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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

escription PROFESSIONAL SERVIC $102.04 03/17/14 AT&T•B&L PAYMENT 9SDALLAS TX 800-331.0500 Description TELEPHONE SERVICE/E $234.64 03/17/14 JEPPESEN SANDERSON NAVIGATION 200334208 801125 $107.06 03/18/14 POE FORTES VANCOUVER CA RESTAURANT 12446 Canadian Dollars $112.92 03/18/14 MCDONALD'S 109177 QRICHMOND

Pay By date. D See page 2 for important information about your account. 2 See Page 25 for Important Information regarding benefits underwritten by AMEX Assurance Company 0 sis Page 27 for an Important Change to Your Account Terms 2 Your membership will be renewed next month. Please refer to the Renewal Notice on Pa

-9177 VI $8400 06/18/14 ST THOMAS ETCENTERST TROMAS 340.777-9177 VI $1964.14 06/19/14 SUSHI Sea 212-371-0238 USFC IC065 $13650 06/19/14 JEPPESEN SANDERSON NAVIGATION 300307133801125 $1,961.00 06/19/14 ST THOMAS JET CENTERST THOMAS 340-777-9177 VI $625.00 06/19/14 JEPPESEN SANDERSON NAVIGAMN 320009355 801

f credit card rates, fees and grace periods by calling 1-800-516-8866. 0 See Page 21 for Important Information Regarding Benefits underwritten by AMEX Assurance Company. 0 Your membership will be renewed next month. Please refer to the Inn Renewal Notice on Page 19. 0 We will debit your bank account for your paym

umber Passenger Name: VISOSKVLAWRENCE Document Type: PASSENGER TICKET Carnet Claw AA YV A YY 00 Date of Departure:07/12 $952.30 07/07/15 JEPPESEN SANDERSON NAVIGATION 300MOI 74 801125 51349.40 07/08/15 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: PORTLAND ATLANTA HAFITSFIELD ST THOMAS CYRIL E WA WA