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WEATHER ANHOUSTON 1X WEATHER SERV $3,199:00 06/01112 THE STORE ROOM - AUSWEST PALM BEA FL MOVING SUPPL $352.65 06/02/12 UNVRSL AVCNICS SYS TUCSON AZ 520-295-2300 Descdpllon BUSINESS SERVI $4,134.00 06/02/12 VNAV.ITUNES.COM ITUNEAUSTIN 1X (Tunes Musk Store $149.99 06/02/12 BOAT TRADE

re the current Annual Percentage Rates (APRs) for Pay Over Time Features. (v) indkates variable rate. For Sign &Travel, the APR is 18.2494(v). For Sign & Travel, the APR is 18.2444(v). Please refer to page 2 for further Important information regarding your account AMEX003311 SDNY_OM_02746810 EFTA_00233

d Foreign Spend Amount 09/04/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $8700 09/04/13 UNVRSL AVONICS SYS TUCSON AZ 520-295-2300 Desctiption BUSINESS SERVICES, $2,60000 09/04/13 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $210.30 09/04/13 ST THOMAS

ctions Dated From To 09/23/2011 09/23/2011 Annual Percentage Rabe 113.24%lv) 1824%(v) Balance Subject to Interest Rate Interest Charge Sign & Travel - POS Select & Pay Later Total 50.00 $0.00 $0.00 $0.00 SO.00 (v) variable Rue Important Notice Renewal Notice Your Account renews next mon

Number Date of Departure:01/10 Passenger Name: VISOSKVBROOKE Document Type: PASSENGER TICKET 12/I 2/15 UNVIGL AVIONICS SYS CORP 0055 $6,519.00 TUCSON AZ 520-295.2300 Description BUSINESS SERVICES. 12/12/15 ITUNES.COWBILL ITUNES.COWBILL 59.99 CUPERTINO CA (TUNES STORE & APP STORE 12/12/15

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in

PP STORE 02/26/17 Meridian Teterboro Teterboro NJ $10253.06 2012885040 Description Price AVIATION PRODUCTS 510253.06 02/26/17 PAPA JOHNS TUCSON AZ $2634 0000000000000000085714 0226/17 TUS-ATLANTIC TUCSON AZ $2377.86 520489-0593 02/26/17 SWIFT AVIATION SERVICES PHOENIX AZ $1,1244

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in

tion APPAREUACCESSORIES 02/24/17 JUICE PRESS 0000 NEW YORK NY $1736 212-777-0034 Description FAST FOOD RESTAURAN 02/26/17 UA SU FUEL 0062 TUCSON AZ $24.88 520-621-5735 Description TUMON/FEES 02/26/17 UA SU FUEL 0062 TUCSON AZ $4.55 520-621-5735 Description TUMON/FEES Continued on

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in

parture 03/23 Document Type A Y N KET 03/19/18 AMERICAN EXPRESS"! \ 4. SVC PHOENIX AZ 03539 UNITED AIRUNES Front To: SAN FRANCISCO INTL TUCSON INTERNATION SAN FRANCISCO INTL Ticket Number Passenger Name. l Document Type PASSENGER TICKET Carrier. Class UA V UA C? Date of Departure 0

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Optionl if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in