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gnature@ credit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Encfmg Account Summary Minimum Payment Due $35.00 men •ue a Credit Line $35,000.00 Available Credit Line $34,2 Cash Credit Line 314 000.00 Available Cash Line $14 Past Due Amount Overlimit Amo $0.00 $0.00 08/2

oWA $141.77 09/04 TMOBILE•AUTO PAY a/ WA $192.19 O9/04 CLOUDFLARE 650.3198939 CA $20.00 09/09 MAILCHIMP MARC HIMP COMGA $375.00 09/11 TWITTER ADVERTISING 415.4264400 CA $15.00 09/19 BUFFER -;A $10.00 Total Purchases Activity 5753.96 L 2016 Totals Year-to-Date Summary of Fees and Interest Tota

nature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in= Account Summary minimum Payment Due Payment Due e a Credit Line Available Credit Lin Cash Credit Line Available Cash Line Past Due Amount Overlimit Amo 115.00 $35,000.00 314,000.130 $0.00 s0.00 Payment

62 09/04 CLOUDFLARE 650-3198939 CA $200.00 09/08 TWITTER ADVERTISEG 415-4264400 CA $94.56 09/09 MA1LCHIMP MAILCHIMP.COMGA $175.00 09/15 TWITTER ADVERTISING 415-4264400 CA $52.41 09/18 STARBUCKS #18509 NEW YORKNew York NY $4.30 09/18 DNH•GODADDY.COM 480-5058855 AZ $6.99 09/20 MOMENTUM 719-428

ll 1-800-762-1000 ubs.conVonineservices Activity Summary Minimum Payment Due 53S Previous Balance $1,273.29 Payment Due Date 03/23/15 .r an Credit Line 335,000 00 + Purchases $1,382.20 Available Credit Line $33,617.80 Other Cre - Cash Advances Cash Credit Line 314,030.00 Available Cash Line

yments Activity -51,273.29 Purchases 01/30 TWITTER ADVERTISEG 415-4264400 CA $99.81 01/31 FACEBOOK X7TUAW892 650-6187714 CA $153.78 02/01 TWITTER ADVERTISING 415-4264400 CA $2752 02/02 ESPA CORP NEW YORK NY $8100 02/03 Amazon web services aws.amazon.coWA $207.39 02/04 74.108ILE RECURRING NAT 8

services Activity Summary Previous Balance $581.40 Mir Date 03/23/16 - Payments $581.40 Credit Line 535,000 00 + Purchases 4576.14 gale Credit Line $34,423.86 - Other Credits $0.00 Cash Credit Line $14.000.00 + Cash Advances $0.00 I Cash Line $14,000.00 + Fees S0.00 Past Due Amount $

OOK 2PM2386C92 650-6187714 CA $135.31 12/01 THE UPS STORE 01083 NEW YORK NY $600.99 12/01 TWITTER ADVERTISEG 415-4264400 CA $94.76 12/02 TWITTER ADVERTISING 415-4264400 CA $23.65 12/03 Amazon web services aws.arnazon.coWA $137.49 12/04 T-0.1081LE RECURRING EMT 800-937.8997 WA $171.61 12/04 CLOU

stions? Call 1-800-762-1000 ubs.corrifoninesentices Activity Summary Minimum Payment Due $74.00 Previous Balance 41,740.97 I Payment Due Date Credit Line $35,000.00 + P;uc uses $3,782.91 i Available Credit Line I - Other Credits I + Cash Advances $0.00 Cash Credit Line $14,000.00 + Fees S0.0

18 GODADDY.COM 480-5058855 AZ $699 04/20 MOMENTUM 04 INC. 7194289439 CA $26710 04/22 CITY Of B H PARKING METERBEVERLY HILLSCA $1.25 04/22 TWITTER ADVERTISING 415-4264400 CA $6951 Total Purchases Activity $1,724.01 Summary of Fees and Interest 2014 Totals Yearo-Date Summary of Fees and Interest Total