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1-800-762-1000 ubs.com/onlinesenrices Account Summary Activity Summary Minimum Payment Due $35.00 Previous Balance Payment Due Date - Payne Credit Line 535,000.00 + Purchases Available Credit Line - Other Credits Cash Credit Line $14,000.00 + Cash Advances Available Cash Line e $14,000.00

sit us online at ubs.conVuscards Activity for GHtSULNE MAXWELL - Card ending in El Date Description Amount Purchases 07/18 SO *WENDY ROSE KOTO MANCHESTER MA $170.20 Total Purchases Activity 5170.20 2018 Totals Year-to-Date Summary of Fees and Interest toldl Fees Cnaryed in 2018 $0.00 Total Interest

ture credit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Ending in: Account Summary Minimum Payment Due $35.00 Men ue•a Credit Line $35,000.00 Available Credit Line $34,8 Cash Credit Line 414 000.00 Available Cash Line $14, . Past Due Amount $0.00 Payment Information*

HISLAINE MAXWELL - Card ending in Date Payments 08/18 Desolptim PAYMENT THANK YOU Total Payments Activity Purchases 07/27 CROSBY'S MARKETPLA MANCHESTER MA 07/31 PRET A MANGER 0054 BOSTON MA 07/31 PINCKNEY NAILS SKIN SALONBOSTON MA 08i08 PINCKNEY NAILS SKIN SALONBOSTON MA Total Purchases ACtiX

ure credit card statement Prepared for: GHISLAWE MAXWELL Primary Card Number Ending in:' Account Summary Minimum Payment Due $35.00 men ue •a Credit Line $35,000.00 Available Credit Line $34,8 Cash Credit Line $14,000.00 Available Cash Line $14, . Past Due Amount Overlimit Amo' $0.00 s0.00

g inIM Date Descripfial Amount Payments 08/18 PAYMENT THANK YOU 489.00 -$89.00 Total Payments Activity Purchases 07/27 CROSBY'S MARKETPLA MANCHESTER MA $78.23 07/31 PRET A MANGER 0054 BOSTON MA 58.11 07/31 PINCKNEY NAILS SKIN SALONBOSTON MA $22.00 08/08 PINCKNEY NAILS SKIN SALONBOSTON MA

ount (S) Card payments May 19 CREDIT CARD PAYMENT -160.00 Total card payments 4160.00 Minmun Payment Due Payment Due Dale Credt ire avalatie Credit Line Outstanding baaice UBS Visa credit card(s) payment information for June 23. 2017 53500 Jun 23, 2017 135,00000 134,939 00 161.00 This crept

d CITY HALL SYSTEMS HOPEDALE MA 396286001666013321 53.00 Oct 13 Oct 18 CITY HALL SYSTEMS HOPEDALE MA 3%2870017990269% -$3.00 Oct 13 Oct 18 MANCHESTER MA MANCHESTER MA 396287001796007312 -13500 Total charges $0.00 Date Description Amount II) Oct 7 CREDIT CARD PAYMENT -3,088.67 Card payments