Name 3 Party Approver Name Initiating Team CHBG (OE) 4 34 Party Approval Tears Holding Qty Holding CUSIP Holding Description Status inPwress Processing Team osecxeooic PROCESSING Processing Team 2 Reason Resolution Stage Date 06/11/2013 12:22PM Date/Time Resolved (Prot 1) Resolved By (Prot I) Date/

3"I Party Approver Name Initiating Team csG OtEG (06) and Party Approval Team Holding Qty Holding CUSIP Holding Description Status inProgress Processing Team TAX LOT AUTICRIZATION Processing Team 2 Reason T-ansactityvisiku Procnsw.9 Resolution Transaction Processed Stage Date 06/03/201: 1:40PM Datealme

nitiating pram CSG OM (DE) 4 3s Party Approval Team Holding Qty Holding CUSIP Holding Description Status Complete Processing Team FEE BILLING Processing Team 2 Reason Inoutry/Question Resolution Proysitd Ineonnatoo/Downenl Stage Date 09/01/2011 10 NAM Datefrime Resolved (Proc I) osroLao:1 s sun Resolv