EFTA00550008.pdf

m Centurion* Card JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending p. 1/15 Membership Rewards Points New Balance $66,547.72 As of 07/10/12 Amount Due $65,156.66 3,463,672 For details, pleasesee your -, Membership Rewards page. Please Pay By 07/25/12 Account Summary Previous Balance $61,780.60 Payments/Credits -565,544.97 2 See page 2 for important information about your account. New Charges Fees +570,312.09 +50.00 O Your payment of $66,547.72 will be debited from your account New Balance $66,547.72 on 07/25/12. Any Inquiry to American Express concerning this debit should be made by 07/23/12. If your AutoPay payment is less than your Amount Due, we must receive an additional payment for at least the Daysin Billing Period: 32 difference by your next Closing Date. Customer Care Your billing inquiry is under investigation. No payment on the amount Pay by Computer under review of $1,391.06 Is required at this time. To view the status of americanexpress.com/pbc your investigation, please visit us at americanexpressecomfinquirycenter. Customer Care Pay byPhone 14778770987 1400.472-9297 O See page 2 for additional information. 121Payment Coupon Do not staple or use paper clips Pay by Computer amencanexpress.com/pbc si1 irU ri F ione Account Ending0-12003 Enter account number on all documents. Make check payable to American Express. JEFFREY E EPSTEIN 9E 71STST Please Pay By NEW YORK NY 10021-4102 07/25/12 AutoPay Amount $66,547.72 lotIllloillotoltItoll,loloillIlituiltIlloiltIolliol AMERICAN EXPRESS Check here if your address or P.O. BOX 1270 n phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. IIIIIIIIIIIIIIIIII II„dI„I,II,,,III,,,I,,,III„nI„II 0000349991868454851 006654772006515666 06 rl EFTA00550008  JEFFREY E EPSTEIN Account Ending p. 2/15 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 clearable through 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 clearable through 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. Pleasedo not send post-dated checks as they will be deposited upon receipt Any restrktive languageon 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 electroo 'tally by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processabk electronkally Or a less costly processIs 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 electronically 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 Phone or any other electronic payment service of ours, you give us permission to electronkally 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 charges are determined. The method we use to figure the ADS andinterest resultsin doily compoundingofinterest. PayingInterest:if you havea PayOver Time balance, your due date is at least 25 days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balanceautomatically (fotexampk, Sign& TravelandExtendedPayment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unless a particular rate is required by law. The conversion rate we useis 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 NY Banking Dept. fora comparative listing of credit card rates, fees and grace periods at 1-800-518-8866. IS Customer Care & Billing Inquiries InternationalCollect Large Print & Braille Statements 1.877.877-0987 1-954.503.8905 1-877-877-0987 HearingImpaired TTY: 1.800.221-9950 FAX:1.80Pb95-9090 Website: americanexpress.com Mobile Site: amexmobile.com Express Cash 1-800-CASH-NOW In NY:1.800.522-1897 Customer Care & Billing Inquiries Payments P.O. BOX 981535 P.O. BOX 1270 EL PASO, TX NEWARK NJ 79998-1535 07101.1270 Changeof Address If correct on front, do not use. Pay Your Bill with AutoPay • To change your address online, visit www.americanexpressxom/updatecontactinfo • For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. • Avoid late fees • Please print 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 americanexpress.comMutopay City, State today to enroll. Zip Code Area Code and HOrTle Phone Area Code and For information on how we protect your 1Vork Phone privacy and to set your communication Email and privacy choices. please visit vavrw.amerIcanexpress.comtprivacy. EFTA00550009  Centurion• Card p. 3:15 JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Payments and Credits Summary Total Payments -$57,55533 Credits JEFFREY E EPSTEIN $0.00 0.13027 47,951.44 0.11039 -$38.00 Total Payments andCredits -$65,544.97 Detail •indicates posting date Payments Amount 06/11/12* JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -$57,555.53 Credits Amount 06/09/12 BO CONCEPT 882100045NEW YORK NY -$2,834.01 6463368188 06/14/12 FOCUS CAMERA EC2036BROOKLYN NY -$78.55 06/21/12 LAZZONI CHELSEA 212-242,0606 -$739.26 212-242-0606 06/26/12 AMERICAN EXPRESS TVPHOENIX AZ -$1,089.70 06/28/12 PC RICHARD & SON #57NEW YORK NY -$3,209.92 HOUSEHOLD APPLIANCES Description APPLIANCES.ELE 06/22/12 AA REFUND DALLAS TX -$3800 AMERICAN AIRUNES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010635728209 Passenger Name: Document Type: SUPPORTED REFUND New Charges Summary Total JEFFREY E EPSTEIN $110.94 0-13027 $34,580.92 0-11039 $35,620.23 Total New Charges $70,312.09 Continued on reverse EFTA00550010  JEFFREY E EPSTEIN Account Ending p. 4(15 Detail Is JEFFREY E EPSTEIN Card Ending Foreign Spend Amount 06/13/12 SPOTIFY MUSIC SUBS ULONDON 59.99 DIRECT MKTG MISC wwwspotify.com fy USA•subs www.s y.com 06/14/12 WWWJTUNES.COM ITUNEAUSTIN TX 55.99 Runes Musk Store 06/22/12 AT&T DATA 190 ALPHARETIA GA $49.99 800.331-0500 Description TELECOMMUNKAT 06/22/12 AT&T DATA 190 ALPHARETIA GA 530.00 800.331-0500 Description TELECOMMUNKAT 07/10/12 WWWJTUNES.COM ITUNEAUSTIN TX 514.97 !Tunes Musk Store ri Card Ending 0-13027 Foreign Spend Amount 06/11/12 ORBITZ MANKATO MN 5156.70 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y. J F KENNEDY I ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00170877143124 Date of Departure:06/16 Passenger Name: NICOLA/ION Document Type: PASSENGER TICKET 06/12/12 MONTHLY PARKING 877-717.0004 TN 510.00 PARKING 06/13/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA 5312.87 MERCHANDISE 06/14/12 AMERICAN EXPRESS TVLPHOENIX AZ 556.00 AMERICAN AIRLINES INC From: To: Carrier. Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00170687581481 Date of Departure:06/15 Passenger Name: Document Type: PASSENGER TICKET 06/14/12 FOCUS CAMERA EC20361BROOKLYN NY 578.55 718437-8831 06/14/12 PC RICHARD & SON 1157NEW YORK NY 56,043.70 HOUSEHOLD APPLIANCES Description APPLIANCES•ELE Continued on next page EFTA00550011  Centurion® Card p. 615 AME66 CAN EXPRESS JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Detail Continued Foreign Spend Amount 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A $7,319.70 BRITISH AIRWAYS PLC From: To: Carrier. Class: N.Y. NEWARK INTL A PARIS ORLY APT EC N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157842 Date of Departure:06/21 Passenger Name: EPSTEIWJEFFREY EDWA Document Type: AGENCY PASSENGER TICKET 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A $2,428.70 BRITISH AIRWAYS PLC From: To: Carrier. Class: N.Y. NEWARK INTL A PARIS ORLY APT EC N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157843 Date of Departure:06/21 Passenger Name: Document Type: AGENCY PASSENGER TICKET 06/17/12 BEDBATH&BEYOND40651 TOTOWA NJ S688.04 973-785.4333 06/18/12 PARK 76 HEARING NEW YORK NY $2,900.00 212-288-5038 Desalption MEDICAL SUPPLI 06/19/12 ORBITZ MANKATO MN $520.60 UNITED AIRLINES From: To: Carrier. Class: ALBUQUERQUE LOS ANGELES INTERN UA SAN FRANCISCO INTL AS N/A YY 00 N/A YY 00 Ticket Number: 01670884458563 Date of Departure: 06/21 Passenger Name: Document Type: PASSENGER TICKET 06/19/12 ORBITZ MANKATO MN S434.60 AMERICAN AIRLINES INC From: To: Carrier. Class: NEW YORK LA GUARDI DALLAS/FORT WORTH AA ALBUQUERQUE AA N/A YY 00 N/A YY 00 Ticket Number: 00170884453294 Date of Departure: 06/21 Passenger Name: Document Type: PASSENGER TICKET 06/19/12 BOCONCEPT SOHO, INC.NEW YORK NY $2,564.01 6463368188 06/19/12 LEX SOUPS LLC 542929NEW YORK NY 57.77 2122552400 FOOD/BEVERAGE $7.77 Continued on reverse EFTA00550012  JEFFREY E EPSTEIN Account Ending p. 6/15 Detail Continued Foreign Spend Amount 06/19/12 ORBITZ.COM CHICAGO IL $6.99 OWW•ORBITZ.COM ROC No. 1213624941 06/20/12 SMITH*NOBLE HOME INC8OO-2284888 CA $1,136.54 WINDOW WARE 06/20/12 SMITH+NOBLE HOME INC8OO-2284889 CA $789.30 WINDOW WARE 06/20/12 SMITH+NOBLE HOME INC8OO428438813 CA $789.30 WINDOW WARE 06/20/12 GRACIOUS HOMES 4 OO1NEW YORK NY $614.71 800.8086950 06/20/12 GRACIOUS HOMES 4 OO1NEW YORK NY $207.30 800.8086950 06/21/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,089.70 UNITED AIRLINES From: To: Carrier. Class: N.Y. NEWARK INTL A SAN JUAN LUIS MUNO UA ST THOMAS CYRIL E AA B N/A ry 00 N/A yy 00 Ticket Number: 01670707803133 Date of Departure:O6/23 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/23/12 C82/EASTSIDE 00065 NEW YORK NY $1,075.69 555.555.5555 06/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $867.70 US AIRWAYS INC. From: To: Carrier. Class: ST THOMAS CYRIL E CHARLOTTE US N.Y. NEWARK INTL A US N/A ry 00 N/A yy 00 Ticket Number: 03770713286922 Date of Departure: 06/26 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,046.70 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO AA ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 Ticket Number: 00170713286914 Date of Departure: 06/24 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/26/12 AMERICAN EXPRESS TVLPHOENIX AZ $350.70 JETBLUE AIRWAYS CORPORAT1 From: To: Carder. Class: ST THOMAS CYRIL E FT LAUDERDALE/NOLL 86 8 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27970717118444 Date ofDeparture:O6/27 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET Continued on next page EFTA00550013  Centurion• Card p. 7:15 JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Detail Continued Foreign Spend Amount 06/26/12 JETBLUE AIRWAYS 4100TULSA OK $35.00 JETBLUE AIRWAYS From: To: Carrier. Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27906104446452 Date of Departure: 06/26 Passenger Name: INDYKE/DARREN K Document Type: ADDITIONAL COLLECTION 06/26/12 SIT DOWN NY 0375 NEW YORK NY 5190.45 MISC HOME FURNISHINGS Desalption HOME FURNISHIN 06/26/12 BLACKMAN PLUMBING SU631-8234300 5368.54 631.823.4300 06/27/12 ROOM & BOARD•NEW YORNEW YORK NY 52,491.06 800.301.9720 Desalption SPECIALTY RETA El Card Ending 0.11039 Foreign Spend Amount 06/20/12 AA MISC SALE/ TAX/ FDALLAS Tx $225.00 AMERICAN AIRUNES From: To: Carrier. Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010635728349 Date of Departure:06/20 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 06/20/12 AA MISC SALE/ TAX/ FDALLAS TX 538.00 AMERICAN AIRLINES From: To: Career: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010635728209 Date of Departure: 06/20 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 06/20/12 MITCHEL LONDON FOODSNEW YORK NY 523.37 212-737-2850 Desalption GROCERIES/SUND 06/20/12 EAT MADISON LLC 0000NEW YORK NY 538.82 212-772-2011 Desalption BAKERY Continued on reverse EFTA00550014  JEFFREY E EPSTEIN Account Ending p. 8/15 Detail Continued Foreign Spend Amount 06/27/12 DUANE FIEADE 00001447NEW YORK NY $32.42 8002892273 Description REFER TO RECEIPT 06/27/12 CORRADO BREAD & PAST212474-1904 $16.25 USFC10021 06/28/12 APPLE STORE 95 NEW YORK NY $108.82 COMPUTER STORE 06/28/12 NYC TAXI MED 9F58 09NEW MILFORD NJ $5.00 201.6503649 06/28/12 CONCORDE GARAGE2129QNEW YORK NY $924.00 PARKING LOT & GARAGE 06/29/12 AMERICAN EXPRESS TVLPHOENIX AZ $10,338.90 AIR FRANCE From: To: Carrier Class: PARIS CHARLES DE G N.Y. J F KENNEDY I AF N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 05770727160531 Date of Departure: 07/01 Passenger Name: EPSTEIWJEFFREY EDWA Document Type: PASSENGER TICKET 06/29/12 AMERICAN EXPRESS TVLPHOENIX AZ $3,248.40 AIR FRANCE From: To: Carrier. Class: PARIS CHARLES DE G N.Y. J F KENNEDY I AF N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 05770727160811 Date of Departure:07/01 Passenger Name Document Type: PASSENGER TICKET 06/30/12 SOUTH AFRICAN AIRWAYUNITED STATES OF A $4,048.50 SOUTH AFRICAN AIRWAYS From: To: Carrier. Class: CAPE TOWN JOHANNESBURG INTER BA V N.Y. J F KENNEDY I SA JOHANNESBURG INTER SA CAPE TOWN BA V Ticket Number: 0837072716886 Date of Departure:07/06 Passenger Name: PEIFFER/ELVIRA JOSEF Document Type: AGENCY PASSENGER TICKET 06/30/12 ROOM & BOARD•NJ DC 6MOONACHIE NJ $638.01 800.301.9720 Description SPECIALTY RETA 06/30/12 CRATEANDBARREL WEB °NAPERVILLE IL $484.30 630-579.9000 07/02/12 NYC TAXI MED 8J93 09WOODSIDE NY $6.48 000.0000000 07/02/12 NYC TAXI MED 6C80 09BAYSIDE NY $6.96 7184289581 07/02/12 STAPLES 05322 NEW YORK NY $9.51 (800)333.3330 Continued on next page EFTA00550015 AMElhiliC mAN Centurion° Card p. 915 IXPRESS JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Detail Continued Foreign Spend Amount 07/02/12 CAMBRIDGE CHEMISTS 6NEW YORK NY S19.62 2127345678 Desalption Price DRUG STORES/PHARMAC 519.62 07/02/12 JUICE ON THIRD INC NEW YORK NY $18.79 347.563.2131 Desalption GROCERIES/SUND 07/02/12 MOOD DESIGNER FABRICNEW YORK NY $40.36 2127305003 Desalption Price SEWING/NEEDLEWK/FAB 540.36 07/02/12 USPS 359609000800898NEW YORK NY $16.95 800-2758777 07/02/12 AERUS ELECTROLUX 212-249-0050 $326.61 212-249-0050 07/02/12 AERUS ELECTROLUX 212-249-0050 $2,118.66 212-249-0050 07/02/12 BEDBATHABEYONDN0361 NEW YORK NY $490.63 646.215.4702 07/02/12 BEST BUY CO 835 NEW YORK NY 51,137.70 ELECTRONICS STORE 07/03/12 NYC TAXI MED 7M86 09LONG ISLAND C NY $6.00 000.0000000 07/03/12 NYC TAXI MED 6J72 09LONG ISLAND C NY $6.45 718.9327171 07/03/12 SAKS FIFTH AVENUE NYNEW YORK NY $1,367.94 2129402818 DesalptIon Price CARDIGAN $298.80 PANTS $172.50 KNIT $149.00 KNIT $149.00 07/03/12 DIPTYQUE DISTRIBUTIONEW YORK NY $397.39 2122843140 Desalption Price SPECIALTY RETAIL ST $397.39 07/03/12 QUEENS MEDALLION LSNLONG ISLAND CITY NY $6.50 718.7849292 Desalption TAXI:2852 2151 2157 07/03/12 TOD'S MADISON AVENUENEW YORK NY $728.91 212-644-5945 DesalptIon SHOES/ACC 07/05/12 BANANA REPUBLIC ON-LGROVE cm OH $153.20 888-8FISTYLE Continued on reverse EFTA00550016  JEFFREY E EPSTEIN Account Ending p. 10/15 Detail Continued Foreign Spend Amount 07/06/12 NYC TAXI MED 2P9809BRONX NY $7.44 718.9938100 07/06/12 PORCELAINOSA NEW YORK NY $28.11 2122527370 07/06/12 AWESOME TAXI MANAGEMNEW YORK NY $5.42 212-967-7577 Description TAXI: 1E85 13:41 107 E 57th S 13:44 113 W 57 St 07/06/12 DOWLING MUSIC 650000NEW YORK NY $267.67 2127998059 Description Price MUSICAL INSTR STORE $267.67 07/06/12 MINI DEU OF BIG APPNEW YORK NY $59.81 MISC FOOD STORE Description MISC FOOD STOR 07/06/12 STATE NEWS • 2ND AVENEW YORK NY $41.39 212-8794076 Description STATE NEWS 07/07/12 AMERICAN EXPRESS TVLPHOENIX AZ $479.20 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y. J F KENNEDY I ST THOMAS CYRIL E AA N/A re 00 N/A re 00 N/A YY 00 Ticket Number: 00170743270423 Date of Departure:07/14 Passenger Name: DERBY/FRANCIS Document Type: PASSENGER TICKET 07/07/12 BON MARCHE PARIS PA European' illts $7,457.48 0144398181 Euro 07/07/12 STATE NEWS • 3RD AVENEW YORK NY $57.64 2124793076 Description STATE NEWS 07/09/12 NYC TAXI MED 7J15 09WOODSIDE NY $12.72 000.0000000 07/09/12 TAXI CREDIT CARD CORWOODSIDE NY $9.74 TAXICAB & LIMOUSINE Description TAXI: 9E75 1332 29W Houston 1337 156 5th Ave 07/09/12 APPLE STORE 32 NEW YORK NY 5163.16 COMPUTER STORE Continued on next page EFTA00550017  Centurion® Card p. 11(15 JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Fees Amount Total Fees for this Period $0.00 2012 Fees and Interest Totals Year-to-Date Amount Total Fees in 2012 $3,000.00 Total Interest in 2012 $0.00 Important Notice Information on Pay Over Time Features Please refer to page 2 for further important You may have access to one or mole Pay Over Time F eatures as pan of your Card account. The following are the current information regarding Annual Percentage Rates(APRs) for Pay Over Time Features. (v) indicates variable rate. your account EFTA00550018 JEFFREY E EPSTEIN Account Ending p. 12/15 EFTA00550019  Membership Rewards First' MEMBERSHIP Monthly Statement and Program News rewards p. 13 15 Prepared for JEFFREY E EPSTEIN Account Number Questions About Your Account? Total Points Balance 3,463,672 membershiprewards.com 1-800-297.1300 Points Earned this Period 172,492 International Collect: 305-816-2799 Did You Know? Account Summary May 1, 2012 • May 31, 2012) Use Points For Everyday Charges Opening Points Balance 3,291,180 Use your Card for everyday purchases like groceries, gas, phone bills and more, then go Points Earned this Period +172,492 online and use the points you earned to cover those charges. Learn more at Points Used this Period 0 membershIprewa rd s.com/everyd ayc harges Reinstated Points and Adjustments 0 Where To Stop Before You Shop Earn up to 10X points on 300+ brandsat TotalPoints Balance 3,463,672 membershlprewards.com/eam Points Earned this Period are pending until charges are paid in full and all your accounts are in good standing.Points Earned this Period may include Bonus Points. Points Transaction Detail May1,2012 -May 31, 2012 Points Earned this Period Points Activity On Bonus Points Total Points EligibleCharges Awarded Activity Per Card Centurion 427