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aille Statements 1-800-528-4800 • amerManexpresstom Customer Service P.O. Box 981535 E99Pl as-1o, 535 TX 798 Express Cash P.O. Box 981531 El Paso, TX 79998-1531 Payments P.O. BOX 1270 NEWARK NJ 07101-1270 Please provide your e-mail address to receive important j account updates and *3

nleaded Regul Prke $266 $4088 06/15/10 MOBIL 1 LURE EXP031LAKE PARK 5618637208 Description Price AUTOMOTNE SERVICE 544720 $44720 OM 5/10 AUTOZONE 1072 WEST PALM BCH Customer-Servicegrautozone 06/15/10 WENDYS #2568 QWEST PALM SCH 6147643486 Description RESTAURANT CHARGES $14663 $7.76

if You Think You Find A Mistake On Your Statement If you think there is an error on your statement write to us at: American Express, PO Box 981535. El Paso TX 79998-1535 You may also contact us on the Web: www.americanespress.com In your letter, give us the following information: - Account Information

inued Amount 04/21/I7 AUTOZONE *2511 000002S11 ALBUQUERQUE NM $10.71 8002886966 Quantity Description Price 2 W/N M14-20 $9.98 04/21/17 AUTOZONE *2533 000002533 ALBUQUERQUE NM $10.71 8002886966 Quantity Description Price 2 W/N M14.20 $9.98 04/21/17 THE /SOME DEPOT ALBUQUERQUE NM

at To Do If You Find a Mistake on Your Statement If you think there is an error on your statement, write to us at: American Express PO Box 981535 El Paso TX 79998-1535 In your letter, give us the following information: • Account information: Your name and account number. • Dollar amount: The dolla

MORIARTY NM 36027 HARTSHARDWARE204KIMAILCOM 05/22/18 HARTS HARDWARE 948908470102676 MORIARTY NM 319.38 HARTSHARDWARE2OGGMAILCOM 05/30/18 AUTOZONE 02248 000002248 EDGWOOD NM ft S1A2 8002886966 05/31/18 WAL-MART SUPERCENTER 4201 4201 EDGEWOOD NM $3.21 DISCOUNT STORE 05/31/18 DOMINO'S

at To Do If You Find a Mistake on Your Statement If you think there is an error on your statement, write to us at: American Express PO Box 981535 El Paso TX 79998-1535 In your letter, give us the following information: - Account information: Your name and account number. - Dollar amount The dollar

8.72 05/30/19 RAKS BUILDING SUPPLY EDGE 021770021480 120896787015 EDGEWOOD NM $12444 05/31/19 BIG R OF SANTA FE 0000 719-948-3030 06/01/19 AUTOZONE 12248000002248 8002886966 SANTA FE NM NM $31759 EDGWOOD 33636 Cald Ending 0.01041 Monthly Spending Limit: S 7,030 Amount 05/16/19 TILLERY