EFTA00523962.pdf

Premier Rewards Gold Card p. 1.16 11 .O8 11M/ 8111 Account Ending 3-42008 Membership Rewards Points New Balance $43,083.08 As of 09/08/11 658,322 Please Pay By 09/23/11 rm For details, pleasesee your -, Membership Rewards page. Account Summary PJ See page 2 for imponant information about your account. Pay In FullPortion Previous Balance S26,257.03 Your payment of $43,083.08 will be debited from your account O Payments/Credits -$27,571.42 on 09/23/11. Any inquiry to American Express concerning this debit New Charges , $44,055.79 should be made before 09/22/11. If your AutoPay payment is less than Fees O341.68 your New Balance, we must receive an additional payment for at least New Balance • S43,083.08 the difference by your next Closing Date. Pay Over Time Portion Previous Balance 50.00 5 YEARS. 5 AWARDS. Payments/Credits 40.00 That you to our Carknembers New Charges +$0.00 for rating us"Highest in Customer Fees +$0.00 Satisfaction with Credit Cad Interest Charged 440.00 Companies" for the New Balance me $0.00 P consecufive year. Minimum Due $0.00 AccountTotal O 15,000 Bonus Points are almost yours! Spend $30,000 this year to qualify. Previous Balance $26,257.03 Payments/Credits 427,571.42 New Charges 4444,055.79 Fees 44341.68 Interest Charged 440.00 New Balance $43,083.08 Daysin Billing Period: 30 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pa Phone O See page 2 for additionalInformation. 121Payment Coupon Pay by Computer Pi irU e Account Ending 3.42008 Do not staple or use paper clips americanexpress.com/pbc 1 Enter account number on all documents. Make check payableto American Express. Please Pay By 09/23/11 NEW YORK NY 10065-6218 AutoPay Amount $43,083.08 AMERICAN EXPRESS P.O. BOX 1270 n Check here if your address or phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. IIIIIIIIIIIIIIIIII 0000349991648075752 004308308004308308 05 rl EFTA00523962  Account Ending 3-42008 p. 2116 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that addressto be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Paymentsmust also: (1) include the remittance coupon from your statement; (2) be made with a single check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearablethrough the US banking system; and (3) Include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may Incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearablethrough the US banking system. If we accept payment in a foreign currency, we will convert it Into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt_ Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will represent to your financialinstitution any payment that is retumed unpaid. Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account We will process checks electronically 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 electronkally Of a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your financial account statement if we cannot collect the funds electrooically we may issuea draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phoneor any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of oursreceived after 8:00 p.m. MST may not be credited until the next day. Now We Cakulate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions)to cakulate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest chargesare determined. The method we use to figurethe ADS andInterest resultsin doily compoundingotinterest. PayingInterest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on charges added automatically to a Pay Over Time balance,or to charges that were added to a PayOver Time balance at your request in prior billing periods, if you pay the Account Total New Balance by the next Closing Date. Foreign CurrencyCharges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it We will charge a fee of 2.7% of the converted US dollaramount. We will choose a conversion rate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance(designated CR) shown on this statement represents money owed to you.If within the six•month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments,or other defaultson your Account may be reflected in your credit report. 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 Customer Care & Billing Inquiries 1 HearingImpaired Website: americanexpress.com InternationalCollect 1 TTY: Mobile Site: amexmobile.com Large Print & Braille Statements 1. FAX: Lost or Stolen Card 1 InNY: Customer Care Express Cash 1-800.CASH-NOW & Billing Inquiries Payments P.O. BOX 981535 P.O. BOX 1270 EL PASO, TX NEWARK NJ 79998-1535 07101.1270 Changeof Address If coned on front, do not use. Pay Your Bill with AutoPay • To change your address online, visit www.americanexpressxom/updatecontactinfo • Far Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. • Avoid late fees • Please /mint dearly In blue or black ink only In the boxes provided. • Save time Deduct your payment from your bank Street Address account automatically each month Visit amerkanexpress.comMutopay City, State today to enroll. Zip Code Area Code and Horror Phone Area Code and For Information on how we protect your Iliork Phone privacy and to set your COnlMunkadOO Email and privacy choices. please visit www.amedcanexpress.com/privacy. EFTA00523963  Premier Rewards Gold Card p. 116 EXPRL nci Date a,08/11 Account Ending 3-42008 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments 419,094.23 $0.00 419.094.23 Credits 342008 $0.00 $0.00 50.00 343014 •$8,477.19 $0.00 •$8,477.19 Total Paymentsand Credits -$27,571.42 SOHO 427,571.42 Detail 'indicates posting date Payments Amount 08/24/11° AUTOPAY PAYMENT RECEIVED- THANK YOU -$19,094.23 JPMORGAN CHASE BANK, NA Credits Amount 08/09/11 ORBITZ MANKATO MN 47,162.80 EMIRATES AIRLINES From: To: Cartier: Class: DUBAI PARIS CHARLES DE G EK WA YY 00 WA YY 00 WA YY 00 Ticket Number: 17686988515615 Date of Departure:08/11 Passenger Name: EPSTEIWJEFFREY Document Type: SUPPORTED REFUND 08/22/11 ORBITZ MANKATO MN -$319.30 AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA M WA YY 00 WA YY 00 N/A YY 00 Ticket Numbe Date of Departure:08/24 PassengerName: Document Type: SUPPORTED REFUND 08/27/11 SEARS ROEBUCK 9301 3W DES MOINES IA •$63219 8472861940 Quantity Description Price 2 GENERAL MERCHANDISE $74.72 2 GENERAL MERCHANDISE $500.04 1 GENERAL MERCHANDISE $5.99 08/30/11 ONE KINGS LN•OKL CA -$193.80 DIRECT MKTG MISC 09/07/11 CAPE AIR 3061412 HYARR MA 4169.00 CAPE AIR From: To: Carrier: Class: N/A WA 1^? 00 WA 1^? 00 WA 1^? 00 WA YY 00 Ticket Number: Date of Departure:09/07 Passenger Name: Document Type: PASSENGER TICKET Continued on reverse EFTA00523964  Account Ending 342008 p. 4/18 New Charges Summary PayIn Full Pay Over Time • Total 343014 $44,055.79 $0.00 $44,055.79 Total New Changes $44,055.79 $0.00 $44,055.79 Detail n23.43014 Foreign Spend Amount 08/09/11 ORBITZ MANKATO MN $7,162.80 EMIRATES AIRLINES From: To: Carrier. Class: DUBAI PARIS CHARLES DE G EK N/A ry 00 N/A YY 00 N/A YY 00 Ticket Number: 17686988515615 Date of Departure: 08/11 Passenger Name: EPSTEIWJEFFREY Document Type: PASSENGER TICKET 08/10/11 WILUAMS-SONOMA E-COHOME FURNISH $144.90 3205971300000000010065 08/10/11 ONE AND ONLY PALM DUDUBAI 200.00 $54.45 United Arab Emlrat LODGING Dlrhams RECP1-0NE&ONLY P 08/10/11 ONE AND ONLY PALM DUDUBAI 34,944.00 $9,487.04 United Nab Emlrat LODGING Dictums RECP1-0NE&ONLY P 08/10/11 EMIRATES TOWERS HOTEDUBAI 24.00 $6.53 United Arab ErnIrat LODGING Dictums EMIRATES TOWER H 08/10/11 EMIRATES TOWERS HOTEDUBAI 120.00 $32.67 United Arab Emlrat LODGING DIthams EMIRATES TOWER H 08/11/11 VELIB INTERNET PLAISIR CEDEX YV 39,00 $55.66 European Union 0130794634 Euro 08/11/11 W1WAMS-SONOMA E•COHOME FURNISH $210.22 3205971300000000010065 08/12/11 ORBITZ MANKATO MN $2,360.30 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y. JF KENNEDY I PARIS CHARLES DEG AA N.Y. J F KENNEDY I AA N/A ry 00 N/A yy 00 Ticket Number: 00186990879482 Date of Departure:08/13 Passenger Name- Document Type: PASSENGER TICKET Continued on next page EFTA00523965 16i .CAN Premier Rewards Gold Card p. 16 ISO.RESS !osing Date 0 9 / 08 11 Account Ending 3-42008 Detail Continued Foreign Spend Amount 08/12/11 ORBITZ MANKATO MN $215.00 AIR FRANCE From: To: Carrier. Class: NICE PARIS ORLY APT AF N NICE AF N N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:08/13 Passenger Nam Document Type: 08/12/11 CHAINE D ENCRE PARIS PA 152.00 $216.95 European Union 0142844157 Euro 08/12/11 ORBITZ.COM CHICAGO IL $10.99 ORrAP1101010SDZ3SJR ROC No.177076354 08/12/11 VELIB INTERNET PLAISIR CEDEX W 39.00 $55.66 European Union 0130794634 Euro 08/12/11 AMAZON.COM AMZN.COMMILL WA $130.20 MERCHANDISE 08/13/11 YAHOO SPORTS CA $44.95 SERVICE 08/13/11 SISAL RUGS DIRECT 02CHASKA MN $470.00 9524489602 Description Price FLOOR COWRING STOR $470.00 08/13/11 LA SOCIETE PARIS PA 278.00 $396.79 European Union 676414690 Euro 08/13/11 EARNESTSEWN.COM 8777331489 MD $800.00 Description WOMEN'S CLOTHI 08/13/11 L'AIAON INT WISSOUS 1.646,67 $2,350.29 European Union AIRLINE/AIR CARRIER Euro 79UCHG 08/13/11 FABRK.COM GA $1,229.76 MERCHANDISE 08/14/11 ORBITZ MANKATO MN $381.30 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y. _I F KENNEDY I ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 08/17 Passenger Name: Document Type: PASSENGER TICKET Continued on reverse EFTA00523966  Account Ending 3-42008 p. 616 Detail Continued Foreign Spend Amount 08/15/11 ORBITZ MANKATO MN $609.30 AMERICAN AIRLINES INC From: To: Carrier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 08/18 Passenger Name: Document Type: PASSENGER TICKET 08/15/11 NYC TAXI MED 6891 09BROOKLYN NY $6.00 08/15/11 NYC TAXI MED 71.63 09BROOKLYN NY $552 08/15/11 ALL TAXI MANAGEMENT LONG ISLAND CITY NY $9.30 Description TAXI: 5M29 143418E65StN 14:45 168 E 54 St 08/15/11 SUFI MANAGEMENT INC MASPETH NY $5.20 TAXICAB & LIMOUSINE Description TAXI: 7H70 0908110th St New 09:11 106th St New 08/16/11 NYC TAXI MED 2F56 09ASTORIA NY $6.00 08/16/11 NYC TAXI MED 7O38 09WHITESTONE NY $13.20 08/16/11 NYC TAXI MED 2F10 09W0ODSIDE NY $8.64 08/16/11 AMAZON MKTPLACE PMTSAMZN.COWBILL WA $646.49 MERCHANDISE 08/16/11 RESTORATION HARDWARECOIITE MADERA CA $1,499.10 08/16/11 RESTORATION HARDWARECORTE MADERA CA $951.90 08/16/11 EXECUTWE OWNERS HOLLONG ISLAND CITY NY $6.90 TAXICAB & LIMOUSINE Description TAXI: 2M10 09:03 1216 1 Ave N 09:08 08/16/11 NYC•TAXI VERIFONE NYLONG ISLAND CITY NY $7.30 Description TAXI: 4A41 1033 1038 Continued on next page EFTA00523967  llW.I Premier Rewards Gold Card p. 7:16 /hi EXPRESS osing Date 09108!11 Account Ending 3-42008 Detail Continued Foreign Spend Amount 08/17/11 AA MISC SALE/ TAX/ FDALLAS TX 525.00 AMERICAN AIRLINES From: To: Carrier. Class: N/A N/A YY 00 N/A 00 N/A 00 N/A 00 Ticket Number: Date of Departure: 08/17 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 08/17/11 AA AIR TICKET SALE 4DALLAS TX 5220.00 AMERICAN AIRLINES From: To: Carrier. Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA D N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:08/18 PassengerNamea Document Type: PASSENGER TICKET 08/17/11 AA MISC SALE/ TAX/ FKENNEDY AIRPORT NY $25.00 AMERICAN AIRLINES From: To: Carrier. Class: N/A N/A YY 00 N/A YY 00 N/A 00 00 Ticket Number: Date of Departure:08/17 Passenger Nam Document Type: EXCESS BAGGAGE 08/17/11 NYC TAXI MED 2U32 09LONG ISLAND C NY 511.50 08/18/11 SIRIUSXM.COM/ACCT NY 512.95 SAT RADIO 08/19/11 ROOTS DIRECT TX 5196.23 08/22/11 ORBITZ MANKATO MN 5319.30 AMERICAN AIRLINES INC From: To: Carrier. Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Numbe Date of Departure:08/24 PassengerNarta Document Type: PASSENGER TICKET Continued on reverse EFTA00523968  Account Ending 3-42008 p. 8:16 Detail Continued Foreign Spend Amount 08/22/11 ORBITZ MANKATO MN $338.70 JETBLUE AIRWAYS From: To: Carrier. Class: PALM BEACH INTERNA N.Y. J F KENNEDY I B6 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 08/24 Passenger Name: Document Type: PASSENGER TICKET 08/22/11 APPLE STORE 74 BOCA RATON FL $211.95 COMPUTER STORE 08/23/11 ALLUMINARE LIGHTINGATLANTA GA $223.00 CATALOG MERCHANDISE 08/24/11 ONE KINGS LN*773180 CA $211.16 HOME DECOR 08/24/11 ONE KINGS LN*770989 CA $92.95 HOME DECOR 08/25/11 NYC TAXI MED91.72 09ASTORIA NY $4.56 08/25/11 La Malson Du Chocolal l $119.22 66890 10075 CHOCOLATE PIECE COFFRET CM2 ASST CHOCOLATS 310 COROLLAS SACHET 100 G 2009 08/25/11 MONTHLY PARKING TN 5452.00 PARKING 08/25/11 CANDLE CAFE 0036 NEW YORK NY $41.20 Description FOOD/BEVERAGE 08/25/11 CLARITY LIGHTING INC212.288.9345 $544.38 08/25/11 FRONTGATE CATALOG HOUSEHOLD IT $71.50 W17988610101 10065 08/26/11 ORBITZ MANKATO MN $283.70 DELTA AIR LINES INC. From: To: Carrier. Class: NEW YORK LA GUARD! PALM BEACH INTERNA DL N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 08/26 Passenger Name: Document Type: PASSENGER TICKET Continued on next page EFTA00523969  Premier Rewards Gold Card p. 916 tlt. , r/ 08,11 Account Ending 3-42008 ( Detail Continued j Foreign Spend Amount 08/26/11 ORBITZ MANKATO MN $213.30 DELTA AIR ONES INC. From: To: Carrier. Class: N.Y. J F KENNEDY I ST THOMAS CYRIL E DL N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:09/03 PassengerNamen Document Type: PASSENGER TICKET 08/26/11 ORBITZ MANKATO MN $213.30 DELTA AIR LINES INC. From: To: Carrier. Class: N.Y.1 F KENNEDY I ST THOMAS CYRIL E DL T N/A ry 00 N/A w 00 N/A ry 00 Ticket Number: Date of Departure:09/03 PassengerName Document Type: PASSENGER TICKET 08/26/11 ORBITZ MANKATO MN S463.70 JETBLUE AIRWAYS From: To: Carrier: Class: N.Y. J F KENNEDY I PALM BEACH INTERNA 86 E N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:08/27 PassengerName Document Type: PASSENGER TICKET 08/26/11 ORBITZ MANKATO MN S674.70 CONTINENTAL AIRLINES From: To: Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A CO 2 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:08/29 Passenger Name: a Document Type: PASSENGER TICKET 08/26/11 WIWAMS•SONOMA E•COHOME FURNISH S119.64 3205971300000000010065 08/26/11 PRET A MANGER 80220NEW YORK NY $15.18 Description FAST FOOD REST 08/26/11 ALL TAXI MANAGEMENT LONG ISLAND CITY NY $5.60 Description TAXI: 6D23 10:11 1101 3 Ave N 10:1521 E72 St N Continued on reverse EFTA00523970  Account Ending 3-42008 p. 10/16 Detail Continued Foreign Spend Amount 08/26/11 LISPS 359614001801391NEW YORK NY $8.95 08/26/11 GOGO/UR.COM IL $9.95 INTERNET ACC 08/26/11 DUGGAL VISUAL SOLUTI212-9243100 $245.13 08/27/11 DELTA AIRLINES ATLANTA $25.00 DELTA AIR LINES From: To: Carnet: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 12/31 PassengerName: Document Type: EXCESS BAGGAGE 08/28/11 MAINSTREET NEWS INC $70.03 08/29/11 ONE KINGS LN*770989 CA $108.42 HOME DECOR 08/30/11 NYC TAXI MED 5P51 09LONG ISLAND C NY $8.88 08/30/11 NYC TAXI MED 7Y17 09LONG ISLAND C NY $5.04 08/30/11 PRET A MANGER #16 OONEW YORK NY $10.87 2122073725 08/30/11 AQUA SUPERCENTER AQUSARASOTA FL $552.93 08/30/11 JONAINANADLER.COM S1LONG ISLAND Cff NY $475.36 3476104311 Description Price HOME FURNISHING $475.36 08/30/11 MTA MVM•SPRING ST & NY $20.00 08/31/11 LL BEAN 100 DIRECT FREEPORT ME $659.68 CATALOG MERCHANDISE Description Price WAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 TRAIL MODEL RAIN CO $79.00 08/31/11 LEX SOUPS LLC 542929NEW YORK NY $14.84 2122552400 FOOD/BEVERAGE $14.84 08/31/11 CUDDLEOOVVN CATALOG ME $1,867.95 BEDDING/HOME 08/31/11 ABC BROADLOOM #201 ONEW YORK NY $1,370.00 Description FLOOR COVERING 09/01/11 AMAZON MKTPLACE PMTSAMZN.COWBILL WA $83.50 MERCHANDISE Continued on next page EFTA00523971 ht i m ICAN Premier Rewards Gold Card p. 11:16 EXPRESS 1.088 1• 110811 Account Ending 3-42008 Detail Continued Foreign Spend Amount 09/01/11 NYC TAXI MED 8V55 098ROOKLYN NY $6.96 09/01/11 PRET A MANGER #016 ONEW YORK NY $15.54 Description FAST FOOD REST 09/01/11 NOBILIS INC 6108668320 PA $652.00 6108668320 09/01/11 PAPYRUS 82298 030002MANHAlTAN NY $34.08 2162527300 Description REFER TO RECEIPT 09/01/11 DR THOMAS.' MAGNANI NEW YORK NY $220.00 DENTIST/ORTHODONTIST 09/01/11 STAPLES 05322 NEW YORK NY $31.01 09/01/11 ONE KINGS LIC785886 CA $192.21 HOME DECOR 09/01/11 ONE KINGS LN•785803 CA $165.51 HOME DECOR 09/02/11 ORBITZ MANKATO MN $119.70 JETBLUE AIRWAYS From: To: Carrier. Class: PALM BEACH INTERNA N.Y. J F KENNEDY I B6 0 N/A YY 00 N/A 00 N/A 00 Ticket Numberr Date of Departure:09/18 Passenger Na Document Type: PASSENGER TICKET 09/02/11 ORBITZ MANKATO MN $1,093.80 AIR FRANCE From: To: Carrier. Class: PARIS CHARLES DE G N.Y. J F KENNEDY I AF PARIS CHARLES DEG AF N/A