NY Card •14.02 8,795.45 09/13 ATM Withdrawal 09/13270 E 1371h SI Bronx NY Card -400.00 8,395.45 03/13 Card Purchase Wth Pis 03/14 Ic ' tiers Inc New York NY Card -33.99 8,361.46 03/14 Card Purchase Return 03113 Federal ALM/sneers Bronx NY Card 600.00 8 861.46 03/14 Card Purchase 03/13 Federal AUCIONOt

Farmingdale NY Card 3.94 07/15 Card Purchase With Pm 07/141w Station Corp Farmingdale NY Car- 34.61 07/15 Card Purchase With Pin 07/IS Staples. Inc New York NY Card 71.54 07/15 Card Purchase With Pin 07/IS 7-Eleven New York NY Card- 9.45 07/16 Recurring Card Purchase 07/16 Rackspace Cloud 210.312.4000 TX Ca