nk Depository Agreement. 126406.0714 BMtBCK EFTA00097065 IN% USAA FEDERAL SAVINGS LISM I BANK PAGE 2 SCOTT BORGERSON OR GHISLAINE MAXWELL MANCHESTER MA 01544-1540 0 16 ACCOUNT NUMBER ACXXVINTTYPE STATEMENT PERIOD USAA CLASSIC CHECKING 03/16/20 • 04/16/20 OTHER DATE 04/07 DEBITS AMOUNT. TR

STON MA $15.09 11/13 11/13 24761979YP5J6FXZS THE GROVE-WASHINGTON WASHINGTON DC $6.42 11/14 11/14 24164079ZEY1SIGAJN ALIENS PHARMAC08711459 MANCHESTER MA $20.16 11/14 11/14 24427339YLYR50Q49 CROSBY'S MARKETPLAC MANCHESTER MA $15.97 11/15 11/15 24050839Z002KGJ1G XSOLLA H.XSOLLA.COM CA $10.62

LL • Cadencing in.. Date Ms.:ridden Amount 02.18 PAYMENT THANK. YOU -$O co TotalheitmtMsAdhrity •$$9.00 turchams 07/27 CROSBY'S MARKETPLA MANCHESTER MA $78.23 07/31 PRET A MANGER 0354 BOSTON MA Salt 07/31 PINCKNEY NAILS SKIV SALONBOSTON MA $22.00 08108 HNCKAEY NAILS SKr! SALONBOSTON MA

sit us online at ubs.conVuscards Activity for GHtSULNE MAXWELL - Card ending in El Date Description Amount Purchases 07/18 SO *WENDY ROSE KOTO MANCHESTER MA $170.20 Total Purchases Activity 5170.20 2018 Totals Year-to-Date Summary of Fees and Interest toldl Fees Cnaryed in 2018 $0.00 Total Interest

HISLAINE MAXWELL - Card ending in Date Payments 08/18 Desolptim PAYMENT THANK YOU Total Payments Activity Purchases 07/27 CROSBY'S MARKETPLA MANCHESTER MA 07/31 PRET A MANGER 0054 BOSTON MA 07/31 PINCKNEY NAILS SKIN SALONBOSTON MA 08i08 PINCKNEY NAILS SKIN SALONBOSTON MA Total Purchases ACtiX

ND SU BOSTON MA $15.09 11/13 11/18 247619NYPSSFXZS THE GROVE-WASHINGTON WASI-ONGTON DC 11/14 11/14 24164079ZETISKIA.N ALLENS PHARMAC08711459 MANCHESTER MA $20.16 11/14 11/14 24427339117R30049 CROSBY'S MARKETRAC MANCHESTER MA $15.97 11/15 11/15 2405083920021(GJIG XAN t A HASOUAOCA4 CA $10.62

us online at ubs.conVuscards Activity for GHtSULNE fvI4XVvELL - Card ending in in Date Description Amount Purchases 07118 SO *WENDY ROSE KOTO MANCHESTER MA 5170.20 Total Purchases Activity 5170.20 r 2018 Totsb Year-to-Date Sunman, of Fees and Interest Total Fees Charged in 2018 $0.00 Total Interes

g inIM Date Descripfial Amount Payments 08/18 PAYMENT THANK YOU 489.00 -$89.00 Total Payments Activity Purchases 07/27 CROSBY'S MARKETPLA MANCHESTER MA $78.23 07/31 PRET A MANGER 0054 BOSTON MA 58.11 07/31 PINCKNEY NAILS SKIN SALONBOSTON MA $22.00 08/08 PINCKNEY NAILS SKIN SALONBOSTON MA

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d CITY HALL SYSTEMS HOPEDALE MA 396286001666013321 53.00 Oct 13 Oct 18 CITY HALL SYSTEMS HOPEDALE MA 3%2870017990269% -$3.00 Oct 13 Oct 18 MANCHESTER MA MANCHESTER MA 396287001796007312 -13500 Total charges $0.00 Date Description Amount II) Oct 7 CREDIT CARD PAYMENT -3,088.67 Card payments

13 11713 ZEN JAPANESE GRILL AND SU BOSTON MA $15.09 11/13 11713 THE GROVE-WASHINGTON WASHINGTON DC $6.42 11/14 11714 ALIENS PHARMAC08711459 MANCHESTER MA $20.16 11/14 11714 CROSBY'S MARKETPLAC MANCHESTER MA $15.97 11/15 11715 XSOLLA H.XSOLLA.COM CA $10.62 11/15 11715 SUGAR MAGNOLIAS - GLOU