EFTA00523962.pdf

Premier Rewards Gold Card 11O8 . 11M/ 8111 New Balance Please Pay By $43,083.08 09/23/11 PJ O See page 2 for imponant information about your account. Your payment of $43,083.08 will be debited from your account on 09/23/11. Any inquiry to American Express concerning this debit should be made before 09/22/11. 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. 5 YEARS. 5 AWARDS. That you to our Carknembers for rating us"Highest in Customer Satisfaction with Credit Cad Companies" for the P consecufive year. O 15,000 Bonus Points are almost yours! Spend $30,000 this year to qualify. 121 Payment Coupon Do not staple or use paper clips p. 1.16 Account Ending 3-42008 Membership Rewards Points As of 09/08/11 658,322 rm For details, pleasesee your -, Membership Rewards page. Account Summary Pay In Full Portion Previous Balance Payments/Credits New Charges Fees New Balance • S26,257.03 -$27,571.42 , $44,055.79 O341.68 S43,083.08 Pay Over Time Portion Previous Balance Payments/Credits New Charges Fees Interest Charged New Balance me Minimum Due 50.00 40.00 +$0.00 +$0.00 440.00 $0.00 $0.00 AccountTotal Previous Balance $26,257.03 Payments/Credits 427,571.42 New Charges 4444,055.79 Fees 44341.68 Interest Charged 440.00 New Balance $43,083.08 Days in Billing Period: 30 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pa Phone O See page 2 for additional Information. Pay by Computer Pi irU e americanexpress.com/pbc 1 NEW YORK NY 10065-6218 n Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 IIIIIIIIIIIIIIIIII Account Ending 3.42008 Enter account number on all documents. Make check payableto American Express. Please Pay By 09/23/11 AutoPay Amount $43,083.08 0000349991648075752 004308308004308308 05 rl EFTA00523962 Account Ending 3-42008 p. 2116 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 addressto 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 clearablethrough 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 clearablethrough 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 represent to your financial institution any payment that is retumed 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 electronkally Of 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 electrooically we may issuea draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phoneor 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. Now We Cakulate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions)to cakulate 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 chargesare determined. The method we use to figurethe ADS and Interest resultsin doily compoundingotinterest. 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 PayOver Time balance at your request in prior billing periods, if you pay the Account Total New Balance by the next Closing Date. Foreign CurrencyCharges: 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 convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (desig nated 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 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments,or other defaultson 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 calling 1 Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1 Hearing Impaired 1 TTY: 1. FAX: 1 InNY: 1-800.CASH-NOW Changeof Address If coned on front, do not use. • To change your address online, visit www.americanexpressxom/updatecontactinfo • Far Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. • Please /mint dearly In blue or black ink only In the boxes provided. Street Address City, State Zip Code Area Code and Horror Phone Area Code and Iliork Phone Email Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit amerkanexpress.comMutopay today to enroll. For Information on how we protect your privacy and to set your COnlMunkadOO and privacy choices. please visit www.amedcanexpress.com/privacy. EFTA00523963 EXPRL Premier Rewards Gold Card p. 116 nci Date a,08/11 Account Ending 3-42008 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments Credits 419,094.23 $0.00 419.094.23 342008 343014 Total Paymentsand Credits $0.00 •$8,477.19 -$27,571.42 $0.00 $0.00 SOHO 50.00 •$8,477.19 427,571.42 Detail 'indicates posting date Payments 08/24/11° AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK, NA Amount -$19,094.23 Credits Amount 08/09/11 ORBITZ MANKATO MN EMIRATES AIRLINES From: To: Cartier: Class: DUBAI PARIS CHARLES DE G EK WA YY 00 WA YY 00 WA YY 00 Ticket Number: 17686988515615 Date of Departure:08/11 Passenger Name: EPSTEIWJEFFREY Document Type: SUPPORTED REFUND 47,162.80 08/22/11 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA M WA YY 00 WA YY 00 N/A YY 00 Ticket Numbe Date of Departure:08/24 PassengerName: Document Type: SUPPORTED REFUND -$319.30 08/27/11 SEARS ROEBUCK 9301 3W DES MOINES IA •$63219 8472861940 Quantity Description Price 2 GENERAL MERCHANDISE $74.72 2 GENERAL MERCHANDISE $500.04 1 GENERAL MERCHANDISE $5.99 08/30/11 ONE KINGS LN•OKL CA -$193.80 DIRECT MKTG MISC 09/07/11 CAPE AIR 3061412 HYARR MA 4169.00 CAPE AIR From: To: Carrier: Class: N/A WA 1^? 00 WA 1^? 00 WA 1^? 00 WA YY 00 Ticket Number: Date of Departure:09/07 Passenger Name: Document Type: PASSENGER TICKET Continued on reverse EFTA00523964 Account Ending 342008 p. 4/18 New Charges Summary Pay In Full Pay Over Time • Total Total New Changes 343014 $44,055.79 $44,055.79 $0.00 $0.00 $44,055.79 $44,055.79 Detail n23.43014 Foreign Spend Amount 08/09/11 ORBITZ MANKATO MN EMIRATES AIRLINES From: To: DUBAI PARIS CHARLES DE G N/A N/A N/A Ticket Number: 17686988515615 Passenger Name: EPSTEIWJEFFREY Document Type: PASSENGER TICKET Carrier. Class: EK ry 00 YY 00 YY 00 Date of Departure: 08/11 $7,162.80 08/10/11 WILUAMS-SONOMA E-COHOME FURNISH 3205971300000000010065 $144.90 08/10/11 ONE AND ONLY PALM DUDUBAI LODGING RECP1-0NE&ONLY P 200.00 United Arab Emlrat Dlrhams $54.45 08/10/11 ONE AND ONLY PALM DUDUBAI LODGING RECP1-0NE&ONLY P 34,944.00 United Nab Emlrat Dictums $9,487.04 08/10/11 EMIRATES TOWERS HOTEDUBAI LODGING EMIRATES TOWER H 24.00 United Arab ErnIrat Dictums $6.53 08/10/11 EMIRATES TOWERS HOTEDUBAI LODGING EMIRATES TOWER H 120.00 United Arab Emlrat DIthams $32.67 08/11/11 VELIB INTERNET PLAISIR CEDEX YV 0130794634 39,00 European Union Euro $55.66 08/11/11 W1WAMS-SONOMA E•COHOME FURNISH 3205971300000000010065 $210.22 08/12/11 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: N.Y. JF KENNEDY I PARIS CHARLES DEG N.Y. J F KENNEDY I N/A N/A Carrier. Class: AA AA ry 00 yy 00 $2,360.30 Ticket Number: 00186990879482 Date of Departure:08/13 Passenger Name- Document Type: PASSENGER TICKET Continued on next page EFTA00523965 16i .CAN ISO.RESS Premier Rewards Gold Card !osing Date 0 9 / 0 8 1 1 p. 16 Account Ending 3-42008 Detail Continued Foreign Spend Amount 08/12/11 ORBITZ MANKATO MN AIR FRANCE From: To: NICE PARIS ORLY APT NICE N/A N/A Ticket Number: Passenger Nam Document Type: Carrier. Class: AF N AF N YY 00 YY 00 Date of Departure:08/13 $215.00 08/12/11 CHAINE D ENCRE PARIS PA 0142844157 152.00 European Union Euro $216.95 08/12/11 ORBITZ.COM CHICAGO IL ORrAP1101010SDZ3SJR ROC No.177076354 $10.99 08/12/11 VELIB INTERNET PLAISIR CEDEX W 0130794634 39.00 European Union Euro $55.66 08/12/11 AMAZON.COM AMZN.COMMILL WA MERCHANDISE $130.20 08/13/11 YAHOO SPORTS CA SERVICE $44.95 08/13/11 SISAL RUGS DIRECT 02CHASKA MN 9524489602 Description Price FLOOR COWRING STOR $470.00 $470.00 08/13/11 LA SOCIETE PARIS PA 676414690 278.00 European Union Euro $396.79 08/13/11 EARNESTSEWN.COM 8777331489 MD Description WOMEN'S CLOTHI $800.00 08/13/11 L'AIAON INT WISSOUS AIRLINE/AIR CARRIER 79UCHG 1.646,67 European Union Euro $2,350.29 08/13/11 FABRK.COM GA MERCHANDISE $1,229.76 08/14/11 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: N.Y. _I F KENNEDY I ST THOMAS CYRIL E N/A N/A N/A Carrier. AA YY YY YY Class: 00 00 00 $381.30 Ticket Number Date of Departure: 08/17 Passenger Name: Document Type: PASSENGER TICKET Continued on reverse EFTA00523966 Account Ending 3-42008 p. 616 Detail Continued Foreign Spend Amount 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: Document Type: PASSENGER TICKET Carrier: Class: AA YY 00 YY 00 YY 00 Date of Departure: 08/18 $609.30 08/15/11 NYC TAXI MED 6891 09BROOKLYN NY $6.00 08/15/11 NYC TAXI MED 71.63 09BROOKLYN NY $552 08/15/11 ALL TAXI MANAGEMENT LONG ISLAND CITY Description TAXI: 5M29 143418E65StN 14:45 168 E 54 St NY $9.30 08/15/11 SUFI MANAGEMENT INC MASPETH NY TAXICAB & LIMOUSINE Description TAXI: 7H70 0908110th St New 09:11 106th St New $5.20 08/16/11 NYC TAXI MED 2F56 09ASTORIA NY $6.00 08/16/11 NYC TAXI MED 7O38 09WHITESTONE NY $13.20 08/16/11 NYC TAXI MED 2F10 09W0ODSIDE NY $8.64 08/16/11 AMAZON MKTPLACE PMTSAMZN.COWBILL MERCHANDISE WA $646.49 08/16/11 RESTORATION HARDWARECOIITE MADERA CA $1,499.10 08/16/11 RESTORATION HARDWARECORTE MADERA CA $951.90 08/16/11 EXECUTWE OWNERS HOLLONG ISLAND CITY TAXICAB & LIMOUSINE Description TAXI: 2M10 09:03 1216 1 Ave N 09:08 NY $6.90 08/16/11 NYC•TAXI VERIFONE NYLONG ISLAND CITY Description TAXI: 4A41 NY $7.30 1033 1038 Continued on next page EFTA00523967 /hi llW.I EXPRESS Premier Rewards Gold Card osing Date 09108!11 p. 7:16 Account Ending 3-42008 Detail Continued Foreign Spend Amount 08/17/11 AA MISC SALE/ TAX/ FDALLAS TX AMERICAN AIRLINES From: To: N/A N/A N/A N/A N/A Carrier. Class: YY 00 00 00 00 Ticket Number: Date of Departure: 08/17 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 08/17/11 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: ST THOMAS CYRIL E To: Carrier. Class: MIAMI INTERNATIONA AA D N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:08/18 Passenger Namea Document Type: PASSENGER TICKET 525.00 5220.00 08/17/11 AA MISC SALE/ TAX/ FKENNEDY AIRPORT NY AMERICAN AIRLINES From: N/A To: N/A N/A N/A Ticket Number: Passenger Nam Document Type: EXCESS BAGGAGE NYC TAXI MED 2U32 09LONG ISLAND C NY SIRIUSXM.COM/ACCT SAT RADIO NY ROOTS DIRECT TX ORBITZ MANKATO AMERICAN AIRLINES INC From: MIAMI INTERNATIONA MN To: ST THOMAS CYRIL E N/A N/A N/A Carrier. AA YY YY YY Class: M 00 00 00 Ticket Numbe Date of Departure:08/24 Passenger Narta Document Type: PASSENGER TICKET Carrier. YY YY 00 00 Date of Departure:08/17 Class: 00 00 $25.00 08/17/11 08/18/11 08/19/11 08/22/11 511.50 512.95 5196.23 5319.30 Continued on reverse EFTA00523968 Account Ending 3-42008 p. 8:16 Detail Continued Foreign Spend Amount 08/22/11 ORBITZ MANKATO MN JETBLUE AIRWAYS From: To: PALM BEACH INTERNA N.Y. J F KENNEDY I N/A N/A N/A Ticket Number Passenger Name: Document Type: PASSENGER TICKET Carrier. Class: B6 YY 00 YY 00 YY 00 Date of Departure: 08/24 $338.70 08/22/11 APPLE STORE 74 BOCA RATON FL COMPUTER STORE $211.95 08/23/11 ALLUMINARE LIGHTINGATLANTA GA CATALOG MERCHANDISE $223.00 08/24/11 ONE KINGS LN*773180 CA HOME DECOR $211.16 08/24/11 ONE KINGS LN*770989 CA HOME DECOR $92.95 08/25/11 NYC TAXI MED91.72 09ASTORIA NY $4.56 08/25/11 La Malson Du Chocolal l 66890 10075 CHOCOLATE PIECE COFFRET CM2 ASST CHOCOLATS 310 COROLLAS SACHET 100 G 2009 $119.22 08/25/11 MONTHLY PARKING TN PARKING 5452.00 08/25/11 CANDLE CAFE 0036 NEW YORK NY Description FOOD/BEVERAGE $41.20 08/25/11 CLARITY LIGHTING INC212.288.9345 $544.38 08/25/11 FRONTGATE CATALOG HOUSEHOLD IT W17988610101 10065 $71.50 08/26/11 ORBITZ MANKATO MN DELTA AIR LINES INC. From: To: NEW YORK LA GUARD! PALM BEACH INTERNA N/A N/A N/A Carrier. Class: DL YY 00 YY 00 YY 00 $283.70 Ticket Number Date of Departure: 08/26 Passenger Name: Document Type: PASSENGER TICKET Continued on next page EFTA00523969 Premier Rewards Gold Card tlt. , r/ 08,1 1 p. 916 Account Ending 3-42008 ( Detail Continued j 08/26/11 08/26/11 08/26/11 08/26/11 08/26/11 08/26/11 08/26/11 Foreign Spend Amount ORBITZ MANKATO MN DELTA AIR ONES INC. From: To: N.Y. J F KENNEDY I ST THOMAS CYRIL E N/A N/A N/A Ticket Number: Passenger Namen Document Type: PASSENGER TICKET Carrier. Class: DL YY 00 YY 00 YY 00 Date of Departure:09/03 $213.30 ORBITZ MANKATO MN DELTA AIR LINES INC. From: To: N.Y.1 F KENNEDY I ST THOMAS CYRIL E N/A N/A N/A Ticket Number: Passenger Name Document Type: PASSENGER TICKET Carrier. Class: DL T ry 00 w 00 ry 00 Date of Departure:09/03 $213.30 ORBITZ MANKATO MN JETBLUE AIRWAYS From: To: N.Y. J F KENNEDY I PALM BEACH INTERNA N/A N/A N/A Ticket Number: Passenger Name Document Type: PASSENGER TICKET Carrier: Class: 86 E YY 00 YY 00 YY 00 Date of Departure:08/27 S463.70 ORBITZ MANKATO MN CONTINENTAL AIRLINES From: To: PALM BEACH INTERNA N.Y. NEWARK INTL A N/A N/A N/A Ticket Number: Passenger Name: a Document Type: PASSENGER TICKET Carrier: Class: CO 2 YY 00 YY 00 YY 00 Date of Departure:08/29 S674.70 WIWAMS•SONOMA E•COHOME FURNISH 3205971300000000010065 S119.64 PRET A MANGER 80220NEW YORK NY Description FAST FOOD REST $15.18 ALL TAXI MANAGEMENT LONG ISLAND CITY NY Description TAXI: 6D23 10:11 1101 3 Ave N 10:1521 E72 St N $5.60 Continued on reverse EFTA00523970 Account Ending 3-42008 p. 10/16 Detail Continued Foreign Spend Amount 08/26/11 LISPS 359614001801391NEW YORK NY $8.95 08/26/11 GOGO/UR.COM IL INTERNET ACC $9.95 08/26/11 DUGGAL VISUAL SOLUTI212-9243100 $245.13 08/27/11 08/28/11 DELTA AIRLINES ATLANTA DELTA AIR LINES From: To: N/A N/A N/A N/A N/A Ticket Number PassengerName: Document Type: EXCESS BAGGAGE Carnet: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 12/31 $25.00 MAINSTREET NEWS INC $70.03 08/29/11 ONE KINGS LN*770989 CA HOME DECOR $108.42 08/30/11 NYC TAXI MED 5P51 09LONG ISLAND C NY $8.88 08/30/11 NYC TAXI MED 7Y17 09LONG ISLAND C NY $5.04 08/30/11 PRET A MANGER #16 OONEW YORK NY 2122073725 $10.87 08/30/11 AQUA SUPERCENTER AQUSARASOTA FL $552.93 08/30/11 JONAINANADLER.COM S1LONG ISLAND Cff NY 3476104311 Description Price HOME FURNISHING $475.36 $475.36 08/30/11 MTA MVM•SPRING ST & NY $20.00 08/31/11 LL BEAN 100 DIRECT FREEPORT ME CATALOG MERCHANDISE Description Price WAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 $659.68 08/31/11 LEX SOUPS LLC 542929NEW YORK NY 2122552400 FOOD/BEVERAGE $14.84 $14.84 08/31/11 CUDDLEOOVVN CATALOG ME BEDDING/HOME $1,867.95 08/31/11 ABC BROADLOOM #201 ONEW YORK NY Description FLOOR COVERING $1,370.00 09/01/11 AMAZON MKTPLACE PMTSAMZN.COWBILL WA MERCHANDISE $83.50 Continued on next page EFTA00523971 ht i mICAN EXPRESS Premier Rewards Gold Card 1088 . 1• 11081 1 p. 11:16 Account Ending 3-42008 Detail Continued Foreign Spend Amount 09/01/11 NYC TAXI MED 8V55 098ROOKLYN NY $6.96 09/01/11 PRET A MANGER #016 ONEW YORK NY Description FAST FOOD REST $15.54 09/01/11 NOBILIS INC 6108668320 PA 6108668320 $652.00 09/01/11 PAPYRUS 82298 030002MANHAlTAN NY 2162527300 Description REFER TO RECEIPT $34.08 09/01/11 DR THOMAS.' MAGNANI NEW YORK NY DENTIST/ORTHODONTIST $220.00 09/01/11 STAPLES 05322 NEW YORK NY $31.01 09/01/11 ONE KINGS LIC785886 CA HOME DECOR $192.21 09/01/11 ONE KINGS LN•785803 CA HOME DECOR $165.51 09/02/11 ORBITZ MANKATO MN JETBLUE AIRWAYS From: To: PALM BEACH INTERNA N.Y. J F N/A N/A N/A KENNEDY I Carrier. Class: B6 0 YY 00 00 00 Date of Departure:09/18 $119.70 Ticket Number Passenger Na r Document Type: PASSENGER TICKET 09/02/11 ORBITZ MANKATO MN AIR FRANCE From: To: PARIS CHARLES DE G N.Y. J F KENNEDY I PARIS CHARLES DEG N/A N/A Ticket Number: 05787006969951 Passenger Name: VIEIRACOTRINNALDSON Document Type: PASSENGER TICKET Carrier. Class: AF AF YY 00 YY 00 Date of Departure: 09/18 $1,093.80 09/02/11 NYC TAXI MED 4K42 09LONG ISLAND C NY $6.48 09/02/11 NYC TAXI MED 3H52 09LONG ISLAND C NY $5.05 09/02/11 NYC TAXI MED 3H52 09LONG ISLAND C NY $11.05 09/02/11 ORBITZ.COM CHICAGO IL ORrAP1101012HC_S8SMJ ROC No. 178298844 $10.99 Continued on reverse EFTA00523972 Account Ending 3-42008 p. 12/16 Detail Continued Foreign Spend Amount 09/03/11 STARBUCKS CORP008219NEW YORK NY $6.47 09/03/11 CLYDES 6500000003306NEW YORK NY 2127443300 Description Price DRUG STORES/PHARMAC 5133.86 $133.86 09/04/11 NYC TAXI MED 7864 09LONG ISLAND C NY $5.04 09/04/11 BAGELWORKS INC 23523NEW YORK NY Description GROCEFUES/SUND $17.11 09/04/11 THE HEALTH NUTS NEW YORK NY 2125930116 $18.34 09/05/11 CORRADO BREAD & PASTNEW YORK NY Description GROCERIES/SUND $15.93 09/06/11 JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS From: To: Carrier. Class: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO 86 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 09/06 PassengerName: MISS Document Type: PASSENGER TICKET S390.30 09/06/11 CAPE AIR 3062413 WRFRR MA 5169.00 CAPE AIR From: To: Carrier Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 09/06 Passenger Name: Document Type: PASSENGER TICKET 09/06/11 JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS 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: 09/06 Passenger Name: MISS Document Type: ADDITIONAL COLLECTION 09/06/11 MEDITERRANEO 0040 NEW YORK NY Description FOOD/BEVERAGE 09/06/11 SEABORNE SEAPLANE ST.CROIX VI $35.00 $17.35 5115.00 Continued on next page EFTA00523973 Premier Rewards Gold Card p. 13:16 Ticket Number: Passenger Name: Document Type: PASSENGER TICKET 09/07/11 STARBUCK COF FE 88008ISLA VERDE PR FAST FOOD RESTAURANT Description 546833 1 Account Ending 3-42008 Detail Continued Foreign Spend Amount 09/07/11 ORBITZ MANKATO MN AMERICAN AIRLINES INC $322.80 From: To: Carrier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA M N/A YY 00 N/A YY 00 N/A YY 00 Date of Departure:09/09 $7.65 Fees "Foreign Transaction Fee Is 2.7% of the convened US dollar amount of the (aeon currency charoe. See ForeionCureencyChomes on page 2. 08/10/11 FOREIGN TRANSACTION FEE" ONE AND ONLY PALM DUBAI $54.45 Amount $1.47 08/10/11 FOREIGN TRANSACTION FEE" ONE AND ONLY PALM DUBAI $9487.04 $256.15 08/10/11 FOREIGN TRANSACTION FEE" EMIRATES TOWERS HOTEL $653 $0.17 08/10/11 FOREIGN TRANSACTION FEE" EMIRATES TOWERS HOTEL $32.67 $0.88 08/11/11 FOREIGN TRANSACTION FEE" VELIB INTERNET $55.66 $1.50 08/12/11 FOREIGN TRANSACTION FEE" CHAINED ENCRE $216.95 $5.85 08/12/11 FOREIGN TRANSACTION FEE" VELIB INTERNET $55.66 $1.50 08/13/11 FOREIGN TRANSACTION FEE" LA SOCIETE $396.79 08/13/11 FOREIGN TRANSACTION FEE" L'AVION INT $2350.29 $10.71 $63.45 Total Fees for this Period $341.68 Continued on reverse EFTA00523974 Account Ending 3-42008 p. 14116 Interest Charged Amount Total Interest Chargedfor this Period $0.00 2011 Fees and Interest Totals Year-to-Date Total Fees in 2011 Total Interest in 2011 Amount 51,303.31 $0.00 Important Notice Information on Pay Over Time Features You may have access to one or more Pay Over Time Features as pail of your Card account. The following are the current Annual Percentage Rates(APRs) for Pay Over Time Features. (v) indicates variable rate. For Sign & Travel, the APR is 15.24% (v). For Sign & Travel, the APR is 15.24% (v). Please refer to page 2 for further important information regarding your account EFTA00523975 Premier Rewards Gold Card l os irigr,•18, 11 1 p. 15:16 Account Ending 3-42008 III au, SAY GOODBYE).. •••• • • •a• ••••• MAWR. • Set •11•41 TO LATE FEE. •••• ••••••••• .'." I.::: rtOnStl •••••1 ••••I c,.j 2 • 1. I: ntr :4441 :4Elit u fl ertaiialis fl i virmaar a. ••••• •••••• MUNSON OE 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 • vodr 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 . earn 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 Carrier Charges may apply for receiving text messages and mobile web browsing. 2 When enrolling in Pay Your Bill Online or AutoPay. remember to have your bank information handy. You will need to have your routing and account number in order to enroll. 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. EFTA00523976 Account Ending 342008 it; ;4t buyciestumes.corn) the web'sci most popular costume store! Visit BuyCostumes.com and save 15% on orders $65 or more* Enter coupon code: halloween 'One coupon code per order. Valid through 10/31/11 using any American Express• Card. Merchandise total $65 or more not including shipping, handling, taxes or duty charges. 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 wsjwhte.com/3406 or call1-877-975-9463 (Mon-Fri 8am-11pm. Sat & Sun 8am-8pm EST). please quote promo code 3406001. WSJwine. from THE WALL STREET JOURNAL WSJvinne is operated independently of the Wall Street Journal news department. You must be at least 21 years old Orders processed and fulfilled by licensed retailer. applicable taxes paid. Void where prohibited by law. Go online for terms and conditions. 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. New approved customers 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 rAIV SiPRESS Terns and Conditions: Must call 1.877-336-1591 to be eligdle for the fifer. Must be a new OIRECIV suOscot;er. Offer encs ',a/31/1i. aria s L'aised cn approved credit Payment must be made with any American Express Card To retiree $10 billing credit. pajment must be made with any American Express Cad and DIRECTV service must be activated for 30 days. Open activation of DRECRI System and programmng. customer will receive 12 normal unclabletnontransf trao c'ed its of S10 oath aver 12 OfECTV Sllinggeles. totaling $120. Commercial accounts/customers not ebzoble. Term agreement of 24 consecutive months required for lease. Progarnming. pricing. tens and conditions staled to Barge at any time. Pricing residential. Taxes not included. Receipt or DIRECTV abject to DIRECTV Customer Ageement; min provided at diectv.coniliegal and in order confirmation DIRECTV and the Cyclone Des* logo are . .. .narks c of DIRECTV. Inc. Offers are made only io Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA00523977