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he total of () any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and (ill the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the billing statement (the calculation of which is rounded up to the nearest whole dollar),

2422 Renter Name: Reference Num r: Date 12/15/03 12/18/03 214.98 12/19/03 AIRCELL INC 303-4995524 CO TELECOMWPFONE EQUIP 98.33 12/23/03 BARNES & NOBLE WELLINGTON FL BOOKS 50.00 12/26/03 PALM.NET SERVICE 888.756.7256 CA INFO SERVICE ' 21.83 01/01/04 OFFICE DEPOT, INC. WEST PALM BEACH FL

Feature for the billing period and dvide the total by the number of clays in the tilling period. This gives us the ADS for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADS for

03/05 C. ORRICO PB PALM BEACH FL 496.29 APPAREL/ACCESSORIES 04/04/05 THE HOME DEPOT 224 BOYNTON BEACH FL 230.78 BUILDING SUPPUES 04/05/05 BARNES & NOBLE WEST PALM BEACH FL 143.38 BOOKS 04/05/05 POTTERY BARN W PALM BEACH FL 289.49 SPECIALTY RETAIL STORE 04/05/05 SEE 4508 561.8059331 FL OP

eature for the billing period and divide the total by the number of days in the billing period. This gives us the AD B f or the Feature. II you pay the New Balance on this statement by the next Dosing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADB for e

ACIOUS HOME 1 NEW YORK NY 43.30 AUTO AND HOME SUPPLY ROC No. 0000000000 11/24/06 PO FIRST INC NEW YORK NY 25.20 FOOD AND BEVERAGE 12/03/06 BARNES & NOBLE BKSTRLIVINGSTON NJ 102.53 'BOOKSTORE 893.61 12/04/06 GOURMET GARAGE-64TH NEW YORK NY 169.80 GROCERY STORES, SUPERMA GROCERY STORES, SUPERMA

ing Interest: Your due date is at least 25 days after the close of each billing period. We will not charge you interest on your purchases if you pay the New Balance by the due date each month. We will charge you interest on cash advances and (unless otherwise disclosed) balance transfers beginning on the transac

IYING 4029357733 4029357733 AU 75.2$ esittailan Dears 160.13 01/19/18 LADY M UES 78TH sguareup.com/retelpts New York NY 196.00 01/19/18 BARNES & NOBLE NEWYORK NY $91.46 8662387323 01/19/18 PLAZA FLOWEF150753 NEWYORK NY $78.93 212-472-7565 AMEXCKI25313 Continued on reverse SDNY_GM_027458

t Due Date to avoid a late payment fee. Accordingly, we are removing the first sentence from the When you must pay section, which reads "Payment of the New Balance is due upon receipt of your statement." Detail of Changes to Your Cardmember Agreement This notice amends the Cardmember Agreement (the "Agreement

ornArecelpts Palm Beach Gardens FL $20.00 12/19/16 BULA UFE INC DBA TENAGA KAVA sguareupcorn/receipts Palm Beach Gardens FL $3620 12/19/16 BARNES & NOBLE PALM BEACH GARDENS FL $89.01 8662387323 Description REFER TO RECEIPT 12/19/16 THE PALM BEACH POST (8003926-7678 FL $15.57 NEWSPAPER AMEX

TEIN Closing Date 02/08/17 Next Closing Date 03/10/17 DUPLICATE COPY Your Payment Options this Month Include: Early Pay Make any payment toward the New Balance by 02/18/17 to eam up to $38.24, which is based on eligibk charges of $2,549.44. You must satisfy the Minimum Payment Due by the Payment Due Date.

E EDGEWOOD $B.98 HERMAN 1 ORTIZ Card Ending 0-01058 Amount 02/22/17 TRACTOR SUPPLY EDGEWOOD NM 3101.12 8668724850 Retail Store 02/27/17 BARNES & NOBLE ALBUQUERQUE NM $11246 8662387323 Description REFER TO RECEIPT 02/27/17 WHOLEFDS ISP 10420 000010420 ALBUQUERQUE NM 552.80 5052601366 Des