A Date of Transaction Merchant Name or Transaction Description $ Amount 11/15 FOOD EMPORIUM #3670 NEW YORK NY 151.01 11/15 UNITED WHOLESALE FLORIST NEW YORK NY 90.37 11119 SANT AMBROEUS MADISON AVE NEW YORK NY 96.35 11/19 EAT MADISON LLC NEW YORK NY 75.35 11/26 FOOD EMPORIUM #3670 NEW YORK NY 26.10

33 04/30 GRACIOUS HOME 1 NEW YORK NY 84.92 04/30 FOOD EMPORIUM #3670 NEW YORK NY 117.50 04/30 GRACE'S MARKETPLACE NEW YORK NY 234.54 04/30 UNITED WHOLESALE FLORIST NEW YORK NY 185.09 X 0000069 FIS33338 C 1 003 Y 0 It 130911 Page 2 d a 05886 MA DA 8002 1301000001000604922 Confidential Treatment Requested by JPMor

5/22 PRESCRIPTIONS EXCLUSIV NEW YORK NY 24.62 05/23 HOUSE OF HEALTH 212-7728422 NY 204.02 06/02 GRACES MARKETPLACE NEW YORK NY 269.58 06/01 UNITED WHOLESALE FLORIST NEW YORK NY 56.62 06/01 ASSOCIATED CUT FLWR CO NEW YORK NY 134.50 06/01 JROSE NEW YORK NY 100.27 06/03 MAISON KAYSER - 12 NEW YORK NY 61.12 06/03 SAN

11/16 11/16 11/19 11/18 11/19 11/20 11/19 x 0000001 FIS33338 C 1 Merchant Name or Transaction Description FOOD EMPORIUM #3670 NEW YORK NY UNITED WHOLESALE FLORIST NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY EAT MADISON LLC NEW YORK NY FOOD EMPORIUM #3670 NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY ELI'S MANHATTA

2 RIVERHEAD NY HOUSE OF HEALTH NEW YORK NY FOOD EMPORIUM #3670 NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY UNITED WHOLESALE FLORIST NEW YORK NY ASSOCIATED CUT FLWR CO NEW YORK NY CARIBBEAN CUTS NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY DEAN&DELUCA #102 NEW YORK NY SMILEY'S NEW YORK NY

R - 12 NEW YORK NY HOUSE OF HEALTH NEW YORK NY PRESCRIPTIONS EXCLUSIV NEW YORK NY HOUSE OF HEALTH 212-7728422 NY GRACE'S MARKETPLACE NEW YORK NY UNITED WHOLESALE FLORIST NEW YORK NY ASSOCIATED CUT FLWR CO NEW YORK NY JROSE NEW YORK NY MAISON KAYSER - 12 NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY DEAN&DELUCA #102 NEW Y