Epstein Secrets

ng 0-12003 p. 12:21 Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS KI800.905.9322 273219051-46544 10017 ONLINE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 5250.36 05/29/12 EPSON STORE 800473-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENIX

f you have any questions about these changes, please call the number on the back of your Card. Additional Cardmembers Effective September 1, 2012, the Annual Membership row of the How Rates and Fees Work table, in Part 1 of the Cardmember Agreement, is replaced with: This fee is on the Rates and Fees Table on page 1 of

[ Detail Continued J Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS K1800-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 $250.36 05/29/12 EPSON STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENI

f you have any questions about these changes. please call the number on the back of your Card. Additional Cardmembers Effective September 1, 2012, the Annual Membership row of the How Rates and Fees Work table, in Part 1 of the Cardmember Agreement, is replaced with: This fee is on the Rates and Fees Table on page 1 of

221 p. Detail Continued Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS MOO-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $2154 05/29/12 OVERTONS, INC WATER SPORT W31908420001 10021 $250.36 05/29/12 EPS0t4 STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TAPHOENIX

f you have any questions about these changes. please call the number on the back of your Card. Additional Cardmembers Effective September 1, 2012, the Annual Membership row of the How Rates and Fees Work table, in Part 1 of the Cardmember Agreement, is replaced with: This fee is on the Rates and Fees Table on page 1 of