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ed envelope. Please allow 7 - 10 business days for U.S. Postal Service delivery. UBS BANK USA • CARD SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GIUSLAINE MAXWELL UBS Card Number Ending in Minimum Payment Due Statement Balance Payment Due Date $17.00 You are enrolled in Automated Pay Credit Card. Send paym

ed envelope. Please allow 7 - 10 business days for BLS. Postal Service delivery. UBS BANK USA - CARD SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL SUBS Card Number Ending in Minimum Payment Due Statement Balance $1,470.44 Payment Due Date October 23, 2014 You are enrolled in Auto

D SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL SUBS Card Number Ending in Minimum Payment Due

re@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in= Account Summary

Card encImg 1 Date Payments Desoiptial Amount 08/18 PAYMENT THANK YOU -$1,573.77 Total Payments Activity -S1,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY $566.15 07/26 FACEBOOK V2H9Y5

losed envelope. Please allow 7 - 10 business days for U.S. Postal Servke delivery. UBS BANK USA CARD SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL UBS Card Number Ending in Minimum Payment Due Statement Balance Payment Due Date You are enrolled in Automated Pay Credit Card. Send

D SERVICES PO BOX 84040 COLUMBUS GA 31908.4040 GHISLAINE MAXWELL UBS Card Number Ending in Minimum Payment Due

Ending points balance 11,995 • For more details on your rewards points activity, please visit us online at ubs.com/uscards Activity for GHISLAINE MAXWELL -Card ending in= Date Payments Desaimicn Amount 04/17 PAYMENT THANK YOU 45,203.84 Total Payments Activity -55.203.84 Purchases 03/31 74.1

d ending ill= Date Payments Desoiptias Amount 08/18 PAYMENT THANK YOU 41.573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC $259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ •GRAPHIC PRINTING INC.Commack NY $566.15 0726 FACEBOOK V2H9YSA

count. Thank you. SUBS Statement Billing Period: Payment Due Date Dd!nimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISLA1NE MAXWELL Primary Card Number Ending in: MI Account Summary Minimum Payment Due Payment Due Date Ctedt Line Available Credit Line Cash Credit Line 0923

management tab. L4 SUBS Statement Billing Period: Payment Due Date Minimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Ending in: Account Summary S52 CO `Statement Questions? Call ubs.comlonineservices Activity Summary Previous Bala

Thank you. SUBS Statement Billing Period: Payment Due Date Mnimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISLAINE MAXWELL Paget of 4 Primary Card Number Encfmg in: 6592 Questions? Call 1-800-762-1000 ubs.corwonineservices Account Summary Activity Summary Minimum P

d ending in Date Payments Descriptiat Amount 08/18 PAYMENT THANK YOU -51,573.77 Total Payments Activity -51,573.77 Purchases 07/24 AMTRAK .COM 2050728035588WASHINGTON DC 5259.00 TIC: 2050728035588 DEPT DATE: 07/30/14 ORIG: NYP DEST: WAS 07/25 SQ *GRAPHIC PRINTING INC.Commack NY 5566.15 0726 FACEBOOK V2H9Y5A