TRANS 041818 04/26 122.391.80 OUTGOING FOREIGN WT 042618 Debits Amount Description 6 items totaling $187,609.80 For additional of ONf lt ID IENTIAt ib"nessbanking SDNY_GM 00033575 Page 1 of 2 EFTA_00144188 EFTA01280430 FIFTH THIRD BANK Deposits / Credits Date Amount Description 8 items

ds at least $500 per month on its business credit card. Other Criteria Met? $500 Business Credit Card Spend? No No For additional CON CE lt ID IENTIAt ibusinessbanking SDNY_GM 00034399 Page 1 of 2 EFTA_00145012 EFTA01280881 FIFTH THIRD BANK This page intentionally left blank. CONFIDENTIAL SD

Summary Date Amount Date 08/01 08/07 Amount Date Amount 35.059.86 08/13 37.559.86 37.687.23 08/29 37,055.47 For additional CONf lt ID IENTIAt ibusinessbanking SDNY_GM_00035224 Page 1 of 2 EFTA_00145837 EFTA01281215 CONFIDENTIAL EFTA,I45838 EFTA01281216

$8,212.00 Deposits / Credits Date Amount 03/07 8.333.33 Description MOBILE. DEPOSIT I item totaling $8,333.33 For additional e lerNf it rEY IENTIAt ib""ssbanking SDNY_GM_00036119 Page 1 of 2 EFTA_00146732 EFTA01281605 FIFTH THIRD BANK Daily Balance Summary Date Amount Date 03/07 15396.

L BE APPLIED TO COVER OVERDRAFT ITEMS. CREDITS ARE SUBJECT TO THE FUNDS AVAILABILITY POLICY. FIND MORE DETAILS AT 53.COM For additional / Nf it rEY IENTIAt ib""ssbanking SDNY_GM_00036101 Page 1 of 2 EFTA_00146714 EFTA01281587 FIFTH THIRD BANK This page intentionally left blank. CONFIDENTIAL SDNY_