Transaction Details
AMERICAN Prepared for
EXPRESS Account Number
XXXX-XXXXX

## Platinum Card® / December 10, 2012 to January 9, 2013

Page 1 of 1

<table><tr><th>Date</th><th></th><th>Description</th><th></th><th>Amount $</th></tr><tr><td>12/14/2012</td><td>Fri</td><td>EAT MADISON LLC 0000NEW YORK NY</td><td></td><td>21.27</td></tr><tr><td>12/14/2012</td><td>Fri</td><td>EAT MADISON LLC 0000NEW YORK NY</td><td></td><td>80.49</td></tr><tr><td>12/14/2012</td><td>Fri</td><td>FOOD EMPORIUM #36703NEW YORK NY</td><td></td><td>194.58</td></tr><tr><td>12/14/2012</td><td>Fri</td><td>NYC TAXI MED 2H62 09LONG ISLAND C NY</td><td></td><td>6.50</td></tr><tr><td>12/14/2012</td><td>Fri</td><td>Starbucks #00821 NewNew York NY</td><td></td><td>34.15</td></tr><tr><td>12/14/2012</td><td>Fri</td><td>THE HEALTH NUTS NEW YORK NY</td><td></td><td>81.77</td></tr><tr><td>12/13/2012</td><td>Thu</td><td>APPLE STORE 95 NEW YORK NY</td><td></td><td>1,722.40</td></tr><tr><td>12/13/2012</td><td>Thu</td><td>QUEENS MEDALLION LSNLONG ISLAND CITY</td><td>NY</td><td>8.50</td></tr><tr><td>12/10/2012</td><td>Mon</td><td>SUR LA TABLE #84 84 NEW YORK NY</td><td></td><td>303.14</td></tr><tr><td>12/09/2012</td><td>Sun</td><td>WHOLEFDS CIR 10160 02128239600</td><td></td><td>313.31</td></tr></table>

## SUMMARY

<table><tr><th>Payments </th></tr><tr><td>Pay In Full Charges</td></tr><tr><td>Pay Over Time Charges</td></tr><tr><td>Credits </td></tr><tr><td>Total </td></tr><tr><td>Closing Date: 01/09/13</td></tr></table>

0.00
232.68
2,533.43
0.00
2,766.11