EFTA Document EFTA01704293

DUPLICATE COPY rupe,,d Te, G MAXWELL Page 4(110 Due in Full continued " Fate Como/ easeista ta la tan a plus 2%. Seepage 2 b SS. Of act Sr/antra NnuuntS 03/04/06 HOLD EVERYTHING NEW YORK NY 94.29 SPECIALTY RETAIL STORE 03/05/06 FALK DRUGS NEW YORK NY 55.96 00 GENERAL MERCHANDISE ROC No. 0000000000 03/06/06 THE SCHOLASTIC STORENEW YORK NY 7824 000ORPORATION ROC No. 0000003341 03/06/06 STARBUCKS 000085NEW YORK NY 3.96 FOOD/BEVERAGE 03/07/06 PAPYRUS #234 2127170002 NY GIFT, CARD, NOVELTY ROC No. 0000000000 99.16 03/07/06 MEGAFITNESS 800.9252772 FL MO/TO FITNESS EQUIPMENT ROC No. 0000000031 03/07/06 AMAZON.COM SUPERSTORAMZN.CONVBILL WA MERCHANDISE AMZSUPERSTORE ROC No. 0078561840 25.79 156.11 Total of Due in Full Activity for 9,194.64 AC Millivity for 02/22/06 Whole FoodsColu 0226NEW YORK NY 389.75 GROCERY STORE/SUPERMRICT ROC No. 000172590 02/22/06 BRIDGE KITCHENWARE C2I 26884220 NY HOUSEWARES/CUTLERY ROC No. 0000000000 2,478.92 02/22/08 STAPLES 57TH & 8TH: MANNA NY OFFICE SUPPLIES 76.13 02/23/08 BORDERS BOOKS 002181UVINGSTON NJ 172.52 BOOK STORE 02/27/06 NOBU NEW YORK NY 257.18 FOOD/BEVERAGE 03/03/06 GOURMET t3ARAGE44TH NEW YORK NY 126.08 GROCERY STORES, SUPERMA GROCERY STORES, SUPERMARKETS ROC No. 0000003500 03/04/06 FOOD EMPORIUM F703 NEW YORK CITY NY 55.27 GROCERIES Total of Due in Full Activity fo 3,555.85 Total Due in Full Activity 23,079.69 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features are as ',lbws: For Sign & Travel, the APR is 17.49%, the DPR is 0.0479% Please refer to page 2 for further important information regarding your account EFTA01704293 DUPLICATE COPY Pnrcred G MAXWELL MownMatisix Own) bat. 03/08/06 Page 5 of 10 Notice of Changes to Your Agreement We are making Important Changes to your American Express Cardmember Agreement ("Agreement') governing the American Express° Card Account identified on this Notice. These changes become effective on the dates indicated belcw, whether or not you receive a billing statement. This Notice formally amends your Agreement, and any contrary or conflicting language in that Agreement is replaced fully and completely. Note that the terms of your Account are subject to change (including increasing APRs/DPRs and foes, changing fixed APRs/DPRs to variable APRs/DPRs, and adding new terms) In accordance with the Agreement governing your Account. MI terms of the Agreement not amended herein remain in full force and effect. This is an important Notice of changes to your American Express Card Account Agreement. We recommend that you carefully review these changes, share them with any Additional Cardmembers on your Account, and then keep this Notice for future reference. If you have questions regarding this Notice, please call the telephone number listed on the back of your American Express Card. FlexSelect Program Effective January 31, 2006, we have discontinued the FlexSelect Program. Accordingly, the fourth paragraph of the Flexible Payment Features section of your Agreement, and the reference to 'FlexSelect" In the first paragraph of that section, are deleted. Application of Payments (Effective immediately) The second sentence of the last paragraph of the Payments section of your Agreement is replaced with the following: in most cases, we will apply and allocate payments to the Minimum Amount Due on Feature balances first, then to amounts due in full. The remainder of your payment will be applied to any outstanding Feature balances. Amounts applied to Feature balances will be applied first to Feature balances at lower Annual Percentage Rates ("APRs") and then to higher APR Feature balances." Annual Fees We are changing the annual fee structure for Additional Cards. We will charge a single annual fee for up to three Additional Platinum Cards on your Account, and a single annual fee for each Additional Platinum Card after the first three. We will charge a single annual fee for up to live Additional Gold Cards on your Account, and a single annual fee for each Additional Gold Card after the frst five. We will apply this new structure on the renewal date of each Additional Card on your Account that occurs on or after August 1, 2006. Accordingly, effective August 1, 2006, we are replacing the Annual Fees section of your Agreement with the following: 'We will bill to your Account an annual fee of $395 for the Basic Card, $175 for up to three Additional Platinum Cards on your Account, and $175 for each Additional Platinum Card on your Account after the first three. We will bill your Account an annual fee of $45 for up to five Additional Gold Cards on your Account, and $45 for each Additional Gold Card on your Account after the rust five' Changing this Agreement/Assignment of this Agreement Beginning on or around April 21, 2006, your account may be transferred from American Express Centurion Bank to its affiliate, American Express Centurion Services Corporation, if your account is In default under the terms of your Agreement. If your account is transferred, your account number will not change. Accordingly, the following sentence is added to the end of the Changing this Agreement/Assignment of this Agreement section of your Agreement: "Your Account may be transferred to American Express Centurion Services Corporation if your Account Is in default under the terms of this Agreement." Also, effective May 1, 2006, the following sentence Is added, If not already present, as a new third sentence in the same section: "This written Agreement is a final expression of the agreement between the creditor and the debtor and the written Agreement may not be contradicted by evidence of any alleged oral agreement." Other Important Information About Your Account Regarding The Car Rental Loss and Damage Insurance Plan We are adding coverage for Loss of Use as an additional benefit of the Car Rental Loss and Damage Insurance Plan. This coverage wil be in effect for any Loss of Use incurred on or after May 1, 2006. Also, additional changes to the Plan have been noted below. Accordingly, the Description of Coverage for the Car Rental Loss end Damage Insurance Plan is revised as follows, effective May 1, 2006. The following definition is added under the first paragraph of the Description of Coverage: 'Rental Auto" means a four-wheeled, two-axle passenger type motor vehicle, designed for and sold to accommodate private passenger transport on public roads. The first paragraph of the "Who is Eligible for Coverage" section is replaced with the following: You are eligible for coverage under the Policy if you are a U.S. Platinum Card member ("Cardmember). You are a U.S. Platinum Card member If (1) you are an American Express Basic or Additional Cardmember and a Platinum Card (referred to as the "Card') is issued in your name, (2) your Card account is billed from a U.S. Operating Center In U.S. dollars, and (3) you maintain your Permanent Residence within the 50 United States of America, the District of Columbia, Puerto Rico or the U.S. Virgin Islands. 'Permanent Residence" means the Covered Person's one primary dwelling place where the Covered Person permanently resides and intends to return. The following is added to the end of the last sentence in section A under 'What Is Covered': 'and Loss of Use." The following paragraph Is added under the first paragraph of section A in the 'What Is Covered section: 'Loss of Use" means the unavailability of a Rental Auto and consequent loss of revenue by the Rental Company due to damage or theft. Unless otherwise required by law, the Rental Company must submit a fleet utilization log Indicating that during such time: 1. no other Rental Auto was available; and 2. there was a demand for a Rental Auto. The following word is removed from the fourth sentence in section B of "What is Covered': "osteopath" BPITR1OFYWO306 EFTA01704294 DUPLICATE COPY Pm:wad For G MAXWELL Page 6 of 10 Under 'Vehicles Not Covered," the first bullet point is replaced with the following: • expensive autos, which means autos with an original manufacturer's suggested retail price of $75,000 or more when new; Under "Vehicles Not Covered," the tenth bullet point is replaced with the following: • full size sport utility vehicles, including but not limited to, Chevrolet/GMC Suburban, Tahoe and Yukon, Ford Expedition, Lincoln Navigator, Toyota Land Cruiser, Lexus LX450, Range Rover or full-sized Ford Bronco; The following exclusion under the tosses Not Covered section Is deleted: • loss of use fees imposed by the Rental Company; The first paragraph under "How to File a Claim' is replaced with the following: No cation of damage, including vandalism, theft, or an accident must be reported to the appropriate law enforcement agency as soon as reasonably possible. This requirement applies regardless of whether the Rental Auto is involved with other vehicles. Failure to notify may result in denial of benefits. If a loss occurs, a Cardmember should promptly nerdy the Car Rental Loss and Damage Claims Unit toll free at (800) 338-1670 in the U.S. only or call (440) 914-2950 from other locations worldwide. If the faiure of a Cardmember to promptly report a loss prejudices the rights of the Insurer, the claim may be denied. The second paragraph under "How Benefits are Paid" is replaced with the following: Al other payments, with the exception of loss of life, shall be payable to the Cardmember or Passenger. Payments for loss of life of a Cardmember or Passenger shall be payable to the first surviving class of the following: 1) his or her spouse or Domestic Partner; 2) his or her children, equally per stirpes; 3) his or her estate. 'Domestic Partner means persons of the same or opposite gender who either, 1. can provide documentation of registration of the Domestic Partner relationship pursuant to a state, county or municipal provision, or 2. can meet the following qualifications: a. have resided with each other continuously for at least the past 12 months in a sole-partner relationship that is intended to be permanent; b. are not married to any other person; c. are at least 18 years old; d. are not related to each other by blood closer than would bar marriage per state law; and e. are financially Interdependent as can be documented by copies of joint home ownership or lease, common bank accounts, credit cards, investments, or insurance. The form number is replaced with the following: "CRLDI-DOC-PLAT 11/05* Car Rental Loss and Damage Insurance is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0925 and is subject to change with notice. This document does not supplement or replace the Policy. ADDITIONAL INFORMATION FOR RESIDENTS OF LOUISIANA (C RLDI-RDR I -LA 11/05) The Rights of Recovery section is replaced with the following: If the Company makes any payment under this Policy and the Cardmember has the right to recover damages from another, the Company shall be subrogated to that-right. However, the Company's right to recover is subordinate to the Cardmember's right to be fully compensated. ADDITIONAL INFORMATION FOR RESIDENTS OF SOUTH DAKOTA (CRLDI-RDRISD 11/05) Under Losses Not Covered, item number 5 is replaced with the following: Car Rental Loss and Damage Insurance does not cover losses caused by or contributed to by: 5. violation of criminal law, or commission of a criminal act, whether cited or charged; Under Losses Not Covered, item number 7 is replaced with the following: Car Rental Loss and Damage Insurance does not cover losses caused by or contributed to by 7. consumption of alcohol at or in excess of the legal blood alcohol level for a felony conviction in the state or locality In which the Accident occurred; ADDITIONAL INFORMATION FOR RESIDENTS OF VERMONT (CRLDI-RDRt-VT 11/0$) Under Losses Not Covered, the following item is hereby removed: 7. alcohol intoxication on the part of the driver, as defined In the state where the Accident occurred; ADDITIONAL INFORMATION FOR RESIDENTS OF WISCONSIN (CRLDI-RDR1-WI 11/05) Under Losses Not Covered, the following items are hereby removed: 5. illegal activity, such as losses where the Rental Auto was used for, a involved in illegal activity or felony; 7. alcohol Intoxication on the part of the driver, as defined in the state where the Accident occurred; 8. voluntarily taking any drug or acting under the influence or effect of that drug (unless taken as prescribed or administered by a Doctor); Under Losses Not Covered, the following item is added: 18. the use of the Rental Auto for unlawful purposes, or for transportation of liquor in violation of law, or while the driver is under the influence of an intoxicant or a controlled substance or controlled substance analog, or a combination thereof, or under the influence of any other drug to a degree which renders him or her incapable of safely driving, or under the combined influence of an intoxicant and any other drug to a degree which renders him or her incapable of safely driving, or any use of the motor vehicle in a reckless manner. ADDITIONAL INFORMATION FOR RESIDENTS OF WEST VIRGINIA (CRLDI-RDR1-WV 11/05) Under How Benefits are Paid, the Footnote, to the note that reads: Note: Benefits will not be paid it, on the date of loss, on the date of claim fling, or on the date of potential claim payment, any amount due on Your Card account is past due or Your Card is cancelled, is hereby revised to read as follows: Does not apply to West Virginia and New York State residents. BP/TR1OFYU0305 EFTA01704295 DUPLICATE COPY Prepargd Fa G MAXWELL axing Oat 03/08/06 Page 7 ol 10 Annual EFT Error Resolution Notice This notice is to inform you about how you should notify us or errors or questions regarding any electronic fund transfers you initiate using your American Express Card, Including Express Cash transactions, or electronic payments you make to American Express using Pay By Phone, Pay By Computer, or any other American Express electronic payment service. In case of errors or questions about your Electronic Transfers, please telephone us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer questions, and at 1-800-CASH-NOW fcr Express Cash and Automatic Payment questions. Alternatively, you may write to us at American Express Travel Related Services Company, Inc., Electronic Funds Services, P.O. Box 297815, Ft. Lauderdale, FL 33323-7815, or e-mail us by clicking on the Customer Service link online at wynv.americanexpress.com We must hear from you no later than 60 days after wo sent the FIRST statement on which the problem or error appeared or question arose. When you contact us, please provide the following Information: (1) Your name and account number. (2) Description of the error or the transfer you are unsure about. Explain as clearly as you can why you believe it is an error or why you need more information. (3) The date and dollar amount of the suspected error. If you notify us by phone, we may require that you send us your complaint or question in writing within 10 business days of the call. We will determine whether an error occurred within 10 business days and win correct any error promptly. If we need more time, however, we may take up to 45days to investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days for the amount you think is in error, so that you will have the use of the money during the time It takes us to complete our investigation. If we ask you to put your complaint or question in vatting and we do not receive It within 10 business days, we may not credit your account. For errors involving new accounts, pant-of-sale or foreign-initiated transactions. we may take up to 90 days to Investigate your complaint or question. We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. BP/TR10Pift/0306 EFTA01704296 DUPLICATE COPY Prepared for G MAXWELL Page 8 of 10 EFTA01704297 DUPLICATE COPY P replied For G MAXWELL Acct.. r.t limber ClasIng Des 03/08/06 Page 9011D An Important Notice Concerning Cardmember Privacy This Privacy Notice is addressed to United States holders of personal American Exprese Charge Cards or accounts, Optima Cards or accounts, and other personal credit card accounts that we issue, and to United States holders of business charge and credit cards from OPEN from American Express, This Notice explains how we collect and safeguard Information about you and how to tell us your opt out choices. In this Notice, American Express Travel Related Services Company, Inc., American Express Centurion Bank, and American Express Bank, FSB are called "American Express,"we," "our? and 'us." The cards and accounts that we issue are called 'Cards" or °Card accounts.' Holders of those Card accounts are called "Cardmembers" or 'you." Affiliates° refers to other companies in the American Express family, related to us by common control or ownership. What Information Do We Collect? We obtain information about you from a variety of sources. You provide us with information about yourself, for example, by completing Card applications. This includes your name, address, social security number, and income and asset Information. Your use of the Card and your other transactions with us and our Affiliates provide us with additional information, such as your spending and payment history. Other sources, such as credit reporting agencies and providers of marketing information, furnish us with additional information about your credit history, purchasing preferences, and other matters. We also obtain information in connection with our efforts to protect against fraud. We call all of this information 'Cardmember Information' What Do We Do with This Information? We use Cardmember Information in connection with delivering products and services to you. To do this it is often necessary to share it with our Affiliates and other companies we work with. These include companies that manage Card accounts, offer affinity, frequent-user, and reward programs, companies that perform marketing services and other business operations for us, and companies whose products or services are provided as a benefit of your Card account. We may also share Cardmember Information with other financial institutions with whom we jointly offer products and services. And we may disclose it to other tird parties as permitted by law. For example, we disclose Cardmember Information in response to subpoenas, to credit reporting agencies, and to help prevent fraud. Your Opt Out Choices You have 'opt out" choices about offers that may be sent to you and how those offers may be delivered to you. You may also opt out from certain disclosures of Cardmember Information. Your opt out choices and how to opt out are explained below. Offers for Products and Services of Other Companies We work with other companies, such as merchants that accept the Card, so that you may receive offers for their products and services. We use Cardmember Information to help make these offers more relevant and valuable to you. If you respond to one of these offers, the other company will know certain information about you, such as your name, that you are a Cardmember, and that you met the qualifications established for the offer. Your Choice: You may opt out from receiving these offers by calling us at 800-297-8378 or by filling out the attached form and returning it to the address on the form. You may also include the form with your regular payment. Please Note: You may receive additional privacy notices that provide information and different opt out choices for other Card accounts that are applicable only to those accounts. Please complete this form If you choose to opt out and wish to mall your response rather than use the toll-free number, which is 800-297-8378. Return this form to American Express along with your payment coupon using the payment envelope enclosed with your statement. Offers for Products and Services of Other Companies O Do not use Cardmember Information to send me offers for products and services of other companies. Credit Information Provided to Our Affiliates O Do not share credit-related Information about me (except as described in this Notice) with American Express Affiliates. Offers for American Express Products and Services El Mail Offers: Do not use Cardmember Information to mail me offers for American Express products and services. O Telephone Offers: Do not contact me by telephone to offer me products and services. If you do not . have a payment envelope, mail your response to: American Express Cardmember Information Services P.O. Box 299836 Ft. Lauderdale FL 33329-9836 MU/1LE/0306 EFTA01704298 DUPLICATE COPY Prcpatal For G MAXWELL Page 10 of 10 Offers for American Express Products and Services Mall Offers We may use Cardrhember Information to mail you offers for American Express products and services. Your Choice: To opt out from receiving these mailings, call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also include the form with your regular payment Telephone Offers We may contact you by telephone about our products and services or those that we offer with our business partners. Your Choice: To opt out from receiving telephone offers, call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also include the form with your regular payment. Information We Share With Our Affiliates Our Affiliates include publishers, travelers cheques issuers, travel agents and providers of Card-related insurance services. American Express Travel Related Services Company, Inc., and American Express Centurion Bank, and American Express Bank, FSB are Affiliates of each other. We may disclose certain Cardmember Information to our Affiliates to provide services for your Card account and to develop and send you offers for their products and services. We are permitted by law to share with our Affiliates information about our transactions and experiences with you, such as your payment history. But you can opt out of our sharing with our Affiliates other credit-related information (SuCh as your credit history as shown on a consumer report). Your Choice: To opt out from our sharing credit-related information with our Affiliates (except as permitted by law) call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also include theform with your regular payment. E-Mail Offers We may send you e-mail offers for our products and services, and those of our Affiliates and other companies we work with. We don't share e-mail addresses with other companies for them to market their own products and services to you. Your Choice: To opt out from receiving these e-mail offers, enter your preferences at the 'Set E-Mail Preferences* page of our Internet Privacy Statement at www.americanexpress.conVpreferences. Additional Information About Your Opt Out Choices If you are the primary Cardmember on your Card account, your opt out choices will also apply to any other Cardmembers on your Card account. If you opt out, we may still include notices and information about the Card and other products and services when communicating with you about your Card account and related products and services. Information Security We take commercially reasonable physical, electronic and procedural steps to help safeguard Cardmember Information. Former Customers If you cancel your Card, or your Card account(s) are closed, we will continue to treat and safeguard Cardmember Information about you as described in this Notice. For Vermont Cardmembers Only If your Card account has a Vermont billing address, we will automatically treat your account as if you had checked the lower-left hand box on the attached.opt out form. We may share your name and contact information, and information about our transactions or experiences with you, with financial institutions with whom we jointly offer financial products and services and with our Affiliates. This Notice describes opt out choices about certain other uses of Cardmember Information. MllilLE/0306 EFTA01704299 DUPLICATE COPY Platinum Card® Statement of Account s : orribershipi:ReWardseP:..: : PelntStallable' pt 02/28/06,': diargesdue are paid in. accounts good scantling . NIX-tEE For Meant N‘mba °Wing OS G MAXWELL 04/09/06 Page 1 of 10 New New Acimty $ PISPJ1Bthirb:e PameekeilyS Inc.MA:4MM Balance $ Please Pay By 04/24/06 23,079.69 -23,079.69 +31,606.82 31,606.82 Please refer to page 6 for important information regarding your account Your membership will be renewed next month. Please refer to the Renewal Notice on Page 6 For assistance or questions about your account, contact us at www.amerIcanexpress.com or call Customer Service at 1-800-525-3355. • Fly Two-for-One Receive a complimentary companion ticket when you purchase a qualifying First Class or Business Class ticket on 18 acclaimed partner airlines. Bring a friend, family member or colleague to intriguing new places, or create new memories in your favorites. The complimentary companion ticket will have the same itinerary as yours, and you can enjoy the flexibility of no blackout dates or cancellation fees. Complimentary ticket is subject to all government fees, taxes and charges. Program terms and conditions apply. For full program information, visit www.amerlcanexpress.com/platinum. To book your next flight, call Platinum Travel Service at 1-800-443-7672. Activity Indealee posthack66 Armurd$ Du for G MAXWELL Card A1110tirit 03/10/06 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE ROC No. 0000009505 402.23 0N23/06 LORO PIANA CENTRAL VALLEY NY MEN'S/BOYS' CLOTHING ROC No. 000004 1,741.139 03/23/06 POLO FACTORY STORE CENTRAL VALLEY GENERAL MERCHANDISE NY 70.26 03/29/66 FREDERIC FEKKAI NY NY BARBERA3EAUTY SHOP ROC No. 0C00001991 17497 Piero lod cei the perloca:cc beicte, deteh and return wth )our payment + Payment Coupon 1010•••••3 li..1111.,.11 ,,,,, Mai: Payment to: Please Pay By: 04/24/06 Total Amount Due $31,606.82 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11111111 111111111111111111111111111111111111111111111111 Continued on Page 3 Please enter account ruanber on all checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse side for a description of when additional Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 003160682003160682 07 rt EFTA01704300 DUPLICATE COPY Prodorcd For G MAXWELL Page 2 of 10 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and cearable through the US banking system, or through an electronic payment method payable in IJS dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment Into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, a.t first presentment and any re-presentments, by transmitting the amount of the check, routing, number, account number and snack serial number to your financial east:triton, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment i you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that canceled checK with your bank or asset account statement. If we cannot collect the funds electronically we may issue a haft against your bank or asset account for the amount of the check Authorization for Electronic Payments: By using Pay By Computer, PayBy Phone or any other electronic payment service of ours, you will be authorizing us to Initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADS Method to calculate FC on your Account. Under tits method, we figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as described below) for each Feature (including current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the ADB br each feature, we (1) take the beginning balance for each day (including unpaid FC from previous billing periods) (2) add any new transactions, debits, or fees, (3) subtract any payments or credits, and (4) make any appropriate adjustments. For each day alter The first day of the biking period, we also add an amount of interest equal to the previous days daffy balance multiplied by the DPR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up all the daily balances for the Feature for the billing period and divide the total by the number of days in the billing period. This gives us the AD B f or the Feature. II you pay the New Balance on this statement by the next Dosing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADB for each Feature by the number of days in the tilling period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC fcr the billing period is calculated by adding the FC assessed on all Features of the Account. This method of cakulating the ADB and FC results in daily compounding of FC. Transactions Made in Foreign Currencies: If you incur a Charge in ,a foreign currency, it Wit beccnverted into USdollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose a conversion rate that Is acceptable to us for thafdate. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rale published by a government agency, or (b) the highest interbank conversion rate identified try us from customary banking sources, on the conversion date or the pnor business day, In each Instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: if you think your bill is incorrect, or if you need more intormation about atransaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem, appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In.your letter, give us the fallowing information: 1. Your name andeccount number 2. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot repel you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings account, you can stop the payment on any amount ycu think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is soneduled to occur. Special Rule .for Credit Card Purchases: it you have a problem with the guilty of goods or services that you purchased with a credit card, and you have tried in good faith to conect the problem with the merchant, you may not have to pay the remaining amount due on the goods orservices. You have this protection onlywhen the purchase pricewas more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If ycu do rot make sufficient charges against the ere* balance or request a refund, we wd, within 30 days after expiration of the six-month gonad following the date of the first statement indicating the credit ba'ance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Change of Address II correct on front do not vs. Street Address Cry, State rip Code Ares Code and Hand Phone Area Cade and Walt Phone Erne (oplkonly To Pay By Phone 1.8OO.472.9297 Customer Service, Lost or Stolen Card and all other services 1.800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) 1TY: 1.800.2215950 FAX: 1.800.695.9090 In NY: 1.800-522.1897 large Print and Braille Statements 1-800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Spas Hotels, 1.800.443.7672 Platinum Card y Irritation Onl 1--800-321-RSVP Customer Service P.O. Box 7825 C.S. Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.amedcanexpress.comfupdatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black Ink only in the boxes provided. T II J Please provide your e-mail adcfressto receive important account updates and exclusive Cardmember offers and benefits. You mayvisathe American Express Privacy Statement at %WAY. americanewees.corn/privacy for more details and to set your email preferences. EFTA01704301 DUPLICATE COPY 03/08/06 G MAXWELL OcsingOive 04/09/06 Pace 3 or 10 Due in Full continued 04/0006 J SISTER INTERNATIONNEW YORK NY HAIR/NAIL/SKINCARE ROC No. 000032 Arno'. nt S 88.51 Total of Due in Full Activity for G MAXWELL DI Ca: %city for 2,477.86 `S.PERRYTOPSIOEFCOM 800-666,5689 MA "ait'S.OrYirciPS.CIPCP11; 04'/06, 'TpleL.FL,TNES117915EWMAMTOINCC E&O,;It tilithk$ '170RE. n430106t> NEY51111W.YORK 560 MADISON SALE 04/07/06' APPLE US FG CUPERT.NC CA COITF,',UTER/OFTWARE PAY144AL sLOCKWOOD108 402 935 7733 CA MISC PROFESSIONAL SVCS Crodt 03/09/06 SPERRYTOPSIDER.COM 800-666-5689 MA SpenyTopSider.com 03/09/06 STARFISHMARKET STONEHAM MA 5973-00 M6SC.MDSE. ROC No. 0000000088 03/09/06 THE FITNESS STORE (MMANITOWOC WI SPECIALTY RETAIL STORE ROC No. 344003 03/10/06 HOLDEVERYTHING030045ORLANDO FL 40.40 16520 27.91 333.75 SPECIALTY RETAIL STORE 21292 03/11/06 AMAZON.COM SUPERSTORAMZN.COM/BILL WA MERCHANDISE AMZ'SUPERSTORE ROC No. 0060557509 03/11/06 SCHWEITZER LINEN 2 NEW YORK NY SPECIALTY RETAIL STORE ROC No. 001000018 0311/06 AMAZON.COM SUPERSTORAMZN.COLVBILL WA MERCHANDISE AMZ'SUPERSTORE 1400 No. 0080206974 03/11/06 TITLE BXINGILINE DR 9136634737 KS BOXING SUPPUES ROC No. 0000000000 03/11/06 TITLE BXING/UNE DR 9136634737 KS BOXING SUPPUES ROC No. 0000000000 03/11/06 AMAZON.COM SUPERSTOFtAMZN.COM/BILL WA MERCHANDISE AMZ'SUPERSTORE ROC No. 0081164875 03/12/06 MARRIOTTS FRENCHMANSST THOMAS 1,823.04 LODGING ROC No. 00000051 99 wax; CAFFE MED NEW YORK NY 42.55 FOOD AND BEVERAGE 17.41 226.75 65.64 38.99 79.96 47.80 Continued on reverse EFTA01704302 DUPLICATE COPY Pr.:pond For G MAXWELL Page 4 of 10 Due in Full continued MIN 03/13/06 JANOVIC/PLAZA NEW YORK NY 24.34 BUILDING MATERIAL 03/14/06 VICTOR DERMATOLOGY &2122493050 NY 200.00 MEDICAL SERVICES 03/14/06 BARNEYS NEW YORK 660 MADISON NY 1,341.88 SALES 03/15/06 LA MAISON MARINA NEW YORK NY 1,083.75 HOME FURNISHINGS 03/15/06 BARNEYS NEW YORK 660 MADISON NY 1,609.37 SALES 03/15/06 BANYAN CITI SPA NEW YORK NY 19.44 HEALTH BEAUTY SPAS 03/15/06 BODY UP OF NEW YORK SOHO NY 41724 SPORTS/RIDING APPAREL ROC No. 0000000003 03/15/06 JONATHAN ADLER - GRENEW YORK NY 434.58 HOME FURNISHING ROC No. 013467 03/16/06 THE HEALTH NUTS NEW YORK NY 113.85 0000 03/17/06 MARRIOTTS FRENCHMANSST THOMAS LODGING ROC No. 0000005968 155.62 03/18/06 IRONCOMPANY.COM, INCVICTORVILLE CA 264.00 EOUIP/SLS/REN11/SVC 03/19/06 DRUGSTORE.COM DRUGSTORE.COM WA HEALTH AIDS ROC-No. 0084274393 100.65 03/21/06 BEACON FABRIC & NOTSOUTH PASADEN FL 1,994.06 FABRIC & NOTIONS 03/21/06 CORNELL-SURGERY/GENENEW YORK NY 250.00 HOSPITAL ROC No. 001000007 03/21/06 WWW.MUSICMATCH.COM 8884142524 CA SOFTWARE ROC No. 0087198727 19.99 03/22/06 SUSAN CRAIG SCOTT MDNEW YORK NY MEDICAL SERVICES DRSJPHYSICIANS-NOT ELSEWHERE CLASSIFIED 150.00 03/22/06 MINI DEU OF BIG APPNEW YORK NY 47.36 MISC FOOD STORE 03/22/06 LA MAISON MARINA NEW YORK NY 1,096.76 HOME FURNISHINGS 03/22/06 BAGELWORKS NEW YORK NY 27.31 EATING PLACES, RESTAURA 03/23/06 STAPLES CORPORATE ORLANDO FL 212.99 OFC SUPLY 916096-7163- 03/23/06 POLO FACTORY STORE CENTRAL VALLEY NY 586.39 GENERAL MERCHANDISE 03/23/06 PAYPAL *GLENNFABF 402 935 7733 CA 12.43 MISC PROFESSIONAL SVCS 03/23/06 TOD'S CENTRALVALLEY NY SHOE STORE ROC No. 0000000003 1,365.95 03/23/06 TOD'S CENTRALVALLEY NY SHOE STORE ROC No. 0000000018 216.26 Continued on next page EFTA01704303 MIM" Mill SAS DUPLICATE COPY Prepared Foe G MAXWELL 041E/05 Page 5 of 10 Due in Full continued AnsountS 03/23/06 GUCCI S49 CENTRAL VALLEY NY APPAREUACCESSORY SHOP ROC No. 180215 03/24/06 APPLE US FG CUPERTINO CA 400.99 COMPUTER/SOFTWARE W20068608 7034334599 ROC No. 9234572105 03/24/06 GYM SOURCE NEWTON NEWTON MA 286.11 1.212.328.3245 03/26/06 6 & H PHOTO-VIDEO RENEW YORK NY 830.91 PHOTOGRAPHIC/EQUIP/SPPL ROC No. 0000002781 03/27/06 DEBBY BURK OPTICAL PLAINVIEW NY 528.30 CATALOG MERCHANTS 03/27/06 APPLE US FG CUPERTINO CA 6,933.83 COMTUTER/SOFTWARE W20068608 7014314599 ROC No. 9234638698 03/28/06 UPS' 1Z4T770F0392740238 800-811.1648 GA SPERRY 46750 DATE 03/28/06 TRK# 124T770F0392740238 FR ZIP 10021 TO ZIP 46750 US 00001 GROUND 00008 LBS REF1SPERRY 03/28/06 BEDBATK&BEYOND/I0361 NEW YORK NY 243.78 DEPARTMENT STORES 03/28/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003159050 03/29/06 PEARL RIVER MART NEW YORK NY 294.24 APPAREL/HOUSEWARES/ACC ROC No. 000000 03/3W06 IRONCOMPANY.COM, INCVICTORVILLE CA 199.00 EQUIP/SLWRENTUSVC 03/31/06 CRATEANDEMRREL 621 NEW YORK NY 2,089.91 Y6212006033101538805493 03/31/06 MATS INC STOUGHTON MA FLOOR COVERING STORE ROC No. 0000000005 04/01/06 APPLE COMPUTER CUPERTINO CA 40.59 COMPUTER/SOFTWARE . M181124533 4085045564 ROC No. 9178553363 04/01)06 301 EAST 66TH STREETNEW YORK NY 551.00 PARKING FEES 04/02/06 MODELL'S 165 MANHATTAN NY 49.99 SPORTING GOODS 04/03/06 ELECTRONIC PET PRODUAUSTELL GA 39.90 MISC 04/03/06 APPLE COMPUTER CUPERTINO CA 1.98 COMPUTER/SOFTWARE M181132925 4086041281 ROC No. 9178553363 161.11 . 13.54 926.18 89.60 Continued on reverse EFTA01704304 DUPLICATE COPY PmmecciFor G MAXWELL Page 6 of 10 Due in Full Continued ArnontS 04/03/06 GAP /0)711/THE NEW YORK NY 200.00 APPAREL/ACCESSORIES ROC No. 1100015139 04/03/06 BROOKLYN PREMIUM COR8008515641 NY CATALOG MERCHANT ROC No. 0000000000 12.00 04/03/06 FYE MANHATTAN /573 NEW YORK NY 88.82 RECORD SHOPS ROC No. 60325 04/04/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003173562 2,493.09 04104106 BARNES & NOBLE.COM 800-843-2665 NJ BOOKS, MUSIC OR DVDNID ROC No. 0093228297 04/07/06 TERRY'S VILLAGE 800-862-2295 NE 47.85 60717955401 04/08/06 BEDBATH&BEYOND#0361 NEW YORK NY 162.26 DEPARTMENT STORES 61.41 Total of Due in Full Activity for 27,241.97 Air ivity for 03/14/06 NY CAKE & BAKING DIST NEW YORK NY 387.61 GENERAL MDSE 03/14/06 FRESH DIRECT 866-283-7374 NY GROCERY ROC No. 0082746306 818.06 03/24/06 - BRIDGE KITCHENWARE 02126884220 NY . • .156.01 HOUSEWARES/CUTLERY 03/30/06 Whole FoodsColu 0226NEW YORK NY GROCERY STORWSUPERMRKT ROC No. 000147737 04/02/06 SOFTWARE ETC./324 NEW YORK NY 140.88 SOFTWARE/ACCESSORIES 04/08/06 CONTINENTAL AIRLINES SAN ANTONIO TX CONTINENTAL AIRLINES From: To: Carrier. Class: MIAMI FL NEWARK NJ CO YB T AVAILABLE Ticket Number: Passenger Name Document Type: 65.13 Date of Departure: 04/09 314.30 04/08/06 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHE Total of Due in Full Activity fo 5.00 1,886.99 Total Due in Full Activity 31,606.82 Important Notice Renewal Notice Your membership renews next month. The following account terms are In effect at time of renewal, unless otherwise Please refer to page 2 indicated. for further important information regarding Statement Information: The amount due on any statement is payable upon receipt of the statement and must be paid your account by the dosin3 date of the next statement to keep your account current. Continued on next page EFTA01704305 DUPLICATE COPY Prepared For G MAXWELL • • Csxre Oxe 04/03/06 Page 7 of 10 Important Notice continued Annual Fee: The annual fee is $395.00 for the Basic Platinum Card and either $175.00 for each Additional Platinum Card or $45.00 for each Additional Gold Card. The annual fee is increased by $5 if the billing address of the account is outside the US. You can avoid paying the annual fee by discontinuing your membership by calling the Customer Service telephone number on page 2 when you receive the statement on which the annual fee is billed. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1.977.509.3993, Monday through Friday, 9arn • 5pm EST. Grace Period for Purchases on Flexible Payment Features: 30 days on average if previous balance is paid in full, for enrollees in Sign & Travels or Extended Payment Option' Fle:oble Payment Features - otherwise, no grace period. Method of Computing the Balance Subject to Finance Charge (FC) for Purchases on Flexible Payment Features: Average Daily Balance (Including new purchases, exducfrig new purchases made on the Sign & Travels or Extended Payment Option' Flexible Payment Feature by Cardmembers enrolled in such Features). Sign & Travel Tier Rate Description APR DPR PREFERRED Prime + 7.00% 14.75% 0.0404% STANDARD Prime + 9.99% 17.74% 0.0486% DEFAULT Prime + 21.99% 29.74% 0.0815% EFTA01704306 DUPLICATE COPY Prepamd ra G MAXWELL Page 8 of 10 EFTA01704307 DUPLICATE COPY IleNter d AmeripriseFilanriai Prepared For G MAXWELL e cttornExtrat Ctaing Dale 04/09/06 Page 9 of 10 Luxury Suites & Premium Tickets Available You have access to some of the best seats in the house through our Luxury Suites and Premium Tickets Program offered as part of Platinum Card& benefits. Enjoy prime seating and VIP access at venues in New York and Los Angeles while you take in the best in professional entertainment. Premium Tickets are also available for select events in New York City. CAROMEMBH BENEFITS All sales are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites, packages and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card. Availability is imited. For tickets, cal 1.800.321-RSVP (7787). (CE 107066) Enjoy Pre-Flight Privileges with Airport Club Access Frequent flyers, both business and leisure, will appreciate the comfort and convenience of this benefit. Enjoy complimentary access to participating private airport clubs while waiting for your plane. When traveling with Continental Airlines, Delta Air Lines, or Northwest Airlines, you and your guests have complimentary access to the respective carrier's lounge. Card member must be traveling. Name on ticket must match name on Card Card member must be 21 years of age to enter the airport dub without a parent or guardian. Platinum Card° member's spouse and children under age 21 or up to two companions may enter dub as complimentary guests. Codeshare and affifiated lounge agreements do not apply. Complimentary access is specifically for the airport club that corresponds to the airline operating the flight (access pertains to the aircraft, not the flight number). CARD tEMEI4ES For more Information, contact Platinum Customer Service at 1-800-345-2639. (CE 107065) Free Guide for Cardmembers from Ameriprise Financial At Ameriprise Financial we're here to help Cardmembers achieve their financial success. That's why we would like to offer you our Smart Money Management Workbook--free with no obligation. The workbook is filled with easy-to-understand information about reducing your taxes, planning for college, balancing risk and investment and determining your net worth. Brokerage, investments and financial advisory services are made available through Ameriprise Financial Services, Inc. Member NASD and SIPC an Ameriprise Financial company. Ameriprise Financial Services is no longer owned by the American Express Company. °2006 Ameriprise Financial, Inc. Ml Rights Reserved. To order your free guide, call Ameriprise Financial at 1.866.239.8146 or visa our website at vnweameriprise.com. (CE 107050) Join Us - Support Boys & Girls Clubs of America American Express is proud to support the 2006 Centennial 1EN A, Celebration of Boys & Girls Clubs of America. Help create 100 more t' — .0 years of hope and opportunity for kids by donating to the BGCA. For el .\ I every donation made with an American Expresso Card, we will C, & e donate an additional $5. WNW ONIM Cal anal 2 0 0 6 been u...frenoncvera American Express will donate an additional $5 for every donation with an American Express Card, up to $25,000, through December 31st, 2006. Additional $5 donation is not tax deductible to Cardmembers. Visit wunv.mylifemycard. comfbgca for more information or to make a donation. (CE 107103) Reward Yourself with USA TODAY for Only $0.48 Per Day! Start your day off right with home or office delivery of USA TODAY. USA TODAY delivers the news you need to know, when you need it, in a concise format to save you time. Enrich your life with exclusive stories only found in USA TODAY. Just 13 weeks for $31.20, 26 weeks for $62.40 or 52 weeks for $124.80. Get an extra 2 weeks free when you sign up for EZ Pay. We'll charge your American Express® Card at the renewal rate--currently 13 weeks for $39.00, 26 weeks for $74.25, 52 weeks for $134.99--until you call to cancel. Only American Express Cards are accepted. Void in Alaska. Local sales tax, when applicable, will be added to your order. Savings calculated against the newsstand price of $0.75 per copy. a/SA' TODAY Call 1.800.872.0001 and ask for promotion 555. Or visit us online at www.myusatoday.com/ bestdeal. (CE 107099) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704308 DUPLICATE COPY Papered Far (3 MAXWELL Page10o( 10 Going Once. Don't Let Your Dream Trip Slip Away Are you a golfer or a connoisseur? A trend-setter or a jet-setter? Find out where your passion will take you when American Express unveils Going Once. Starling April 25th, you'll get the chance to bid on the trip of a lifetime or buy an incredible vacation package at a Cardmember-only price. You decide. And while you're at it, choose any of the premium offers from top name brands. To learn more, visit www.trip.mylifemycard.com/dreamtrIp. Available to U.S. Cardmembers only. Quantities of travel packages are limited and will be sold on a first-come first-served basis. All sales are final. Void where prohibited. Restrictions apply. See vnvw.myllfemyeard.comkireamtrip for full details. Offers subject to full terms and conditions available on www.mylifemycard.comroreambip. (CE 107061) Meet the Future of Television with a DIRECTV PLUS® DVIU Call 1-877-720-9114 and ask how to get a free lease upgrade to a DIRECTV& DVR after $100 instant rebate and free standard Installation in up to 3 additional rooms when you use your American Expresso Card to pay for DIRECTV service. DIRECTV programming, equipment and DVR service available separately. On approved credit. Two-year programming commitment required. Offer code 8639. New lease customers only. In certain markets, programming/pricing may vary. Programming pricing, terms and conditions subject to change. Taxes not included. Equipment not transferable and may not be sold. Pricing residential. Not available in AKfril. Receipt of DIRECTV programming subject to DIRECTV Customer Agreement, copy provided at DIRECTV.com and in first bit 02086 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV, Inc. 1110 DIRECTY' Call DIRECTV at 14n-7204114 and provide offer code 8639 today! Offer valid between April 1 and June 30, 2006 (CE 107098) Save 20.50% at Preferred Hotel Group When you book a stay and pay with your American Expresso Card you'll receive a rate savings of 20-50% off at participating properties. Additionally, each participating hotel will offer one of the following special welcome amenities: Guaranteed room upgrade -Daily continental breakfast -Welcome bottle of wine or champagne a unique hotel-specific amenity To redeem this offer, you must use your American Express Card. Subject to availability. Rates and welcome amenities may vary and are valid at participating hotels.only:— • Participating hotels we subject to change without notice. Offer can not be combined with other promotions or offers. Advance reservations/order required. Blackout dates apply. Must be of legal drinking age to consume alcohol. Please drink responsibly. Other restrictions may apply. M ( R derretii_it!! 0TU ;OW For reservations, visit vninv.preferredhotel group.comropril, call 1.800.323.7500 or contact your travel professional. Offer valid until December 31, 2006 ' • • (CE 107100) Save $50 per Night at The Fairmont Copley Plaza Boston The Fairmont Copley Plaza Boston invites you to experience a Golden Opportunity. Discover Fairmont Gold, from unrivaled service to the opulence of its private lounge. The Fairmont Copley Plaza's exclusive club level is truly a "hotel within a hotel" designed to meet the needs coPLEY PLAZA of our most discerning travelers. This offer includes $50 savings each ''"'" night of your stay, complimentary deluxe continental breakfast and evening canapes in our Fairmont Gold lounge and complimentary valet parking. Offer valid from 4/1 - 9/4/06.24-hour advance cancellation required Rates and dates are subject to availability, based cn single or double occupancy. Payment must be made with an American Expresso Card. For reservation, please call 1-866-840-8089 and mention Fairmont's Golden Oppolunity or visit vninvialmiont.com/ copleyplaza and mention promo code PRGOPI. (CE 107097) The Purchase Protection Plan The cat knocked over the brand new vase--good thing you bought it with your Card. The Purchase Protection Plan will repair, replace, or reimburse the amount you charge to the Card for covered Items, up to $10,000 per Occurrence, if they are accidentally damaged, stolen or lost within 90 days from the date of purchase. Purchase Protection Plan is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0951 and is subject to change with notice. This document does not supplement or replace the Policy. For more information, visit ts online at vim/American express.comrop. (CE 107117) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704309 DUPLICATE COPY Platinum Card® Statement of Account , .740,803; Membership Rawarlits9V Points /Wallah al 03/31/06Lyeilien chargeezflue‘re *11/11 !till and alracarunts arefnlgoeb sten:fine PAPAS For Meg Otee G MAXWELL 05/08/06 Page 1 of 10 New New IcWity $ Prottus Balarco Payment Oziotty $ Pc. AcAmtnent Balance S Please Pay By 05/23/06 31,606.82 -31,606.82 +33,966.50 33,966.50 Please refer to page 7 for important information (Gaetano your account For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Special Amenities Through Fine Hotels & Resorts Program The 2006 Flne Hotels & Resorts Program offers you an array of personal courtesies at over 500 of the world's finest properties. As a guest at any participating hotel or resort, enjoy preferential treatment and the following complimentary amenities for Platinum Card® members when you book through PTS—room upgrade upon arrival (based on availability), daily complimentary continental breakfast for two, 4:00pm late checkout, plus an additional amenity specific to each property. Reserve your Fine Hotels & Resorts Program accommodations through PTS today by calling 1-800-443-7672. Program terms and conditions apply. For full program Information, visit www.americanexpress.com/platinum. Activity .tk eP" da Amount5 .111122106' e*T.10015166010 117„....,.e, vity for G MAXWELL Cud 04/10/06 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE ROC No. 0000006575 :rit31,r69c.gkt Amount 75.55 04/14/06 PREMIERE TICKET SERV201 461.5585 NJ TICKETS THEATRICAL PRODUCERS(EXCEPT MOTION PICTU 04/14/06 STATE NEWS NEW YORK . NY 14 CARDS ROC No. 10414096 400.00 312.40 04/29/06 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP ROC No. 0000008838 Mote loll on the ocrloraten below, data mot team wit you payment Payment Coupon Min IIIIIIIIIIIII lllll III Mail Payment to: Please Pay By: 05/28/06 Total Amount Due $33,966 50 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 275.60 Continued on Page 3 Please enter account number on all checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse side for a description of when add4ional Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 003396650003396650 07 H EFTA01704310 DUPLICATE COPY Prepuod For G MAXWELL Page 2 of 10 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must mdude the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank aid payable in US dollars, or with a negotiaM instrument payabe in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on al payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is le to us to convert your payment into US dollars, unless a particular rate is reau'red by law. Please do not send post-dated chedts. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend wil not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We MI process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processabe electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. II we cannot collect the funds electronically we may issue a draft against your bait or asset account for the amount ti the chock Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate FC on your Account. Under this method, we figure the FC on your Account by applying the Dai:y Periodic Rate (OPR) to the ADS (as described below) for each Feature (Including current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the beginning baance for each day (alluding unpaid FC from previous billing periods) (2) add any new transactions, debts, or fees, (3) subtract any payments or cre.:a., and (4) make any appropriate adjustments. For each day after the first day of the billing period, we also add an amount of interest equal to the previous days daily balance multiplied by the DPR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up all the daily balances for the Feature for the Nina period and divide the total by the number of days in the bi'l]ng period. Ths gives us the ADS for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADB for each Feature by the number of days in the biting per:cd and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the biting period is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADS and FC results in daily compounding of FC. Transactions Made In Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose a conversion rate that is =eatable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the converson date or the prior foulness day, in each instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be tilled at the rates such establishments use. Billing Rights Summa : In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or it you neea more intormation about atransaction on your bill, vale us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days alter we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated en the front of this statement, but doing so will not preserve your rights. In your letter, Mve us the following information:1. Your name and account number 2. The dollar amount of the suspected error; 3. Descnbe why you believe there is an error. If you need more information, describe the item you we unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the pads, of your bill that are not in question. While we investigate your question, we cannot report you as u as delinquent or take any action to collect the amount you question. If you have authorized vs to pay ygur automatically from your checking'or savings account, you can-stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automiiig or payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of s services that you purchased with a de you :fitcard, and have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods a-services. You have this protection only when the purchase price was more than 550 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the Credit balance if the amount is 51.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8666. Change of Address Cc: -n For, da tr, street Addreee Cry. State 1p Code Area Code and Home Phone Area Code and Work Phone Emal (optional) To Pay By Phone 1400-472-9297 Customer Service, Lost or Stolen Card and all other services 1.800.525-3355 24 hours!? days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) TTY: 1-800-221-9950 FAX: 1-800-695.9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1-800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800-443.7672 Platinum Card By Invitation Only 1.800-321-RSVP Customer Service PD. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 FL Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit vnyw.americanexpress.com/updatecontaclinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black ink only in the boxes provided. Please provide your e-mail address to receive important j account updates and exclusive Cardmembor offers and benefits. You may visit the American Express y Statement at www.americanexpnasecom/privacy for moredetruls andto set your email preferences. EFTA01704311 DUPLICATE COPY 04/10/06 Prepared Fce G MAXWELL Ckirg Dee Page 3 of 10 05/08/06 Due in Full continued Amount S 05/03/06 HENRI BENDEL NEW YORK SALES - COSM ACCESS NY 119.21 05/03/06 J SISTER INTERNATIONNEW YORK HAIFVNAIUSKINCARE ROC No. 000012 NY 88.51 05/03/06 FREDERIC FEKKAI NY NY SARBERBEAUTY SHOP ROC No. 0000009312 343.26 05/08/06 Membership Renewal Fee 395.00 Total of Due in Full Activity for G MAXWELL 2,009.53 Darua Ivity for 04113/06' SRERRYTOPSIDER.CON1 800-CC6-5E59 MA SperryTcpCdr ccm 04/19/36* GLOBAL REFoNDS YDJR TAX REFUND TOTALUNC FA 44 DOLLAR 04121/36' CONTAINIERSTORELVXGTNNEW YORK NY STORAGE&ORG ROC No 00011456/0 ;14:85.4 Great 42.20 Credit 04124/36' PREMIER TAX FREE Prerr'r rFaxFnoEUR21'2:82MetiON"' 04/27/061 PETSALLEY.COM HIGHLANDSRAN' CO • PETpALLEY:COM PET,SIL100EfECOD/SUPPLIES .13°CIk .99D0 t081 GAP ONLINE 800-GAPSTYLE ROC No. 0000013250 CH 26t95 249.43 Credit 04/10/06 ST VINCENT HOSPITAL SANTA FE NM HOSPITAL ROC No. 000006 04/11/06 B & H PHOTO-VIDEO RENEW YORK NY PHOTOGRAPHIC/EOUIP/SPPL ROC No. 0000006218 75.00 1,236.34 04/11/06 CABLE SPECIAUST& MF8883040688 CA COMPUTER MAINT,REPAIR,S 04/11/06 EAT NEW YORK NY 01 FOOD AND BEVERAGE 04/12/06 RADIO SHACK CAMBRIDGE MA 02138 ROC No. 686959 10573 112.17 29.38 04/12/06 RUGSUSA.COM NEW YORK NY RUGS 04/12/06 CARDULLOS GOURMET SHCAMBRIDGE MA 99.11 FOOD/BEVERAGE 04/12/06 WLLMS/SNMA DIR000074(800) 541-1262 281.50 CATALOG/RETAIL MERCHANT 04/13/06 CRATEANDBAFiREL 621 NEW YORK NY 1,748.69 Y6212006041300538818395 04/13/06 WLLMS/SNMA DIR000074(800) 541-1262 259.84 CATALOG/RETAIL MERCHANT 04/13/06 BINOCULARS.COM 218-728-7953 MN 69.80 MAIL/PHONE ORDER 36.41 Continued on reverse EFTA01704312 DUPLICATE COPY Propared Fa G MAXWELL Page 4 of 10 Due in Full continued me 04/18/06 SEASPECS N. MIAMI FL MISC 64,95 04/16/06 CONTAINERSTORELXNGTNNEW YORK NY STORAGE&ORG ROC No. 0000081280 126.98 04/18/06 KIEHL'S SINCE 1851 800-543-4571 NY 00/GEN MDSE ROC No. 0000707100 04/18/06 KIEHL'S SINCE 1851 800-543-4571 NY 00/GEN MDSE ROC No. 0000707102 100.25 62.32 04/19/06 AIRTRAN AIRWAYS COLLEGE PARK GA 110 AIRUNE CHARGE From: LAGUARDIA INTL A/P Ticket Number: Passenger Name Document Type: PASSENGER TICKET To: AKRON CANTON OH UARDIA INTL A/P Canter: FL Class: BF Date of Departure: 04/20 458.60 04/19/06 BARTS WATER SKI CTR 800.348.5016 IN WATERSKIACCE ROC No. 0000306986 164.89 04/20/06 CONTAINERSTORELXNGTNNEW YORK NY STORAGE&ORG ROC No. 0001145538 168.72 04/20/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003159051 321.47 04/21/06 CRATEANDBARREL 621 NEW YORK NY Y6212006042100738826439 29.10 04/21/06 FEATHERED FRIENDS MASEATTLE WA BEDDING/ACCESSORIES 1,036.00 04/21/06 DESIGN WITHIN REACH 4158373940 CA LAMPS/LIGHTING FIXTURES 04/22/06 BEDBATH&BEYONDif0361 NEW YORK NY 2,074:55 DEPARTMENT STORES 103.45 04/22/06 FRENCH SOLES SHOES LNEW YORK NY SHOES/ACC 657.72 04/24/06 STANLEY SCHOEN INC NEW YORK NY WINDOW COVER/UPHOLSTER 04/24/06 PETSALLEY.COM HIGHLANDS RAN CO PETSALLEY.COM PET SHOPS/FOOD/SUPPLIES ROC No. 0000014480 1,924.90 120.00 04/24/06 MUNDO CORP 7725671240 FL COMPUTERS,COMPUTER PERI COMPUTERS,COMPUTER PERIPHERAL EQUIPMENT, ROC No. 0000764800 86.97 04/24/06 SOFIA BROTHERS INC 2128733600 NY ELECTRONICS SALES 04/25/06 THE CARLYLE HOTEL NEW YORK NY Arrival Date Departure Date 04/23/06 04/24/06 00000000 64.19 No of Nights 1 525.54 04/25/06 THE CARLYLE HOTEL NEW YORK NY Arrival Date Departure Date 04/23/06 04/24/06 00000000 No of Mghts 1 554.74 Continued on next page EFTA01704313 DUPLICATE COPY Proz,tce. lz; G MAXWELL Cana Dino 05/08/06 Page 5 of 10 Due in Full continued Amount; 04/25/06 BMW MESSENGER SERVICE NEW YORK NY 760.00 GENERAL MDSE 04/25/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003212543 04/26/06 AMAZON.COM MGZN EXP800-7724574 WA ' MAGAZINE AMZ'MAGAZINE EXPRESS ROC No. 0004681328 04/27/06 NEW YORK EXECUTIVE L718-834-6666 NY 154.00 UMO SERVICE 04/27/06 APPLE US FG CUPERTINO CA 877.85 COM•PUTER/SOFTWARE W2052E451 7035725012 ROC No.9235774397 0427/06 THE UPPER DECK CO. -702-633-8885 CA HOBBY TOY GAME SHOPS ROC No.11727061 04/28/06 KIEHL'S SINCE 1851 800-543-4571 NY 00/GEN MDSE ROC No. 0006823315 04/29/06 MXYPLYZYK INC. NEW YORK NY 88.81 GIFT ITEMS 04/30/06 SHOP THE SCENE 8669626435 CA 95.70 GENERAL MERCHANDISE 04/30/06 H2O PLUS INTERNET 8002422284 IL 880.66 BEAUTY SUPPLIES/ACC 05/01/06 MNAVIATION INC ISLA GRANDE SANT 1000.00 TRANSPORTATION SERVICES 05/01/06 BEST WESTERN HOTELS ST THOMAS VIRGN ISVI LODGING ROC No. 0000000000 05/01/06 BEST WESTERN HOTELS ST THOMAS VIRGN ISVI LODGING ROC No. 0000000000 05/01/06 BEST WESTERN HOTELS ST THOMAS VIRGN ISVI LODGING ROC No. 0000000000 05/01/06 BEST WESTERN HOTELS ST THOMAS VIRGN ISVI LODGING ROC No. 0000000000 05/02/06 DEBBY BURK OPTICAL PLAINVIEW NY 268.47 CATALOG MERCHANTS 05/02/08 CONTAINERSTORELXNGTNNEW YORK NY 21.63 STORAGE&ORG ROC No. 0007253362 05/02/06 ' DR THOMAS J WaNANI NEW YORK NY 150.00 00 GENERAL MERCHANDISE 05/02/06 THE MARK HOTEL NEW YORK NY Arrival Date Departure Date 05/01/06 05/02/05 00000000 844.64 77.87 89.92 533.75 1,200.15 923.40 923.40 950.40 32.09 Continued on reverse EFTA01704314 DUPLICATE COPY G MAXWELL Page 6 of 10 Due in Full continued Amo.mtS 05/02/06 THE MARK HOTEL NEW YORK NY Arrival Dale Departure Date 05/01/06 05/02/06 00000000 676.16 05/03/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003173583 05/03/06 THE MARK HOTEL NEW YORK NY Arrival Date Departure Date 05/0146 05KG/06 00000000 1,219.41 1,303.30 05/03/06 THE MARK HOTEL NEW YORK NY Arrival Date Departure Date 05/01/06 05/03/06 00000000 1,348.03 05/03/06 THE MARK HOTEL NEW YORK NY Arrival Date Departure Date 05/01/06 05/03/06 00000000 8.99 05/03/06 THE MARK HOTEL NEW YORK NY Arrival Date Departure Date 11901/06 05/03/06 00000000 05/03/06 BROOKLYN PREMIUM COR8008515641 NY CATALOG MERCHANT ROC No. 0000000000 1,325.37 36.00 05/04/06 BEDBATH&BEYOND#0361 NEW YORK NY 396.99 DEPARTMENT STORES 05/05/06 HOME DEPOT 46177 NEW YORK NY 32.48 -MORE IMPROVE WAREHOUSE 05/05/06 STANLEY SCHOEN INC NEW YORK NY 814.69 WINDOW COVER/UPHOLSTER 05/05/0S GRACIOUS HOME 1 NEW YORK NY 339.54 AUTO AND HOME SUPPLY 05/05/06 GRACIOUS HOME 1 NEW YORK NY 51.15 AUTO AND HOME SUPPLY 05/08/06 BMW MESSENGER SERVICE NEW YORK NY 600.00 GENERAL MDSE Total of Due in Full Activity for 30,413.19 DI ivity for 04/10/06 FRESH DIRECT 866.283.7374 NY 145.38 GROCERY ROC No. 0097197821 04/13/06 FOOD EMPORIUM 8703 NEW YORK CITY NY 148.78 GROCERIES 04/22/06 FOOD EMPORIUM 8703 NEW YORK CITY NY 122.67 GROCERIES 04/24/06 FOOD EMPORIUM 6703 NEW YORK CITY NY 154.03 GROCERIES 05/02/06 GRANDE HARVEST WINESNEW YORK NY 733.66 LIQUOR STORE Continued on net page EFTA01704315 DUPLICATE COPY Ptemeed For Ocoing Date G MAXWELL 05/08/06 Page 7 of 10 Due in Full continued Amounts 05/05/06 FOOD EMPORIUM ft36703NEW YORK NY 239.26 GROCERIES ROC No. 582137 Total of Due in Full Activity fo 1,543.78 Total Due in Full Activity 33,966.50 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) aid Daily Periodic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel, the APR is 17.74%, the DPR is 0.0486°/ Please refer to page 2 for further important information regarding your account EFTA01704316 DUPLICATE COPY Prcparoi Fix G MAXWELL Page 8 ()HO EFTA01704317 DUPLICATE COPY Prewed For G MAXWELL CUSt0MEXtrar Casing Ode 05/08/06 Page 9 of 10 Stay In Touch with Home When Traveling Internationally Avoid the hassle of international roaming by renting an international cell phone from WorldRoam. Enjoy VIP treatment with a complete rental package delivered to your door and English-speaking support available at any moment. Request YoutoMe, a service exclusive to American Expresso Cardmembers, and friends and family can reach you at your U.S. cell phone number or a U.S. toll-free number. To receive $30 of free airtime, you must book before 6/30106 and travel before 12./31/06. All costs must be charged to your Card. Rental charges commence on the "Stad Date" and conclude on "Disconnection Date". Deiivery charges may apply. A $300 deposit is applied up to 9 days before "Start Date". If deposit amount is exceeded, charges will apply based on usage. Call charges range from $1.99 to $6.99 per minute, based on origin of call. The final invoice details all costs. Otter expires Book an international cell phone before June 30, 2006, and receive $30 worth of free cats if your rental period is one week or longer. That's 20% more than your standard benefit. Call WorldRoam at 1.866.270-9868 and quote PSM506. (CE 107272) Enjoy Fine Dining Around the World For dinner reservations across town, across the country, or across the ocean, look to the Fine Dining program available to you as a Platinum Card® member. Every day, a reservation is held at more than 1,000 of the most highly acclaimed restaurants worldwide. So when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, Fine Dining can help. Reservations are provided on a first-come, first-served basis, so please call as early as possible. MI cancellations must be made by calling Platinum Card Concierge at least 24 hours in advance of the reservation, otherwise, a $15-per-person cancellation fee ($60 minimum; $120 maximum) will apply. To make a Fine Dining reservation, please call 1.800.345.2639, option 2. (CE 107271) Reside in a Suite at The James Chicago Hotel! The James Chicago represents the foundation of a new brand—one that effortlessly blends modern, residential comfort with classic hospitality. The James Chicago fills the niche between boutique hotels and traditional luxury hotels by creating a place that is • THE JAM Es designed and managed solely for the guest. The James Chicago is pleased to offer a complimentary upgrade to a Studio or Loft and a $100 gift card towards your meal at David Burke's Primehouse when you pay with your American Expresso Card. Rates are based on availability. Blackout dates may apply. Valid from 5/1/06 through 9/4/06. These rates cannot be combined with any other offers. For reservations. please an -On-JAMES-55. Visit us online at wwwlameshotels.com (Promo Coda: JAMES), or contact your travel professional. (CE 107249) Discover the Convenience of Online-Only Statements Still holding on to these paper statements? Let us keep the records for you! Did you know that your six most recent statements are online now? In addition, we have over a year's worth of exact copies of your historical statements available to you within 24 hours of your request--at no cost! Still think you need that paper reminder? Not to worry, we'll send you a monthly e-mail notifying you that your statement is ready to be viewed online. You'll be able to: • View recent activity since your last statement • Sort through your statement's transaction detail by date, merchant, or amount • Download your transactions into Quicken or Microsoft Money CARDMEMBE1 BENE ITS Switch to online-only statements today at iwrw.americanexpress. comionlineonly. (CE 107384) Indulge in the Best That Spring Has to Offer Some of the hottest products for spring will be available at special Cardmember-only prices for My WishUst. To kick things off, American Express gives you access to exclusive offers from top-name merchants--in fashion, jewelry, electronics, entertainment and more, including Bluer, Overstock.como, f.y.e.e and 1.800-Aowers.com'" --starting May 1 through June 30. So, whether you want to drape your neck in shiny baubles or bring out your natural glow with spa products, you can have just about anything you wish for this spring. Terms and conotions vary by offer. Please visit mylitemycard.com/spengwIsh for more details. CARDMEMBER BEnEPTS. Visit myllfemycard.comi springwish to access these savings and more. (CE 107270) I Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704318 Prq;ared Fa G MAXWELL DUPLICATE COPY MM. Page 10 of 10 I Ameriprise lkIkrevl Afros Financial Take an Extra 15% Off Fine Jewelry & Watches Goldspeed.com, with over 20,000 fine and luxury jewelry items in gold, platinum, diamond and designer styles, has an incredible otter exclusively for American Express® Cardmembers. Save an additional 15% off Goldspeed's already discounted prices. This exclusive offer also applies to name-brand and designer watches and to luxury gift items. With our Gift-wrapping and Gift card service, Goldspeed.com is a perfect source for Mother's and Father's day gifts, and wedding, anniversary and engagement gifts. 30-day return policy on all items on site except items personally engraved or marked Spedal order, final sale. Free shipping applies to total purchases over $200. Offer expires 6/30/2006. G0LDSPERD.com _tabstinasnow Visit www.Goldspeed. corn and save an additional 15% off on Gold, Platinum and Diamond Jewelry and Name-Brand Watches when you pay with your American Express Card. Use Offer Code: GOLD at Checkout. (CE 107389) FREE Retirement Guide It's never too early or too late to start planning for retirement. Request your free retirement guide, What You Should Know Before You Retire. This comprehensive guide was compiled by a team of specialists at Ameriprise Financial. Formerly American Express Financial Advisors, Ameriprise Financial is a financial planning and services company with more than two million clients and 110 years of experience. Brokerage, investments and financial advisory services are made available through Ameripnse Financial Services, Inc., Member NASD and SIPC, an Ameriprise Financial Company. Ameriprise Financial Is no longer owned by the American ExpreSS° Company. 0 2006 Ameriprise Financial, Inc. All rights reserved. For your free guide call Ameriprise Financial at 1.800.952-9271 or visit us at vninvameriprise.00m. (CE 107328) The Purchase Protection Plan The cat knocked over the brand new vase--good thing you bought it with your Card. The Purchase Protection Plan will repair, replace, or reimburse the amount you charge to the Card for covered items, up to $10,000 per Occurrence, if they areaccidentally damaged or stolen within 90 days from the date of purchase. Purchase Protection Plan is underwritten by AMEX Assurance Company, Administildive Office, Green Bay, WI. Coverage Is determined by the terms, conditions, and exclusions of Policy AX0951 and is subject to change with notice. This document does not supplement or replace the Poky. For more information, visit us online at vninvamericanexpross. comrpp. (CE 107116) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704319 DUPLICATE COPY Platinum Card® Statement of Account FrOP4/00 For Clooloa Dale Membership Rewards® Points Available " ailO4/10/06.,when'thASO*6(a*C;aid, fritiadell'actounte are in goad elanTing:, G MAXWELL 06/08/06 Page 1 of 8 Now New Previous Farts $ Pawner' Para $ Mr-ormerle Balance Please Pay By 06/23/06 33,966.60 -33,966.50 +38,423.95 38,423.95 Please refer to page 6 for important information regarding your account For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800.525-3355. Book a Special Trip with Platinum Destinations® Vacations For a world of travel adventure, look to Platinum Destinations Vacations. The eleven partners will help you create one-of-a-kind, personalized vacations. Whether your Ideal travel experience is a family get-together or a romantic getaway, laid-back beach bumming or non-stop adventure--look to these travel specialists to create the vacation of a lifetime, and you can earn up to 25,000 Membership Rewardso bonus points. Program terms and conditions apply. For full program information, visit www.americanexpress.com/platinum. Reserve your vacation today through Platinum Travel Service at 1-800-443-7672. Activity '"cca"z°“4"941° " FomignOunney ammreim rob is bate ratOolos 2%. S*0 pryo 2fora Amount $ %06481661Z:PrtrairraFtereeM0ioWTheirikW66 :::'' AD illavity for G MAXWELL Forotol *torah) Mnount$ 05/10/06 DEAN & DELUCA 877-8269248 KS MISC FOOD STORE ROC No. 0000003063 05/11/06 MAD. 61 NEW YORK NY FOOD AND BEVERAGES 06/16/06 MACY'S 03 HERALD SO.NEW YORK NY CHINA 41.97 70.00 73.15 05/17/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP ROC No. 0000002556 534.68 Total of Due in Full Activity for G MAXWELL Pls.'se fob co the perloroli:o toloor. deloch orel (Mum %mei you poirront Payment Coupon Mail Payment to: - 3 Please Pay By: 06/23/06 Total Amount Due $36,423.95 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 kn011 IlmIldlmdadoldnInduld.dhl 719.80 Corilnued on Pogo Please enter account number on al checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse side for a description of when additional Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 003842395003842395 07 ti EFTA01704320 DUPLICATE COPY Peeond For G MAXWELL MIS Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument palette in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars,. unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically cr a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an etectronic debit to the financial account you specify in the amount you request. Payments received after 5:CO p.m. MST may act be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate p.ayments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate PC on your Account. Under this method, we fgure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as deserted below) for each Feature (includng current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the beginning balance for each day (including unpaid FC from previous billing periods) (2) add any new transactions, debits, or fees (3) subtract any payments or credits, and (4) make any appropriate adjustments. For each day after the first day of the 'Mang period, we also add an amount of interest equal to the previous days daily balance multiplied by the DPR for Me Feature. This gives us the daily balance for the Feature tor that day and the beginning balance for that Feature for the next day. If this balance is negative it is considered to be zero. Then, we add up all the daily balances for the Feature for the billing period and diode the total by the number of days in the billing period. This gives us the ADB for tho Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADS for each Feature by the number of days in the tilling period and the DPR for that Feature, the result will be the FC aSSeSSed on that Feature, except for variations caused by rounding. The total FC for the bilingperiod is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADS and FC results in daily compounding of FC. Transactions Made in Foreign Currencies: II you incur a Charge in a foreign currency, it will be converted into USdollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign Currency is no greater than (a) the highest official conversion rate published by a government agency, or go) the highest interbank conversion rate identified by us from customary bankng soirees, on the conversion date or the poor business day, in each instance increased by 2°/0. Mist:emersion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information aWiff atransaction on your bit, wnte us on a separate sheet of paver at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on whichthe snorer problem =eared You can telephone us at the number indicated on the front of thisstatement, but doing so will not preserve-youri*te. In your letter, give us the following information: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe why you believe Mere is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your till that are not In question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatithWrom your checking or savings account, you can stop the payment on any amount you think is wrong. To stop theipaymentiyour letter must reach us three business days before the automatic is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of or services that you purchased vath a credit card, and yar have tried in good faith to correct the problem with the mere t, you may not have to pay the remaining amount due onthe goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 mice of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, at purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a creth balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to 0tt& a comparative listing of credit card rates, fees and grace periods by earring 1.800.518.8866. Change of Address t carnal on font do net use Sheet Meese 04. Slase Zip Cato Mn Cede and lions Peon! Ana Code ant Work Phone Email (ereene) To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800.525-3355 24 hours/7 days Car Rental Lees and Damage Insurance 1-800-338-1670 Hearing Impaired (9arn4pm EST) TTY: 1.800-221.9950 FAX: 1-800-695-9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1-800-525.3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800445-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443.7672 Platinum Card By Invitation Only 1-800-321-RSVP Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Op Exerpress Cash ations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit unwtamericanexpress.com/updatecontadInto • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly In blue or black Ink only in the boxes provided. 1 1 1 1 1 I Please provide your e-mail adcfressto receive important momi account updates and exclusive Cardmember offers and benefits. You may vist the American Express Privacy Statement at www.arnericanexpress.00m/privacy for more details and toset your email preferences. EFTA01704321 DUPLICATE COPY Preproi For G MAXWELL Ctsno Ca* 06/08/06 Page 3 We Due in Full continued •• Forogo Currency ocateralon redo is bra ram oho 214, See pap 2i« &IA. For.qSP•n3 rg AmOtIllti vity to NYPJ:$ -.4A.4.R9"all 'YOB NYfa,-.• :•1?' *4491), K AASS•qc ilqe 05/07/06 GRACIOUS HOME 1 NEW YORK AUTO AND HOME SUPPLY NY • 47.16 05/07/06 GRACIOUS HOME 1 NEW YORK NY 27.57 AUTO AND HOME SUPPLY 05/07/06 GRACIOUS HOME #4 NEW YORK NY BED/BATH/LINEN 242.76 05/08/06 STA TRAVEL - 240 TEMPE AZ TRAVEUTOURS/FEES ROC No. 0000000031 40.00 05/09/06 CRATEANDBARREL 621 NEW YORK NY Y6212006050901438844664 334.94 05/09/06 TOWER CHEMIST PHARMANEW YORK NY 73.95 PRESCRIPDONS/SUNDRIES 05/09/06 COZA INC 8886838564 MD 00 GENERAL MERCHANDISE ROC No. 0000000000 271.50 05/11/06 AMAZON.COM SUPERSTORAMZN.COMiBILL WA MERCHANDISE AMZ'SUPERSTORE ROC No. 0011795770 103.89 05/11/06 POLO RETAIL CORP NEW YORK NY 430.79 GENERAL MERCHANDISE 05/11/06 CRATEANDBARREL WEB NAPERVILLE IL 246.27 149002006051100100034057 05/11/06 TOWER CHEMIST PHARMANEW YORK NY 23.73 PRESCRIPTIONS/SUNDRIES 05/12/06 AMAZON.COM PAYMENTS AMZN.COMIBILL WA MERCHANDISE AMZIAMAZON PAYMENTS ROC No. 0012283297 31.39 05/12/06 POLO RETAIL CORP NEW YORK NY 561.00 GENERAL MERCHANDISE 05/131% POLO RETAIL CORP NEW YORK NY 430.79 GENERAL MERCHANDISE 05/14/06 AMAZON.COM SUPERSTORAMZN.COM/BILL WA MERCHANDISE AMZ-SUPERSTORE ROC No. 0013545333 05/14/06 HOME DEPOT 1/6177 NEW YORK NY 26.45 HOME IMPROVE WAREHOUSE 277.99 05/14/06 BARNEYS NEW YORK 660 MADISON NY 42.27 SALES 05/15/06 SHOP THE SCENE 6669626435 CA 20.90 GENERAL MERCHANDISE 05/15/06 CONTAINERSTORELXNGTNNEW YORK NY 45.45 STORAGE&ORG ROC No. 0014062687 05/15/06 BINOCULARS.CCM 218-728-7953 MN 228.44 MAIL/PHONE ORDER 05/15/06 NEW YORK EXECUTIVE L718-834-6666 NY 139.50 LIMO SERVICE Continued on town EFTA01704322 DUPLICATE COPY Frc7.wicd Fc G MAXWELL Page 4 of 8 Due in Full continued F ciorr)n -*erring For Spo Currency carakobo Is ban Mg 2%. Sarnia 21cf tela 05/16/06 CRATEANDBARREL 621 NEW YORK Y6212006051600838851635 NY 05/16/06 GRACIOUS HOME 44 NEW YORK BED/BATHAJNEN NY 05/16/06 WILLNER CHEMISTS 2126822817 PRESCRIPTO4S/SUNDRIES NY 05/16/06 INVITE HEALTH 2127445944 NY PRESCRIPTIONS/SUNDRIES 05/17/136 FELLAN FLORISTS NEW YORK RETAIL ROC No. 13717001 NY 05/17/06 CVS STORE - 2919 NEW YORK HEALTH/BEAUTY-AIDS ROC No. 00057637 NY 05/17/06 CVS STORE - 2919 NEW YORK HEALTHMEAUTY-AIDS ROC No. 00057623 NY 05/17/08 MEDITERRANEO NEW YORK FOOD/BEVERAGE FOOD/BEV TIP NY 121.40 24.00 05/18436 A 1 FRIEDMAN 2122439000 NY ART SUPPLIES/FRAMING 05/19436 FOOD EMPORIUM 1136703NEW YORK GROCERIES ROC No. 562230 NY 05/22/06 ZARA RUE DE RENNES 3007, PARIS VOUS REMERCIE DE VOTRE VISITE 300 0 "European Unto Euro 05/22/06 SAMANTHA, PARIS VOUS REMERCIE DE VOTRE VISITE CO2,C0 ••Eurcuorwr Una, Euro 05/22/06 ' S.P.Q.PARIS VOUS REMERCIE DE VOTRE VISITE 446,00 —European Unco Euro 05/23/06 AMAZON.COM PAYMENTS AMZN.COMIBILL WA MERCHANDISE AMVAMAZON PAYMENTS ROC No. 0017760005 05/23/06 POLO RALPH LAUREN,PARIS VOUS REMERCIE DE VOTRE VISITE 05/24/06 Amount 126.09 243.74 104.93 74.79 75.86 28.88 39.77 145.40 686.01 22.59 455.44 904.86 585.80 212.98 35(400 "European Unon Euro 4,719.16 AMERICAN AIRLINES DALLAS, AMERICAN AIRUNES Routing Details N., A Ticket Number: Passenger Nam Document Type: TX 10.00 C —iro Date of Departure: 05/24 ER (MCO)/PREPAID TICKET AUTH. 05/24/06 AMERICAN AIRUNES AMERICAN AIRUNES From: To: Canter Class: J F KENNEDY NP NY PALMAS BRAZIL AA MN KENNEDY AR NY AA Y2 Date of Departure: 05/24 Ticket Number: Passenger Name Document Type: DALLAS, TX 644.50 TION 05/24/06 INTERMARCHE, GOMETZ LE CHATEL VOUS REMERCIE DE VOTRE VISITE 05/24/06 CHRISTIAN DIOR BOUTIQUE, PARIS VOUS REMERCIE DE VOTRE VISITE 05/24/06 POLO RALPH LAUREN,PARIS VOUS REMERCIE DE VOTRE VISITE -Emir.= egg Euro 49.09 arcixea ttearn Euro 17,071.28 -Eurry•ari465ng Euro 624.77 COrfinued on next page EFTA01704323 ri ". tie de difirkildi A SI fill III III.iAli n Wm' DUPLICATE COPY Rowed Fee G MAXWELL axing Date Page 5 of 8 06/08/06 tweg Spendo9 Due In Full continued " Foratre Currency cat nba it base rale Fke 2%.. Soo papa 2 kr debt. Amounti 05/24/06 DRUGSTORE.COM DRUGSTORE.COM WA HEALTH AIDS ROC No. 0018736377 134.20 05/26/06 AUBADE PARIS 1ER VOUS REMERCIE DE VOTRE VISITE 1343.70 ^Eugp:in Uric(' Euro 840.67 05/30/06 DELTA AIR LINES MANKATO MN DELTA AIR UNES From: To: ST THOMAS VIRGIN I ATLANTA GA BARCELONA SPAIN AMSTERDAM NETHERLA KENNEDY 1VP NY Ticket Number: Passenger Name: Document Type: ICKET Carrier: Class: DL BE DL BE Kt. BE IC. BE Date of Departure: 06/01 1,850.95 05/30/06 ORBITZ.COM CHICAGO IL ORWAP110101COUJNGBA ROC No. 413821372P 10.99 05/31/06 APPLE COMPUTER CUPERTINO CA COMPUTER/SOFTWARE M211860969 4115348289 ROC No. 9178553363 0.99 06/02/06 JANOVIC/PLAZA NEW YORK NY BUILDING MATERIAL 2,63725 06/02/06 BINOCULARS.COM 218-728-7953 MN MAIUPHONE ORDER 44.99 06/03/06 AMC THEATRES FANDANGO.COM NY MOVIE TKTS FANDANGO.COM 866-857-5191 ROC No. 0023376378 49.50 06/04/06 AMC THEATRES FANDANGO.COM NY MOVIE TKTS FANDANGO.COM 866-8575191 ROC No. 0023969788 165.00 06/05/06 RCSEXPERIENCE NEW YORK NY RADIO,TV ,AND STEREO 27.08 06/05/06 BORDERS BOOKS 002005NEW YORK NY BOOK STORE 73.88 06/05/06 GRACE'S MARKET NEW YORK NY 09GROCERIES ROC No. 0000097171 35.53 06/08/06 DRUGSTORE.COM DRUGSTOREOOM WA HEALTH AIDS ROC No. 0025889839 78.90 Total of Due In Full Activity for 36,121.06 fo 05/08/06 CITY PAINT & ACE HARHOBOKEN NJ HOME IMPROV/HARDWARE HARWARE STORES ROC No. 0000352845 47.67 05/09/06 BEDBATH&BEYOND40159 EAST HANOVER DEPARTMENT STORES NJ 124.95 Continued on reverse EFTA01704324 DUPLICATE COPY Prepual For G MAXWELL Page 6018 Due in Full continued ** Fccegn Cuirerf cans*, HO is base rtle pits 2%.Sienras2M dallE Fonm SOining Mamma 05/09/06 BEDBATH&BEYOND/10159 EAST HANOVER NJ 31.78 DEPARTMENT STORES 05/12/06 CHEFWORKS 8585490632 CA 267.80 INET•CHEF CLONING 05/13/06 FOOD EMPORIUM 936703NEW YORK NY 77.67 GROCERIES ROC No. 517369 05/15/06 MTA NYCT BROOKLYN NY 20.00 MVM METROCARD 05/16/06 FOOD EMPORIUM f/36703NEW YORK NY 55.93 GROCERIES ROC No. 555757 05/17/C6 FOOD EMPORIUM 606703NEW YORK NY 22.13 GROCERIES ROC No. 550764 05/17/06 GRACIOUS HOME 2 NEW YORK NY 16.25 AUTO AND HOME SUPPLY 05/18/06 MTA NYCT BROOKLYN NY 40.00 MVM METROCARD 05/19/06 FOOD EMPORIUM 936703NEW YORK NY GROCERIES ROC No. 501694 05/24/06 FOOD EMPORIUM #36703NEW YORK NY 334.30 GROCERIES ROC No. 539138 05/24/06 GRACIOUS HOME 2 NEW YORK NY 24.90 AUTO AND HOME SUPPLY 169.28 05/28/06 _FOOD EMPORIUM 836703NEW YORK GROCERIES ROC No. 550521 06/04/06 MODERNE-CAFE2-TERRACNEW YORK NY 54.60 EATING PLACES AND RESTA 06/04/06 FOOD EMPORIUM #36703NEW YORK NY 121.12 GROCERIES ROC No. 515509 06/06/06 MTA NYCT BROOKLYN NY 20:00 MVM METROCARD Total of Due in Full Activity fo 1,583.09 16371 Total Due in Full Activity 38,423.95 Important Notice Information on Flexible Payment Features You may have access to one or more Fle>db'e Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel, the APR is 17.99%, the DPR is 0.0493% Please refer to page 2 for further important information regarding your account EFTA01704325 DUPLICATE COPY Ptoparod For G MAXWELL CustornExtras- Diming DX* 06/08/06 Page 7 of 8 Complimentary Hertz #1 Club Goide Membership As a Platinum Card• member, you are invited to enjoy a complimentary membership in Hertz #1 Club Gold, our fastest, easiest way to rent a car at over 1,000 locations around the world. Platinum Card members enrolled in #1 Club Gold also enjoy a free one-car-class upgrade with every rental of a Compact through Full-Size car where available. Card members have to enroll in Hertz #1 Club Gold to become members. Minimum age for enrollment is 21, age differential charges and certain exceptions apply. Upgrades are subject to fleet avalability at time of rental. Standard rental terms and conditions apply. The Hertz name and logo and Hertz #1 Club Gold are registered trademarks of Hertz System, Inc. To enroll in #1 Club Gold online, visit www.americanexpress. corn/platinum and click "Travel" or call Platinum Card Customer Service at 1-1300-57c4155 to request a Hertz enrollment Id. (CE 107413) Enjoy Fine Dining Around the World For dinner reservations across town, across the country, or across the ocean, look to the Fine Dining program available to you as a Platinum Carde member. Every day, a reservation is held at more than 1,000 of the most highly acclaimed restaurants worldwide. So when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, Fine Dining can help. Reservations are provided on a first-come, first-served basis, so please call as early as possible. All cancellations must be made by calling Platinum Card Concierge at least 24 hours in advance of the reser/ation, otherwise a 05-per-person cancellation fee ($60 minimum, $120 maximum) will aThdY. To make a Fine Dining reservation, ase call 1.800.345- option 2. (CE 107414) Imagine a Good Thing - Only Better That's what American Express is doing when it comes to your family trip. We're adding a little something extra so you can save even more. After all, what's a family vacation without a few pleasant surprises? And we've got a few in store for you like special offers from Hertz, Hilton, and Delta. So whether it's a restaurant rebate or a car rental upgrade, American Express plans to help make your family trip that much better. CARDME/ifEEH BENEFITS , Visit www.mylltemycard.com/ familyvacation and surprise the whole family, Including yourself. (CE 107450) Earn Up to $1,500 or More in American Express Gift Cheques Buy or sell a home through a national network of real estate professionals who specialize in relocation, receive personalized attention and expert home sales/purchase guidance, and earn $50 American Express Gift Cheques for every $10,000 of home value on a home purchased and/or sold through a program-referred real estate agent. Plus, use your American Expresso Card to get special savings on long distance moving with Allied or North American Van Lines. State and usage restrictions apply. To receive the move savings for American Express Cardmembers, you must initiate your move through this program. See website for details. To receive, you must dose transaction with program-referred real estate agent. )41/4 MvMove Benefits no mann is min To take advantage of these special Cardmember savings on moving and real estate services, please call 1-866.214.1616 or visit htt p://ae.moveb en efits. cam by December 31, 2006. (CE 107404) Exclusive Travel Insurance Services for Your Next Getaway Worry about what you're wearing on the plane-not about your travel insurance. For peace of mind about your vacation plans, enroll in travel insurance products exclusively for American Expresso Cardmembers. Select the coverage that best suits your needs: Automatic Flight Insurance, Premium Baggage Protection, Travel Delay Protection, and more. These products are underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI. Coverage is determined by the terms, conditions, and exclusions of the Policies and is subject to change without notice. To enroll or to learn more, visit us at www.americanexpress. com/lis. (CE 107396) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704326 DUPLICATE COPY Pocoortd For G MAXWELL Page 8 of 8 Join Us - Support Boys & Girls Clubs of America American Express is proud to support the 2006 Centennial Celebration of Boys & Girls Clubs of America. Help create 100 more years of hope and opportunity for kids by donating to BGCA. For every donation made with an American Express® Card, we will donate an additional $5. • -5 EN 4, e 4, a 7 IBM tan aaa tONIOWM 2006 baroousa.beromorsoo American Express will donate an additional $5 for every donation made with an American Express Card, up to $25,000, through December 31, 2006. Additional $5 donation is not tax deductible. Visit wvnv.mylifemycard.conti donatebgca for more information or to make a donation. (CE 107405) The Purchase Protection Plan The cat knocked over the brand new vase--good thing you bought it with your Card. The Purchase Protection Plan will repair, replace, or reimburse the amount you charge to the Card for covered items, up to $1,000 per Occurrence, if they are accidentally damaged or stolen within 90 days from the date of purchase. CA0EINIEMBER dEliCFITS Purchase Protection Plan is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0951 and is stilled to change with notice. This document does not supplement or replace the Policy. For more information, visit us online at www.amedcan express.com/pp. (CE 107461) Save Time Paying Your Bills with the Card Enjoy the time-saving convenience of using your Card to pay your bills. You can consolidate your payments and make sure your bills are paid on time. And, you're backed by the security of American Express. Contact your providers directly and tellthem to charge your monthly bills like cable/satellite to your Card. Terms and conditions apply. Not all providers service all markets. In some instances it may take more thanone billing cycle before initial paid amounts areposted tothe Card account. Please remember to cancel these payments with 'your service provider if you close your Card account, and advise your service provider if your Card account number changes. CARO AENIBER BENS ITS Visit www.amertcan express.com/abp45 for more information. (CE 107458) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704327 DUPLICATE COPY 679139 Platinum Card® Statement of Account Pter•VCCI For mat o ow L'Mentbarphip,flowalrds,„ • PaIntigAiiitlISIA tOg i'fittt6/31/960;eherittrinittikaierigi ifii ill *Lad 'abedffinoilfitreerd itakrodl G MAXWELL 07/09/06 Page 1 of 10 NevMin*y$ New Previous ealaliC0 $ Payrnati Aeon/ $ rm. ictustrerts Balance $ Please Pay By 07/24/06 36,423.95 -38,423.95 +31,414.49 31,414.49 Please refer to page 7 for important information regarding your account For assistance or questions about your account, contact us at www.amerIcanexpress.com or call Customer Service at 1-800-525-3355. Become a Sony VIP and Receive a $150 E-Credit with Purchase Sign up for Sony VIP Services and enjoy privileges such as a personal shopper, priority availability on new products, preferential technical support, and more! Through August 31, 2006, you'll also receive a $150 E-coupon with your first purchase of $1,000* with Sony VIP. promo code SVAXP2. Request your Sony VIP status today by calling Sony at 1-877-216-7669. *Excludes VAICY& PCs, extended service plans, shipping, installations, equent purchase and must be redeemed through Sony VIP Services only by October 31, 2006.and pre-order items. First purchase of at least $1,000 (not including tax) must be completed by August 31, 2006. Promotion limited to in-stock items only. E-coupon must be used towards a subsequent purchase and must be redeemed through Sony VIP Services only by October 31, 2006. Activity ." sraag"' — r•On cerreenka rats it bozo rale FE* 2%. So* pars 2 lot Stang. *meunlS 12719,31n- 74,2t0t1;KMabiget,Aregai 2,V; 2:,.5‘01:P'araniat.54-", Vage1103 1-;,.: Dt Atity for G MAXWELL FaerrSperdrg Amman 06/15/06 FREDERIC FEKKAI NY NY BARBEFVBEAUTY SHOP ROC No. 0000008910 154.20 0621/06 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP ROC No. 0000000138 07/07/06 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE ROC No. 0000003989 212.88 118.62 Total of Due In Full Activity for G MAXWELL 485.70 PIeao WI on :he parlualon tok-tr. cletsh and relurn rah )or power + Payment Coupon Mail Payment to: - 3 Please Pay By: 07/24/06 Total Amount Due $31,414.49 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11.11111 Continued on Page 3 Please enter account number on all checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse side for a description of when additional Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 0031414490031141449 07 rl EFTA01704328 DUPLICATE COPY Pews Far G MAXWELL Page 2 of 10 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the address shown on your statement and must include the remittance coupon from your statement. Payments must grirrI ne with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars,. unless a particular rate is required by law. Please do not send post-dated checks. They will be Cepa-sited upon receipt. Our acceptance Of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, accountnumber and check serial numberto your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electrons debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that canceled check wth your bank or asset account statement. If we cannot collect the funds electronically we may issue a daft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and CrSts: SulXect to applicable law, we will apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADS) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate FC on your Account. Under this method, we figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as described below) for each Feature (including current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the beginning balance for each day (including unpaid FC from previous biting periods) (2) add any new transactions, debits, or fees (3) subtract any payments cr credits, and (4) make any appropriate adjustments. For each day after the first day of the bilfing period, we also add an amount of interest equal to the previous dayb daily balance multiplied by the DPR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up all the daily balances for the Feature for the biting period and dvide the total by the number of days in the billing period. This gives us the ADB for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADB for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be (he FC assessed on that Feature, except for variations caused by rounding. The total FC fcr the bilfing period is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADS and FC results in daily compounding of FC. Transactions Made In Foreign Currencies: If you incur a Charge in a foreign currency, twill be converted into USdollars on the date it is processed by us or our agerts. Unless a particular rate is required by aoplicabe law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the pnor business day, in each Instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be bilked at the rates such establishments use. Billing Flights Summary: In Caso of Errors or Questions About Your Bill: If you thinkyourbill is incorrect, or if you need more information about atransadion on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; 2 The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question whie we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatically from your chedeng or savings account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: It you have a problem with thequalityof gooth or services that you purchasedwith a credit card, aid you have tried in goodfail to correct the problem with the merchant, you may not have to pay Abe remaining amount due on the goods or services. You have this protection only when the purchase price was more than 850 and the purchase was made in your home state or within 100 mles of your mailing address. (If we own cr operate the merchant, or if we mailed you the advertisement for the property or services, al purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we wi I, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance it the amount $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Change of Address tl correct on iron do no use Sheet Addreks CO. Stets Vp Cade Areaende and Hume Phone Arenas's and Work Phone Erna' (opt:amen To Pay By Phone 1-800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800-525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1.800.338.1670 • To change your address online, visit vmwemmicanexpress.comfupdatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black ink only in the boxes provided. You may visit the American Express Privacy Statement at vmw.americanecress.com/privacy for more details andlo set your email preferences. Hearing Impaired (9am-5pm EST) TTY: 1-800.221.9950 FAX: 1-800-695-9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1-800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800.443.7672 Platinum Card By Invitation Only 1.800.321-RSVP Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Please provide your e-mail address to receive important j account updates and exclusive Cardmembor offers and benefits. EFTA01704329 DUPLICATE COPY Page 3 of 10 G MAXWELL 07/0105 Due in Full continued " ForetpaCuarray ccannion role a typo role pan 2%. See page 2 for &Ws. %tele,' &Pain, Due in Full Activity for Card ),XOO0OX<2.310;3 05/10/06' CABLE SPECALIST& M.F8.853)4C688 CA COMPUTER MAINT,RE.PAIRS 0302/06' AfAAZON.COM PAYMENTS AMZN.COWEILL WA -',MERCHANDISE ON PAYMENTS NO1,0033130165 !TORE ffS095 NEW YORK 44f 4 TAIM2 13, ; .1.-rAt> • Amount* 95.99,4 C;reclit -159.99 creot -548 08 Crec,t 05/08/05 CHELSEA DRUG STORE LST. THOMAS DRUG STORE/PHARMACY ROC No. 0000000005 39.55 06/08/06 CRUTCHFIELD.00M 8009559091 VA APPUANCES/SERVICES 210.98 06/09/06 MIA ZIA ST-BARTH SAINT-JEAN GUADELOUPE GOODS/SERVICES 345.00 06/09/06 POLO RALPH LAUREN ST SART GOODS/SERVICES 2,102.00 06/09/06 SINBAD,ST BARTHELEMY VOUS REMERCIE DE VOTRE VISITE —Euena in Z en) Eum 65.18 06/09/06 SINBAD,ST BARTHELEMY VOUS REMERCIE DE VOTRE VISITE Cvro 17208 06/09/06 TOD'S SAINT BARTHELEMY VOUS REMERCIE DE VOTRE VISITE "Ewcpoani= 338.84 06/09/06 PHARMACIE DE GUSTAVIA SAINT BARTHELEMY VOUS REMERCIE DE VOTRE VISITE ^Eurccoan trg Euro 111.58 06/1W06 STJOHN EDITIONS ST JOHN XX SPECIALTY RETAIL STORE ROC No. 0000000001 674.00 06/12)06 TICKETMASTER NY 40 NEW YORK NY THE DROWSY CHAPERONE 355.10 06/12/06 JANOVICPLAZA NEW YORK NY BUILDING MATERIAL 611.56 06/12/06 BEDBATH&SEYOND10551 TOTOWA NJ DEPARTMENT STORES 90.93 06/1206 SECRET HARBOUR BCH RST THOMAS VI Arrival Date Departure Date 06/12/06 06/12/05 00000000 1,137.92 06/13/06 EMBASSY WINES NEW YORK NY 01 WINEJUQUOR FOR CUSTOMER SERVICE CALL 212-8386551 85.59 06/14/06 SAKS FIFTH AVE -001NEW YORK NY PANTS Desaiplion USES TS ROC No. 0011490311 1,637.22 06/14/06 POLO RETAIL CORP NEW YORK NY GENERAL MERCHANDISE 324.04 06/14/06 GRACIOUSHOME.COM 2125176300 NY BED/BATH/LINEN 82.90 06/16/06 CIRCUIT CTY #4418 ARDMORE OK CONSUMER ELECTRONICS ROC No. 01672143 53.08 Continued on reverse EFTA01704330 DUPLICATE COPY Prepared For G MAXWELL Due in Full continued Page 40110 Forte, Curtercy canersicn ea* baa rale FIU, 2%. Sc. Me 2 lot &tan. FnGn SP•rong AMOUnt 06/16/06 POLO RETAIL CORP NEW YORK NY 1,573.25 GENERAL MERCHANDISE 06/16/06 SANTAMBROEUS 2125702211 NY 21.00 FOOD/BEVERAGE 06/16/06 EAT NEW YORK NY 124.50 01 FOOD AND BEVERAGE 06/17/06 PASTIS NEW YORK NY 188.23 FOOD AND BEVERAGE 06/18/06 STARBUCKS 000082NEW YORK NY 18.39 FOOD/BEVERAGE 06/18/06 GRACES MARKET NEW YORK NY 66.11 09GROCERIES ROC No. 0000004167 06/19/06 DEBBY BURK OPTICAL PLAINVIEW NY 178.63 CATALOG MERCHANTS 06/20/06 POTTERY BARN 000073(800)922-9934 743.88 CATALOG/RETAIL MERCHANT 06/20/06 H2O SCUBA MIAMI FL 262.33 SCUBA EQUIPMENT/ACC ROC No. 0000000000 06/21/06 TEN THOUSAND WAVES SSANTA FE NM 471.23 HEALTH AND BEAUTY SPAS 06/21/06 COWGIRL HALL OF FAME SANTA FENM 76.18 FOOD/BEV FOOD/BEV 68.18 TIP 8.00 06/25/06 CLARIDGES LONDON W1A 2.1() - '- GOODS AND/OR SERVICES . 06/25/06 CVS STORE • 2400 NEW YORK NY 64.98 HEALTH/BEAUTY-AIDS ROCNo. 00055536 —Poultg idg 4,196.21 06/26/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Dale Departure Date 06/26/06 06/26/06 00000000 645.84 06/26/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Date Departure Date 06/26/06 06/26/06 00000000 645.84 06/26/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Date Departure Date 06/26/06 06/26/06 00000000 645.84 06/26/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Date Departure Date 06/26/06 06/26/06 00000000 645.84 06/26/06 PAPYRUS #234 2127170002 NY 25.52 GIFT, CARD, NOVELTY 06/26/06 POLO RETAIL CORP NEW YORK NY 1,708.53 GENERAL MERCHANDISE 06/27/06 FREDERIC FEKKAI NY NY 312.00 BARBEWBEAUTY SHOP ROC No. 0000001526 06/27/06 APPLE STORE #R095 NEW YORK NY 648.08 APPLE RETAIL STORE Continued on next page EFTA01704331 DUPLICATE COPY Prpared Fa G MAXWELL Cm ing Das 07/09/06 Page 5 o110 Due in Full continued Papp s Currency caver rat. ti bae rate pla 2%. Seesbn e2 M fa debt wean Axnew9 mots 06/28/06 CABELAS.COM SIDNEY NE OUTDOOR SPORTING 69160 1.543.46 06/28/06 POLO RETAIL CORP NEW YORK NY GENERAL MERCHANDISE 123.38 06/28/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Date Departure Date 06/26/06 06/28/06 00000000 NO of !sights 2 217.30 06/28/06 RITZ CARLTON (VI) INST THOMAS VI Arrival Date Departure Date 06/26/06 06/28/06 00000000 06/28/06 RITZ CARLTON (VI) INST THOMAS VI Departure Date 06/28/06 No of Nights 2 292.39 Arrival Date 06/26/06 00000000 No of Nights 2 21631 06/29/06 AMERICAN NRUNES ATLANTA GA AMERICAN A1RUNES From: LAGUARDIA INTL ASP To: CHARLOTTE NC MIAMI FL UARDIA INTL NP Ticket Number: Passenger Name Dociiment Type: PASSENGER TICKET US AIRWAYS PHONE SALE NC US AIRWAYS From: To: Carrier: Class: LAGUARDIA INTL NP COLUMBUS OH US NA UARDIA INTL NP US NA Ticket Number: Passenger N Document Type: Carrier: Class: US YA US YA AA NA Date 04 Departure: 06/30 557.40 06/29A36 KET Date of Departure: 06/30 768.60 06/29/06 EXPEDIA SVC/DLVRY FE800-397-3342 WA . NON-REFUNDABLE 5.00 08/30/06 APPLE COMPUTER CUPERTINO CA COMPUTER/SOFTWARE M227913144 4130687692 ROC No. 9178553363 06/30/06 CABELAS.COM SIDNEY NE oss OUTDOOR SPORTING 69160 413.73 07/01/06 SCHWEITZER UNEN 2 NEW YORK NY SPECIALTY RETAIL STORE ROC No. 001000014 1,258.00 07O/06 CUO NEW YORK NY MISCELLANEOUS GENERAL M 07/05/06 VICTORIA SECRET 800-888-1500 OH WOMEN APPAREL/ACCESSORY 364.14 86023 07/06/06 BMA INTL AIRWAYS LTD MIAMI FL AIRLINES -INTL Routing Details Not Available 07/06/06 AMC THEATRES FANDANGO.COM NY MOVIE TKTS FANDANGO.COM 866-857-5191 ROC No. 0040477596 IMD6/06 VICTORIA SECRET 800-888-1500 OH WOMEN APPAREUACCESSORY 340.00 99.00 30.59 Continued on reverse EFTA01704332 DUPLICATE COPY Prepancl For G MAXWELL Page 6 of 10 Due in Full continued Foreignosmxicamnicorge Is ban rate Ws 2%. 3e0PV0 VC( Wail*. aeign Scedro Art011111$ 07/05/06 PAYPAL *BREYN80881 402 935 7733 CA 47.50 MISC PROFESSIONAL SVCS 07/07/06 VICTORIA SECRET 800.888.1500 OH 51.69 WOMEN APPAREL/ACCESSORY 07/07/06 FAU< DRUGS NEW YORK NY 14.95 00 GENERAL MERCHANDISE 07/08/06 NEW YORK EXECUTIVE L718.834-6666 NY 150.00 UMO SERVICE 07/08/06 NEW YORK EXECUTIVE L718-834-6666 NY 150.00 UMO SERVICE 07/08/06 NEW YORK EXECUTIVE L718-834-6666 NY 120.00 LIMO SERVICE 07/09/06 THE SHARPER IMAGE NEW YORK NY ASSORTED MDSE FOR CUSTOMER SERVICE CALL 1.800-344-55555 ROC No. 066294862 189.50 Total of Due in Full Activity for 28,569.16 fo Cad 06/07/06 GRACIOUS HOME 1 NEW YORK NY 86.69 AUTO AND HOME SUPPLY 06/08/06 GRANDE HARVEST WINESNEW YORK NY 1295.88 LIQUOR STORE 06/12/06 FOOD EMPORIUM #36703NEW YORK NY 87.09 GROCERIES ROC No. 517775 06/13/06 GRACIOUS HOME 1 NEW YORK NY 5.41 AUTO AND HOME SUPPLY 06/14/06 RADIO SHACK NEW YORK NY 5.41 10021 ROC No. 083880 06/14/06 GRACIOUS HOME 1 NEW YORK NY 75.75 AUTO AND HOME SUPPLY 06/15/06 FOOD EMPORIUM #36703NEW YORK NY 101.53 GROCERIES ROC No. 593992 06119/05 EDDIE BAUER NEW YORK NY 119.95 RETAIL MERCHANDISE ROC No. 004112459 06/19/06 HMSHOST-DFW-AIRPORT DAUAS/FT. WO TX FOOD/BEV ROC No. 0000531043 27.75 06/19/06 TOWER CHEMIST PHARMANEW YORK NY 4.25 PRESCRIPTIONS/SUNDRIES 06/26/06 WILLIAMS SONOMA NEW YORK NY 128.32 SPECIALTY RETAIL STORE 0W29/06 FOOD EMPORIUM #36703NEW YORK NY 49.60 GROCERIES ROC No. 557152 07/06/06 BEDBAMSBEYOND40361 NEW YORK NY 152.74 DEPARTMENT STORES 07/06/06 RADIO SHACK NEW YORK NY 108.36 10021 ROC No. 087482 Continued on next page EFTA01704333 Ir DUPLICATE COPY Prepared For G MAXWELL Clow* Oslo 07/09/06 Page 7 of 10 Due in Full continued Fors* °money torsatsien rafe b ban rumpleus 214 See pope 2 tar delaAs. Paw Spcislinp Amount S 07/06/06 CONTAINERSTORELXNGTNNEW YORK NY 9630 STORAGE&ORG ROC No. 0040892660 07/08/06 ECKERD DRUG $5556 NEW YORK NY 14.60 HEALTH/BEAUTY/PERSONAL Total of Due In Full Activity fo 2,359.63 Total Due in Full Activity 31,414.49 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account The current Annual Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel, the APR is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your account EFTA01704334 DUPLICATE COPY G MAXWELL Pagc 8 cf 10 EFTA01704335 it DUPLICATE COPY Mowed Fa G MAXWELL CustomExtras- Ckang Da• 07/09/06 Page 9 of 10 You've Been Issued 8,400 Instant Points Because you're a valued American Express® Cardmember, you've been issued 8,400 Instant Points. Simply log on now to redeem your points toward your favorite gift items, DVD selections, and more. Wdh your points, each selection is just $7.97. But hurry--your points will expire on September 15, 2006. Please visit us now at http://www.glftcard100.com/points for details and to avoid forfeiture of your 8,400 Instant Points. m CFIDNIEMBE3 3FNEFiTS • . Use Claim Code 25708. Log on by 9/15/06 to redeem your 8,400 Instant Points. Claim Code 26708. (CE 107545) Book Your Next Cruise Through Cruise Privileges The Cruise Privileges program features eight of the finest cruise lines in the world and special amenities created exclusively to enhance your cruise vacation. The variety of travel options makes it easy to find a style to suit yciur interests--active or laid back, cozy or grand. And, when you book a cruise through one of these partners, you will receive a $300 shipboard credit or two-category room upgrade. Program leans and condtions apply. For fun program information, visit www.americanexpress.comrplatinum. To see how Cruise Privileges can complement your voyage, call Platinum Travel Service at 1.809443.7672. (CE 107525) Luxury Suites & Premium Tickets Available You have access to some of the best seats in the house through our Luxury Suites and Premium Tickets Program offered as part of your Platinum Carde benefits. Enjoy prime seating and VIP access at venues in New York and Los Angeles while you take in some of the best in professional entertainment. All sales are (mat and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites, packages and tickets are available on a first come, firstserved basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Availability is limited. For tickets, call 1-800-321-RSVP (7787). (CE 107542) Now Accepting American Express® Cards! Inlet Seafood Restaurant - Offering fresh seafood and spectacular sunsets. Inlet's dock welcomes all boats for fuel, bait and ice. East Lake Dr., Montauk, NY. 631-668.4272. 230 Fifth - Steven Greenberg's luxurious Rooftop Bar featuring breathtaking views of New York's skyline and the cuisine of Chef Zak Pelaccio. 212-725-4300 or visit www.230-FIFTH.com. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card (CE 107503) Fraud Protection Guarantee When you use the American Expresso Card online or off, you won't be responsible for any unauthorized charges. Period. No fine print, no deductible--just pure protection, so you can shop with confidence anywhere on the Internet or in shops. Should any fraudulent charges appear on your statement, simply notify us at the number on the back of your Card. To learn more, visit www.americanexpress.com/fraud protectionguarantee. (CE 107611) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704336 DUPLICATE COPY Pr.:prod Fa G MAXWELL Page 10 of 10 Save Time Paying Your Bills with the Card Enjoy the time-saving convenience of using your Card to pay your bills. You can consolidate your payments and make sure your bills are paid on time. And you're backed by the security of American Express. Contact your providers directly and tell them to charge your monthly bills like cable/satellite to your Card. Terms and conditions apply. Not all providers service all markets. In some instances it may take more than one billing cycle before initial paid amounts are posted to the Card account. Please remember to cancel these payments with your service provider if you close your Card account, and advise your service provider if your Card account number changes. CARD/ANKH BENEFITS Visit vAinitamerican express.comfabp45 for more information. (CE 107609) Identity Theft Assistance from American Express® No matter how careful you are, identity theft can happen to you. But here's the good news. With Identity Theft Assistance, we have representatives on call when you need them--24/7--in case the unexpected does happen. We can help determine if you are a victim of identity theft, recommend steps for recovery, and offer tips on how to protect yourself in the future. On request, we'll also send you a comprehensive package designed to further help you navigate the recovery process. Should you discover that somebody is using your identity online or in shops, you can turn to American Express for help. And more good news: as a valued Cardmember, you automatically receive Identity Theft Assistance, free of charge. For more information, visit us online at vAver.americanexpress. comildtheft. (CE 107612) Are You Overpaying for Personal Checks? Tired of the inconvenience of ordering your personal chocks through your bank? Since 1997, American Express Publishing has been offering personal and business checks and accessories to Cardmembers at prices up to 50% less than financial institutions. Other quality products we offer are address labels, deposit slips, checkbook organizers, stamps, binders, and more. We adhere to security features that exceed industry standards, as well as strict confidentiality of account information. And, we offer an unconditional money-back satisfaction guarantee. Order your checks now from a trusted name--American Express. WI:MENTES BENEFITS' Order now at www.amexpub.coml checks/statement or call 1.600-662-2314 to request a brochure. (CE 107628) ' Extend Your Warranty! Suddenly, your camera stops working the day after the manufacturer's warranty expired. Easily fixed. With the Buyer's Assurance Plan, if you purchase a covered item entirely with your American Expresso Card, the terms of the warranty are extended for up to one additional year on warranties of five years or less that are eligible in the U.S. CARDMEMBEB BENEFITS Buyer's Assurance Plan is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0953 and is subject to change with notice. This document does not supplement or replace the Policy. For more information, visit us online at www.emaricanexpres3. colas. (CE 107610) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704337 DUPLICATE COPY Platinum Card® Statement of Account Prepared Fr, G MAXWELL Previous &Ana $ 31,414.49 Pawners /lenity -31,414.49 New Acevey$ to. Arf,ustnents +43,080.19 Now Balance $ 43,080.19 Cimino Dare 08/08/06 Membership IRcivardso Points Available at 06130/06, when charges due are paid in, full`3'rld all accounts are in good stendingF Page 1 of 12 Please Pay By 08/23/06 Please refer to page 7 for imponant information regarding your account See Page 8 For A Notice Of Changes To Your Card Account For assistance or questions about your account, contact us at www.americanexgress.com or call Customer Service at 1-800-525-3355. Activity IndaPan"" —RobraCtrroncycsfenim is bees* aorta 2%. 91001002 ke debt- i 'gr4 1:$ 4 Z P#10 Tent :; : Du vity for G MAXWELL Card 07/10/06 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE ROC No. 0000004531 07/11/06 METROPOLITN ORAL SRGNEW YORK NY Amounts stfg9, -31,414 49 Peter SpenAna Amounts 167.17 MISC 3,015.00 07/12/06 FRANKIE STEINZ COSTUNEW YORK NY CLOTHING RENTAL ROC No. 0000000001 21250 07/15/06 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP ROC No. 0000005072 07/18/06 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP ROC No. 0000005677 07/25/06 FREDERIC FEKKN NY NY BARBER/BEAUTY SHOP ROC No. 7061 217.06 17t00 403.34 Total of Due in Full Activity for G MAXWELL Please f 41 en no perloreecn below, detach ant return wen your ;Amen: + Payment Coupon IteJIllrtelLetttitlttLldLJrJalerL,lletLLlte Please Pay By: 08/23/06 Total Amount Due $43,080.19 Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 1,1,1111 4,186.07 Continued on Pegs 3 Please enter account number on alt checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse &de for a description of when addlional Finance Charges are not assessed on Features. Chock here if address or telephone number has changed. Please note changes on reverse side. 004308019004308019 07 d EFTA01704338 DUPLICATE COPY Prepared For G MAXWELL Page 2 of 12 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single Check Or &aft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars t unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re•presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial instiution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments recSed after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Cr Its: Subject to applicable law, we will apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADS) Method for Calculation of Finance Charges (FC): We use the ADS Method to calculate FC on your Account. Under this method, we figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADS (as described below) for each Feature (including current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the beginning balance for each day (including unpaid FC from previous billing periods) (2) add any new transactions, debits, or fees, (3) subtract any payments or credits, and (4) make any appropriate adjustments. For each day after the first day of the billing period, we also add an amount of interest equal to the previous days daily balance mullioned by the DPP for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up aS the daily balances for the Feature for the billing period and divide the total by the number of days in the bring period. Tnis gives us tn., ADB for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features includedin this New Balance. If you multiply the ADB for each Feature by the number of days in the biting period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the billing period is calculated by addng the FC assessed on all Features of the Account. This method of calculating the ADB and FC results in daily compounding of FC. Transactions Made in Foreign Currencies: If you incur a Olarge in a foreign currency it will be converted into USdollars on the date it is processed by us or our agents. Unless a partcular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for thatclate. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the rxior business day, In each Instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such eetabiShmente use. Sifting Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about atransacion on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, g:ve us the following information: 1. Your name and account number; 2. The dollar amount of the suspected arca; 3. Describe why you believe there is an error. If you need more information, describe the tem you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the pads of your bill that are not in question. Whsle we investigate your question, we cannot report y1 ou as delinquent stake any action to collect the amount you question. If you have authorized us to pay your bill ark:malice] y from ycur checking or savings account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or seivcee that you purchased with a credit card, arid you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or wihin 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money axed to you. If you do not make sufficient charges aganst the credit balance or request a refund, we will, within 30 days after expiation of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of crecit card rates, fees and grace periods by calling 1.800-518.8866. Change of Address earect on front do not use To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/7 days Car Rental Loss and Damage insurance 1.800.338.1670 Hearing Impaired (gam-Spm EST) TTY: f-800-221.9950 FAX: 1.800.695-9090 In NY: 1.800.522.1897 Large Print and Braille Statements 1.800.525.3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345 -AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800.443.7672 Platinum Card By Invitation Only 1.800.321-RSVP Customer Service P.O. Box 7825C S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.americanexpress.comfupdatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black Ink only in the boxes provided. Street Address Cty, State 7.9 Coto Area Code and Home Phone Ana Code and Mk Phone Email (optional) TT- I I I I I 1_1 1_ You may visit the American Express Privacy Statement at vmw. amedeanexpeess.comtplivacy for more details and to set your email preferences. Please provide your e•mail address to receive important momil account updates and exclusive Cardmember offers and benefits. EFTA01704339 DUPLICATE COPY Pr.:pond For G MAXWELL CIC" Dab 08/08/06 Page 3 of 12 Due in Full continued "ForetonCurrenCytartictsbn rd. baa rot* plus 2%. Sc. 909za 2 for ck4ale. Fccegn Fawn) Amount3 Cyr 07/17130' HARRODS LIMITED. LONDON UK 3 DODS/SERVICES 07,17/36' HARRODS I. 'VT FED. LONQON LTD-DS/SERVICES 07124/96' GLOBAL. REFUND YOUR TAX REFUND TO FALLING 505.8 DOLLAR; 07/25/06"!l. BERGDORF:GOODMAN MEN AEV/ YORK NY "DEPARTMENT. STORE 07/27/26' GRACIOUS HOME 114 NEVI YORK NY BED/BATH/LINEN;'. 07/27/:.6' PREMIER TAX FREE Prerne71 axi- t..7eE ',. RS 2.95 Hate 4625 - P.-Arrt;:t.,nss) -8.43 Credit -8.64 Credit -505.80.:: Crecht.,. 06/02/:6* V CTORiA SECRET ECG-€38.15`6 Oil WOMEN APPAREL/ACCESSORY -238.43 Credit •178.60 Credf -92 95 Credit 74.05 Credit 0837/2.5- PREMIER TAX FREE PremlerTaxFro-2E URI 345 87 Pa;e 1 5410' 07/10/06 CRATEANDBARREL 1924 NAPERVILLE IL N9242006071007700283792 07/10/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003382255 07/11/06 AL & L DESIGNS LYNNWOOD WA 35498 WOMEN'S READY-TO-WEAR ROC No. 2834000000 07/12/06 VICTORIA SECRET 800.868.1500 OH 30.59 WOMEN APPAREUACCESSORY 07/12/06 VICTORIA SECRET 800-8884500 OH 62.24 WOMEN APPAREUACCESSORY 07/13/06 POTTERY BARN 000073(800) 922-9934 3,299.16 CATALOG/RETAIL MERCHANT 07/13/06 KAUFMANS ARMY AND NANEW YORK NY 644.83 APPAREUACCESSORIES 07/13/06 KAUFMANS ARMY AND NANEW YORK NY 115.86 APPAREUACCESSORIES 345.87 Credit 1,102.17 19,635.22 07/13/06 BALDWIN FORMALS NEW YORK NY 51 CLOTHING/ACCESSORIES CLOTHING RENTAL-COSTUMES, UNIFORMS, AND 07/15/06 DUNE KINGS ROAD CHELSEA LONDON GOODS/SERVICES 07/15/06 VICTORIA SECRET 800-888-1500 OH 74268 WOMEN APPAREUACCESSORY 07/15/06 THE BERKELEY, LONDON SWIX GOODS AND/OR SERVICES 270.94 153.00 293.90 - 90.037 Sior: 1.12275 2,103.81 "Pouts Swing 07/16/06 HARRODS LIMITED. LONDON UK GOODS/SERVICES 4402 84.36 "Pouts Storing 07/16/06 HARRODS LIMITED. LONDON UK GOODS/SERVICES 4085 86.29 'Touts SW 00 07/18/06 WATERSTONE'S, LONDON SW7 GOODS/SERVICES 37.95 71.24 —Pounds Swing Continued on reverse EFTA01704340 DUPLICATE COPY Ptepand Fa G MAXWELL Page 4 of 12 Due in Full continued Foreign Cl/fleecy metal :in fele Is two tab) !Sus 2%. See pege 2 to delab. FOreren SC4feaft2 AillOWRS 07/19/06 EXPEDIA SVC/DLVRY FE800-397-3342 WA NON-REFUNDABLE 30.00 07/19/05 EXPEDIA SVC/DLVRY FE800-397-3342 WA NON-REFUNDABLE 5.00 07/20/06 EASYJET, NETHERLANDS EASYJET From: To: BE RUN SCHOENFELD PARIS ORLY PARIS ORLY Ticket Number: 99800067339442 Carrier: 99 EZ Class: 99 185.49 Etrqxun Limn Euro 239.45 07/20/06 BEDBATH&BEYOND#0361 NEW YORK NY DEPARTMENT STORES 144.78 07/21/06 PAGE AND SMITH OPTICNEW YORK NY OPTICAL. GOODS ROC No. 000001 450.00 07/21/06 BERGDCRF GOODMAN NEW YORK NY DEPARTMENT STORE 725.04 07/21/06 BERGDORF GOODMAN MENNEW YORK NY DEPARTMENT STORE 238.43 07/23/06 IMPROV CITY PLACE WEST PALM BEACH FL GOODS/SERVICES 41.22 07/23/06 IMPROV CITY PLACE WEST PALM BEACH FL GOODS/SERVICES 41.22 07/23/06 IMPROV CITY PLACE WEST PALM BEACH FL GOODS/SERVICES 82.44 07/23/06 IMPROV CITY PLACE 00001 FL FOOD/BEVERAGE FOOD/BEV 126.98 ' TIP 10.00 136.98 07/24/06 CONTAINERSTORELXNGTNNEW YORK NY STORAGE&ORG ROC No. 0049601891 89.86 07/24106 POOLTOY.COM 7575463393 VA CATALOG MERCHANT 84.77 07/25/C6 S FACTOR NY 323-965-9685 NY S FACTOR NY ROC No. 12313206 600.00 07/26/06 SCHWEITZER UNEN 2 NEW YORK NY SPECIALTY RETAIL STORE ROC No. 001000008 525.00 07/26/06 FYE MANHATTAN #573 NEW YORK NY RECORD SHOPS ROC No. 76389 139.65 07/26/06 FOOD EMPORIUM #36703NEW YORK NY GROCERIES ROC No. 577217 32.53 07/28/06 VICTORIA SECRET 800-888-1500 OH WOMEN APPAREL/ACCESSORY 91.78 07/28/06 VICTORIA SECRET 800-888-1500 OH WOMEN APPAREL/ACCESSORY 91.78 07/28/06 VICTORIA SECRET 800-888-1500 OH WOMEN APPAREL/ACCESSORY 91.78 07/28/06 NEW YORK STATE DMV ALBANY NY GOVT. SVCS. NOT ELSEWHE GOVT. SVCS. NOT ELSEWHERE CLASSIFIED ROC No. 00008968 230.00 07/29/06 PAYPAL CA 165.00 MISC PROFESSIONAL SVCS Continued on next page EFTA01704341 Preened Fs G MAXWELL DUPLICATE COPY Pawn Nester aD_ oar )00000000(2-38009 08/08/06 Page 5 of 12 Due in Full continued " Foreign Cusses convenka reb is bona* pis 2%. See pop 2 exordia. sec., *eres9 Amount$ 07/31/06 AMERICAN AIRLINES ATLANTA GA AMERICAN AIRLINES From: To: Carrier: Class: J F KENNEDY A/P NY SAN JUAN PUERTO RI AA LD TI-GMA$ VIRGIN I M LD Ticket Number: Date of Departure: 08/02 Passenger Name Document Type: 422.50 07/31/06 EXPEDIA SVC/DLVRY FE800-3974342 WA NON-REFUNDABLE 5.00 08/04/06 DOCKSIDE BOOKSHOP ST.THOMAS VI GENERAL MDSE 370.72 08/05/06 AMERICAN AIRUNES DALLAS, TX AMERICAN AIRUNES Routing Details A i l Ticket Number: Passenger Name: Document Type: . RDER (MCO)/PREPAID TICKET AUTH. Date of Departure: 08/05 1500 08/05/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: .J F KENNEDY NP NY PARIS-DE GAULLE FR AVAILABLE Ticket Number: Passenger Name: Document Type: A Carrier: Class: AA HH Dato of Departure: 08/05 191.60 08/05/06 CRATEANDBARREL 1924 NAPERVILLE IL N9502006080507700289968 1,113.00 08/06/06 SUIO LLC 603 391 0630 NH BEAUTY SHOPS BEAUTICIAN 08/06/06 CTATECO ARTISANAWORKSEATTLE WA MISC 352.00 374.00 08/07/06 2CO.COM COLUMBUS OH UGHTING 08/07/06 CHELSEA DRUG STORE 1ST. THOMAS DRUG STORE/PHARMACY ROC No. 0010 08/08/06 VICTORIA SECRET 800-888-1500 OH WOMEN APPAREL/ACCESSORY Total of Due in Full Activity for 1,048.00 40.30 61.19 34,715.52 06/01 for q;14elarW SAIRLINES. • MIT POU S Tffi;K 06/13/06 Sos Chefs Inc New York NY FOOD, MISC EATING PLACES AND RESTAURANTS ROC No. 0000000096 244 98 07/1=6 ANDREW ADAMS PLATTERSCARSDALE NY MISC FOOD STORE ROC No. 0004135232 300.91 07/12/06 F030 EMPORIUM 436703NEW YORK NY GROCERIES ROC No. 523209 19448 07/12/06 FOOD EMPORIUM *36703NEW YORK NY GROCERIES ROC No. 571415 215.07 Cork/need on reverse EFTA01704342 DUPLICATE COPY Frepual For G MAXWELL Page 6 of 12 Due In Full continued Foreign Currency mertuson Faro is true rale plus 2%. See page 2 Ice Gerais. Fuer Sperrickv AniCtint 07/13106 FOOD EMPORIUM 836703NEW YORK NY GROCERIES ROC No. 558737 175.73 07/13(06 GRACIOUS HOME 1 NEW YORK NY AUTO AND HOME SUPPLY 97.52 07/14/06 FOOD EMPORIUM #36703NEW YORK NY GROCERIES ROC No. 519460 07/14/06 PICK A BAGEL ON 2ND NEW YORK NY 22.17 GOURMET FOOD/ACC 18.65 07/14/06 DAIRYLAND USA CORPOR7188428700 NY WHOLESAL DAIRY PRODUCTS 435.89 07/20/06 FOOD EMPORIUM #36703NEW YORK NY GROCERIES ROC No. 531145 287.33 07/22/06 FOOD EMPORIUM it36703NEW YORK NY GROCERIES ROC No. 521185 07/24/06 PICK A BAGEL NEW YORK NY EATING PLACE RESTAURANT FOOD-BEV TIP 52.80 11.40 11.40 07/26/06 FOOD EMPORIUM 836703NEW YORK NY GROCERIES ROC No. 597079 99.07 07/26/06 EDDIE BAUER NEW YORK NY RETAIL MERCHANDISE ROC No. 004119586 07/26/06 GRACIOUS HOME 1 NEW YORK NY 49.00 AUTO AND HOME SUPPLY • • 147.92 07/28/06 NORTHWEST AIRUNES MINNEAPOLIS MN NORTHWEST AIRUNES From: NEWARK NJ To: SAN ANTONIO TX NEWARK NJ Name Ticket Number. Passenger Nam Document Type: PA EN ER TI KET Cutler: Class: NW LE NW LE Date of Departure: 08/04 421.70 07/28/06 NORTHWEST AIRLINES MINNEAPOLIS MN NORTHWEST AIRLINES From: To: NEWARK NJ SAN ANTONIO TX NEWARK NJ Ticket Number: Passenger Name: Document Type: KET Cartier: Class: NW LE NW LE Date of Departure: 08/04 421.70 07/28)06 FOOD CENTER SUPERMARKET ST. THOMAS VI GOODS/SERVICES 76.27 07/29/06 AMERICAN AIRUNES DALLAS, TX AMERICAN AIRUNES Routing Details N A II Ticket Number Passenger Name Document Type: . (MCO)/PREPAID TICKET AUTH. Date of Departure: 07/29 10.00 Continued on ma page EFTA01704343 DUPLICATE COPY Prepared Fa Clock Oak G MAXWELL 08/08/06 Page 7 of 12 Due in Full continued — Faso, Currercy ccoversisti ra is base rob OUS 2%. Sas 030.2 kr dia. aware Ariteunli 07/29/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: NEWARK NJ 0 HARE FIELD IL SAN ANTONIO TX DALLAS/FT WORTH TX NEWARK NJ Ticket Number: Passenger Name: Document Type: PA SENGER TICKET Carrier: Class: AA L7 AA L7 AA VE AA VE Date of Departure: 07/29 725.70 08/04/06 AMERICAN AIRLINES CHICAGO IL AMERICAN AIRLINES Routing Details Ticket Number: Passenger Name: Document Type: MISC. CHARGE ORDER (MCO)/PREPAID TICKET AUTH. Date of Departure: 08/04 90.00 08/07/08 FOOD EMPORIUM 836703NEW YORK NY GROCERIES ROC No. 531982 229.47 08/07/06 FOOD EMPORIUM )136703NEW YORK NY GROCERIES ROC No. 548209 272.04 Total of Due in Full Activity for 4,178.60 Total Due in Full Activity 43,080.19 Important Notice Information on Flexible Payment Features You mayhave access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Pedalo Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel, the APR is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your account EFTA01704344 DUPLICATE COPY Pieprod For G MAXWELL Page 8 of 12 Notice of Changes to Your Agreement We we making Important Changes to your American Express Cardmember Agreement ('Agreement') governing the American Express° Card Account Identified on this Notice. These changes become effective on the dates indicated below, whether or not you receive a billing statement. This Notice formally amends your Agreement, and any contrary or conflicting language in that Agreement is replaced fully and completely. Note that the terms of your Acccunt are subject to change (including Increasing APRaiDPRa and fees, changing fixed APRWDPRs to variable APRs/DPRs, and adding new terms) in accordance with the Agreement governing your Account. All terms of the Agreement not amended herein remain in full force and effect This is an important Notice of changes to your Agreement. We recommend that you carefully review these changes, share them with any Additional Cardmembers on your Account, and then keep this Notice for future reference. II you have questions regarding this Notice, please call the telephone number (Wed on the back of your American Express Card. Finance Charges on Features Effective with billing periods beginning on or after September 1, 2006, the following sentence is added to the end of paragraph A of the Finance Charges on Features section of your Agreement: 'In addition, Finance Charges will not accrue during a billing pericd on any Feature balance if, by the Closing Date of that billing period, payment in full of the New Balance shown on the statement for the previous billing period Is credited to your Account; provided, however, that Finance Charges will accrue on transactions added at your request to a Feature balance during the billing period.' Average Daily Balance Method for Calculation of Finance Chergea Effective with billing periods beginning on or after September 1, 2006, the first sentence of the second paragraph of the Average Daily Balance Method for Calculation of Finance Charges section of your Agreement is deleted, and the third.paragraph of that section is deleted and replaced with the following: "At our discretion, we may exclude certain categories of debit transactions cc fees from the calculation of the daily balances. Unless we elect to use a later date, we add a Charge to the daily balance as follows: For Charges (other than Finance Charges) that are added to a balance automatcally, we add the Charge to the appropriate daily balance for the Feature as of the transaction date of the Charge. For Charges that we not added to a balance automatically (e.g., in response to a specific transfer request), we add the Charge to the appropriate daily balance for the Feature as of the dale we process the request" Other Important Information About Your Account Roadside Assistance Enhancement Effective October 1, 2006, we are enhancing Roadside Assistance by removing the requirement that you must be at least 50 miles from hitMe to receive program services. Roadside Assistance program services will be available when you are at home or traveling locally. Program Terms and Conditions apply. Best Value Guarantee Decommission The Best Value Guarantee program will terminate on October 1, 2006. Any purchases charged to your Card account on or after October 1, 2006, will not be eligible for the program. Accordingly, any provisions under the heading Best Value Guarantee that accompany your Agreement are deleted effective October 1, 2006. Free Shipping and Handling Decommission The program that provides limited free shipping and handling for online and catalog purchases from select merchants charged to your Card Account will terminate on October 1, 2006. Such transactions made after September 30, 2006, will not be eligible for the free shipping and handling program. S4186 BP/MU41FYI/0806 EFTA01704345 MEI DUPLICATE COPY Papa:atFor Gail} Da:o G MAXWELL 08/08/06 P2; 9 of 12 Event Ticket Protection Plan Effective October 1, 2008, we are adding the Event Ticket Protection Plan as an additional benefit for your American Express Card. A copy of the Description of Coverage appears below. EVENT TICKET PROTECTION PLAN- DESCRIPTION OF COVERAGE Underwritten by AMEX Assurance Company, Administrative Office, 3500 Packerland Drive, De Pere, Wisconsin (Herein called the Company) Coverage Overview The Event Ticket Protection Plan provides insurance to a Cardmember when the expense of a Ticket has been charged to the Cardmembefs Account and the Ticketholder cannot use the Ticket due to a Covered Incident for which benefits are payable under this Plan. We will reimburse You, up to a maximum coverage limit of $2,000 per Occurrence Platinum, for the expense of the unused Ticket charged to Your Account for two Covered Incidents for each Account for each 12-month period beginning when the eligible Ticket has been charged to the Cardmembefs Account. If Ticket reirnbursemenL duo to a Covered Incident for which benefits are provided under this Plan, is provided to the Ticketholder by a Producer, Venue, or other insurance, the coverage provided by the Event Ticket Protection Plan becomes secondary and will pay only that portion of the Ticket expense not reimbursed by the Producer. Venue, or other insurance. Definitions Certain words used in this Description of Coverage are capitalized throughout and have special meanings. Account means Your American Express Card account. Cardmember: means a person who has been issued an American Express Card that is current and for which the Account is in good standing and who maintains a Permanent Residence in the 50 United States of America or the District of Columbia. Covered Incident: means an incident listed under the Description of Benefits section of the Plan. Delay: means any delay other than a Transportation Accident. Destroyed Ticket: means a Ticket that cannot be redeemed as a direct result of a misfortune experienced by the Ticketholder which takes place prior to the Event and destroys the Ticketholder's Ticket. Event: means a public gathering for an audience that will include the Ticketholder, which is legal, takes place within the 50 United States of America or the District of Columbia, and which requires an admission fee In exchange for a Ticket. Lost Ticket: means a Ticket misplaced and not located or located after the Event for which it was purchased. Medical Emergency: means an unforeseen bodily injury or illness to You or any member of Your household, of such severity as to require Medicaly Necessary treatment. Medically Necessary: means unforeseen urgently required treatment to You or any member of Your household by a Physician or Dentist. Multi day Ticket: means a Ticket that may be used more than once for an Event that Is the same or related and which occurs on consecutive days over a period of not more than several successive weeks. Occurrence: means the expense charged to the same Account of a Cardmember for the entire cost of the purchase, separately or together, of any number of Tickets for the same Event, including Ticket handling lees. Permanent Residence: means the one primary dwelling place where the Cardmember permanently resides and to which they Intend to return. Physician or Dentist: means a person licensed in the healing arts, other than a member of the Cardmembers family, and acting within the scope of their license for the service or treatment provided. Plan: means the Description of Coverage for the Event Ticket Protection Plan. Platinum: use of the term Platinum Cardmember, refers to those Cardmembers who have a Platinum Charge Card (required to be paid In full monthly), or a Fidelity American Express Platinum Card. Any other Card which references the Platinum name or has Platinum colored plastic is not intended to receive higher coverage limits or benefits. Policy: means the Group Insurance Master Policy and any attachments, endorsements, riders and applications associated with it. Producer: means the person or group of persons who provide the financial backing and who are responsible for conducting the Event. Season Ticket: means the purchase of admission as a subscriber a season Ticketholder to a series of simian forms of diversion, education or entertainment to be attended over a period of weeks, months, or years. Ticket: means written evidence permitting admission to an Event, including a Multi-day Ticket or Season Ticket, which clearly indicates the name of the Event, the date on which the Event is to take place and the Event Venue, by means of which an Occurrence can be established. Ticket does not include transportation on a vehicle of any kind to or at an Event or parking at an Event. Ticketholder: means either the Cardmember who has charged the expense of their Ticket to an Account or a person who has received a Ticket from the Cardmember either by arrangement with such person or as a gift. Transportation Accident: means physical damage to the vehicle tramper/trig You to the Event which delays or ends the Ticketholder's travel and causes the Tickethader to miss the Event. Venue: means the name and location of the facility where the Event is to take place. We, Us, Our: means AMEX Assurance Company and its duly authorized agents. You, Your, Yourself: means the Cardmember. Description Of Benefits Benefits are payable only to the Cardmember, to whose Account the expense of the Ticket has been charged, when a loss occurs as a result of any of the following: (1) Medical Emergency; (2) cancellation of the Event by the Producer or Venue without providing full reimbursement of the Ticket cost, an equal value ticket or a rein check; (3) catastrophe, regaritess of cause, in the immediate vicinity of the Event site to which the Ticketholdefs access is prevented by governmental authority; (4) Transportation Accident; (5) Destroyed Ticket; (6) theft of Ticket; (7) jury duty; (8) subpoena or other unanticipated legal process: (9) death: (10) or emergency call to duty as a member of a National Guard unit or Active Reserve or for 38986 BP/TR12PFY10806 EFTA01704346 DUPLICATE COPY Prepacd Fa G MAXWELL Page 10 01 12 active duty members of the United States Armed Forces. Exclusions Benefits are not payable if the loss for which coverage is sought was directly or indirectly, wholly or partially, contributed to or caused by the following: (1) infirmity, disease or sickness of the Ticketholder, other than as defined by Medical Emergency; (2) Delay; (3) fraud or illegal activity of any kind by the Ticketholder; (4) confiscation by any governmental authority; (5) active participation in a civil public disturbance or protest; (6) negligent failure of a duty to care by any third party in whose possession a Ticket has been temporarily placed by the Ticketholder; or (7) Lost Ticket. Claims If a Ticketholder experiences a loss for which You believe a benefit is payable under this Plan, You must provide both Notice of Claim and Prcof of Loss. Notice of Claim Notice of claim should be provided to Us within 30 days of the loss. You may contact us by phone by calling toll-free stateside 1.800.620.4991 or, if from overseas, by calling collect 1.303-273-6498. You may also write to us at Event Ticket Protection Plan, PO Box 402, Golden CO 80402. Failure to provide notice of claim within 30 days wil not invalidate a claim or reduce any benefit payment that may be found to be eligible, if it can be shown that It was provided as soon as reasonably possible. At the time You provide Us with notice of claim, We will assistYou with Your proof of loss by providing You with instructions and with documents, which You must complete and return to Us. You are required to cooperate with Us and provide, documentation as requested by Us which Is required and necessary to process Your claim and determine if benefits we payable. If all required documentation is not received within 30 days of the date of the Covered Incident (except for documentation which has not been furnished for reasons beyond Your control), coverage may be denied. It is Your responsibility to provide all required documentation necessary. Proof of Loss Proof of loss requires that You send Us all the information We request, at Your expense, in order that Your claim may be evaluated and that We may make a determination as to whether the claim may be paid. Except in the instance of theft, Destroyed Ticket or Lost Ticket, as noted under the Description of Benefits, We will require that You provide Us with the Ticket which could not be used because of a Covered Incident for which insurance is provided under this Plan. In addition to the Ticket, We will ask that You include with Your proof of loss any documentation We may request in order to establish the existence of a Covered Incident eligible for coverage under the Description of Benefits. We reserve the right to deny the claim if the Ticket You submit as part of Your proof of loss evidences redemption by any mark, stamp, hole, tear or other evidence of redemption. It admission-to anEvent was charged to Your Account, but in lieu of a Ticket You received only confirmation of admission by e-mail or the promise of admission to the Event upon picking up a Ticket at the Event, and if a Covered Incident occurred for which a claim may be payable under this Plan, You must cooperate with Us in providing prcof of loss as to the Covered Incident, and We will attempt to complete the necessary research to determine that the charge to Your account was for admission to the Event as claimed by You. You must provide satisfactory proof of loss as soon as possible after We have informed You as to what You must provide Us and in no case more than 30 days after being so Informed, except if it can be shown that it was provided as soon as reasonably possible. Proof of loss documentation may be mailed to Us at the same address as listed above for mailing a notice of claim. Payment of Claims If Ticket reimbursement, due to a Covered Incident for which benefits we provided under this Plan, is provided to the Ticketholder by a Producer, Venue, or other insurance, the coverage provided by the Event Ticket Protection Plan becomes secondary and will pay only that portion of the Ticket expense not reimbursed by the Producer, Venue, or other insurance. It Your proof of loss demonstrates that Your claim is payable according to this Plan, We will reimburse You the amount charged to Your Account for the Event Ticket You purchased, less any reimbursement You may receive, up to the maximum coverage limit as stated in the Coverage Overview section. Any payment that We make in good faith will fully discharge Us to the extent of that payment. When a Covered Incident has caused the Ticketholder to experience a loss for the total charge to the Account and that charge is more than the actual face value of the Ticket, eligible benefits will be available on a pro rata reimbursement basis determined by the number of separate Tickets purchased for that Event. When a Covered Incident has caused the Ticketholder to experience a loss in conjunction with a Multi-day Ticket or Season Ticket, elgible benefits will be available on a pro rata basis determined by days for Multi-day Tickets and by series length for Season Tickets. Benefits are only eligible for the Ticketholder who experienced a loss for which this Plan provides benefits. You will be reimbursed only for those Tickets and on a pm rata basis. Right of Recovery In the event of a payment under thls Plan, We we entitled, and become subrogated, to the extent of such payment, to all of the Ticketholder's rights and remedies against any responsible party. Upon Our request, the Ticketholder must provide us reasonable assistance, including S8986 BP/TR12PFYI0806 EFTA01704347 DUPLICATE COPY Reseed Fa G MAXWELL MI= COSiNI Dale 08/08/06 Page 11 of 12 signing documents If necessary, to bring suit in the Ticketholder's name and do nothing after loss to harm Our rights. When You have been paid under this Plan by Us and the Ticketholder recovers from another, the amount recovered shall be held in trust for Us and reimbursed to Us to the extent of Our payment. If Ow payments for losses exceed the maximum amount payable to You under any benefit of this Plan. We have the right to recover any amount exceeding the maximum amount payable. • General Provisions Description of Coverage Any conflict between the terms of the Description of Coverage and the Policy will be decided in favor of the Policy. A copy of the Policy will be maintained and kept by Us and may be examined by You at any time. Entire CoMraot; Changes This Plan. the Policy, any applications, endorsements or riders and any other attachments make up the entire contract. Any statement You make is a representation and not a warranty. This Plan may be changed at any time by providing notice to you. Only the President, Vice-President or Secretary of AMEX Assurance Company may change or waive the provisions of the Plan. No agent or other person may change the Plan or waive any of its terms. Termination or Cancellation Coverage will cease 12:01am standard tine on the earliest of the following: (1) the date You no longer maintain a Permanent Residence in the 50 United States of America or the District of Columbia; (2) the date We determine that misrepresentation or fraud occurred; (3) the date the Policy is cancelled; (4) the date You are no longer a Cardmember and Your Account ceases to remain in good standing; or (4) the date the Plan is not available in the location where You maintain a Permanent Residence. Termination of coverage will not prejudice any claim originating prior to termination subject to all other terms of this Plan. Fraud If any request for benefits made under the Plan is determined to be fraudulent or if any fraudulent means or devices we used by You, any Ticketholder, or by anyone acting on Your behalf to obtain benefits, all benefits will be forfeited. Legal Actions No legal action may be brought to recover against this Plan within 60 days after initial written proof of loss has boon received by Us. No such action may be brought after three years from the lime written proof of loss is required to be given. If a time limit of this Plan is less than allowed by the laws of the state where You live, the limit is extended to meet the minimum time allowed by such law. Important Additional Information For You Benefits provided under the Event Ticket Protection Plan extend to Tickets You purchase and charge to Your Account that You intend to use or have purchased on behalf of others or as gifts. Reimbursement for any Covered Incident applies only to You. Only You have a claim to insurance benefits under the Event Ticket Protection Plan. AMEX Assurance Company may cancel this Plan at any time by sending a written notice at least thirty (30) days in advance to You at Your last known address. The Event Ticket Protection Plan is underwritten by AMEX Assurance Company, Admintrative Office, De Pere, WI. Coverage Is determined by the terms, conditions and exclusions of Group Master Policy AX0974 and is subject to change with notice. This document does not replace the Policy. This document replaces all existing prior Plan documents You may have received for the Event Ticket Protection Plan. This Description of Coverage is an important document. Please read it and keep it In a safe place. In Witness Whereof, We have caused this Description of Coverage to be signed by Our officers: President Secretary surance Company Ws ance Company ETP-DOC 12/05 PLAT Important Information regarding benefit changes for Missouri residents: The Description of Coverage ETP-DOC 12/05 has changed to ETP-DOC•PLAT 05/06. AMEX ASSURANCE COMPANY, Administrative Office: 3500 Peckerland Drive, De Pete, WI 54115 S8986 BP/TR12PFY10806 EFTA01704348 DUPLICATE COPY Pvcpaod Foy G MAXWELL Page 12 of 12 For residents of Missouri, the Event Ticket Protection Plan Description of Coverage to which this rider is attached is amended to include the bold italicized language as follows: Notice of Claim Notice of claim should be provided to Us within 30 days of the Ices however, no claim will be denied based upon the insured's failure to provide notice within such specified time, unless this failure operates to prejudice the rights of the insurer. You may contact us by phone by calling toll-free stateside 1.800.620-4991 or, if from overseas, by calling celled 1-303-273.6498. You may also write to us at Event Ticket Protection Plan, PO Box 402, Golden CO 80402. General Provisions Legal Actions No legal action may be brought to recover against this Plan within 60 days after initial written proof of !oes has been received by Us. No such action may be brought after fen years from the time written proof of loss is required to be given. If a time limit of this Plan is less than allowed by the laws of the state where You live, the limit is extended to meet the minimum time allowed by such law. Questions For questions please call the telephone number on the back of Your card. There are no other charges to the Description of Coverage. By: Kenneth J. Ciak, President ETP-RDR1-MO 05/06 Paul R. Johnston, Secretary Important information regarding bone, it ohanges for Vermont residents: AMEX ASSURANCE COMPANY, Administrative Office, 3500 Packerland Drive, De Pere, WI 5411$ For residents of Vermont, the Event Ticket Protection Plan Description of Coverage to which this rider is attached is amended to include the bold italicized language as follows: Important Additional Information For You AMEX Assurance Company may cancel this Plan at any time by sending a written notice at least forty-five (45) days in advance to You at Your last known address. • • There are no other changes to the Description of Coverage. By: Kenneth J. Ciak, President ETP-RDR1-VT 1265 Paul R. Johnston, Secretary S8986 BP/TR12PFYI0806 EFTA01704349 DUPLICATE COPY • .944,365:'. Platinum Card® Statement of Account Nev3t ed For ;' ,Membership: Rewards® PointSAVallabfe 07/31/06; al when charges k* are paid l0 arldlitthconntiereingoectstarktpg: Ocairg oab G MAXWELL 09/08/06 Page 1 of 8 New laity $ New Proyic“ Balance $ Payneni &W4 Balance Please Pay By 09/23/06 43,080.19 -43,080.19 +57,210.00 57,210.00 Please refer to page 6 for important information regarding your account Your disputed charge is under review. There is no need for you to pay the disputed amount of $421.70 at this time. For assistance or questions about your account, contact us at vvww.americanexpress.com or call Customer Service at 1-800-525-3355. C Book a Vacation Through Platinum Destinations® Vacations For a world of travel adventure, look to Platinum Destinations Vacations. The eleven partners will help you create one-of-a-kind, personalized vacations. Whether your ideal travel experience is a family get together or a romantic getaway, laid-back beach bumming or non-stop adventure-look to these travel specialists to create the vacation of a lifetime, and earn up to 25,000 Membership Rewards® bonus points. Program terms and conditions apply. For full program information, visit www.americanexpress.com/platinum. Reserve your vacation today through Platinum Travel Service at 1.800-443-7672. Activity kij""PgatrUdg. Patin Comm cenversicatea k base rate plus 254. See p•ie Vot eva's AmOunt $ ::40,1cgrou', Dt alivity for G MAXWELL • rOf eV, SWCWO Amount $ Total of Due in Full Activity for G MAXWELL 0.00 D s for ?:0(3/23/06:- PREMIER TAKE FtrnierTaxEreeE 0145,k IN 85.93 09/09/06 BARTS WATER SKI CTR 800-348-5016 WATERSKIACCE ROC No. 0057608179 Please fold m the penortica below, detach rd return vt.th yotr pamtn: Payment Coupon ,,,,, Mail Payment to: 3 Total Amount Due $56,788.30 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11„1111 II Continued on Page 3 Please :, 22: Please enter account 6 number on ad checks and correspondenoe. Make check payable to American Egress. See Finance Charges section on reverse side for a description of when additional Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Reese note changes on reverse side. 005721000005678830 07 1 EFTA01704350 DUPLICATE COPY Prepared Foe G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your. statement. Payments must be made with . a single check or draft drawn. on _a_ US bank and payable in US an electronic or with a negottoedinsburnt bailligdPsUa?ir dollars ig:tigin hbiannefit'Al sbyaLregtg. s)guImAtOgrornrIginlIgerniusePtie paacg al atza papa payment into US dollars, unless a particular rate is required by law. Please do nct send post-dated checks. will be The n If °Ill payment does not conform to these requirements, crediting may be delayed and additional Charges may be impose f we accept payment made in a foreign currency, we will choose a conversion rate that is acoeptable to us to convert your deposited upon receipt. Our acceptance of any payment marked with a restrictive legend wil not operate as an accord and isi action without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the chock, routing number, account number and check serial number to your (inane a institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for paymisnt, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the sane day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Paa By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next Hearin Inv aced day. Allocation of Payments and Credits: Subject to applicable law, we will. apply and allocate payments and credits l among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance (Sam-alam EST) Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADS : 1-800-221-9950 Method to calculate FC on your Account. Under this method, we figure the FC on your Account by apphimg the Daily FAX: 1-800-695-9090 Periodic Rate (DPR) to the ADB (as described beow) for each Feature (including current transactions).oaerent daily In NY: 1.800522.1897 periocto rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the begin ba'ance for each day (inducing unpad FC from previous billing periods) (2) add any new transactions, debits, or fees, ai Lame Print and Braille subtract any payments or creMs, and (4) make any appropriate adjustments. For each day after the find day of the biding Statements period, we also add on amount of interest equal to the previous days daily balance multiplied by_ the DPR for the 1400-52 5 Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it Is considered to be zero. Then, we add up all the daily balances for the Feature for the biting period and aVide the total by the number of days in the biting period. MS gives us the ADB for the Feature. If you pay Travel Emergency and the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in thiS Worldwide Personal New Balance. If you multiply the ADS for each Feature by the number of days in the billing period and the DPR for that Assistance and Fine Feature, the result will bottle FC assessed on that Feature, except for variations caused by rounding. The total the the Dining biting 'period Is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADD 1-800-345-AMEX and TO results in daily compounding of FC. Transactions Made In Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified ty. us from customary banking sources, the conversion da e cr he pnor business day, In each Instance increased by k. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines.) wilt be billed at the rates such establishments use. Billing Rights Summary; In Case of Emirs or Questions About Your Bill: If you think your bill is incorrect, or if you need more information about atransaction on your bill, write us on a separate sheet of paper at the Customer Servce address noted to the right. We must hear from you no later than 60 days after we sent you the first basin which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, tut dng so will not.preserve your rights..In your letter, give us the following information: 1. Yourname and account number' 2. The dollar amount of the suspected error; 3. DescrCe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report yyo0u as ru as delinquent or take any action to collect the amount y0u question If you have authorized us to pay your bill automatical yfr0M your chedang or savings account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchasedwith a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due al the shone good rvices. You have this protection only when the purchase pnce was more than 550 and the purchase was made in your state or within 100 miles of. your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated pa) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the wadi balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by cretin° 1-800-518-8865. Change of Address u correct on honl do net use Street Address alp Stare re Cade Ada Cede and HOT. Phone Medea:0o and Work Phone Email (opiona) To Pay By Phone 1-800472-9297 Customer Service, Lost or Stolen Card and all other services 1.800525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800.338.1670 Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800.443.7672 Platinum Card By Invitation Only 1.800-321-RSVP Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To chango your address online, visit www.americanexpress.com/updatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black Ink only in the boxes provided. Reasepovide your e-mail address to receive important account updates and exclusive Cardmember offers and benefits. You may visit the American Express Privacy Statement at wyny.americanexpress.com/privacy for moredetats and to set your email preferences. EFTA01704351 DUPLICATE COPY ilk till ilia Przpsed fIX 0C917011)0a16e G MAXWELL Page 3 of 8 Due in Full continued •• Forcipeurreney sisisis<eon rso is toss ribsplus2%. Sin pipe 2 for auk. Faecal spaxin, Paiourta 08/09/06 SEASPECS N. MIAMI FL 118.00 MISC 08/09/06 WWW.ANYSUNGLASSES.COMINA SD 109.45 SUNGLASSES 08/09/06 MENEMSHA BLUES CHILMARK MA 162.75 GIFT ITEMS 08/11/06 PC OFFICENATION INC.847-504-3000 IL COMPUTER SALES COMPUTER HDW ROC No. 0058989971 08/12/06 GRACIOUS HOME 1 NEW YORK NY 26.44 AUTO AND HOME SUPPLY 08/14/06 AJK SQUARED PROPERTIES WEST ISLIP NY 3,661.97 GENERAL MDSE 08/14/06 GRACIOUS HOME 1 NEW YORK NY 68.75 AUTO AND HOME SUPPLY 08/14/06 WORLD GIFT CENTER IMFRANKLIN PARK IL 55.11 GIFT ITEMS 08/14/06 OVERTONS, INC. 800.334.6541 NC WATER SPORT ROC No. 0068599983 08/15/06 WWW.DICKSSPORTINGG00877-846-9997 PA 98.33 INTERNET RETAIL 08/15/06 WWW.POLO.COM 888-475-7674 PA 98.40 INTERNET RETAIL 06/15/06 OTATE00 ARTISANAWORKSEATTLE WA 39.95 MISC 08n5/06 BESTBUYCOM RICHFIELD MN 390.14 ROC No. 44E0F75880 06/15/06 BODY LOGIC NEW YORK NY 300.00 MEMBERSHIP CLUB ROC No. 0321 08/15/06 OFFICE CHAIRS UNUMI8004107494 PA OFFICE FURNITURE ROC No. 0000000000 08n3406 AJK SQUARED PROPERTIES WEST ISLIP NY 162.56 GENERAL MDSE 08/16/06 BESTBUYCOM RICHFIELD MN 228.73 ROC No. 44E1216A50 533.76 4,499.99 189.99 06/16/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003463205 08/16/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003457170 08/16/06 HAMMACHER.COM 800-233-4800 IL GIFT ITEMS ROC No. 0061891908 153.50 5,974.65 281.72 08/16/06 HAMMACHER.COM 800-233-4800 IL GIFT ITEMS ROC No. 0061891907 08/18/08 RESTORATION HARDWAREUS TN 443.91 DIRECT MKTG INTERNET 08/18/98 WIRELESS WAREHOUSE NEW YORK NY 88.69 ELECTRONIC MDSE 196.22 Continued on mass EFTA01704352 DUPLICATE COPY Preparcd For G MAXWELL Page 4 of 8 aeno %axing Due in Full continued Forcgi Curicrcy corrocition tee bozo a:o Flu: 2%. Sea Rae 2 fa deta. Amon 08/18/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 828.63 08/21/06 TICKETMASTER NY 40 NEW YORK NY DISNEY PRESENTS THE L 527.35 08/21/06 CRATEANDBARREL 621 NEW YORK NY Y6212006062101538948491 108.32 08/21/06 CRATEANDBARREL 622 NEW YORK NY N6222006062103500580461 217.57 08/21/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 173.01 08/22M6 CRATEANDBARREL WEB NAPERVILLE IL N9002006082200100034618 929.09 08/22/06 DR THOMAS J MAGNANI NEW YORK NY 00 GENERAL MERCHANDISE 185.00 08/22/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 3,233.51 08/22/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 5,285.09 08/23/06 BICE RISTORANTE NEW YORK NY FOOD•BEV FOOD•BEV 130.59 TIP 26.00 156.59 08/23/06 CRATEANDBARREL 1924 NAPERVILLE IL N1502006082307700294230 331.41 08/24/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 4,677.52 08/24/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 4,764.86 08/25/06 AMERICAN AIRUNES SAN ANTONIO TX AMERICAN AIRUNES From: To: J F KENNEDY NP NY TOKYO•NARITA JAPAN DALLAS/FT WORTH TX F KENNEDY MP NY Ticket Number. Passenger Name Document Type: PASSENGER TICKET Carrier. Class: AA NW AA NW AA NW Date of Departure: 09/01 946.60 08/25/06 AJK SQUARED PROPERTIES WEST ISUP NY GENERAL MDSE 2,925.04 08/25/06 YAHOO! TRAVEL 800-256-9089 TX SERVICE FEE AND OTHER 10.00 08/25/06 PAYPAL BBPENTERPRI 402 935 7733 CA AUTO ACCESSORIES ROC No. 0000000030 9898 08/25/06 PAYPAL *JUSTPAL COM 402 935 7733 CA BED SLEEP SHOP LINEN ROC No. 0300000000 30.90 08/25106 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 8,745.97 08/26/06 PAYPAL *JUSTPAL COM 402 935 7733 CA BED SLEEP SHOP LINEN ROC No. 0000000000 25.90 08/28/06 CHELSEA DRUG STORE LST. THOMAS DRUG STORE/PHARMACY ROC No. 0013 5.90 08/28/06 JARDINE FOODS 512-2954600 TX MISC FOOD STORE ROC No. 8250 72.00 Continued on next page EFTA01704353 DUPLICATE COPY P ekel For G MAXWELL ciparo owe 09/08/06 Page 5 of 8 Due In Full continued Rata Crummy camenleo ra0o b tom rote olus 2%. See 41i. 2 far *mit crag, .prodeg an 08/28/06 PAYPAL 'SOLAR ILLUM 402 935 7733 CA MISC PROFESSIONAL SVCS ROC No. 0000000000 08/28/06 PAYPAL *SKYBILUARD 402 935 7733 CA MISC PROFESSIONAL SVGS ROC No. 0000000000 08/29/06 PAYPAL 'XISTENZ33 402935 7733 CA MISC PROFESSIONAL SVCS ROC No. 0000000000 08/30/06 HAMMACHER.COM 800-233-4800 IL GIFT ITEMS ROC No. 0068608279 08/31106 CHELSEA DRUG STORE LST. THOMAS DRUG STORE/PHARMACY ROC No. 0004 08/31/06 PHARMACIE DE GUSTAVIA SAINT BARTHELEMY VOUS REMERCIE DE VOTRE VISITE 09/01/06 PAYPAL 'XISTENZ33 402935 7733 CA MISC PROFESSIONAL SVCS ROC No. 0000000000 09)04/06 THE SPORTS AUTH *489NEW YORK NY 27.23 SPORTING GOODS 09/04/06 AMC THEATRES FANDANGO.COM NY 36.75 MOVIE TICS FANDANGO.COM 666457-5191 ROC No. 0071169145 09/05/06 VICTORIA SECRET 800.688.1500 OH 41.14 WOMEN APPAREL/ACCESSORY 09/05/06 WORLDWIDE EVENT GROUSELDEN NY 750.00 PROFESSIONAL SVC 09/06/06 IRA WOOD AND SONS IN270-6831233 KY 323.26 HARDWARE STORE 314.98 44.98 77.80 122.23 59.40 +Asp° ^Eurcomn Ural Euro 1,774.16 56.92 09/07/06 COMPUSA,40707 NEW YORK NY 10019 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI Total of Due in Full Activity for 55,851.70 86.69 AR illakvIty for can 06/09/06 Sos Chefs Inc New York NY FOOD, MISC EATING PLACES AND RESTAURANTS 08/11/06 FOOD EMPORIUM $36703NEW YORK NY 140.99 GROCERIES ROC No. 543225 08/11/06 MTA NYCT BROOKLYN NY 20.00 MVM METROCARD 08/12/06 FOOD EMPORIUM 136703NEW YORK NY 58.21 GROCERIES ROC No. 519390 779.50 Cortlnued on reverse EFTA01704354 DUPLICATE COPY Papered Fa G MAXWELL Page 6 of 8 Due In Full continued Fcseip Currency camstiss rw is bass tab ass 2%. Sao pay 2 to deals. Faaan amounts 08/18/06 CONTINENTAL AIRUNES WEB WE CONTINENTAL AIRUNES From: To: Carrier: Class: ST THOMAS VIRGIN I NEWARK NJ CC NA T AVAILABLE Ticket Number: Date of Departure: 08/18 Passenger Name Dccument Type: PASSENGER TICKET 284.00 08/21106 FOOD EMPORIUM #36703NEW YORK NY 75.60 GROCERIES ROC No. 526621 Total of Due in Full Activity for 1,358.30 Total Due in Full Activity 57,210.00 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel, the APR is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your account EFTA01704355 DUPLICATE COPY NEVER GRAY. Pttparoi For G MAXWELL gie S so ustomExtrat metre DM 09/08/06 Page 7 of 8 Stay in an Exceptional Villa Through Platinum Villas Looking for a home-away-from-home in Europe, the Caribbean, Mexico, or the United States? With Platinum Villas, you can plan a personal retreat at a luxurious beach cottage, an elegant villa, or an exclusive, private residence and quickly become enmeshed in the local way of life--and receive a valuable amenity of $500 or more. Program terms and conditions apply. For lull program information, visit wvnv.americanexpress.co mita latinum. For more infonhation about the full range of homes and experiences available through Platinum Vitas, call the specialists at Platinum Travel Services at 1.800-443.7672. (CE 107829) Enjoy Fine Dining Around the World For dinner reservations across town, across the country, or across the ocean, look to the Fine Dining program available to you as a Platinum Carde member. Every day, a reservation is held at more than 1,000 of the most highly acclaimed restaurants worldwide. So, when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, Fine Dining can help. Reservations are provided on a first-come, first-served basis, so please call as early as possible. All cancellations must be made by caling Platinum Card Concierge at least 24 hours in advance of the reservation, otherwise a $15-per-person cancellation fee ($60 minimum, $120 maximum) will apply. To make a Fine Dining reservation, please call 1.800-345.239, option 2. (CE 107828) Now Accepting American Express® Cards! Perillo Tours - America's travel company to Italy and Hawaii. Since 1945. First class, fully escorted, all-inclusive vacations. Call 1-800-431-1515 or www.perillotours.com. Xavlar's of Plermont - What happens when genius encounters a blank plate. Located at 506 Piermont Avenue in Piermont, NY. Contact us at 845-359-7007 or www.xaviers.com. In Vino - Offers a wide selection of quality wines, with a list topping out at 189 wines. Serves a full menu with our famous pastas. 215 E. 4th St., NYC. Call 212-539-1011. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 107978) Reward Yourself with USA TODAY for Only $.55 per Day Start your day off right with home or office delivery of USA TODAY. USA TODAY delivers the news you need to know, when you need it, in a concise format to save you time. Enrich your life with exclusive stories only found in USA TODAY. Just 13 weeks for $35.75, 26 weeks for $71.50 or 52 weeks for $143.00. Only American Expresso Cards we accepted. Void in Alaska. Local sales tax when applicable will be added to your order. To redeem, call 1.800.872.0001 aid mention code 727 or visit us on:ine at www.myusatoday.com/ your. (CE 107778) Join Us - Support Boys & Girls Clubs of America American Express is proud to support the 2006 Centennial Celebration of Boys & Girls Clubs of America. Help create 100 more years of hope and opportunity for kids by donating to BGCA. For every donation made with an American Express. Card, American Express will donate an additional $5. f2 NA .7 eoretamaa:s omen 2 CI American Express will donate an additional $5 for every donation made with an American Express Card, up to $25,000, through December 31st, 2006. Adcitional $5 donation Is not tax deductible. Visit www.myllfemycarcl. comiclonatebgca for more information or to make a donation. (CE 107780) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704356 DUPLICATE COPY Pawed For G MAXWELL Page 8 of 8 Travel Medical Protection - Travel with Peace of Mind Travel Medical Protection, offered exclusively to American Express® Cardmembers, provides insurance coverage for up to $100,000 for eligible expenses related to evacuations and medical and dental emergencies, while on a Covered Trip traveling anywhere in the world, when more than 150 mile radius from Your Permanent Residence for up to 45* days whether driving, on a cruise ship, flying on a Scheduled Airline or taking the Amtrak. Travel Medical Protection is underwritten by AMEX Assurance Company, Administrative Office, De Pere, Wisconsin. Coverage is subject to the terms, conditions, and exclusions of Master Policies (varies per state) AX0950, AX0916, AX0124 or Policy Form Number TMP-IND and is subject to change with notice. in most states. INSURANCE There are some things you can't pack in a suitcase, like adequate insurance. So travel with peace of mind! To leam more about the coverage or ham you can enroll yourself and your loved ones, call 1-800-297-2900 and mention RSVP code U3Y. (CE 107785) Are You Overpaying for Personal Checks? Tired of the inconvenience of ordering your personal checks through your bank? Since 1997, American Express Publishing has been offering personal and business checks and accessories to Cardmembers at prices up to 50% less than financial institutions. Other quality products we offer are address labels, deposit slips, checkbook organizers, stamps, binders, and more. We adhere to security features that exceed industry standards, as well as strict confidentiality of account information. And, we offer an unconditional money-back satisfaction guarantee. CARDFAEMBBEI BENEFITS • Order your checks now from a trusted name—American Express. Order now at www.amexpub.com/ checics/statement or call 1.800.662.2314 to request a brochute. (CE 107890) Use the Card to Make Bill Paying Easy Enjoy the time-saving convenience of using your Card to pay your bills. You can consolidate your payments and make sure your bills are paid on time. And you're backed by the security of American Express.. Contact your providers directly and tell them to charge your monthly bills like wireless to your Card. Terms and conditions apply. Not all providers service all markets. In some instances it may takeniore than one billing cycle before initial paid-amounts are posted to the Card account. Please remember to cancel these payments with your service provider if you close your Card account, and advise your service provider if your Card account number changes. CAROBIEMBER 'BENEFITS Visit www.americanexpress. com/abp45 for more information. (CE 107887) Extend Your Warranty! Suddenly your camera stops working the day after the manufacturer's warranty expired. Easily fixed. With the Buyer's Assurance Plan, If you purchase a covered item entirely with your American Express® Card, the terms of the warranty are extended for up to one additional year on warranties of five years or less that are eligible in the U.S. Buyers Assurance Plan is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0953 and is subject to change with notice. This document does not supplement or replace the Policy. For more information, visit us online at www.amerlcanexpress. comba. (CE 107888) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704357 DUPLICATE COPY Platinum Card® Statement of Account P:epared For G MAXWELL Preeieus SalarceS 57,210.00 Membership Points Available :al 68/31/06, when charges due areliaidin: full and elf aocciunticiene ifibilectstanding i acea.rt Ntenter Cloth) Lime 10/08/06 Page 1 of 10 nee A scimyS New rbrorndob Balance Please Pay By 10/23/06 +40,314.13 40,314.13 Please refer to page 7 for important information regarding your account Your disputed charge is under review. There is no need for you to pay the disputed amount of $421.70 at this time. For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. ak R Get Your Premium Seats in New York City and Los Angeles You have access to some of the best seats in the house through our Premium Tickets Program offered as part of Platinum Cards benefits. Enjoy prime seating and VIP access at venues in New York and Los Angeles while you take in the best in professional entertainment. All sates are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites, packages and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Availability is limited. For tickets, call 1-800-321-RSVP (7787), Barn-11pm EST, seven days a week. niC1e' padre deb Activity " Catalan Overby ccantraton tee b base rale pluo 2%. See pre 2 er -J.EL+'s Amount S °9q:"Y°0,4;i3 r3V11;3"toRePseive1711990rta ,,„757,0940 Dua In Full eettvity for G MAXWELL roPOP2 SProkg Amount S 09/08/06 TELECHARGE SVCE NEW YORK TICKETS/RESERVATION/ETC ROC No. 15464509 NY 238.00 09108/06 TICKETMASTER NY 40 NEW YORK DISNEY BEAUTY8BEAST NY 239.60 09108/06 BARNES & NOBLE.COM 800-843-2665 BOOKS, MUSIC OR DVDN1D ROC No. 0074842011 W 20.28 Plea lad on the pedarrion beim, delech trd r our, war you. potent Payment Coupon 00101 1MM3 ..... Mail Payment to: Total Amount Due $39,892.43 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Continued on Page 3 Please Pay By: Please enter account 10/23106 number on all checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse side for a description of when addational Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 004031413003989243 07 d EFTA01704358 Prepared For G MAXWELL DUPLICATE COPY 01111 Page 2 of 10 Payments: Payments received after 12:00 noon may not be credited unit; the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or daft drawn on a US bank and payable in US dollars, or with a negotiable instrument bardIarsin uSal fig,r1,111VJuglanItiUnl Witit Ake= through grin re rent) electronic payment rciid crirni payable dces not conform to these requirements, crediting may be delayed and additional Charges may be imposed. p If we accept payment made in a foreign currency, we coal choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing. number, account number and check serial number to your financial insttution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to Initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that canceled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check Authorization for Electronic Payments: By using Pay By Ccmputer, Pay By. Phone or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit W the financial account you specify in the amount you request. Payments received after 5:00 pm. MST may not be credited until the next day. Allocation ot Payments and Credits: Subject to applicable law, we wdl apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined- by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We ause the ADB Method to calcuiate FC on your Account. Under this method, we figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as described below) for each Feature (inducting current transactions). Different daily period° rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the beginning balance for each day Oncludng unpaid FC from previous billing periods) (2) add any new transactions, debits, or fees, (3) subtract any payments or credb, and (4) make any appropriate adiustmenta. For each day after the first day DPR billing period, vie also add an amount of interest equal to the previous daya daily balance multiplied by the for the Feature. This gives us the daily balance for the Feature for that day and the begs balance for that Feature for the next day. If this balance s negative, it is considered to be zero. Then, we add up ail nning. the daily balances for the Feature for the billing period and divide the total by the number of days in the biting period. This gives us the ADB for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADS for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the bifingiceriod is calculated by addng the FC assessed on all Features of the Account This method of calculating the ADS and FC results In deity compounding of PC Transactions Made In Foreigntl. Currencies: If you incur a ammo in a foreign currency, it will be converted info US dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable lawtwe will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (p) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will Bill:baled at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your il If you think yourbil is incorrect, or if you need more information about atranSaetion on your bill, vitae us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error we r erot4em appeared. You can telephone us at tho number indicated on the front of this statement, but doing so will not pr ry yOur rights. In yourletter, give us the following infom y.tion:.1. Your R&M and.account number; 2. The dollar amount of the suspected error; 3. Describe why you believe there iS an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question Mile we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings account, you can stop the payment onany amount you think is wrong. To stop the payment your letter must reach us three business days before the autor:Agayment is scheduled to occur. Special Rule for Credit Card Purchases: have a problem with the qualify of or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the me ant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than 350 and the purchase was made in your home state or within 100 miles of your mailing adders. (If we own Or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges aganst the credt balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credt card rates, fees and graceperiods by calliir.g 1-800.518.8866. Change of Address tl eared on Iron de not use skeet Addiest, Cry, stale Zip Code Code Rae Hcime Phoneand Ana Cods and Walt Prow Final Optimal) • To Pay By Phone 1.800.472-9297 Customer Service, Lost or Stolen Card and all other services 1.800.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impared (9am-5pm EST) TTY: 1-800-221-9950 FAX: 1.800.695.9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1.800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800.443.7672 Platinum Card By Invitation Only 1.800321-RSVP Customer Service P.O. Box 7825-C.5 Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10118-2855 • To change your address online, visit www.americanexpress.contrupdatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly In blue or black ink only in the boxes provided. T I I I Please provide your e-mail address to receive important j account updates and exclusive Cardmember offers andbenefits. You may visit the American Express Privacy siaternent at wvnv.americanexpress.com/pniracy for more details andtoset your email preferences. EFTA01704359 DUPLICATE COPY Prepared For G MAXWELL cleene.e. 10/08/06 Page 3 of 10 Due in Full continued •• Feuer Cunen cceeensem role b beer re:epéese/ 2%. See pope 2 Ice dealt Fcreço &peep ferteunt3 09/11/06 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE ROC No. 8285 09/13/06 BARNES & NOBLE.COM 800-843-2665 NJ BOOKS, MUSIC OR DVDNID ROC No. 0076602722 09/25/06 TELECHARGE SVCE NEW YORK NY 238.00 TICKETS/RESERVATION/ETC ROC No. 15624353 Total of Duo in Full Activity for G MAXWELL 789.09 33.74 19.47 for 09/07/06 TIMBERLAND 1207 NEW YORK NY 178.82 SHOES 09/07/06 FERRARI OF LONG ISLAGLEN CLOVE NY PARTS & SERVICES ROC No. 0000000000 09108/06 SAKS FIFTH AVE -001NEW YORK NY 130.05 LA MER TREATMENT 09/11/06 LOUIS VUITTON, PARIS VOUS REMERCIE DE VOTRE VISITE 09/12/06 NANIE BOUK, PARIS VOUS REMERCIE DE VOTRE VISITE 09/12/06 ST GERMAIN PHARMACIE, PARIS VOUS REMERCIE DE VOTRE VISITE 09/12/06 SINEQUANONE, PARIS VOUS REMERCIE DE VOTRE VISITE 09/12/06 PHARMACIE ANGLAISE, PARIS 8 VOUS REMERCIE DE VOTRE VISITE 2,806.79 760303 •Teutween Unto Euro 9,880.00 23(\oe - Eurepeen Union Euro 299.00 070 - European Unbn Euro 61.96 39.00 - Eurceme Union Ergo 51.83 ,20 - EuroPem203 teem Eve 263.96 09/12/06 SAMANTHA, PARIS VOUS REMERCIE DE VOTRE VISITE 09/12/06 RESTORATION HARDWAREUS TN 1,398.87 DIRECT MKTG INTERNET 09/12/06 RESTORATION HARDWAREUS TN 4,007.61 —Eurcpe.te Weep Ergo 896.31 DIRECT MKTG INTERNET 09/12/06 BILL TORNADE ,PARIS Misc. Purchases 09/13/06 SAKS FIFTH AVE -001NEW YORK NY 704.44 LA MER TREATMENT Description IVERY FEES ROC No. 0010963598 00130 s'Etrepeau Urea Ewo 129.85 09/14/06 WOMEN SECRET 785 , PARIS VOUS REMERCIE DE VOTRE VISITE moo "sitcom tit Euro 1,239.85 09/16/06 SEPHORA 159 CHAMP ELYSEES, PARIS VOUS REMERCIE DE VOTRE VISITE 09/16/06 PHARMACIE ANGLAISE, PARIS 8 VOUS REMERCIE DE VOTRE VISITE 09/18/06 BEDBATH&BEYOND/#0651 TOTOWA NJ 175.49 DEPARTMENT STORES —Essepeen It?! Ewo 10928 5470 —European Write Oro 73.77 09/19/06 FAUCHON, PARIS VOUS REMERCIE DE VOTRE VISITE 09/20/06 APPLE STORE 8R095 NEW YORK NY 248.12 APPLE RETAIL STORE 773,10 —Eutcpean Uric* Ern 353.66 Continued on reverse EFTA01704360 DUPLICATE COPY G MAXWELL Page 4 of 10 Due in Full continued Rinke Currency CO010103.1fide /ban raleplus 2%. Ste rep 21o• delelh. 09/20/06 FYE MANHATTAN 8573 FUS NY Fero at MUSIC STORE 09/21/06 CRATEANDBARREL 1924 NAPERVILLE IL N9502006092107700289968 09/23/08 AMERICAN AIRLINES SAN ANTONIO TX AMERICAN AIRUNES From: ST THOMAS VIRGIN I Ticket Number: Passenger NW Document Type: To: SAN JUAN PUERTO RI KENNEDY A/P NY NGER TICKET 09/23/06 AMERICAN AIRUNES SAN ANTONIO TX AMERICAN AIRUNES From: ST THOMAS VIRGIN I To: SAN JUAN PUERTO RI F KENNEDY NP NY Ticket Number: Passenger Name. Document Type: PASSENGER TICKET 09/238)6 AOLCOM TRVL SPIV FEE800-256-9089 TX SERVICE FEE AND OTHER 09/24/06 THE SPORTS AUTH 8489NEW YORK NY SPORTING GOODS 09/25/06 AMERICAN AIRLINES ATLANTA GA AMERICAN AIRLINES From: ST THOMAS VIRGIN I Ticket Number Passenger Name: Document Type: PASSENGER TICKET To: SAN JUAN PUERTO RI T AVAILABLE 09/25/06 JETBLUE SALT LAKE UT AIRLINE CHARGE " From: To: SAN JUAN PUERTO RI J F KENNEDY A/P NY T AVAILABLE Ticket Number: Passenger Name: Document Type: PASSENGER TICKET 09/25/06 CRATEANDBARREL 621 NEW YORK NY Y6212006092500538983486 09/25/06 NESPRESSO USA, INC. 212-755-0585 NY COFFEES/TEAS ROC No. 0065 09/25/06 EXPEDIA SVC/DLVRY FE800-397-3342 WA NON-REFUNDABLE 09/26/06 INFINITY NEW YORK NY APPAREL/ACCESS 09/26/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 09/27/06 HAMMACHER.COM 800-233-4800 IL GIFT ITEMS ROC No. 0083480536 09/27/06 CRATEANDBARREL 621 NEW YORK NY Y6212006092700538985558 09/27/06 BEDBATH&BEYOND#0361 NEW YORK NY DEPARTMENT STORES 09/28/06 CRATEANDBARREL WEB NAPERVILLE IL N9002006092800100034816 81.24 2,215.57 Carrier: Class: AA SD AA SD Date of Departure: 09/24 311.00 Caner: Class: AA SD PA SD Date of Departure. 09/24 311.00 10.00 93.67 Carrier: Class: AA SA Date of Departure: 09/27 97.50 Carrier: Class: B6 K_ Date of Departure: 09/27 330.50 462.33 43728 5.00 22310 2,641.55 151.67 674.32 485.16 770.64 Continued on next pegs EFTA01704361 DUPLICATE COPY alien Papered For G MAXWELL Cceirg D&:c 10/08/06 Page 5 of 10 Due in Full continued Fent% tummy comwsion %do is be. S. pus 2%, Soo pea 2 for datai%. option Spsntiirg 09/29/06 AMERICAN AIRLINES JAMAICA NY AMERICAN AIRLINES Routing Details Ticket Number. Passenger Name Document Type: MISC. CHARGE ORDER (MCOyPREPAID TICKET AUTH. Date of Departure: 09/29 180.00 09/29/06 JETBLUE SALT LAKE UT AIRUNE CHARGE From: To: SAN JUAN PUERTO RI J F KENNEDY NP NY NOT AVAILABLE Ticket Number: Passenger Name: Document Type: P 09/29/06 CRATEANDBARREL 622 NEW YORK N6222006092900700585740 762.00 Cartier: 86 Class: F1 Date of Departure: 09/30 NY 550.00 10/02/06 CARDULLOS GOURMET SHCAMBRIDGE MA FOOD/BEVERAGE 107.51 10/02/06 CITGO 7-ELEVEN STORECAMBRIDGE MA CITGO GASAASC95 093873247901 22.08 10/03/06 RESTORATION HARDWAREUS TN DIRECT MKTG INTERNET 355.26 10/04/06 AMAZON.COM AKAZN.COWBILL WA 98101 AMAZON.COM MERCHANDISE ROC No. 0087957323 10/05/06 AMAZON.COM PAYMENTS AM2N.COW3ILL WA 98108 AMZ'AMAZON PAYMENTS MERCHANDISE ROC No. 0087961295 30.89 141.75 10/05/06 BLOOMINGDALES NEW YORK NY 7-16 DRESSES 90.00 10/05/06 POLO RETAIL CORP NEW YORK NY GENERAL MERCHANDISE 753.75 10/05/06 NATAUE AND FRIENDS NEW YORK NY CHILDREN'S AND INFANT'S CHILDREN'S AND INFANT'S WEAR STORES ROC No. 0000RC0000 240.10 10/06/06 BALLY NEW YORK NY SHOES/ACCESSORIES 10/06/06 WWW.POLO.COM 888-475-7674 PA INTERNET RETAIL 1,284.31 152.59 10/06/06 APPLE COMPUTER CUPERTINO CA COM'PUTER/SOFTWARE M284718984 7043629541 ROC No. 2127509895 0.84 Total of Due In Full Activity for 36,989.07 09/10/06 RADIO SHACK 001281NEW YORK NY ELECTRONICS SALES 12.45 Continued on reverse EFTA01704362 e8sd （以I Lao pe,-.u胛幻 CL " 勺Le10tr L6.sCs乞 Cs.;{ 人I'寸 CLte 人N 90.,s 人N 끄 " 羽 AN 的 " 卞1a 人N . fg2tr1 . m .. ; . ; . . . = . 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S세씨V끄／\ 人N >1남0人M크NX크dd아怡 NIWV上小 크1-41. 90)0配0 999605 " 0 N 008 S引H크0080 人N 沁10人 M카屹0／脆吝 川flldOdrd크 0004 玟)/8I用0 LS 比eS ' ON 008 S긔S크0080 人N N납0人 M크NW亡舵＃ 川기EI0dW크 口003 吼陀1尼0 00C甘：000000 ' 0N 001너 ＄上onoOud 人U阿a 그VS크그OHM 人卜1 XNOH日80ddOo VSfl ON七ri사引Vo 93尼1用0 'srt月p力'崙胃瑟恁三鸚醫客Jc픕．. 0I 戶 9 e6ed POflUIlUOD Iln크 UI OflQ 기크MXVW 드） 刃4 mi忖叫J 人dOD 크.LV0fldflQ EFTA01704363 DUPLICATE COPY Prcoartd Fcc G MAXWELL 0111 °twig Dale 10/08/06 Page 7 of 10 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Periocic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel, the APR is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your account EFTA01704364 DUPLICATE COPY Papaal Fa G MAXWELL Page 8 of 10 EFTA01704365 DUPLICATE COPY Prepares Fa G MAXWELL CustomExtras- Ctaiing Dale 10/08/06 Page 9 of 10 Make Your Next Dinner Out Even More Rewarding American Express is pleased to present the Passport to Dining program. You can earn a prepaid Dining Out Card worth $100 when you use your American Expresso Card from September 20 through November 30, 2006 at four or more participating San Francisco restaurants and your receipts add up to at least $400. Using your Card helps local AIDS organizations, too. American Express will donate 5% of each American Express transaction at participating restaurants--up to $50,000 in total--to the Macy's Passport 2006 AIDS Organizations. The more of these restaurants you enjoy, the sooner you can earn your reward and the more funds you'll help raise for HIV/AIDS research, education and patient care. "RI CARDMEMBER BENEFITS • • Why not start dining out tonight? For a list of participating restaurants and details on how to claim your reward, visit wvnv.myllfemycard.com/ go/passporttodining. (CE 107906) Earn Membership Rewards® Bonus Points at One Carnegie Hill Sign a lease at One Carnegie Hill and earn 25,000 Membership Rewards bonus points when you pay your rent with an American Expresse Card. Introducing the Upper East Side's extraordinary new luxury rental, featuring an 18,000-square-foot Residents' Club and exclusive benefits available through this special offer from Related Rentals and American Express - One Carnegie Hill - 215 East 96th Street. Offer valid until 2/28/07. CARNEGIE HILL' ?IC FIST RUH VAIFf To earn bonus points, you must be enrolled in the Membership Rewards program at the time of sign-up or renewal and you must charge your rent on an eligible, enrolled American Express Card Rent payment must be made through Automatic Bill Payment. ID: 0270 For more information on One Carnegie Hill, visit us at www.onecameglehlll. Com. For more information on the Membership Rewards program, visit vvww.americanexpress. con /rewards or call 1.800-AXP-EARN (297-3276). (CE 107905) Now Accepting American Express® Cards! „ Roto-Rooter - America's Neighborhood Plumbers. For fast, tllilir r. professional plumbing and drain service, call 1-800-GET-ROTO (438-7686) or schedule online at www.rotorooter.com. Porter House New York - Michael Lomonaco's contemporary American steakhouse with a premier seafood program. 10 Columbus Circle, NYC. 212.823-9500. www.porterhousenewyork.com. AJ Maxwell's Steakhouse - Classics in a sophisticated Rockefeller Center locale, ideal for business lunches, pre-theater, or private events. 57 W. 48th St 212-262-6200. www.ajmaxwells.com. If them we other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 107921) Save 61% OFF the Newsstand Price for Sports Weekly! Subscribe or give a gift of Sports Weekly and SAVE UP TO 61% OFF the Newsstand! USA Today's Sports Weekly takes readers inside the dugouts, locker rooms, and playing fields. Including the best fantasy information available for baseball and football. Sports Weekly offers the impacting content avid sports fans want. WY it-USA SportsVisoMy Only American Express* Cards are accepted. Void in Alaska. Local sales tax when applicable will be added to your order. Savings calculated off the newsstand price of $1.75 per copy. 52 weeks only $34.95. Call 1-800-872-1415 and mention promo 145 or go online to www.mysportsweekly. com/bestdeal. (CE 108038) Enjoy Savings of Up to 35% When You Visit Ireland Enjoy a great range of savings in hotels, restaurants and retail outlets when you travel to the Republic of Ireland. Offers include a 25% saving on luxury golf holidays with Carr Golf & Corporate Travel, a 25% saving on a two-night stay at the Heritage Hotel, complimentary champagne with dinner at the Harvey Nichols restaurant and a 15% saving on the finest of Irish design in contemporary fashions and gifts at Kilkenny stores. Offers available until November 30, 2006. For further information on these and many more offers, go to vnver.americanexpress. co.uWvisitireland and make sure to use your American Express. Card when you travel to Ireland. (CE 106056) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704366 DUPLICATE COPY Prepared FIX G MAXWELL Page 10 of 10 Travel Medical Protection • Travel with Peace of Mind Travel Medical Protection, offered exclusively to American Express@ Cardmembers, provides insurance coverage for up to $100,000 for eligible expenses related to evacuations and medical and dental emergencies, while on a Covered Trip traveling anywhere in the world, when more than 150 mile radius from Your Permanent Residence for up to 45* days whether driving, on a cruise ship, flying on a Scheduled Airline or taking the Amtrak. Travel Medical Protection is underwritten by AMEX Assurance Company, Administrative Office, De Pere, Wisconsin. Coverage is subjed to the terns, condtions, and exclusions of Master Policies, (varies per state) AX0950, AX0916, AX0124 or Policy Form Number TMP•IND and Is subject to change with notice. 'In most states. There are some things you can't pack in a suitcase, like adequate insurance. So travel with peace of mind! To learn more about the coverage or how you can enroll yourself and your loved ones, call 1.800618.8302 and mention RSVP code UAR. (CE 107957) Join Us - Support Boys & Girls Clubs of America Boys & Girls Clubs of America gives young people the skills they need to succeed. The Club is a place that offers programs and e7 .. activities every day--after school and on weekends--when kids are in .,"\N> -, need of positive, productive outlets. BGCA is dedicated to inspiring MI MIMI OMNI O \\N s* and enabling all young people to realize their full potential. area .PENN Ameriprise e MIMS Mich el I 2006 &afro frac", A...0*a Visit wwimmylifemycard. comiDgca to learn more about BGCA and how you can help ante 100 more years of hope and opportunity for kids (CE 108008) FREE Dream Book's Guide People who write down their retirement dreams are much more likely to achieve them. So Ameriprise Financial created the Dream Book guide to help you do just that. The Dream Book helps you craft a vision of your Ideal retirement, and take steps toward making It a reality. Ameriprise Financial is a financial planning company with more than 110 years of experience. Let Ameriprise Financial help you get started-request yours today. Brokerage, investments and financial advisory services are made available through Ameriprse Financial Services Inc., Member NASD and SIPC, an Ameriprise Financial company. 02006 Ameriprise Financial, Inc. All rights reserved. To request your Dream Book guide, call Ameriprise Financial at 1.866.801-7517 or visit vwi.ameriprISO.COm. (CE 108057) Identity Theft Assistance from American Express No matter how careful you are, identity theft can happen to you. But here's the good news. With Identity Theft Assistance, we have representatives on call when you need them--24/7--in case the unexpected does happen. We can help determine if you are a victim of identity theft, recommend steps for recovery, and offer tips on how to protect yourself in the future. On request, we'll also send you a comprehensive package designed to further help you navigate the recovery process. Should you discover that somebody is using your identity online or in shops, you can turn to American Express for help. And more good news--as a valued Cardmember, you automatically receive Identity Theft Assistance, free of charge. ma- CAROM E NISEa BEN EMS For more information, visit us online at wwmamericanexpress. comadtheft. (CE 107889) Choose Which Charges to Pay Now and Which to Pay Later Did you know your Card has a special feature that allows you to choose virtually any purchase from your statement to pay for over time regardless of size or type? There's no enrollment required and with the flexibility to extend payment on charges of your choice, you can take advantage of unexpected opportunities--while you're on vacation, shopping or enjoying a big night out. And, whether you pay in full or select charges to pay over time, you'll enjoy the benefits and security your Card provides. Not all Cardmembers are eligible. Requests to pay over time are approved based on swore! factors including account history, current account status and credit record at time of request. To select charges to pay over time, simply go to vinwtemericanexpross. com/transfercharges, select the "Transfer" button, log on and click on the charges you want to take more time to pay. Or call the number on the back of your Card and preSS 0. (CE 108066) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704367 Platinum Card® Statement of Account Pooated For G MAXWELL Prey as Balaxe $ 40,314.13 Farwell Adroit? $ -40,314.13 DUPLICATE COPY New Acvsti $ Inc. ArAusiments +17,235.79 New Balance 17,235.79 skl.tVggtA0:182011? P Membership Rewalydsm : afel§134166Avtto6theiSei oinEn d*SrPkti iNAOIA.0.!4#1,*0APMmtlow Cbsing Oate 11/08/06 Page 1 of 8 Please Pay By 11/23/06 Please refer to page 6 for important information regarding your account For assistance or questions about your account, contact us at www.arnerIcanexpress.com or call Customer Service at 1-800-525-3355. Luxury Suites & Premium Tickets Available! You have access to some of the best seats in the house through our Luxury Suites and Premium Tickets Program offered as part of your Platinum Card member benefits. Enjoy prime sealing and VIP access at venues in New York and Los Angeles while you take in some of the best in professional entertainment. All sales are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites, packages and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Availability is limited. For tickets, call 1-800.321-RSVP (7787). Activity Wales ;WIN cite Fordga Canner come.** ots Amounts lam rob pa 2%. Snoeo• 2 kr MAWS. : ;1(N0„/06% Mayment.Reeialvedaankna - for CI MAXWELL an,111VItet, , 9,0311.13:1; Foreign **Mao Alnetint S 10/25/06 MYERS OF KESWICK NEW YORK NY GENERAL MDSE 79.69 Total of Due in Full Activity for G MAXWELL 79.69 Ity for -10/1CV06 POLO. RETAIL CORP NEVI YORK GENERALMERCHAND:SF. 10/17/C6 BLCCMINGDALES NE:... i-16 DRESSES.. 10/2a/C6 GLOP Al Rt=7L1 NI) Sr' Payment Coupon ;..,rn,rit 3 II I III III.I.II.I.I_.II.II.II_II.II_.II.I.I_III_II_I.. Mail Payment to: Total Amount Due $17,235.79 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 1,111111 Il...11.11"..1.11..1..1.1..I.I.1.1.,I,I, I Orecit: C,003 ez. t Continued on Page 3 please pay By: Please oiler account 11/23/06 number on all checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse side for a description of when additional Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 001723579001723579 07 rl EFTA01704368 DUPLICATE COPY Prcpand Fa G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single che., or draft drawn on a US bank and payatYe In US dollars, or with a negotiable Instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment Into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposted upon rece pt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial instiution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receve that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount tithe check. Authorization for Electronic Payments: Byusing Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify m the amount you request. Payments received after 5:00 p.m. MST may net be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments and credits among Features and Chaves on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate FC on your Account. Under this method, we figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as described below) for each Feature (mdudng current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the begin dna balance for each day (including unpaid FC from previous biking periods) (2) add any new transactions, debits, cr fees, (3) subtract any payments or creas, and (4) make any appropriate adjustments. For each day after the first day of the billing period, we also add an amount of Interest equal to the previous day's daily balance multiplied by the DPR for the Feature. This gives us the daly balance for the Feature for that day and the beginning balance format Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up all the daily balances for the Feature for the bilkng period and dvide the total by the number of days in the billing period. Thisg additionale AD for the Feature. If you pay the hlew Balance on this statement by the next Closing Date, then you will avoid FC on features includerl in this New Balance. If you multiply the ADB far each Feature by the number of days in the baling period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the bilingperiod is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADB and FC results in daily compounding of FC. Transactions Made in Foreign Currencies: If you :now a Charge in a foreign currency, it wallas converted into US dollars on the date it is processed by us or our agents. Unless a particularrate is required by applicabe law, we wtl choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency Is no greater than (a) the highest official conversion rate published by a government agency, cr(b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion dare or the pnor business day, in each instance increased by 2%. This conversion rato may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airfines) will be billed at the rates such estabfishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or 1 you need more information about atransaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your riot. In your letter, give us the following information: 1. Your name arc account number; 2. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more :niormation, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the pans of your till that are not in question. While we investigats your question, we cannot report you as ru aS delinquent or take any action to collect the amount you question. If you have authorized us to pay your bit: automatical y from your checking orsmags account, you can stop the payment on-any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of or services that you purchasedwith a credit card, and you have tried in good faith to cored the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 andthe purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or locaton of the purchase.) Credit Balance: If a credit balance (designated CR) s shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period folonving the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount s $1.00 or more. New York residents may contrast the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Change of Address marl on Iron, do not Slice Acicker.s Cay,SLVe Zip Code Area Code and it,,. Photo Area Cede and Wotk Pilaw Email (opilonal) To Pay By Phone 1.800.472.9297 Customer Service and Lost or Stolen Card 1.800.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearingg Impaired (9am m EST) TTY: 11-800-221.9950 FAX: 1.800.695-9090 In NY: 1.800.522-1897 Large Print and Braille Statements 1-800-525.3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & 1.800.443• 72 By Invitation Only 1.800.321-RSVP Customer Service P.O. Box 7826 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.amedcanexpress.com/updatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly In blue or black Ink only In the boxes provided. F You mayvsit the American Express Privacy Statement at wvwtarnericanexpress.com/privacy for more details and to set your email preferences. Please provide your e-mail address to receive important mown' account updates and exclusive Cardmember offers and benefits. EFTA01704369 DUPLICATE COPY Pripatri For G MAXWELL Closiro Dax 11/08/06 Page 3 of 8 Due in Full continued " Foreign Cucteneyocnverkti re30 it tate ra% 2%. See rar:o. 2 Ict cgAe:et. amount$ 10/29706 • • VIVR= !NC NEW YORK. NY -466.85 Great 1,274.94 Crect A1/07/06. : NETSKPS, INC. US NE 1-T4tc., DIOECAM!STkINTERNET 10/06/06 AMAZON.COM AMZN.COM/BILL WA 98101 AMAZON.COM MERCHANDISE ROC No. 0090684811 44.66 10/07/06 AMAZON.COM AMZN.COWBILL WA 98101 AMAZON.COM MERCHANDISE ROC No. 0090686075 44.66 10/08/06 APPLE COMPUTER CUPERTINO CA COMPUTER/SOFTWARE M284723331 4184804417 ROC No. 2127509895 0.59 10/10/06 JETBLUE SALT LAKE UT AIRLINE CHARGE From: To: J F KENNEDY NP NY SAN JUAN PUERTO RI N T AVAILABLE Ticket Number: Passenger N Document Type: ET Carrier: Class: 86 K_ Date of Departure: 10/12 330 50 10/10/06 JETBLUE SALT LAKE UT AIRLINE CHARGE From: To: J F KENNEDY NP NY SAN JUAN PUERTO RI N T AVAILABLE Ticket Number: Passenger Name Document Type: Carrier: Class: B6 K_ - • Date of Departure: 10/12 330.50 10/11/06 TEACHING CO CATA 800-832-2412 VA AUDIONIDEO ROC No 0091229245 179.95 10/11/06 FRONTOATE CATALOG 800-626-6488 OH HOUSEHOLD IT 800-626-6488 ROC No. 0091931845 71.00 10/11/06 SOLESTRUCK.COM PORTLAND OR tUserPIN: ZRBNW, Orden tUserPIN: ZRBNW, OrderlD: 7016051- 249.95 10/12/06 WWW.POLO.COM 888.475.7674 PA INTERNET RETAIL 503.94 10/12/06 SOLUTIONS SOLUTIONS US OR CATALOG MERCHANDISE 26.94 10/12)06 VIVRE NEW YORK NY CATALOG MERCHANTS 509.36 10/13/06 CAPE AIR RESERVATIHYANNIS MA TRANSPORTATION SERVICES 128.00 10/13/06 VIVATERRA LLC 800-233-6011 CA CATALOG MERCHANT ROC No. 0000000000 15305 Continued or; reverse EFTA01704370 DUPLICATE COPY Prcpval Fa G MAXWELL Page 4 of 8 Due in Full continued Fcceign Gamey caroanion rate to tese retl gus 2%. See per 2 for delate. eCn Sredrg Novo! $ 10/14/06 TITLE BXINCVLINE DR LENEXA KS 122.88 BOXING SUPPLIES ROC No. 0000000000 10/16/06 WILD ORCHID DESIGNS CASTRIES ST LUCIA MISC HOME FURNISHING 10/18/06 AMAZON.COM PAYMENTS AMZN.COM/BILL WA 98108 AMMMAZON PAYMENTS MERCHANDISE ROC No. 0095178614 'Tat C4,641.mn70 attb Doles 1,768.53 49.94 10/18/06 EDELMAN LEATHER NEW MILFORD CT WHOLESALE LEATHER DISTR ROC No. 0000000000 3,678.00 10/19/06 STAPLES CORPORATE MONTGOMERY NY 69.14 OFC SUPLY 916631-44,96. 10/19/06 PAYPAL *NICHOLAS 402935 7733 CA MISC PROFESSIONAL SVCS ROC No. 0300000000 73.98 10/19/06 CLYDES NEW YORK NY RX DRUGS/GEN MDSE FOR CUSTOMER SERVICE CALL 212-7443300 10/19/06 FRONTGATE CATALOG 800-626-6488 OH HOUSEHOLD IT 8004264488 ROC No. 0096400687 10/20/06 NATURAL IMMUNOGENIESMIAMI FL 30.39 MISC GEN MERCHANDISE NE 48.92 318.60 10/20/06 LA MAISON DU CHOCOLANEW YORK NY 96.45 CANDY/GIFTS ROC No. 0000000000 10/20/06 NORDSTROM808 CATALOGSEATTLE WA -800285 5800 FOR NORDSTROM CATALOG CUSTOMER SERVICE CALL :1400-2855800 10/20/06 PAYPAL•PHOENDCTRAD 402 935 7733 CA OTHER SERVICES INDUSTRY ROC No. 0000000000 72.60 43.95 10/20/06 Pk/PAL efUNGGADJAJA 402 935 7733 CA FAMILY CLOTHING ROC No. 0000000000 129.90 10/22/06 AMERICAN AIRLINES JAMAICA NY AMERICAN AIRLINES Routing Details ' Ticket Number: Date of Departure: 10/22 Passenger Name Document Type: . ER (MCO)/PREPAID TICKET AUTH. 10/23/06 VICTORIA SECRET 800-888-1500 OH 330.40 WOMEN APPAREL/ACCESSORY 180.00 10/23/06 JOEDIVERAMERICA JOEDUS FL 117.49 9414372900 10/24/06 ESQUIRE SHOP ST. THOMAS VI 250.00 GOODS/SERVICES 10/24/06 CAPE MR WEB CAPE AIUS MA 119.00 8003520714 10/24/06 STARFISHMARKET STONEHAM MA 66.33 5973.00 M1SC.MDSE. ROC No. 0060 Continued on next page EFTA01704371 ISMk Y4111 HA. d dL aiilithida DUPLICATE COPY Prepared FIX G MAXWELL agskg 11/08/06 Page 5 o18 Due in Full continued FOreiglICIAreffliy ZOINettil rme b Ate Mb pls 2%. See pegs 2 hr deals. F own rg Amoufg$ 10/24/06 HERRINGTON CORP 800-903-2878 NH HERRINGTON CATALOG ROC No. 0099476333 589.60 10/25/06 JANOVIC/PLAZA NEW YORK NY BUILDING MATERIAL ROC No. 0000000000 452.57 10/25/06 THE ROSETTA STONE HARRISONBURG VA COMPUTER HRDWR/SFTWR ROC No. 0000000000 218.28 10/27/06 AMAZON.COM PAYMENTS AMZN.COM/BILL WA 98108 AMZ•AMAZON PAYMENTS MERCHANDISE ROC No. 0000270122 141.75 10/27/06 GYM SOURCE WEST PAW BCH FL 1.2123283245 3,328.11 10/27/06 TIMBERLAND #222 COSTA MESA CA SHOES/ACCESSORIES 536.46 10/27/06 TIMBERLAND #207 NEW YORK NY SHOES 178.82 10128/06 THE TIMBERLAND #233 CAMBRIDGE MA SHOES/ACCESS 178.82 10/30/06 STAPLES PARK & 56TH ST: M NY OFFICE SUPPLIES 32A9 11/01/06 VIRGIN MEGA STORE #1NEW YORK NY 40 CDISNIDEO/CASSETTES ROC No. 575353 • 8233 11/02/06 APPLE R095 FIFTH AVENEW YORK NY COMPUTER STORE 378.23 11/02/06 NETSHOPS, INC. US NE DIRECT MKTG INTERNET 1,274.94 11/03/06 HOME DEPOT #6177 NEW YORK NY HOME IMPROVE WAREHOUSE 37.92 11/03/08 NEW HOPE, INC. NEW YORK NY GENERAL MERCH ROC No. 0000000000 269.00 11/006 IRONCOMPANY COM INC US CA 9098035183 229.00 11/07/06 NETSHOPS, INC. US NE DIRECT MKTG INTERNET 1,334 94 11/07/06 CARDULUDS GOURMET SHCAMBRIDGE MA FOOD/BEVERAGE 49.27 11/07/06 SAKS FIFTH AVE -689SAKS DIRECT MD TRAVEL ACCESSORIES Description IVERY FEES ROC No. 6898959414 207.08 Total of Due In Full AcUvIty for 18,440.92 for 10/18/06 FOOD EMPORIUM #36703NEW YORK GROCERIES ROC No. 540280 NY 64.45 Continued on reverse EFTA01704372 DUPLICATE COPY rr:cascd G MAXWELL Page 6 of 8 Due in Full continued - Faebn °m reenion ercy or rite NILO IWO rke an pita tor drab, 10/19/06 PICK A BAGEL 1ST NEW YORK NY 23.31 EATING PLACE RESTAURANT FOOD-BEV 23.31 TIP Faso-, Sixedn2 Amour:IS 10/19/06 FOOD EMPORIUM 836703NEW YORK NY 79.77 GROCERIES ROC No. 593217 10/31/06 FOOD EMPORIUM4/36703NEW YORK NY 324.01 GROCERIES ROC No. 547298 10/31/06 GOURMET GARAGE-64TH NEW YORK NY 123.13 GROCERY STORES, SUPERMA GROCERY STORES, SUPERMARKETS ROC No. 0600008800 11/02/06 PICK A BAGEL 1ST NEW YORK NY 35.06 EATING PLACE RESTAURANT FOOD-BEV 35.06 TIP 11/03/06 PICK A BAGEL 1ST NEW YORK NY 23.53 EATING PLACE RESTAURANT FOOD-BEV 23.53 TIP 11/03/06 REALLY COOL FOODS NEW YORK NY 41.92 MISCELLANEOUS FOOD STOR ROC No. 117067 Total of Due in Full Activity for 715.18 Total Due in Full Activity 17,235.79 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign 8 Travel, the APR Is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your account EFTA01704373 DUPLICATE COPY Propsed For G MAXWELL CustomF,xtrat accwg Date 11/08/06 Page 7 of 8 Now Accepting American Expresso Cards! Tuesday Morning - Find a treasure trove of first-quality, closeout-priced home accents, luxury linens, crystal, gifts, and more. www.tuesdaymornIng.com or 1-888-TUE-8989. Basso 56 - Chef-owner Paolo Catini offers regional Italian cuisine in the Lincoln Center/Columbus Circle/Carnegie Hall area. 234 W. 56th St., NYC. 212-265-2610. Turco's - Specialty supermarket and catering located at 380 Downing Drive in Yorktown Heights or 381 North Central in Hartsdale. Contact us at 914-761-4414 or vvww.turcos.com. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement cc the number that is on the back of your Card. (CE 108096) Enjoy Benefits at Bergdorf Goodman and Neiman Marcus Shop Bergdorf Goodman and Neiman Marcus for perfect holiday gifts and experience an exclusive rewards program. Earn InCircle points—reach membership status with 5,000 points in one calendar year. Membership benefits include invitations to special events, additional points on your birthday and copies of exclusive Bergdorf Goodman and Neiman Marcus publications. Earn one InCirde point for each dollar charged at Bergdorf Goodman and Neiman Marcus will your enrolled Card--exclude sales tax, shipping, beady salons, alterations, gift packaging and gift cards. You have until March 1, 2007 to redeem 2006 program points. For full program information, visit vwtamericanexpress. corn/platinum. (CE 108157) Book an Exclusive Vacation with Orient-Express Interested in a trip of a lifetime that you can only get as a Platinum Garde member? Orient-Express Hotels, Trains & Cruises has created three exceptional trips exclusively for Platinum Card members. Visit Peru, France, or Asia and experience insider access beyond what is available to•others. Trips are limited to 24 passengers and fill up fast so call Platinum Travel Service today at 1-800-443-7672 and be sure to mention promotion code C7850040. Program terms and condtions apply. For full program information, visit www.amencanexpress.com/platInum. Call the Platinum Travel Service at 1.800.443.7672 and mention promotion code 078550040. (CE 108158) Cardmembers Save with Ameriprise Auto & Home Insurance American Express Cardmembers could save hundreds on auto insurance with Ameriprise Auto & Home Insurance. Cardmembers who switched to our auto insurance saved an average of $456 per year.* Our competitive pricing, quality service and financial stability have satisfied more than half-a-million drivers. Join one of the fastest-growing insurance companies in the country today. Auto & Home Insurance is underwritten by Ameriprise Insurance Company, AMEX Assurance Company or IDS Property Casualty Insurance Company, De Pare, WI. 'Savings is a 12-month average reported by new policyholders between 5/1/05 - 2/28/06. Individual savings and experience may vary based upon a variety of factors including, but not limited to, driving experience and type of automobile insured. INSURANCE Call 1-800.842.3344 today and be sure to mention reference code 1N9 to receive your quick, no-obligation quote. Or, if you prefer, visit wvnv.ameriprise.com/ autohome to get your quote. (CE 108136) Pay Your Quarterly Taxes with the Card - Earn Rewards Earn rewards while paying your taxes. You can pay your Quarterly Estimated (1040ES) federal, state, and local property taxes as well as Quarterly Employee Withholdings (Form 941) business taxes with the American Express® Card. For additional information, visit www.amerlcanexpress.com/taxes. CI,FONEMBEII BE NE Fl S All federal, state, local and business tax payments made with the Card we subject to a convenience fee charged by either of the two IRS-approved payment processors, Offidal Payments Corp. and PAY1040.com. All Card terms and conditions apply. vwrw.amerIcanexpreSS. cam/taxes (CE 108181) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you moot those criteria. EFTA01704374 DUPLICATE COPY Preposod For G MAXWELL Page 8 of 8 Travel Medical Protection - Travel with Peace of Mind Travel Medical Protection, offered exclusively to American Expresso Cardmembers, provides insurance coverage for up to $100,000 for eligible expenses related to evacuations and medical and dental emergencies, while on a Covered Trip traveling anywhere in the world, when more than 150 mile radius from Your Permanent Residence for up to 45* days whether driving, on a cruise ship, flying on a Scheduled Airline or taking the Amtrak. Travel Medical Protection is underwritten by AMEX Assurance Company, Administrative Office, De Pere, Wisconsin. Coverage is subject to the terms, condtions, and exclusions of Master Policies: (varies per state) AX0950, AX0916, AX0124 or Policy Form Number TMP-IND and is subject to change with notice. in most states. There we some things you can't pack in a suitcase, like adequate insurance. So travel with peace of mud! To learn more about the coverage or how you can enroll yourself and your loved ones, call1.800.618.8302 and mention RSVP code WXZ. (CE 108161) The Gift Cards that Give More Especially during the holidays, our next generation Gift Cards are a thoughtful way to show you care. Just like the classic American Expresso Gift Card, they can also be used at millions of different places for all kinds of things.* And now, you can give more because each Gift Card has special offers from retailers, restaurants and merchants nationwide. in the U.S. where American Express Is accepted. Terms, condlions and restrictions apply to Gift Card use. Special offers are subject to change. Visit www.americanexpress.conti speololoffers for more details. Purchase yours online today. Visit vnwe.amorican express.com/gift. (CE 108183) Help Us Support BGCA's Centennial Celebration Boys & Girls Clubs of America gives young people the skills they + it B/V A, need to succeed. The Club is a place that offers programs and — r activities every day—after school and on weekends--when kids are in a 714 need of positive, productive outlets. BGCA is dedicated to inspiring 4 and enabling all young people to realize their full potential. 00T31. wus ants 0INOMA 2, 0 0 6 00/0.0 Velft-Otagep /TWO Visit www.mylifemycard. conVbgca to team more about BGCA and how you can help create 109 more years of hope and opportunity for kids. (CE 108154) Save Time Paying Your Bills with the Card Enjoy the time-saving convenience of using your Card to pay your bills. You can consolidate your payments and make sure your bills are paid on time. And, you're backed by the security of American Express. Contact your providers directly and tell them to charge your monthly bills like cable/satellite to your Card. Terms and conditions apply. Not all providers service all markets. In some instances it may take more than one tilting cycle before initial paid amounts are posted to the Card account. Please remember to cancel these payments with your service provider If you dose your Card account, and advise your service provider if your Card account number changes. Visit wym.americanexpress. comkbp45 for more information. (CE 108208) Protect Your Identity - Protect Your Credit With CreditSecureo from American Express, you'll get the tools you need to help protect one of your most valuable assets--your credit. You'll receive unlimited access to your credit reports and scores from all three national credit bureaus, along with 24/7 credit monitoring, and much more. To learn more, or to take advantage of our 30-day review period, visit us at wyntamericanexpress. comlcredltprotectlon (CE 108207) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704375 DUPLICATE COPY Platinum Card® Statement of Account 1,019,07Vili!•3it.t f Membershipp Rewards® • ..isf,}t‘',. • • Points Available rat 104:31166;Whert chirgea due are paid kill icalbaccorls are in goodst arliatd: Prep.voi Fes Account Umber Ckeic Dale G MAXWELL 12/08/06 Page 1 of 8 New &they S New Prokes Sabra Pawn s% Anietv S be. Aceuteneria Balance $ Please Pay By 12/23/06 Please refer to page 6 for important information regarcing your account 17,235.79 -17,235.79 +22,464.58 22.464.58 For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Protect Your Identity - Protect Your Credit With CreditSecure® from American Express, you'll get the tools you need to help protect one of your most valuable assets—your credit. You'll receive unlimited access to your credit reports and scores from all three national credit bureaus, along with 24/7 credit monitoring, and much more. Activity b°ne°`°P01rro°"° Feseir C.usarcy conexsion safe b base rate gm 2%. See Wee 2 for details. $ 1074W.A145#0019AggatiftesilKiii. 146ZgUWAg,ainAVAM.., vity Du for G MAXWELL Canl 11/19/06 TONY ROMAS RESTAURANSAN DIEGO CA EATING PLACE RESTAURANT FOOD•BEV 76.46 TIP !'•47c',A14tN 14. t 3P7a Rate Spend,. Amount $ 76.46 Total of Due in Full Activity for G MAXWELL + Plum kid alto Wotan bats, dota l. ad earn will yin ppm' Payment Coupon I.e. II I I, iel I ..... I l..I.I.I nLnLnLelnnllnit ldtetLJJI Mail Payment to: 76.46 Continued on Page 3 please pay By: Please enter account 12/23/06 number on all checks and correspondents. Total Amount Due $22,464.58 I I II.I.11.1.11.11.0.I I I L.111,1 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 loll lilt' mill I n.ILllnnnnlnlltnItnlnlnelelelelenleleennllnl Make check payable to American Express. See Finance Charges section on reverse side for a disc iption of when additional Finar.ce Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 002246458002246458 07 rl EFTA01704376 DUPLICATE COPY Prepared Pee G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we wil choose a conversion rate that is aoceptable to us to convert your payment into US dollars,. unless a particular rate is required by law. Please do not send postdated checks. They wit be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you yell not receive that canceled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check Authorization for Electronic Payments: .By using Pay By Computer, PayBy Phone or any other electronic payment service of ours you will be authorizing us to initiate an eledronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we wilt apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (AIM) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate FC on your Account. Under this method, we figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as described below) for each Feature (including current transactions). Different dally periodic rates may be applied to separate Feature balances. To get the ADS for each feature, we (1) lake the beginning balance for each day (including unpaid FC from previous billing periods) (2) add any new transactions, debits, or fees, (3) subtract any payments or credits, and (4) make any appropiate adjustments. For each day after the first day of the billing period, we also add an amount of Interest equal to the previous day's daily balance multiplied by the DPP for the Feature. This gives us the daly balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up all the daily balances for the Feature for the billing period and dvide the total by the number of days in the billing period. This ,rives us the ADB for the Feature. If you pay the New Balance cn this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADB for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the billing period is calculated by adding the FC assessed on al Features of the Account. This method of calculating the ADS and FC results in dally compounding of FC. Transactions Made In Foreign Currencies: If you incur a Charge M a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion dare or Wapner business day, In each Instance Increased by 2°k. The conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airfnes) will be billed at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If youthink your bill is incorrect, or if you need more information about atransaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first till on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we we investigating, but you are still obligated to pay the parts of your bill that are not in question. White we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong. To stop the paymentyour letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than 550 and the purchase was made In your home state or within 100 miles of your mailing address. (If we own or omrate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regarMss of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a compentive listing of credit card rates, fees and grace periods by calEng 1.800-5186866. Change of Address tl coned CO Ron: d0 not %MP Stier Addrell Cry. Slain Zge Code Area Cede and Hems Phone Area Code end Work Phone Creel (optional) To Pay By Phone 1-800-472-9297 • To change your address online, visit vrvnv.am erica nexpress.com/updatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly In blue or black Ink only in the boxes provided. Customer Service and Lost or Stolen Card 1-800-525-3355 24 hourst7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (gam-5pm EST) fl y: 1-800-221-9950 FAX: 1-800-695-9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1.800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 By Invitation Only 1-800-321-RSVP • Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 . Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Please provide) ur e-mal address to receive important account updates and exclusive Cardmember offers and benefits. You mayvel the American Express Privacy Statement at vnwtamencanexpresscom/privaty for more detais arid to set your email preferences. EFTA01704377 DUPLICATE COPY Prepared For G MAXWELL Cioerame 12/08/06 Page 3 of 8 Due in Full continued OVERLAND „sorrA AENSA 7.. 12/32/06. VIVA5TERRN.LL • ', CATNbektE ROC Nci: Raton Cyan, cerraortko sole I ben aka ODA. Soo pogo 21co Mot 11/08/06 FREDERIC FEKKAI US BEAUTY/BARBER SHOP NY 11/10/06 BORDERS BOOKS 002005NEW YORK NY BOOK STORE 11/10/06 TIFFANY AND COMPANY PARSIPPANY-DM NJ COROPRATE ONLY ROC No. 0105227141 11/12106 JETBLUE SALT LAKE UT AIRLINE CHARGE From: OAKLAND CA Ticket Number: Passenger Name Document Type: PASSENGER TICKET To: J F KENNEDY NP NY T AVAILABLE 11/12/06 JETBLUE SALT LAKE UT AIRLINE CHARGE From: To: J F KENNEDY AR NY SAN JUAN PUERTO RI T AVAILABLE Ticket Number: Passenger Nam Document Type: PASSENGER TICKET 11/12/06 SOUTHWEST AIRLINES DALLAS TX SOUTHWEST AIRLINES From: ALBUQUERQUE NM Ticket Number. Passenger Name: Document Type: To: OAKLAND CA T AVAILABLE ET 11/13/06 CAPE AIR RESERVATIHYANNIS MA 8003520714 11/13/06 SWIM2000.COM LAS VEGAS NV SPORTING GOODS/APPAREL ROC No. 0000000000 11/14/06 BIG FITNESS PAWTUCKET RI FITNESS EQUIPMENT 11/14/06 ARONSONS FLOOR COVERNEW YORK NY 2122434993 11/15/06 AMAZON.COM PAYMENTS AMZN.COM/BILL WA 98108 AMrAMAZON PAYMENTS MERCHANDISE ROC No. 0011160705 11/15/06 AMAZON.COM AMZN.COMIBIU. WA 98101 AMAZON.COM MERCHANDISE ROC No. 0011141164 F Weft Speedrg Mount $ 320.64 110.35 827.98 Carrier: flocs: B6 Date of Departure: 11/16 173.70 Carrier: Class: B6 03 Date of Departure: 11/15 451.00 Cartier. Class: WN Y Date of Departure: 11/14 266.80 120.50 61.85 21307 7,290.39 30.58 29.86 Continued on reverse EFTA01704378 DUPLICATE COPY Prepared Fry G MAXWELL Duo in Full continued Page 4 of 8 Peaky, Currency cowman tab b base tab pa 2%. See pone 2 Ice &tees. drew SpeWing nt 11/15/06 SCHWEITZER LINEN 2 ONEW YORK NY 2125700236 Description SPECIALTY RETAIL ST Price 2,834.73 2,834.73 11/15/06 HAIRFORSALE.COM FLORISSANT MO GENERAL MERCHANDISE 288.75 11/16/06 CONTINENTAL AIRIJNES MANKATO MN CONTINENTAL AIRIJNES From: To: NEWARK NJ ST THOMAS VIRGIN I T AVAILABLE Ticket Number. Passenger Marne Document Type: PASSENGER TICKET Carrier: CO Class: NA Date of Departure: 11/18 345.50 11/16/06 ORBITZ.COM CHICAGO IL ORIYAP110101M97FC7RY ROC No. 5969”35P 6.99 11/16/06 ORBITZ.COM CHICAGO IL ORIT'AP110101M9WUR9RY ROC No. 59620883P 8.99 11/17/06 T-MOBILE # 3806 T-MONEW YORK NY 2125353100 270.93 11/18106 TIFFANY AND COMPANY PARSIPPANY-DM NJ COROPRATE ONLY ROC No. 0105404881 286.11 11/20/06 VICTORIA SECRET 800-888-1500 OH WOMEN APPAREUACCESSORY 414.95 11/20/06 NAILS AND SPA TOGETHNEW YORK NY BARBER AND BEAUTY SHOP ROC No. 0000000030 85.50 11/2026 MT SINAI SURGERY 212-2418717 NY HOSPITAL 20000 11/20/06 MT SINAI SURGERY 212-2418717 NY HOSPITAL 15.00 11/21/06 APPLE 8095 FIFTH AVENEW YORK NY COMPUTER STORE 378.23 11/21/06 CRATEANDBARREL 621 NEW YORK NY Y6212006112101339040570 70.60 11/21/06 CRATEANDBARREL 621 NEW YORK NY Y6212006112101239040472 12.30 11/22/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES Flouting Details N Av 'I Trclost Number: Passenger Name: Document Type: . RDER (MCO)/PREPAID TICKET AUTH. Date of Departure: 1122 15.00 11/22/06 AMERICAN AIRUNES DALLAS, TX AMERICAN AIRLINES From: J F KENNEDY A/P NY Ticket Number: Passenger Name Document Type: A To: ST THOMAS VIRGIN I T AVAILABLE TION Carrier: Class: AA VD Date of Departure: 11/22 45.00 11/24/06 ORTEGA'S ON THE PLAZSANTA FE NM JEWELRY/WATCH/SILVRWR 370.98 11/24/06 MIMOSA THE CLOTHING SANTA FE NM WOMEN'S CLOTHING 610.23 Continued on mot page EFTA01704379 DUPLICATE COPY Prepared For G MAXWELL Clamp Coat Page Sofa 12/08/06 Due in Full continued Forte, Cturtney etewersion ads b bon role Pus 21‘. See pie 2 Welds. Foregn Spendary Amounti 11/24/06 MIMOSA THE CLOTHING SANTA FE NM WOMEN'S CLOTHING 610.23 11/24/06 OVERLAND SANTA FE 30SANTA FE NM 5059860757 Description Price WOMEN'S ACCESSORY 4,998.11 4,998.11 11/28/06 THE SHARPER IMAGE SAN FRANCISCO CA ASSORTED MERCHANDISE FOR CUSTOMER SERVICE CALL 1-800-344-5555 ROC No. 068352884 29.07 11/28/06 AMAZON.COM PAYMENTS AMZN.COM/BILL WA 98108 AMZ'AMAZON PAYMENTS MERCHANDISE ROC No. 0019069360 185.76 11/29/06 APPLE ONLINE STORES CUPERTINO CA COMPUTER/SOFTWARE ROC No. 2127509895 91.04 11/29/06 GRIFFIN TECHNOLOGY CNASHVILLE TN COMPUTER SOFTWARE 16.17 11/29/06 APPLE R095 FIFTH AVENEW YORK NY COMPUTER STORE 99.00 12/01/06 SCUBA.COM 0029 IRVINE CA 9494599400 Description SPORTING GOODS 25225 12/01/06 TOWER CHEMIST PHARMANEW YORK NY PRESCRIPTIONS/SUNDRIES ROC-No. 0000000000 28.32 12/02/06 EUROSTAR (INTERNET USD) GOODS/SERVICES 216.00 12/04/06 T-MOBILE W-LAN/HOTSPOT GOODS/SERVICES 5.0D "Poore Skiing 10.10 12/05/06 S P C, PARIS VOUS REMERCIE DE VOTRE VISITE 438,C0 —European Unto Eut 597.17 12/05/06 FAUCHON, PARIS VOUS REMERCIE DE VOTRE VISITE 241,00 - Et.eq:emr Urca Euo 328.58 12/06/06 MT SINAI SURGERY 212-2418717 NY HOSPITAL 84.95 12/06/06 HOTEL PLAZA ATHENEE, PARIS VOUS REMERCIE DE VOTRE VISITE 97.00 ^Eureptan Urker Eue 131.82 Total of Due In Full Activity for 17,906.19 fo 11/07/06 KATAG'RI NEW YORK NV FRUITSNEGETABLES/ACC 96.74 11/08/06 NEW YORK CITY BAGELSUS 2123270333 NY 20.11 11/08/06 FOOD EMPORIUM #36703NEW YORK GROCERIES ROC No. 588263 NY 78.34 11/10106 PICK A BAGEL 1ST NEW YORK EATING PLACE RESTAURANT FOOD-BEV TIP NY 42.48 42.48 Continued on reveme EFTA01704380 DUPLICATE COPY Prepared For G MAXWELL Due in Full continued Page6 of 8 Foreign Gummy camerae' rale h toeorcN pa 2%. Soo pace 2 tor Slats. Ceeco$P•rd;r9 Amount 11/10/06 FOOD EMPORIUM 136703NEW YORK NY 62.86 GROCERIES ROC No. 562934 11/12/06 BARNES & NOBLE 2906 NEW YORK NY 81.28 BOOK STORE 11/13/06 SCALINTELLA INC NEW YORK NY 308.77 RESTAURANT FOOD/BEVERAGE 268.77 TIP 40.00 11/14/06 FOOD EMPORIUM #36703NEW YORK NY 224.03 GROCERIES ROC No. 521807 11/14/06 BRIDGE KITCHENWARE CNEW YORK NY HOUSEWARES/CUTLERY ROC No. 0000000000 11/20/06 WILUAMS-SONOMA 0473NEW YORK NY 597.03 HOME FURNISH ROC No. 0014539124 11/2W06 CRATEANDBARREL 621 NEW YORK NY 26.82 Y6212006112001539039482 11/20/06 CRATEANDBARREL 621 NEW YORK NY 276.14 Y6212006112001539039480 11/21/06 GRACIOUS HOME 1 NEW YORK NY 43.30 AUTO AND HOME SUPPLY ROC No. 0000000000 11/24/06 PO FIRST INC NEW YORK NY 25.20 FOOD AND BEVERAGE 12/03/06 BARNES & NOBLE BKSTRLIVINGSTON NJ 102.53 'BOOKSTORE 893.61 12/04/06 GOURMET GARAGE-64TH NEW YORK NY 169.80 GROCERY STORES, SUPERMA GROCERY STORES, SUPERMARKETS ROC No. 0000010600 12/05/06 SCALINTELLA INC NEW YORK NY 390.15 RESTAURANT FOOD/BEVERAGE 390.15 12/06/06 AEROGROW.COM 800476-9669 CO NURSERY/GARDEN SUPPLY ROC No. 0000000000 12/07/06 CRATEANDBARREL 621 NEW YORK NY 410.53 Y6212006120701239056571 12/07/06 CRATEANDBARREL 621 NEW YORK NY 32.37 Y6212006120701839056589 419.60 12/08/06 NY CAKE & BAKING DIST NEW YORK NY 180.24 GENERAL MDSE Total of Due in Full Activity fo 4,481.93 Total Due in Full Activity 22,464.58 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Period° Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel, the APR is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your axount EFTA01704381 DUPLICATE COPY Prepared For G MAXWELL Amami Meter Clesng Dale XXXX-XXXXX2.38009 12/08/06 CustomExtrar Orpre .. Page 7 of 8 The Purchase Protection Plan CABBNIEMBER BENEFITS : The cat knocked over the brand new vase--good thing you bought it with your Card. The Purchase Protection Plan will repair, replace, or reimburse the amount you charge to the Card for covered items, up to $10,000 per Occurrence, if they are accidentally damaged or stolen within 90 days from the date of purchase. Purchase Protection Plan is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0951 and is subject to change with notice. This document does not supplement or replace the Policy. For more information, visit www.americanexpress. corniplatinum. (CE 108298) Now Accepting American Express® Cards! The Vermont Country Store - Rediscover long-lost brands and hard-to-find products. Shop at www.vermontcountrystore.com, by catalogue 802-362-8470, or at our stores. The Russian Tea Room - The New York City landmark opens its doors offering modern Continental cuisine and famous Russian classics. For reservations, call 212-581-7100. Acqua at Seaport - Come and visit us at the South Street Seaport and try one of our chefs exquisitely prepared dishes. 21 Peck Slip, New York City. 212-349-4433. If there are other places where you would like to see the Card accepted, pease call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 108220) Savings at usaflorist.com Order a perfect gift for any occasion and receive $10.00 off every order of $29.99 or more. Make the holidays, a birthday, anniversary or any special day memorable. It's easy with our same-day delivery service. Order online at www.usaflorlst.com/AMX or call 24 hours at 1-800-838-8853 and refer to code AMX to receive your savings. Valid only with the American Express° Card and minimum purchase of $29.99. Same-day delivery when ordered by 3pm in recipients' time zone. Not valid in conjunction with any other offer. Offer expiration date is 9/20/2007. (CE 108295) Sail into Adventure with Celebrity Cruises® and Mariner Club With the American Express° Mariner Club, the ocean is your playground. By booking a Celebrity Cruises Sailing with the American Express Mariner Club, you can enjoy exclusive benefits such as competitive fares, a friendly and professional on-board host, an exclusive cocktail party, a complimentary shoreside event, Cardmember-only benefits and morel Explore the wonders of the British Isles. Depart on May 17 for a 9-day visit that includes Holland, Scotland and Ireland. As part of the American Express Mariner Club enjoy a morning tour of Kidwell, Orkney Islands, Scotland. If you would like to explore Norway, Sweden, Finland, Estonia, Denmark and Russia instead, choose the 14-day Scandinavia and Russia cruise departing June 16th. Discover the pleasure of sailing with Celebrity and the American Express Mariner Club. WaRCLUB Mariner host, shoreside events and cocktail parties contingent on minimum number of passengers and are subject to change. Offers are capacity controlled & may be rnocfikedAvithdrawn without prior notice. American Express Travel Related Services Company, Inc. acts solely as sales agent for travel suppliers and is not liable for the actions/inactions of such suppliers. CST# 1022318.10, TA-002 Registered Iowa Travel Agency NV a 21301-0126, Washington UBI# 600.469.694, MI.11192. 2006 American Express. Ship's Registry: The Bahamas Promo Code: F1910001 Call American Express Travel toll-free at 1.877-AXP-4577 and Mention Promo Code: F1910001 to learn about this and other exciting Celebrity sailings. (CE 108285) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704382 DUPLICATE COPY Pupated For G MAXWELL Page 8 of 8 Ameriprise naktoulAfAct. Handal FREE Dream Book'" Guide People who write down their retirement dreams are much more likely to achieve them. So Ameriprise Financial created the Dream Book Guide to help you do just that. The Dream Book helps you craft a vision of your ideal retirement, and to take steps toward making it a reality. Ameriprise Financial is a financial planning company with more than 110 years of experience. Let Ameriprise Financial help you get started—request yours today. Brokerage, investments and financial advisory services are made available through Ameriprise Financial Services Inc., Member NASD and SIPC, an Ameriprise Financial company. .2806 Ameriprise Financial., Inc. Al rights reserved. To request your Oman Book Guide, call Ameriprise Financial at 1.866801.7517. vninv.ameriprise.com (CE 1(18278) Experience Luxury and Savings - Preferred Hotel Group American Expresso Cardmembers are invited to enjoy unique amenities and superb rates with savings between 20% and 50% at participating Preferred Hotel Group properties. In addition, each participating hotel will offer one of the following special welcome amenities: Guaranteed room upgrade . Daily breakfast . Welcome bottle of wine or champagne . A unique hotel specific amenity Offer valid through 12/31/07. All rates am per room, per night and not combinable with any other promotions or programs, some restrictions such as minimum stays and blackout dates apply. Rates may vary, are valid at participating hotels only, subject to availability and may change without notice. Welcome amenities vary and are subject to change without notice. Guarantee and payment must be made with your American Express Card. Void where prohibted e KOM GROW Please visit us at www.p referred hotel group.comlamex or your travel agent to book your Stay More package today! (CE 108301) Travel Medical Protection - Travel with Peace of Mind There arepack some things ou in a Travel Medical Protection, offered exclusively to American Expresso syuitcase cant, liloa adequate Cardmembers, provides insurance coverage for up to $100,000 for insurance. So, travel with eligible expenses related to evacuations and medical and dental peace of mind! To learn emergencies, while on a Covered Trip traveling anywhere in the more about the coverage or how You can enroll world, when more than 150 mile radius from Your Permanent yourself and yaw loved Residence for up to 45* days whether driving, on a cruise ship, flying ones, cat-WO-61843302 on a Scheduled Airline or taking the Amtrak. and mention RSVP code - Travel Medical Protection is underwritten underwritten by AMEX Assurance CoMpany, Administrative XAN. (CE 108299)* Office, De Pere, Wisconsin. Coverage is subject to the terms, conditions, and exclusions of Master Policies: (varies per state) A.X0950, AX0916, AX0124 or Policy Form Number TMP-IND and is subject to change with notice. 'In most states. Pay Your Quarterly Taxes with the Card • Earn Rewards Earn rewards while paying your taxes. You can pay your Quarterly Estimated (1040ES) federal, state, and local property taxes as well as Quarterly Employee Withholdings (Form 941) business taxes with the American Express® Card. For additional information, visit www.americanexpress.comitaxes. CAROMENBei BENEFITS All federal, state, local and business tax payments made with the Card are subject to a convenience fee Charged by either Of the two IRS-approved payment processors, Official Payments Corp. and PAY1040 com. All Card terms and conditions apply. vninv.amencanexpress. comitaxos (CE 108288) Give More with American Express® Gift Cards Your friends and loved ones will have the freedom to use their gift at millions of places, virtually everywhere American Express Cards are accepted.* And each Gift Card comes with a choice of special offers that can be used at participating retailers, restaurants and other merchants nationwide.** 'In the U.S., use only at merchants that accept American Express. n Terms, conditions and restrictions apply to Gift Card use. Special offers are subject to change. Visit wenv.americanexpress.com/speetaloffers for more details. To learn more or order online, visit us at vninv.americanexpress. com/gift. (CE 108360) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704383 Platinum CartV Statement of Account rnePated Fee G MAXWELL Punicus Balance $ 22,464.58 Pawnert Ache: S -22,464.58 DUPLICATE COPY SIM NovIcwry S Inc. Pc/extrnenb +24,801.24 New Balance $ 24,801.24 C2Cirra 01/08/07 1,057,744 Membership Rewards; Points Available fu:lairi all Lt.:Gun:L. are r. 0°° ri!ancr.,Thr: Page 1 of 10 Please Pay By 01/23/07 Please refer to page 7 for important information regarding your account For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. EXPRESS No More Worries When You Travel Afraid of damaging or losing newly purchased items? Just buy them with your Card. The Purchase Protection Plan protects eligible items against theft, loss and accidental damage for up to 90 days from the date of purchase. Coverage is limited to $10,000 per Occurrence, up to $50,000 per Cardmember account per policy year. The Premium Global Assist Hotline must arrange all medical and visitor transportation. Because the Premium Global Assist Hotline is an assistance service, we cannot reimburse you for expenses you incur on your own. For more information, visit americanexpress.com/platinum. Activity bicaamPningda* 12/18SPAy'riSinfiReoned Thank YO " Forebn Currency canon:an rale AmoUntS it babe WC put 2a: See taw 210: &leas. ' 2211845CI,;: arliamignity for G MAXWELL Feet di 0 Amount $ 12/11/C6 DEAN & DELUCA 8776269246 KS GROCERY STORE 220.46 12/12/06 TICKETMASTER NY 50 NEW YORK NY CHRISTMAS SPECTACLR 292.40 Total of Due In Full Activity for G MAXWELL 512.86 ni t for Card 01/08/07. ATHE CLOTHING SANTA E 12/07/06 POLO RALPH LAUREN,PARIS VOUS REMERCIE DE VOTRE VISITE e Pleas IOU on the perkeeban below. death and return wan sewn payment Payment Coupon IaaaIIIL„Ila,aadalaalJalla Mai Payment to: Total Amount Due 824,801.24 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 'all 6,625.39 Continued on Page 3 Please Pay By: Please enter account 01/23/07 number onall checks and correspondence. Make cheek payahe to America"' Express. See Finance Charges section on reverse side for a description of when additional Finance Charges are not assessed on Features. Check here if address or telephone number has changed. Please note changes on reverse side. 002480124002480124 07 rl EFTA01704384 DUPLICATE COPY r oe For G MAXWELL Page 2 of 10 Payments: Payments received after 12:00 noon may not be credted until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon horn your statement, Payments must be made with a single check or draft drawn On a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does net conform to these requirements, crediting maybe delayed and additional Charges may be imposed. II we accept payment made in a foreign currency, we will choose a conversion rate that is acceaable to us to convert your payment Into US defiant unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt bur acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processatte electronically or a less costly process is available. By submitting a check for payment you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we raceme your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the hinds electronically we may issue a draft against your bark or asset account for the amount of the check Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service oh ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you r uest. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to amicable law, we will apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate FC cn your Account. Under this method, we figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as deserted below) for each Feature (inckiang current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the be,ginnirg balance for each day (inducting unpaid FC from previous billing periods) (2) add any new transactions, debits, or fees (3) subtract any payments or credits, and (4) make any appropriate adjustments. For each day after the first day of the biking period, we also add an amount of Interest equal to the previous days daily balance multiplied by_ the DPR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, it is considered to be zero. Then, we add up all the daily balances for the Feature for the billing period and divide ale total by the number of days in the billing period. This gives us the ADB for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features includedin the New Balance. If you multiply the ADB for each Feature by the number of days in the biting period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the billing period is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADB and FC results in daily compounding of FC. Transactions Made In Foreign Cummcles: If you incur a Charge in a foreign currency, it will be =veiled into US dollars on the date it is processed by us or ow agents. Unless a particular rate s required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use tor a Charge in a foreign currency is no greater than (a) the highest oftcial conversion rate published by a government agency, ',rib) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each Instance increased by 2%. This conversion rate may differ from rates In effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. Billing Rights Summary n In Case of Errors or Questions About Your Bill: If you think your till is Incorrect, or it you need more information about atrarsaction on your till, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first till on which the error or problem appeared. You can telephone us at the number indcated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number 2. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item sou are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we rnvestigate your question, we cannot report you as delinquent or take any action to collect the amount you question. if you have authorized us to pay your bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong. To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule Tor Credit Card Purchases: If you have a prollem with the qualityof goodsor services that you purchased with a credit card, and you have tried in good faith to correct the problem with therm- RI,ant, you may not have to pay the remaining amount due on he goods or services. You have this protection only when the purchase price was more than 650 and the purchase was made in your home state or within 100 mites of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance a request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518.8866. Change of Address II CONC.:, tr. Irc n, do not oh SUN,: Adiltel$ City, Stale Zik code Area Cole and Home Phone Area Code and Work Phone Emol (optional) To Pay By Phone 1-800472-9297 Customer Service and Lost or Stolen Card 1-800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) TTY: 1.800.221-9950 FAX: 1.800-695-9090 In NY: 1-800-522.1897 Large Print and Braille Statements 1-800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & 1.600-443. 672 By Invitation Only 1-800-321•RSVP Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 ExpreSS Cash P.O. Box 297815 FL Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.americanexpress.com/updatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly In blue or black ink only in the boxes provided. T Please provide your e-mail address to receive important j account updates and exclusive Cardmember offers and benefits. You mayvisit the American Express Privacy Statement at www.amencanexpress.conVenvacy for more details and to set your email preferences. EFTA01704385 DUPLICATE COPY Ptepmed For G MAXWELL Closiv Dale 01/08/07 Page 3 of 10 Due in Full continued Faeigr Crecy convensiza rads 4 bze rate pits2%. See page 2 for details. min Scram Du IS 12/09/06 LA PERLA FASHIONS - NEW YORK NY APPAREL/ACCESSORIES SUWEDALDCFI0035275SUPDONNA SLDPEDALDCF100354005UPDONNA SLDPEDALDCF10013542SUPDONNA RESCFCCDALDCFI903068CREGGISENOC ROC No. 0002001399 12/10/06 THE HOME DEPOT th3177NEW YORK NY 468.48 9999999999 14.83 12/10/06 BLOOMINGDALES NEW YORK NY WOMENS FRAGRANCES 97.54 12/12/06 LEES ART SHOP NEW YORK NY MISC 39.07 12/12/06 AMAZON.COM PAYMENTS AMZHCOWBILL WA 98108 AMtAMAZON PAYMENTS MERCHANDISE ROC No. 0030451576 1V13/06 RESTORATION HARDWAREPORT1AND TN 47.48 DIRECT MKTG INTERNET 971.58 12115/06 JANOVIC/PLAZA 0000 NEW YORK NY HOME SUPPLY WAREHOUSE Desaiption BUILDING MATER 12/15/06 BLOOMINGDALES NEW YORK NY 1,97622 SHAPEWEAR 37.00 12/18/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRUNES From: ST THOMAS VIRGIN I Ticket Number: Passenger N Document Type: ADDITIONAL COLLECTION To: J F KENNEDY PIP NY T AVAILABLE Cater: Class: AA Y2 Date of Departure: 12/18 199.80 12/19/06 JETBLUE SALT LAKE UT AIRLINE CHARGE From: To: J F KENNEDY A/P NY WEST PALM BEACH FL T AVAILABLE Ticket Number: Passenger Name Document Type: PASSENGER TICKET Carrier: 66 Class: Date of Departure: 12/20 184.30 12/19/06 CREATIVE HEALTH PRODANN ARBOR CATALOG MERCHANDISE 12/20/06 CREATIVE HEALTH PRODANN ARBOR MI MI 594.73 CATALOG MERCHANDISE 31.50 12/20/06 RESTORATION HARDWAREPORTLAND TN DIRECT MKTG INTERNET 934.63 12/21/06 CRATEANDBARREL 622 NEW YORK NY Y6222006122100200585740 1,452.77 12122/06 MARIA BONITA Goods/Services 12/26/06 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES Routing Details Not Av Ticket Number. Passenger Name Document Type: MISC. CHARGE ORDER (MCO)/PREPAID TICKET AUTH. 770.00 *Truzeso ReaS 127.83 Dale of Departure: 12/26 15.00 Continued on reverse EFTA01704386 DUPLICATE COPY Prcoatal For G MAXWELL Page 4 of 10 Due In Full continued Foreign Currency convotion r100 Is Woo rola pia 2%. See POGO 21o' SUFI- Fefogn Soororg Arnour1S 12/26/06 AMERICAN AIRLINES DALLAS, n( AMERICAN AIRLINES From: ST THOMAS VIRGIN I Ticket Number: Passenger Name Document Type: ADDITIONAL COLLECTION To: J F KENNEDY NP NY T AVAILABLE Cartier: Class: AA VD Date of Departure: 12/26 175.00 12/26/06 AMAZON.COM AMZN.COWBILL WA 96101 AMAZON.COM MERCHANDISE ROC No. 0041322928 308.07 12/26/06 LOTUS ASIAN GRILL•SUST. THOMAS 01 RESTAURANT FOOD/BEV 51.00 TIP 5.00 56.00 12/26/06 AMAZON.COM AMZN.COW3ILL WA 98101 AMAZON.COM MERCHANDISE ROC No. 0041016770 12/26/06 AMAZON.COM AMZN.COM/BILL WA 98101 AMAZON.CCM MERCHANDISE ROC No. 0041443009 12/28/06 DOTCOM 01701 MA 46.92 94.88 DIRECT MKTG INTERNET 378.23 12/28/06 AMAZON.COM AMZN.COM/BILL. WA . 98101 AMAZON.COM MERCHANDISE ROC No. 0042802551 22.99 12/28/06 CHELSEA DRUG STORE LST. THOMAS DRUG STORE/PHARMACY ROC No. 0032 79.05 12/29/06 AMERICAN AIRUNES DALLAS, TX AMERICAN AIRUNES From: ST THOMAS VIRGIN I Ticket Number: Passenger Name Document Type: To: J F KENNEDY AR NY AVAILABLE CTION Carrier: AA Class: VII Date of Departure: 12/29 20.00 12/29/06 CAPTAIN NAU11CA SAINT THOMAS )0( BOAT RENTALS/LEASES ROC No. 4387 90.00 01/02/07 AMERICAN AIRLINES ST THOMAS VI AMERICAN AIRLINES From: ST THOMAS VIRGIN I Ticket Number: Passenger Name Document Type: ADDITIONAL COLLECTION To: J F KENNEDY A/P NY AVAILABLE Carrier: Class: AA Y2 Date of Departure: 01/02 80.00 01/03/07 SEPHORA R336-67TH SINEW YORK NY 9999999999 Description COSMETIC STORE Price 262.81 262.81 Continued on next page EFTA01704387 DUPLICATE COPY Prepared Fa G MAXWELL anal Dap Page 5°110 01/08/07 Due In Full continued Facip*enang Fair Currey arwation sae is ton is 2%. Sae op 2 for {Salt Amounts 01104/07 GOGGLE 'EVDOTELEPOTEgcogle.corn/ch PAYMENT SVC GOOGLE 'EVDOTELEPOTENC ROC No. 0046284422 CA 997.00 01/04/07 YOGA CCM YOGA COM CAMBRIDGE 8662669642 MA 275.97 01/05/07 J&R SOUND MAIL ORDEFtMASPETH HOME ELECTRONICS NY 731.49 01/07/07 VICHYCARE JERUSALEM REFS 7375510700800829826663801/07/07 192.00 01/07/07 BEDBATH&BEYOND*0361 NEW YORK DEPARTMENT STORES NY 93.14 01/08/07 Membership Renewal Fee 45.00 01/08/07 GOOGLE •EVDOTELEPOTEgoogle.com/ch PAYMENT SVC GOOGLE 'EVDOTELEPOTENC ROC No. 0048581326 CA 997.00 Total of Due in Full Activity for 20,153.47 D ivity Cua 12/07/06 for GRACIOUS HOME 1 0020NEW YORK NY MISC HOME FURNISHINGS Description AUTO AND HOME 205.88 12/09/06 NEW YORK CITY BAGELSNEW YORK NY 2123270333 12.14 12/10/06 PICK A BAGEL 1ST NEW YORK NY EATING PLACE RESTAURANT FOOD-BEV 40.94 TIP 40.94 12/12/06 MTA MVM'42ND ST-GRAN212-METROCARD 2126387622 NY 20.00 12/13/06 GRACIOUS HOME 1 00213NEW YORK NY MISC HOME FURNISHINGS Description AUTO AND HOME 124.61 12/14/06 FOOD EMPORIUM f/36703NEW YORK NY GROCERIES ROC No. 501260 271.12 12/14/06 FOOD EMPORIUM #36703NEW YORK NY GROCERIES ROC No. 5011Ve 20.46 12/15/06 FOOD EMPORIUM O6703NEW YORK NY GROCERIES ROC No. 539705 35.94 12/18/06 DAIRYLAND USA CORPORBRONX NY 7188428700 Description GROCERIES/SUND 21.63 12/22/06 Sos Chefs Inc New York NY FOOD, MISC EATING PLACES AND RESTAURANTS ROC No. 0000000003 487.50 12/23/05 CVS STORE -2400 NEW YORK NY HEALTH/BEAUTY-AIDS ROC No. 00039180 263.06 Continued on reverse EFTA01704388 DUPLICATE COPY Proceed Foe G MAXWELL Page 6 of 10 Due in Full continued Fortigneutrencycoovere,on tate b base me pills V4. Seepage 2 for delals. ea SAtedre nit 12/23/08 WHOLEFDS ROM 10157 SMADISON NJ GROCERY ROC No. 4230224001 12/23/06 KINGS SUPERMKTS 458 FLORHAM PK NJ GROCERY/SUPERMARKETS ROC No. 513098 67.64 11.77 12/23/06 DICK'S CLOTHING&SPORE HANOVER NJ SPORTING GOODS STORE Desaiption APPAREL ACC 58.64 12/24/06 HUDSON NEWS JFK 8/9 JAMAICA NY 7186560869 Description Pace NEWS DEALERS/IsIEWSST 15.08 15.08 12/27/06 AMERICAN TRANS AIR NEW YORK NY AMERICAN TRANS AIR From: To: LAGUARDIA INTL NP HOUSTON TX UARDIA INTL NP Ticket Number: Passenger Name: Document Type: PASSENGER TICKET Cartier. Class: 17 M3 17 W3 Date of Departure: 12/27 189.00 12/27/06 AMERICAN TRANS AIR NEW YORK NY AMERICAN TRANS AIR From: To: LAGUARDIA INTL NP HOUSTON TX UARDIA INTL NP Ticket Number. Passenger Name Document Type: PA EN ER TICKET 01/03/07 • -GOURMBT.GARAGE-64TH NEW YORK NY GROCERY STORES, SUPERMA GROCERY STORES, SUPERMARKETS ROC_No. 0000011600 Carrier: Class: 17 M3 TZ W3 Date of Departure: 12/27 189.00 .193/3 01/04/07 GRACIOUS HOME 1 0020NEW YORK NY MISC HOME FURNISHINGS Description AUTO AND HOME 01/05/07 FOOD EMPORIUM g36703NEW YORK NY GROCERIES ROC No. 562910 1,329.14 325.10 01/05/07 OREN S DAILY ROAST ONEW YORK NY 2127173907 Desaiption GROCERIES/SUND 37.98 01/05/07 LEX GOURMET NEW YORK NY FOOD AND BEVERAGE 39.00 01/05/07 GRACIOUS HOME 1 0020NEW YORK NY MISC HOME FURNISHINGS Description AUTO AND HOME 54.18 01/07/07 PICK A BAGEL 1ST NEW YORK NY EATING PLACE RESTAURANT FOOD-BEV TIP 10.36 10.36 Continued on rend page EFTA01704389 DUPLICATE COPY Premed For G MAXWELL Co goat. 01/08/07 Page 7 of 10 Due in Full continued " Fore*neurnarcy casersion isPa base ids plus 2. Soo Roo 2 radioed. ocegn tperdrg tueaunt 01/07/07 GRACE'S MARKET NEW YORK NY 110.81 09GROCERIES ROC No. 0000000711 Total of Due in Full Activity fo 4,134.91 Total Due in Full Activity 24,801.24 Important Notice Information on Flexible Payment Features You may have access to one of more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daly Periodic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign 8 Travel, the APR is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your account EFTA01704390 DUPLICATE COPY Ptcparoi For G MAXWELL Page 8 of 10 EFTA01704391 DUPLICATE COPY usaflorla Pmparal For G MAXWELL cbsirg". 01/08/07 : Page 9 of 10 Trader Joe's Now Accepting American Express® Cards Trader Joe's - A neighborhood grocery store where value and culinary adventure await, now accepts American Express Cards. Trader Joe's buyers travel the world in search of intriguing items and sure-fire staples. All items must pass through an opinionated and TRADER JOE'S' impassioned tasting panel when assessed for consideration in a Trader Joe's. The result is an appetizing array of high-quality groceries that tempt the palate, but won't break the bank. From bruschetta to bananas. Stir fry to steak. Cashews to coffee. Come join the grocery shopping adventure at Trader Joe's. Now you can use your American Express Card at your neighborhood Trader Joe's. (CE 108463) Savings at usaflorist.com Order a perfect gift for any occasion and receive $10.00 off every order of $29.99 or more. Make Valentine's Day, a birthday, anniversary or any special day memorable. It's easy with our same-day delivery service. Order online at usaflorist.com/AMX or call 24 hours at 1-800-838-8853 and refer to code AMX to receive your savings. Valid only with the American Expresso Card and minimum purchase is $29.99. Same-day delivery when ordered by 3pm in recipients' time zone. Not valid in conjunction with any other offer. Offer expiration date is 9/20/2007. (CE 108424) Now Accepting American Express® Cards! • 5 University of MD University College (UMUC) - Providing higher education to 90,000 working adults, military personnel, and students worldwide. umuc.edu or call 1-800-888-UMUC. CAROS. WC t.00 Frederick's Downtown - Chic south-of-France bistro with refined cuisine and a great bar scene. 637 Hudson St. at Horatio St., West Village. Call 212-488-4200 or visit fredericksnyc.com. Athens Live - Mediterranean food, live music, beautiful atmosphere. Catering and parties available. Open Mon., Wed.- Sun. 33-12 36th Ave., Long Island City, NY. 718-729-4945. If there am other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that IS on the back of your Card. (CE 108326) Book Your Next Cruise Through Cruise Privileges CARL .IENIBEP BENEFITS ' - The Cruise Privileges program features some of the finest cruise lines in the world and special amenities created exclusively to enhance your cruise vacation. The variety of travel options makes it easy to find a style to suit your interests--active or laid back, cozy or grand. And, when you book a cruise through one of these partners, you will receive a $300 shipboard credit or two-category room upgrade. Program terms and conditions apply. For full program information, visit americanexpress.com/platinum To see how Cruise Privileges can complement your voyage, call Platinum Travel Service at 1-800-443-7672. (CE 108414) Pay Your Quarterly Taxes with Your Card and Earn Rewards Earn rewards while paying your taxes. You can pay your Quarterly Estimated (1040ES) federal, state, and local property taxes as well as Quarterly Employee Withholdings (Form 941) business taxes with your American Expresso Card. For additional information, visit americanexpress.com/taxes. All federal, stale, local and business tax payments made wth your Card are subject to a convenience lee charged by either of the two IRS-approved payment processors, Official Payments Corp. and PAY1040.com. All Card terms and conribons apply. amerIcanexpress.com/ taxes. (CE 108403) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704392