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9 PRESENTMENT DATE: 07/10/2006 BOOK#: 000062 AUX CHECK#: 8545 PAYMENT TYPE : OTHER ORIGINAL DDA#: 0110003162 RETURN SEQ# : 0000 RETURN DATE : DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN V EFTA01703216 QEBRD REPOSITORY DETAILED RESULTS S-GCSA

800.695.9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1-800-528-4800 amerlcanexpress.com Customer Service P.O. Box 297804 Ft. Lauderdale, FL 33329.7804 Express C P.O. Box 297 ash815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your a

T TYPE : OTHER ORIGINAL ABAI : 021000021 ORIGINAL DDAM: 739470663 RETURN REASON : RETURN SEQV 0000 DEPOSITORY BANK: RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA ?RC: 4-QEBRS S-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN End of Record 3 ***** End of Record 3 ****** End of Recor

ship Rewards account, contact 1-800-AXP-EARN (297-3276) vnwtameticanexPress.comirewards American Express Membership Rewards PO Box 297813 Ft. Lauderdale, FL 33329-9785 MembelVflifirefalits Options" Monthly Statement and Program News Statement Period November 1, 2004 - November 30, 2004 Account

TED AMOUNT 115.00 PRESENTMENT DATE: 10/06/2004 BOOK#: 002353 AUX CHECK#: PAYMENT TYPE ORIGINAL DDA#: : RETURN SEQ# : 0000 NA RETURN DATE : DEROG 9 EFTA01704882 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CUSTOMER BANK: BRANCH BNKG AND TRUST COMPANY . AMOUNT: $ 1

Bank. Billing Inquiries Customer Service 1-800-525-3355 (24 hours, tell free) Address American Express Customer Service P.O. Box 297807 Ft. Lauderdale, FL 33329-7807 EFTA01704593 DUPLICATE COPY illill Ps, 6 of 13 ... EFTA01704594 Fcr questions about your Membership Rewards account, conta

TED AMOUNT 3,089.60 PRESENTMENT DATE: 04/26/2007 BOOKt: AUX CHECK#: PAYMENT TYPE : PAY BY COMPUTER ORIGINAL DDA#: RETUR 0000 RETURN DATE : DEROG EFTA01704651 QEBRD REPOSITORY DETAILED RESULTS R0300EBRD 1227W)& S-GCSA-10 06/20/07 0000000000000000000000000(00 DDA : CUSTOMER BANK: CITIBAN

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96 PRESENTMENT DATE: 04/07/2007 BOOK.: 000400 AUX CHECK': 1329 PAYMENT TYPE : OTHER ORIGINAL DDAI: 739470663 RETURN SEQ. : 0000 RETURN DATE : DEROG EFTA01705058 QEBRD REPOSITORY DETAILED RESULTS R03008BRD 1300W08 S-GCSA-10 06/20/07 371565781438 0000000000000000000000000(00 9999006403/13/2