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Notice Of Changes To The Membership Rewards Program Terms & Conditions 2 See Page 18 for Important Information Regarding Benefits Underwritten by AMEX Assurance Company. 0 Your payment of $64,976.83 will be debited from your account on 08/25/12. Any inquiry to American Express concerning this debit should be made

n reverse SDNY_GM_02746873 EFTA 00233929 EFTA01675332 JEFFREY E EPSTEIN DEL-MILML5 P 6/28 Detail Continued Foreign Spend Amount 08/10/12 TIRE KINGDOM 001 LAKE PARK FL 33541878 33403 $40000 08/10/12 THE STORE ROOM - AUSWEST PALM BEA MOVING SUPPL FL $9.70 08/10/12 ECHO ASIAN RESTAURANPALM B

count referenced in or with this notice are subject to change in accordance with the Cardmember Agreement and the Insurance Policies underwritten by AMEX Assurance Company (collectively, the "Agreements"). This notice formally amends the Agreements as described below. Any terms in the Agreements conflicting with these

BUSINESS SERVICE Description SHIPPING & FACKAGIN $286.67 03/20/14 M51 BUILDING SUPPLIEST THOMAS VI HOME SUPPLY WAREHOUSE $4.445.61 03/21/14 TIRE KINGDOM ST THOMAS VI 3407763400 $220.CO 03/21/14 AMEX GIFT CARDS 877-297-4438 B01.841840 MEMBER FINCUNST.MERCH $14,015.95 03/21/14 CHOICE COMMUNKA

e Date 10/11/14 See page 2 for important Information about your account. See Page 11 for Important Information regarding benefits underwritten by AMEX Assurance Company 2 Se* Page 13 for an Important Change to Your Account Terms + Please fold on the perforation below, detach and return with your payment Payment Co

unt 05/30/14 CHERFUNGTON BEACH CUAMESTOWN 701-952-0226 ND $140001 06/03/14 CONSTRUCTION FORKL 'SANTA ANA 714.751.5691 CA $874.92 06/06/14 TIRE KINGDOM ST THOMAS VI 3407763400 $69999 06/06/14 RED HOOK ACE RED HOOST.THOMAS 340-779-1717 VI $132.13 06109/14 MSI BUILDING SUPPLIEST THOMAS HOME

redit card rates, fees and grace periods by calling 1-800-518-8866. I D See Page 13 for Important Information Regarding Benefits underwritten by AMEX Assurance Company. Please fold on the perforation below, detach and return with your payment El Payment Coupon tad Do not staple or use paper clips Pay by Computer

PR 4029357733 R. 402-935-7733 Description BUSINESS SERVICES, $261.99 06/23./15 OFFSHORE MARINE 340-777-8406 340-777-8406 $102.90 06/24/15 TIRE KINGDOM ST THOMAS VI 3407763400 $315.00 06/26/15 MIAMI DADE PUMP & SU305-751.3535 052915-51KB 33127 COMMERCIAL EQUIP/SUPPLY $1,343.21 07/02/15 SHO

on Guide, an online resource for travel information. For more information please call 1-800-333-2639. 1012481 •Insurance Coverages underwritten by AMEX Assurance Company, Administrative Office, Phoenix, AZ. For residents of GU and MP, coverages are underwritten by Tokio Marine Pacific Insurance Limited, Hagatna, Guam

HLIPHULU 34601043-U HULU.COM/BILL $7.99 06/21/17 PAYPAL'CARIBMOTOR 402-935-2244 Description VARIETY STORE COCONUT CRE 51,917.89 06/22/17 TIRE KINGDOM ST THOMAS VI $1,399.96 06/23/17 AT&T RECURR BILL PAYMENT 800-3314500 Desolation TELECOMMUNICATIONS DALLAS IX $50059 06/25/17 FOOD CENTER