AST FOOD RESTAURAN $11.52 10/15/12 TAXI CREDIT CARD CORWOODSIDE NY TAXICAB & LIMOUSINE Desalption TAXI: 9D85 1535 15:42 $7.70 10/15/12 DR THOMAS J MAGNANI NEW YORK NY DENTIST/ORTHODONTIST $220.00 10/15/12 DULLES GLASS AND MIRMANASSAS VA 703.361.9994 Desalption CONTRACTORS $4,282.58 10/17/12

036135608MNY 800-331-0500 GA 11108 CCB, INC 866-927-9622 CA 11109 ATTW337040729930PAC 800-331.0500 TX 11/13 CCB, INC 866-927-9622 CA 11/15 DR THOMAS J MAGNANI NEW YORK NY 11/16 AMTRAK .COM 3211131044778 WASHINGTON DC 111712 1 S WAS NYP 11/20 ATTM•287025590749NBI 800-331-0500 GA $ Amount -4,331.11

e program details, please refer to your J.P. Morgan Card Guide to Benerds, Services, 8 Rewards. A C Date of Transaction 03124 02/27 02/27 DR THOMAS J MAGNANI NEW YORK NY 03101 TELECHARGE SVCE TELECHARGE NY 03/04 MOUNT SINAI HOSPITAL NY 03/07 AT8r512036135608MNY GA 03/09 AT&T•337040729930PAC X 0

800-676-2775 CA 04/05 SACCO CARPET NEW YORK NY 04/07 ATarsi 2036135608MNY 800.331.0500 GA 04/09 ATBT'337040729930PAC 800331.0500 TX 04/17 DR THOMAS J MAGNANI NEW YORK NY Merchant Name or Transaction Description PAYMENTS AND OTHER CREDITS Payment Thank You - Web Amount . ' -4.683.71 9.74 64.50 1,2

eb PURCHASES 01107 ATTM*512036135608MNY 800.331.0500 GA 01/09 ATTM-337040729930PAC 800-331-0500 TX 01/15 ACT'Dalton 212-423-5421 CA 01/17 DR THOMAS J MAGNANI NEW YORK NY 01/17 DR THOMAS J MAGNANI NEW YORK NY 01/20 ATTM*287025590749NBI 800-331-0500 GA 01/26 SXM-SIRIUSXM.COM/ACCT 888-635-5144 NY $ Amo

- Account Number: age 0 A C Date of Transaction 03/22 03/22 Merchant Name or Transaction Description OFFICE DEPOT #5910 800-463-3768 PA DR THOMAS J MAGNANI NEW YORK NY 2013 Totals Yeat-to•Date Total fees charged in 2013 Total interest charged in 2013 $0 .00 $0 .00 Year-to-date totals reflect all ch

tlilli.1,0:tilk•,_ ,..„„.,thl...Sau \ ,„,AA3S),,s, - • 06/06. Payment Thank You : Web ,.., -!: 217?PQ 06/06 DR THOMAS J MAGNANI NEW YORK NY 285.00 06/07 AT&T*512036135608MNY 600-331-0500 GA 104.04 06/07 OFFICE DEPOT #5910 800-463-3768 PA 230.15 06/07 OFFICE DEPOT #591

ustomer Service: Mobile: V WO A Date of Transaction Merchant Name or Transaction Description 10109 ATT PAC 800-331-0500 TX 10/09 10/20 DR THOMAS J MAGNANI NEW YORK NY AT8T-BILL PAYMENT 8003310500 TX 2013 Totals Year4o-Date Total fees charged in 2013 Total interest charged in 2013 595.00 SO 00 Yea

intWO.XfakidtOtlib%T*aikiCai,a'aaa 'iiCi.:g : 07/31 Payment Thank Yciu-1,a18b. itaaWlilaWRIWRIGKRial:Weggianeal4WWCSMWAUMMUMMienatak&M.WWZ 07/25 DR THOMAS J MAGNANI NEW YORK NY 220.00 07/25 DR THOMAS J MAGNANI NEW YORK NY 220.00 $ Amount -3,515.14 07/31 HELICOPTER FLIGHT SERVICE 212-355-0801 NY 08/03 AP

AYMENTS AND OTHER CREDITS PURCHASES FREDERIC FEKKAI BEAUT Y ATTM*512036135608MNY GA CCB, INC OMMIMPMPOPI CA ATTM*337040729930PAC TX CCB, DR THOMAS J MAGNANI NEW YORK NY 111712 1 S AMTRAK .COM 3211131044778 WASHINGTON DC WAS NYP ATTM*287025590749NBIlliNginlin GA This Statement is a Facsimile - Not an

PA APL*APPLE ONLINE STORE 800-676-2775 CA SACCO CARPET NEW YORK NY AT&T*512036135608MNY 800-331-0500 GA AT&T*337040729930PAC 800-331-0500 TX DR THOMAS J MAGNANI NEW YORK NY x 0000001 FIS33335 C 3 0466 This Statement is a Facsimile Not an original Page 1 of 2 000 N Z 27 13/04/27 $ Amount -4,683.71 9.

03/04 03/07 03/09 03/20 03/20 Merchant Name or Transaction Description AUTOMATIC PAYMENT - THANK YOU PAYMENTS AND OTHER CREDITS PURCHASES DR THOMAS J MAGNANI NEW YORK NY DR THOMAS J MAGNANI NEW YORK NY TELECHARGE SVCE TELECHARGE NY MOUNT SINAI HOSPITAL NY AT&T*512036135608MNY GA AT&T*337040729930PAC

6 08/07 x 0000001 FIS33335 C 3 0466 Merchant Name or Transaction Description Payment Thank You - Web PAYMENTS AND OTHER CREDITS PURCHASES DR THOMAS J MAGNANI NEW YORK NY DR THOMAS J MAGNANI NEW YORK NY HELICOPTER FLIGHT SERVICE 212-355-0801 NY APL*APPLE ONLINE STORE 800-676-2775 CA APL*APPLE ONLINE STO

your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 10/09 10/09 10/20 Merchant Name or Transaction Description ATT TX DR THOMAS J MAGNANI NEW YORK NY AT&T*BILL PAYMENT 8003310500 TX $ Amount 395.67 220.00 961.85 2013 Totals Year-to-Date Total fees charged in 2013 Total interest

x 0000001 FIS33335 C 3 0466 INS15284 Merchant Name or Transaction Description Payment Thank You - Web PAYMENTS AND OTHER CREDITS PURCHASES DR THOMAS J MAGNANI NEW YORK NY AT&T*512036135608MNY GA OFFICE DEPOT #5910 PA OFFICE DEPOT #5910 PA DR THOMAS J MAGNANI NEW YORK NY ATT*337040729930PACIIIIIIIIII

eb PAYMENTS AND OTHER CREDITS PURCHASES ATTM*512036135608MNY 800-331-0500 GA ATTM*337040729930PAC 800-331-0500 TX ACT*Dalton 212-423-5421 CA DR THOMAS J MAGNANI NEW YORK NY DR THOMAS J MAGNANI NEW YORK NY ATTM*287025590749NBI 800-331-0500 GA SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY $ Amount -11,725.85 103.

ew Activity Continued Amourd3 07/31/05 COURTYARD 1PN SARATOGA SPRINGS NY Arrival bate Departure Date 07/28/05 07/31/05 LODGING 08/01/05 DR THOMAS J MAGNANI NEW YORK NY 150.00 00 GENERAL MERCHANDISE 08/01/05 GRACE'S MARKET NEW YORK NY 35.17 09GROCERIES 1402.76 08/01/05 FOOD EMPORIUM 9703 NEW Y

RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 173.01 08/22M6 CRATEANDBARREL WEB NAPERVILLE IL N9002006082200100034618 929.09 08/22/06 DR THOMAS J MAGNANI NEW YORK NY 00 GENERAL MERCHANDISE 185.00 08/22/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 3,233.51 08/22/06 RESTORATION HARDWAREUS

ESERVATION/ETC ROC No. 7294362 426.50 02/06/04 HOPEWELL PHARMACY 609.4661960 NJ PRESCRIPTIONS/SUNDIRES ROC No. 0000000059 20.00 02/06/04 DR THOMAS J MAGNANI NEW YORK NY 00 GENERAL MERCHANDISE 30.00 02/09/04 DR THOMAS J MAGNANI NEW YORK NY 00 GENERAL MERCHANDISE 335.00 02/11/04 METAMETRIX INC. 7