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04/30/2010 SUBSCRIBER INFORMATION AT&T C/T FINANCIALLY LIABLE PARTY Name:JENIFFER DENKER Credit Address 90265 Customer Since:07/12/2002 Photo ID Type: Photo ID State: Photo ID Number: DOB: SSN: Contact Name: Contact Home Phone Contact Work Phone: Contact Home Email:[email protected] Contact Work Email: BILLING PARTY Account Numberil l Name:JENIFFER DENKER Billing Address Account Status: Active Billing Cycle: 15 USER INFORMATION MSISDN IMSI: MSISDN Active: 12/28/2004 - 04/15/2009 IMEI/ESN: ■ Name:JENIFFER DENKER User Address:5936 FILAREE HIS, MALIBU, CA 90265 Service Start Date:12/28/2004 Dealer Info: WY074 Payment Type: Postpaid Contact Name:JENIFFER DENKER Contact Home Phone: Contact Work Phone: Contact Home Email: Contact Work Email: STATUS CHANGE HISTORY Status Change Reason: Status Change Date: Unlock Phone 12/31/2004 Unlock Phone 12/31/2004 Lock Phone 12/28/2004 CTN Activation 12/28/2004 90265 KC AT&T Proprietary Page:1 The Information contained here is for use by authorized person only and is not for general distribution. 04/30/2010 SUBSCRIBER INFORMATION AT&T C/T FINANCIALLY LIABLE PARTY Name:GRETCHEN LUECK Credit Address:200 S REEVES DR APT 8, BEVERLY HILLS, CA 90212 Customer Sinoe:07/08/2003 EFTA00240780

Photo ID Type: Photo ID State: Photo ID Number: DOB: SSN: Contact Name: Contact Home Phone: Contact Work Phone: Contact Home Email:[email protected] Contact Work Email: BILLING PARTY Account Number:- Name:GRETCHEN LUECK Billing Address Account Status: Closed Billing Cycle: 24 USER INFORMATION MSISDN IMSI MSISDN Active: 09/09/2003 - 10/28/2004 IMEI/ESN: Name:GRETCHEN LUECK User Address: Service Start Date:07/08/2003 Dealer Info: FAFSC Payment Type: Postpaid Contact Name:GRETCHEN LUECK Contact Home Phone: Contact Work Phone: Contact Home Email: Contact Work Email: STATUS Status Change Reason: Recycle Non Payment NON-PAY/AUTOMATIC Full Payment - Auto Non-Pay Manual Restoral CHANGE HISTORY Status Change Date: 01/26/2005 10/28/2004 10/04/2004 07/30/2004 07/28/2004 90212 90212 KC AT&T Proprietary Page:1 The information contained here is for use by authorized person only and is not for general distribution. 04/3012010 PAYMENT INFORMATION AT&T C/T BILL CYCLE: 15 TRANSACTIONS DATE: AMOUNT: TYPE: 01/27/2004 $75.27 CREDIT CARD 02/25/2004 $69.46 CREDIT CARD 04/03/2004 $75.66 CREDIT CARD 05/03/2004 $200.54 CREDIT CARD 06/03/2004 $188.73 CREDIT CARD 07/03/2004 $72.15 CREDIT CARD 08/03/2004 $327.55 CREDIT CARD 09/07/2004 $300.00 CREDIT CARD 10/03/2004 $203.59 CREDIT CARD 11/03/2004 $95.65 CREDIT CARD 12/04/2004 $96.07 CREDIT CARD 01/04/2005 $94.23 CREDIT CARD 02/04/2005 $274.38 CREDIT CARD 03/03/2005 $22.29 CREDIT CARD REVERSED DATE REVERSED REASON: EFTA00240781

04/03/2005 $109.43 CREDIT CARD 09/03/2005 $122.85 CREDIT CARD 10/03/2005 $162.99 CREDIT CARD 11/03/2005 $124.48 CREDIT CARD 12/03/2005 $108.24 CREDIT CARD 01/03/2006 $109.98 CREDIT CARD 03/03/2006 $233.25 CREDIT CARD 04/03/2006 $159.59 CREDIT CARD 05/03/2006 $113.34 CREDIT CARD 06/03/2006 $121.23 CREDIT CARD 07/03/2006 $120.47 CREDIT CARD 08/03/2906 $127.20 CREDIT CARD 09/03/2006 $123.12 CREDIT CARD 10/03/2006 $122.00 CREDIT CARD 11/03/2006 $115.44 CREDIT CARD 12/03/2006 $123.94 CREDIT CARD KC AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. 04/39/2010 PAYMENT INFORMATION AT&T C/T BILL CYCLE: 24 TRANSACTIONS DATE: AMOUNT: TYPE: KC REVERSED DATE REVERSED REASON: AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. 04/30/2010 SUBSCRIBER INFORMATION AT&T C/T FINANCIALLY LIABLE PARTY Name:PEDRO AISPURO Credit Address:11021 LEADWELL ST. SUN VALLEY, CA 91352 Customer Since:08/24/2005 Photo ID Type: Photo ID State: Photo ID Number: DOB: SSN: Contact Name: Contact Home Phone: Contact Work Phone: (559) 273.0068 Contact Home Email: Contact Work Email: BILLING PARTY Account Number EFTA00240782

Name:PEDRO AISPURO Billing Address:11021 LEADWELL ST, SUN VALLEY, CA 91352 Account Status: Closed Billing Cycle: 31 USER INFORMATION MSISDN IMSI: MSISDN Active: 08/24/2005 - 08/31/2007 IMEI/ESN: Name:PEDRO AISPURO User Address Service Start Date:08/24/2005 Dealer Info: LA11Y Payment Type: Postpaid Contact Name:PEDRO AISPURO Contact Home Phone: Contact Work Phone: Contact Home Email: Contact Work Email: STATUS CHANGE HISTORY Status Change Reason: Status Change Date: Contract Acceptance Required 08/24/2005 Contract Accepted 08/24/2005 Acquisition Merge 08/24/2005 91352 KC AT&T Proprietary Page:1 The information contained here is for use by authorized person only and is not for general distribution. 04/30/2010 PAYMENT INFORMATION AT&T BILL CYCLE: 31 TRANSACTIONS DATE: AMOUNT: TYPE: 09/19/2005 $20.00 REGULAR 10/17/2005 $78.80 REGULAR 10/25/2005 $.04 REGULAR 11/28/2005 $80.00 REGULAR 01/04/2006 $81.93 REGULAR 01/18/2006 $82.00 REGULAR 02/19/2006 $82.25 REGULAR 03/20/2006 $81.65 REGULAR 04/20/2006 $81.39 REGULAR 05/19/2006 $81.37 REGULAR 06/18/2006 $81.23 REGULAR 07/22/2006 $81.25 REGULAR 08/19/2006 $79.04 REGULAR 09/20/2006 $79.05 REGULAR 10/18/2006 $78.83 REGULAR 11/16/2006 $78.73 REGULAR 12/30/2006 $79.73 REGULAR KC REVERSED DATE REVERSED REASON: AT&T Proprietary The information contained here is for use by authorized person only and is not for general distribution. EFTA00240783