ti on. SDNY_GM_02772982 SUBJECT TO PROTECTIVE ORDER PARAGRAPHS 7, 8, 9, 10, 15, and 17 EFTA 00259626 EFTA01338674 743763 04/30/2010 PAYMENT I NFORIAAT I ON C -1 at&t C/T Bill Cycle: 15 Transactions Date Amount Type Reversed Date Reversed Reason 01/27/2004 $75.27 CREDIT CARD 02/25/2004 $