Statement Date: 07/28/13 - 06/27/13 Account Number: 4147 2020 8900 7668 Page 2 of 2 A C Date of Transaction Merchant Name or Transaction Description 08110 ATT*337040729930PAC 800-331-0500 TX 08/20 TM •THE LION KING (NEW 800-653-8000 NY 08121 ATT*287025590749NBI 800.331.0500 GA 2013 Totals Year-to-Date Total fees charged in 2013 50.00 Total interest charged in 2013 50.00 Year-to-date totals reflect all charges minus any refunds applied to your account. S Amount 395.67 636.20 1,164.47 I N Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) Balance Type PURCHASES Purchases CASH ADVANCES Cash Advances 19.24%(v BALANCE TRANSFERS Balance Transfer 13.24%(v) (v) = Variable Rate Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable. Balance Subject To Interest Interest Rate Charges -O- -O- 31 Days in Billing Period X 0000001 FIS13335C 3 000 This Statement is a Facsimile - Not an original N Z 27 13008/27 Par 2 d 2 06410 MA MA 29192 73910O:O02O:O291920 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00056877 EFTA01578063