Amount 01/14 ASSOCIATED CUT FLWR CO NEW YORK NY 334.00 01114 BEL AMI 212-7371313 NY 8220 01121 GRACES MARKETPLACE NEW YORK NY 203.19 01121 SANT AMBROEUS MADISON AVE NEW YORK NY 89.82 01121 EAT NEW YORK NY 94.50 02/07 HOUSE OF HEALTH NEW YORK NY 108.41 ROSALYN FONTANILLA TRANSACTIONS THIS CYCLE (CARD_

50 11/23 KENNEDY SVC CTR INC JAMAICA NY 71.04 11/21 LensCrafters 10027332 NEW YORK NY 26.09 11/23 EMACK 88 BOLIO'S NEW YORK NY 83.25 11/24 SANT AMBROEUS MADISON AVE NEW YORK NY 45.18 12/01 SANT AMBROEUS MADISON AVE NEW YORK NY 45.18 12/01 FIRST AVE CAR WASH NY NY 17.42 12/01 GRACES MARKETPLACE NEW YO

/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 MANHATTAN WA NEW YORK NY GRACE

FIS33338 C 1 Merchant Name or Transaction Description ASSOCIATED CUT FLWR CO NEW YORK NY BEL AMI 212-7371313 NY GRACE'S MARKETPLACE NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY EAT NEW YORK NY HOUSE OF HEALTH NEW YORK NY ROSALYN FONTANILLA TRANSACTIONS THIS CYCLE (CARD 6806) $2,004.05 BEST BUY MHT 000144

Y EASTSIDE 65 PARKING LL NEW YORK NY FIRST AVE CAR WASH NY NY PALM RESTAURANTNY NEW YORK NY DEAN&DELUCA #102 NEW YORK NY BEL AMI 212-7371313 NY SANT AMBROEUS MADISON AVE NEW YORK NY NATURAL FRONTIER UPTOWN NEW YORK NY 000 Y 9 11 13/04/11 Page 2 of 9 05686 MA DA 81378 -87.06 18.00 16.24 556.96 69.59 28.63

ACE NEW YORK NY KITCHEN COLLECTION #102 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 N

O NEW YORK NY EFTA01585754 GRACE'S MARKETPLACE NEW YORK NY EAT NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY CLYDES NEW YORK NY EAT NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY EASY SPIRIT OUTLET #1639 DEER PARK NY LADUREE NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY STATE NEWS - 3RD AVE NEW YORK NY ROSAL

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 YORK NY ATLANTIC GRILL NEW YORK NY GENTILES FIND FOODS CO NEW YORK NY LOBELS NEW YORK NY HOUSE OF HEALTH NE

ORIUM #3670 NEW YORK NY DUTCH FLOWER LINE, INC. NEW YORK NY ASSOCIATED CUT FLWR CO NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY JROSE NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY DEAN&DELUCA #102 NEW YORK NY BEL AMI 212-7371313 NY EAT NEW YORK NY LOBELS NEW YORK NY GR

OUS HOME 1 NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY EMACK && BOLIO'S NEW YORK NY DEAN&DELUCA #102 NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY NESPRESSO USA INC NEW YORK NY GRACIOUS HOME 1 NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY PICK A BAGEL ON SECOND NEW YORK NY PIC

HEN NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY EMACK && BOLIO'S NEW YORK NY FOOD EMPORIUM #3670 NEW YORK NY EAT NEW YORK NY LOBELS NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY GRACIOUS HOME 1 NEW YORK NY PICK A BAGEL ON SECOND NEW YORK NY ROSALYN FONTANILLA TRANSACTIONS THIS CYCLE (CARD 6806) $1,617.75

S MARKETPLACE NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY BEL AMI 212-7371313 NY GRACE'S MARKETPLACE NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY EFTA01586262 WALGREENS #10417 NEW YORK NY WALGREENS #10417 NEW YORK NY EAT NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY GRACE'S

USE OF HEALTH 212-7728422 NY LORENZO AND MARIA S NEW YORK, NY BEL AMI 212-7371313 NY ERIKA CLEANERS 212-7444484 NY ERIKA CLEANERS 212-7444484 NY SANT AMBROEUS MADISON AVE NEW YORK NY EAT NEW YORK NY ROSALYN FONTANILLA TRANSACTIONS THIS CYCLE (CARD 6806) $3,305.12 TAX-FREE REFUND FRANCE TAX-FREE REFUND FRANCE

FL 093013 1 X DELTA AIR 0068226213308 WEST PALM FL PBI PBI DALLAS BBQ NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY GRACIOUS HOME 1 NEW YORK NY SANT AMBROEUS MADISON AVE NEW YORK NY GRACE'S MARKETPLACE NEW YORK NY FOOD EMPORIUM #3670 NEW YORK NY BEL AMIIIIIIIIIIIIINY BEL AMI NY SCALINATELLA NEW YORK NY NYC

ICA NY & 7-ELEVEN 32254 LAKE WORTH FL & SOUTHERN FLORIDA TRANS WEST PALM BEA FL & PUBLIX #050 W PALM BEACH FL & CHICK-FIL-A #02616 GREENACRES FL SANT AMBROEUS MADISON AVE NEW YORK NY EAT NEW YORK NY KO SUSHI NEW YORK NY OTG JFK T5 VENTURE, LLC JAMAICA NY PUBLIX #895 GREENACRES FL SOUTHERN FLORIDA TRANS WEST PA