORBITZ MANKATO MN $283.70 DELTA AIR LINES INC. From: To: NEW YORK LA GUARDI PALM BEACH INTERNA N/A N/A N/A Ticket Number Passenger Name: i Document Type: PASSENGER TICKET Carrier: Class: OL Q YY 00 YY 00 YY 00 Date of Departure: 08/26 Continued on next page EFTA00523969

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Premier Rewards Gold Card p. 916 ' osing _ — Account Ending 3-42008 Detail Continued Foreign Spend Amount 08/26/11 ORBITZ MANKATO MN $213.30 DELTA AIR LINES INC. From: To: Carrier: Class: N.Y. J F KENNEDY 1 ST THOMAS CYRIL E OL T N/A YY 00 N/A YY 00 N/A YY 00 Ticket t.. Date of Departure: 09/03 Passenger Name: Document Type: PASSENGER TICKET 08/26/11 ORBITZ MANKATO MN $213.30 DELTA AIR LINES INC. From: To: Carrier: Class: N.Y. J F KENNEDY 1 ST THOMAS CYRIL E OL T N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 09/03 Passenger — i& Document Type: PASSENGER TICKET 08/26/11 ORBITZ MANKATO MN $463.70 JETBLUE AIRWAYS From: To: Carrier: Class: N.Y. J F KENNEDY 1 PALM BEACH INTERNA 86 E N/A YY 00 N/A YY 00 N/A YY 00 Ticket — = Date of Departure: 08/27 Passenger Name- Document Type: PASSENGER TICKET 08/26/11 ORBITZ MANKATO MN $674.70 CONTINENTAL AIRLINES From: To: Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A co Zz N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 4 5 Date of Departure: 08/29 Passenger Name: Document Type: PASSENGER TICKET 08/26/11 WILLIAMS-SONOMA E-COHOME FURNISH $119.64 3205971300000000010065 08/26/11 PRET A MANGER #022 ONEW YORK NY $15.18 Dn Description FAST FOOD REST 08/26/11 ALL TAX! MANAGEMENT LONG ISLAND CITY NY $5.60 a Description TAXI:6D23 10:11 1101 3AveN 10:15 21E72StN Continued on reverse EFTA00523970

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Account Ending 3-42008 p. 10/16 Detail Continued Foreign Spend Amount 08/26/11 USPS 359614001801391NEW YORK NY $8.95 Ye 08/26/11 GOGOAIR.COM (x i $9.95 INTERNET ACC 08/26/11 DUGGAL VISUAL SOLUTI212-924-8100 $245.13 {___ 08/27/11 DELTAAIRLINES ATLANTA $25.00 DELTA AIR LINES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY oo Ticket Number Date of Departure: 12/31 Passenger Name: Document Type: EXCESS BAGGAGE 08/28/11 MAINSTREET NEWS INC $70.03 L__ 08/29/11 ONE KINGS LN*770989 CA $108.42 HOME DECOR 08/30/11 NYC TAXI MED 5P51 09LONG ISLANDC = =—NY $8.88 {|__| 08/30/11 NYC TAXI MED 7¥17 09LONG ISLANDC NY $5.04 {|_| 08/30/11 PRET A MANGER #16 OONEW YORK NY $10.87 2122073725 08/30/11 AQUA SUPERCENTER AQUSARASOTA FL $552.93 Lt 08/30/11 JONATHANADLER.COM S51LONG ISLAND CIT NY $475.36 3476104311 Description Price HOME FURNISHING $475.36 08/30/11 MTAMVM*SPRING ST & = NY $20.00 Le 08/31/11 LL BEAN 100 DIRECT FREEPORT ME $659.68 CATALOG MERCHANDISE Description Price TRAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 08/31/11 LEX SOUPS LLC 542929NEW YORK NY $14.84 2122552400 FOOD/BEVERAGE $14.84 08/31/11 CUDDLEDOWN CATALOG ME $1,867.95 BEDDING/HOME 08/31/11 ABC BROADLOOM #201 ONEW YORK NY $1,370.00 Le Description FLOOR COVERING 09/01/11 | AMAZON MKTPLACE PMTSAMZN.COM/BILL = WA $83.50 MERCHANDISE Continued on next page EFTA00523971

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Premier Rewards Gold Card p. 11/16 ' osing _ — Account Ending 3-42008 Detail Continued Foreign Spend Amount 09/01/11 NYC TAXI MED 8V55 O9BROOKLYN NY $6.96 Ld 09/01/11 PRET A MANGER #016 ONEW YORK NY $15.54 Le Description FAST FOOD REST 09/01/11 NOBILISINC 6108668320 PA $652.00 6108668320 09/01/11 PAPYRUS #2298 000002MANHATTAN —NY $34.08 2162527300 Description REFER TO RECEIPT 09/01/11 DR THOMAS J MAGNANI NEW YORK NY $220.00 DENTIST/ORTHODONTIST 09/01/11 STAPLES 05322 NEW YORK NY $31.01 {| 09/01/11 ONEKINGS LN*785886 OCA $192.21 HOME DECOR 09/01/11 ONE KINGS LN*785803 CA $165.51 HOME DECOR 09/02/11 ORBITZ MANKATO MN $119.70 JETBLUE AIRWAYS From: To: Carrier: Class: PALM BEACH INTERNA N.Y. J F KENNEDY | 86 ie) N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number. Date of Departure: 09/18 Passenger Nai Document Type: PASSENGER TICKET 09/02/11 ORBITZ MANKATO MN $1,093.80 AIR FRANCE From: To: Carrier: Class: PARIS CHARLES DEG N.Y. J F KENNEDY 1 AF Q PARIS CHARLES DEG AF Q N/A YY 00 N/A YY 00 Ticket Number: 05787006969951 Date of Departure: 09/18 Passenger Name: VIEIRACOTRIN/VALDSON Document Type: PASSENGER TICKET 09/02/11 NYC TAXIMED 4K4209LONG ISLANDC NY $6.48 je 09/02/11 NYC TAXIMED 3H5209LONG ISLANDC NY $5.05 mz 09/02/11 NYC TAXI MED 3H52 09LONG ISLANDC = NY $11.05 {| 09/02/11 ORBITZ.COM CHICAGO IL $10.99 ORB*AP1101012HCS8SMJ ROC No. 178298844 Continued on reverse EFTA00523972

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Account Ending 3-42008 p. 12/16 Detail Continued Foreign Spend Amount 09/03/11 STARBUCKS CORPOO8219NEW YORK NY $6.47 {| 09/03/11 CLYDES 6500000003306NEW YORK NY $133.86 2127443300 Description Price DRUG STORES/PHARMAC = $133.86 09/04/11 NYC TAXI MED 7864 O9LONG ISLANDC = NY $5.04 {___st 09/04/11 BAGELWORKS INC 23523NEW YORK NY $17.11 Le Description GROCERIES/SUND 09/04/11 THE HEALTH NUTS NEW YORK NY $18.34 2125930116 09/05/11 CORRADO BREAD & PASTNEW YORK NY $15.93 be Description GROCERIES/SUND 09/06/11 JETBLUE AIRWAYS 9010JETBLUE NY $390.30 JETBLUE AIRWAYS From: To: Carrier: Class: N.Y. J F KENNEDY 1 SAN JUAN LUIS MUNO 86 Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number; Date of Departure: 09/06 Passenger Name: ED GE Miss Document Type: PASSENGER TICKET 09/06/11 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 oo N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 09/06 Passenger Name: i! iy Document Type: PASSENGER TICKET 09/06/11 JETBLUE AIRWAYS 901QJETBLUE NY $35.00 JETBLUE AIRWAYS From: To: Carrier: Class: N/A N/A YY 00 N/A YY oo N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 09/06 Passenger Name: i) img Mss Document Type: ADDITIONAL COLLECTION 09/06/11 MEDITERRANEO 0040 NEW YORK NY $17.35 De Description FOOD/BEVERAGE 09/06/11 SEABORNE SEAPLANE ST.CROIX vi $115.00 | Continued on next page EFTA00523973

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Premier Rewards Gold Card p. 13/16 ' osing _ — Account Ending 3-42008 Detail Continued Foreign Spend Amount 09/07/11 ORBITZ MANKATO MN $322.80 AMERICAN AIRLINES INC From: To: Carrier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: rs Date of Departure: 09/09 Passenger Name: x Document Type: PASSENGER TICKET 09/07/11 STARBUCK COFFE 88008ISLA VERDE PR $7.65 FAST FOOD RESTAURANT Description 546833 Fees “Foreign Transaction Fee is 2.7% of the converted US dollar ammount of the foreign currency charge. See Foreign Currency Charges on page 2. Amount 08/10/11 | fe FOREIGN TRANSACTION FEE** $1.47 ONE AND ONLY PALM DUBAI $54.45 08/10/11 a FOREIGN TRANSACTION FEE** $256.15 ONE AND ONLY PALM DUBAI $9487.04 08/10/11 a ee FOREIGN TRANSACTION FEE** $0.17 EMIRATES TOWERS HOTEL $6.53 on) i FOREIGN TRANSACTION FEE** $0.88 EMIRATES TOWERS HOTEL $32.67 Tie |_| FOREIGN TRANSACTION FEE** $1.50 VELIB INTERNET $55.66 08/12/11 a FOREIGN TRANSACTION FEE** $5.85 CHAINE D ENCRE $216.95 C2) FOREIGN TRANSACTION FEE** $1.50 VELIB INTERNET $55.66 ie | | FOREIGN TRANSACTION FEE** $10.71 LA SOCIETE $396.79 08/13/11 a FOREIGN TRANSACTION FEE** $63.45 L'AVION INT $2350.29 Total Fees for this Period $341.68 Continued on reverse EFTA00523974

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PF Account Ending 3-42008 p. 14/16 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 15.24% (v). For Sign & Travel, the APR is 15.24% (v). EFTA00523975

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Premier Rewards Gold Card p. 15/16 ' osing _ = Account Ending 3-42008 SAY GOODBYE TOLAIE FEES. Did you know that American Express offers online tools that can help you avoid late fees, improve your credit and prevent identity theft and fraud? Now it’s easier than ever to make payments on time, every time. Take advantage of these simple-to-use online tools today: « Account Alerts — Automatically receive messages to your e-mail or mobile device when your payment is due- * AutoPay — Choose the amount you'd like to pay each month and we'll deduct it automatically.* + Paperless Statements — Receive your statement instantly: no waiting for the mail. * Credit Resources — Learn more about late-fee pricing and how to build excellent credit. Getting started with Alerts and AutoPay is easy: go to financialtools.americanexpress.com/alerts 's and mobile web b Carrier Ch ay apply for receiving text mes sin, zg e or AutoPay, remember to hi. id account number in order to e our bank information handy. ol ? When enrolling in Pay Your Bill On! You will need to have your routing Offers are made only to Cardmembers who meet certain ualifyin criteria. B responding you will be disclosing to the merchant that you meet these criteria. EFTA00523976

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fs Account Ending 3-42008 p. 16/16 | ¢:% o Visit BuyCostumes.com and buycestumes.com® save 15% on orders $65 or more’ the web's most popular costume store! REET pon code per otal $6: Enjoy a 12-bottle case of world-class wines for just $69.99 — SAVE $110. Take advantage of this exclusive offer from WSJwine for American Express® Cardmembers. Purchase 12 superb reds for just $69.99, (normally $179.99), when you use your American Express Card. You'll also receive a FREE corkscrew set ($49.99 value), and useful tasting notes. Every 3 months, a 12-bottle case will be reserved for you with no obligation to buy. You can decline, change the mix, delay delivery, or cancel any time. Choose to do nothing and these cases will be delivered to you and your American Express Card will be charged $139.99 (plus $19.99 shipping/applicable tax). 100% Money-Back Guarantee. Visit wsjwine.com/3406 or cal! 1-877-975-9463 (Mon-Fri 8am-llpm, . WSJwine Sat & Sun 8am-8pm EST), please quote promo code 3406001. from ————_ WS Jwine erated independently of the Wall Street Journal news department. You must and fulfille @ etailer. applicable taxes paid. Void where prohibited by law. Go online fo: Switch to DIRECTV® Service Today and Save Up to $120 Sign up for the DIRECTV® CHOICE™ package or higher with any American Express® Card by October 31, 2011, and save $10 a month for a year on top of DIRECTV's current offer! The DIRECTV CHOICE package features over 150 all-digital channels. Plus, there's no equipment to buy and no Start-up costs! Simply call 1-877-336-1591 today to order DIRECTV service. Offer ends 10/31/11, and is based on approved credit. Credit card required, except in MA & PA. N: approved custo only. Lease and 2-year programming agreement required. Hardware available separately. Additional Fees Required, $19.95 handling and delivery fee may apply. Applicable use tax adjustment may apply on the retail value of the installation. DIRECTV Terms and Conditions: Must call 1-877-336-1591 to be eligible for the offer. Must be a new DIRECTV subscriber. Offer ends 10/31/11, and is based on approved credit. Payment must be made with any American Express Card. To receive $10 billing credit, payment must be made with any American Express Card and DIRECTV service must be activated for 30 days. Upon activation of DIRECTV System and programming, customer will recerve 12 nonrefundable/nontransferable credits af $10 each aver totaling $120. Commercial accounts/customers not eligble. Term agreement of 24 consecutive months required for lease. . ms and conditions subject to change at any time. Pricing residential. Taxes not included, Receipt of DIRECTV programming subject to DIRECTV Customer Agreement; copy provided at diractv.com/legal and in order confirmation. DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV, Inc. 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. EFTA00523977