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ing in Date Payments Descrimica Amount 07/18 PAYMENT THANK YOU 43,67991 Total Payments Activity -$3,67S.91 Purchases 06/25 NYC TAXI 2FS6 ASTORIA NY $17.00 06/26 STAR8UCKS #00735 WASHINGTWashington DC $3.47 06/26 STAR8UCKS #00735 WASHINGTWashington DC $1 .98 06/26 AMTRAK ACELA CAFE Q1

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CNY $2450 09/I 1 NYC-TAN BROOKLYN NY $20.00 09/13 ESPA CORP NEW YORK NY $70.00 0922 NYC TAXI 9V76 NEW YORK NY $1650 09/22 NYC-TAN ASTORIA NY 58.00 09/23 ESPA CORP NEW YORK NY $12.70 Total Purchases Activity 5150.70 Summary of Fees and Interest Interest Charged Date Descript

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n - Date Payments Des°ipticts Amount 07/18 PAYMENT THANK YOU -$3,675.91 Total Payments Activity -S3,675.91 Purchases 06/25 NYC TAXI 2F56 ASTORIA NY $17.00 06/26 STARBUCKS #00735 WASHINGTWashington DC 53.47 06/26 STARBUCKS #00735 WASHINGTWashington DC $1 .98 06/26 AMTRAK ACELA CAFE Q1

.44 is scheduled to be paid on 10/18/14 from your UBS Account. Thank you. SUBS Statement Billing Period: Payntent Due Date Minimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in= Account Summary minimum Payment Due Payment Due e

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7.00 05/06 ESPA CORP NEW YORK NY $10.50 05/06 NYC TAXI 4A80 LONG ISLAND CNY $16.25 05/10 ESPA CORP NEW YORK NY $54.00 05/13 NYC-TAXI ASTORIA NY $1950 05/21 JIM RAU DOG SHOWS LTD 610-376-1880 PA $71.00 05/22 ESPA CORP NEW YORK NY $38.00 Total Purchases Activity $246.25 Summary

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