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are amending the Other Fees section of your Cardmember Agreement applicable to copies of statements by replacing 1.3" with -$5." APR Applicable to Sign & Travel° and/or Extended Payment Option Accounts (Effective with billing periods ending in June 2004) We are amending the Finance Charges section of your Si

.60 Total of New Activity for DAVID RODGERS New Charges Payments/Credits 13,921.24 -873.60 New Ajar Catl >OM- 01/08/04" ANNUAL MEMBERSHIP FEE LARRY E MORRISON PERIOD 03/04 THRU 02/05 35.00 01/10/04 335SEARS ROEBUCK WEST PALM BCH FL 48126 HARDWARE 71.49 01/11/04 T-MOBILE 800-937-8997 WA T-MOBILE

the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activated) ("Extended Payment Account') (referred to as 'Account" in the Sign & Trav

Date of Departure: 10/08 60.42 Ticket Number: Passenger Name Document Type: Total of New Activity for Now Charges Payments/Credits irallair LARRY E MORRISON 05/09/04 DELTA AIR LINES MIAMI FL From: To: WEST PALM LAGUARDIA INTL NP Ticket Number: Passenger Name: DocumeM Type: Carder: Class: DL

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

OTT MASADDLE BROOK NJ Arrival Date Departure Date 07/07/12 07/08/12 00000000 LODGING 07/10/12 1-MOBILE RECURNG FMTLMOBILE 21504768098006 s LARRY E MORRISON Card Ending 242060 6187.68 $10150 Foreign Spend Amount 06/13/12 AOL SERVICE 800-8274364 NY ASSISTAOLCOM S14.95 06/13/12 SATCOM DIRECT I