Rewards Plus Gold Card

ROBERT STANLEY JONES Closing Date 04/10/12

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Account Ending 2-83002

New Balance Minimum Payment Due Payment Due Date

$10,191.69 $6,525.17 05/05/12

Membership Rewards Points

As of 04/10/12

43,725
For details, please see your Membership Rewards page.

Account Summary
Pay In Full Portion Previous Balance Payments/Credits New Charges Fees New Balance
$7,657.69 -$7,657.69 +$6,300.17 +$150.00 $6,450.17

Late Payment Warning: Your Payment Due Date is 05/05/12. If you pay late, you may have to pay a late fee of up to $35.00 and your Pay Over Time APR may be increased to the Penalty APR of 27.24 %.

Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example:
If you make no additional charges and each month you pay... Only the Minimum Payment Due You will pay off the Pay Over Time balance shown on this statement in about... 13 years And for the Pay Over Time balance you will pay an estimated total of... $7,363

Pay Over Time Portion Previous Balance Payments/Credits New Charges Fees Interest Charged New Balance = Minimum Due Account Total Previous Balance Payments/Credits New Charges Fees Interest Charged New Balance Minimum Payment Due
Days in Billing Period: 30

$3,796.18 -$101.93 +$0.00 +$0.00 +$47.27 $3,741.52 $75.00

If you would like information about credit counseling services, call 1-888-733-4139.
See page 2 for important information about your account.

$11,453.87 -$7,759.62 +$6,300.17 +$150.00 +$47.27 $10,191.69 $6,525.17

Notice of Changes to Your Membership Rewards Program Account Effective July 1, 2012, InterContinental Hotel Group will no longer be a point transfer hotel partner in the Membership Rewards program. Any Membership Rewards point transfer redemptions for Priority Club Points must be made by June 30, 2012. These redemptions will be considered final, non-refundable, and subject to the Priority Club program terms and conditions.
As always, you can redeem points for nights at InterContinental Hotel Group properties, including brands such as Crowne Plaza Hotels and Resorts, Holiday Inn, InterContinental Hotels and Resorts using Membership Rewards Pay with Points. You can also transfer points into other frequent guest programs, including Best Western Rewards, Choice Privileges, Hilton HHonors and Starwood Preferred Guest. To use points for hotel stays, please visit membershiprewards.com/travel.

Customer Care
Pay by Computer americanexpress.com/pbc Customer Care 1-800-327-2177 Pay by Phone 1-800-472-9297

See page 2 for additional information. Please fold on the perforation below, detach and return with your payment

Payment Coupon Do not staple or use paper clips

Pay by Computer americanexpress.com/pbc

Pay by Phone 1-800-472-9297

Account Ending 2-83002

Enter account number on all documents. Make check payable to American Express. Payment Due Date

ROBERT STANLEY JONES 4227 KNOLLBLUFF SAN ANTONIO TX 78247-2110

05/05/12

$10,191.69 $6,525.17

New Balance

Minimum Payment Due

Check here if your address or phone number has changed. Note changes on reverse side.

AMERICAN EXPRESS P.O. BOX 650448 DALLAS TX 75265-0448

$ Amount Enclosed

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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 address to 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. Payments must 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. 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 re-present to your financial institution any payment that is returned 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 electronically or 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 electronically we may issue a 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 electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Calculate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions) to calculate 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 ADB and interest results in daily compoundingof interest. Paying Interest: 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 Pay Over Time balance at your request in prior billing periods, if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: 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 dollar amount. 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 converted 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 $1.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on 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 1-800-518-8866.

Customer Care & Billing Inquiries InternationalCollect Large Print & Braille Statements Lost or Stolen Card Express Cash

1-800-327-2177 1-336-393-1111 1-800-327-2177 1-800-992-3404 1-800-CASH-NOW

Hearing Impaired TTY: 1-800-221-9950 FAX: 1-800-695-9090 In NY: 1-800-522-1897

Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 650448 DALLAS TX 75265-0448

Change of Address

If correct on front, do not use. To change your address online, visit www.americanexpress.com/updatecontactinfo For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. Please print clearly in blue or black ink only in the boxes provided.

Pay Your Bill with AutoPay

Avoid late fees Save time
Deduct your payment from your bank account automatically each month Visit americanexpress.com/autopay today to enroll.

Street Address

City, State Zip Code Area Code and Home Phone Area Code and Work Phone Email

For information on how we protect your privacy and to set your communication and privacy choices, please visit www.americanexpress.com/privacy.

Rewards Plus Gold Card

ROBERT STANLEY JONES Closing Date 04/10/12

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Account Ending 2-83002

Payments and Credits

Summary
Pay In Full Payments Credits
ROBERT STANLEY JONES 2-83002 KRISS S JONES 2-82038 Total Payments and Credits -$25.93 -$151.37 -$7,657.69 $0.00 $0.00 -$101.93 -$25.93 -$151.37 -$7,759.62 -$7,480.39

Pay Over Time

-$101.93

Total
-$7,582.32

Detail
Payments
03/30/12*

*Indicates posting date

Amount
ROBERT STANLEY JONES ONLINE PAYMENT - THANK YOU SEARS ROEBUCK 1427 3SAN ANTONIO 2106518100 Description Price Men's Tailored Clot $24.99 Men's Tailored Clot $24.99 Men's Dress Accesso $26.00 JCPENNEY STORE 2833 SAN ANTONIO DEPARTMENT STORE Description MISSES SHORTS TX -$7,582.32

Credits
03/28/12 ROBERT STANLEY JONES

Amount
-$25.93

03/14/12

KRISS S JONES

TX

-$151.37

New Charges
Summary
Pay In Full
ROBERT STANLEY JONES 2-83002 KRISS S JONES 2-82038 Total New Charges $3,311.08 $2,989.09 $6,300.17

Pay Over Time

$0.00 $0.00 $0.00

Total
$3,311.08 $2,989.09 $6,300.17

Detail
ROBERT STANLEY JONES Card Ending 2-83002 Amount
03/12/12 PIZZA HUT #25 100023SAN ANTONIO 2108269507 FOOD/BEVERAGE TIP 03/12/12 03/12/12 03/12/12 03/12/12 LOWE'S OF N.E. SAN ASAN ANTONIO 210-656-1550 WAL-MART SUPERCENTERSAN ANTONIO DISCOUNT STORE ACADEMY SPORTS #46 0SELMA SPORTING GOODS STORE SPORTING GOODS STORE TX TX $65.97 $110.20 TX $166.85 TX $62.44 $9.00 TX $150.36 $71.44

ACADEMY SPORTS #36 0SAN ANTONIO

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Detail Continued
Amount
03/13/12 03/13/12 SUBWAY 065839SAN ANTONIO TX TX $14.25 $40.55

210-6509495 SEARS ROEBUCK 1427 3SAN ANTONIO 2106518100 Description Price Fine Jewelry $37.50 JOSTENS CLASS RINGS OWATONNA 800-854-7464 Description CARDS/GIFTS/PA 03/13/12 03/13/12 03/13/12 AMAZON.COM MERCHANDISE SPENCER GIFTS 654 SAN ANTONIO CARD & SOUVENIR STORE BIFF BUZBYS BURGERS SAN ANTONIO 210-590-2040 Description FOOD/BEVERAGE 03/13/12 JCPENNEY STORE 2833 SAN ANTONIO DEPARTMENT STORE Description RETAIL SALE WAL-MART SUPERCENTERSAN ANTONIO DISCOUNT STORE 03/14/12 03/14/12 03/15/12 03/15/12 SPRINT STORE #1009 SAN ANTONIO TELECOM SERVICE HEB #230 00000000087SAN ANTONIO 9999999999 SUBWAY 351452SAN ANTONIO 210-5990153 8002892273 Description REFER TO RECEIPT 03/15/12 03/15/12 03/15/12 03/16/12 03/16/12 03/16/12 03/17/12 WAL-MART SUPERCENTERSAN ANTONIO DISCOUNT STORE LOWE'S OF N.E. SAN ASAN ANTONIO 210-656-1550 VALERO 1052 00000000SAN ANTONIO 2106504403 HEB #230 00000000087SAN ANTONIO 9999999999 Sonic #2952 00000000SAN ANTONIO 2105996805 ADVANCE AUTO #8736 0SAN ANTONIO 2106500184 FT SAM HOUSTON COMM SAM HOUSTON 2102214678 Description GROCERY STORE TX $316.99 TX TX $22.67 $47.55 TX TX $15.78 $40.56 TX $28.69 TX $60.66 TX TX $18.38 $29.99 TX TX $248.66 $21.17 TX $19.46 TX TX $41.82 $20.59 AMZN.COM/BILL WA $22.35

03/13/12

MN

$81.45

03/13/12

TX

$141.14

WALGREENS #6335 0000SAN ANTONIO

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Account Ending 2-83002

Detail Continued
Amount
03/17/12 03/17/12 03/17/12 03/17/12 03/20/12 03/20/12 03/21/12 03/21/12 03/22/12 SALLY BEAUTY 1590 01SAN ANTONIO COSMETIC STORE HEB #230 00000000087SAN ANTONIO 9999999999 HEB #230 00000000087SAN ANTONIO 9999999999 GOVERNMENT SERVICE AMAZON SERVICES-KIND866-321-8851 DIGITAL FT SAM HOUSTON M/S FT SM HOUSTON GOVERNMENT SERVICE VALERO 1052 00000000SAN ANTONIO 2106504403 ABC HOME & COMMERCIASAN ANTONIO BUSINESS SERVICE AL'S FORMAL WEAR #50SAN ANTONIO CLOTHING RENTAL Description FORMAL WEAR RN 03/22/12 03/23/12 VALERO 1052 00000000SAN ANTONIO 2106504403 GOLDS GYM NACO 00004SAN ANTONIO 8664653775 Description CLUB FEES COSTCO WHSE #1006 00SELMA 2103321072 03/25/12 03/25/12 03/26/12 03/26/12 03/26/12 COSTCO WHSE #1006 00SELMA 2103321072 DISCOUNT STORE ACADEMY SPORTS #36 0SAN ANTONIO SPORTING GOODS STORE KOHL'S 644 0644 210-490-2973 SEARS ROEBUCK 1427 3SAN ANTONIO 2106518100 Description Price Men's Shoes $49.99 SEARS ROEBUCK 1427 3SAN ANTONIO 2106518100 Description Team Sportswear Team Sportswear Men's Tailored Clot Men's Tailored Clot Price $9.99 $9.99 $24.99 $24.99 TX $54.05 SAN ANTONIO TX TX $62.02 $75.67 TX TX $6.96 $107.34 TX TX $16.21 TX $16.10 TX $58.37 TX TX $6.22 $95.15 WA TX $8.99 $120.00 TX $95.23 $100.00 TX $43.42 TX $5.53

FSH SHOPPETTE/GAS FORT SAM HOUSTON TX

03/25/12

$119.26

WAL-MART SUPERCENTERSAN ANTONIO

03/26/12

TX

$80.38

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Detail Continued
Amount
03/27/12 03/29/12 03/31/12 03/31/12 FSH SHOPPETTE/GAS FORT SAM HOUSTON TX GOVERNMENT SERVICE SUBWAY 339820SAN ANTONIO 210-8260978 HEB #230 00000000087SAN ANTONIO 9999999999 KFC/TACO BELL #21546SAN ANTONIO 210-653-8814 Description FAST FOOD REST 04/02/12 04/05/12 SIRIUSXM.COM/ACCT 877-253-3888 SAT RADIO ALAMO CITY STRINGS 62103410500 RECUR 78216 DURABLE GOODS GOLDS GYM NACO 00004SAN ANTONIO 8664653775 Description CLUB FEES 04/07/12 04/09/12 04/09/12 04/10/12 VONAGE AMERICA 866-243-4357 NJ TX $35.12 $66.95 $86.59 $20.48 VONAGE PRICE+TAXES FT SAM HOUSTON M/S FT SM HOUSTON GOVERNMENT SERVICE BEDBATH&BEYOND#1317 NORTH SAN ANTONIO TX 760-325-7513 ONSTAR ONLINE SVCS 888-4ONSTAR MI TX $25.00 NY $28.74 TX $36.74 TX TX $6.76 $20.06 $100.00

04/06/12

$16.21

KRISSS JONES Card Ending 2-82038 Amount

03/12/12 03/12/12 03/12/12 VALERO 2459 00000000SAN ANTONIO 2104946164 VALERO 2459 00000000SAN ANTONIO 2104946164 JCPENNEY STORE 2939 SAN ANTONIO DEPARTMENT STORE Description MONET/CRAZY HORS FASHION JEWELRY BRIDGE JEWELRY 03/13/12 03/14/12 03/14/12 ONSTAR ONLINE SVCS SAN PEDRO N PED DTL SAN ANTONIO 2104944699 JCPENNEY STORE 2833 SAN ANTONIO DEPARTMENT STORE Description WMN TRAD FOOTWR TX TX $183.70 $29.19 888-4ONSTAR MI $31.26 TX TX $7.59 $207.60 TX $50.13

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Account Ending 2-83002

Detail Continued
Amount
03/14/12 JCPENNEY STORE 2833 SAN ANTONIO DEPARTMENT STORE Description MISSES SHORTS 03/15/12 03/15/12 03/15/12 OFFICE DEPOT 000111 SAN ANTONIO RETAIL 78238 BARNES & NOBLE 2685 SAN ANTONIO BOOK STORE JCPENNEY.COM 9821 LENEXA 800-221-0827 Description RETAIL MERCHAN GMAC PROT PLAN 00000CHICAGO 8003465990 Description Signature on File 03/15/12 03/16/12 03/16/12 03/19/12 03/19/12 NORTHWEST UNIFORMS 7SAN ANTONIO MISC APPAREL STORE SIRIUSXM.COM/ACCT 877-253-3888 SAT RADIO VALERO 2459 00000000SAN ANTONIO 2104946164 WAL-MART SUPERCENTERSAN ANTONIO DISCOUNT STORE IHOP 3150 SAN ANTONIO RESTAURANT FOOD/BEVERAGE TIP TX $30.89 $5.00 TX WA $196.49 $19.49 $6.50 $230.13 TX WA $41.68 $18.46 $106.59 $35.89 TX $48.13 NY TX $17.01 $72.46 TX $455.12 KS $121.10 TX TX $163.45 $208.75 TX $157.86

03/15/12

IL

$81.50

03/20/12 03/21/12 03/21/12 03/21/12 03/22/12 03/22/12 03/23/12

WAL-MART SUPERCENTERSAN ANTONIO DISCOUNT STORE AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE AMAZON EDOCS DIGITAL AMAZON.COM MERCHANDISE STARBUCKS CORP129544SAN ANTONIO 800-7827282 AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE BIG LOTS #01451 BIG SAN ANTONIO DISCOUNT STORE Description REFER TO RECEIPT Price $106.59 TX 866-216-1072 AMZN.COM/BILL WA WA

03/24/12

STARBUCKS CORP129544SAN ANTONIO 800-7827282

TX

$17.35

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Detail Continued
Amount
03/26/12 TEXACO NABIL ISSA 03SAN ANTONIO 2106150330 Description FUEL/MISCELLANEOUS 002 UNL PLS 03/27/12 03/27/12 03/27/12 03/27/12 04/02/12 04/03/12 04/04/12 MERCHANDISE AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE WAL-MART SUPERCENTERSAN ANTONIO DISCOUNT STORE TARGET 1523 1523 BALCONES HGHTS DISCOUNT STORE CHEVRON GULF EXPRESSSAN ANTONIO 2102253900 Description Price FUEL/MISCELLANEOUS $80.00 002 UNL PLS TX $80.00 TX TX $75.43 $148.20 WA WA $45.11 $25.31 WA $18.25 Price $72.35 WA $17.01 TX $72.35

AMAZON MKTPLACE PMTSAMZN.COM/BILL

Fees
Amount
04/10/12 ROBERT STANLEY JONES ANNUAL MEMBERSHIP FEE Use Membership Rewards Points toward your annual membership fee. Visit www.membershiprewards.com/cardfees to learn more. $150.00

Total Fees for this Period

$150.00

Interest Charged
Amount
04/10/12 Interest Charge on Pay Over Time Purchases $47.27

Total Interest Charged for this Period

$47.27

2012 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2012 Total Interest in 2012 $150.00 $193.28

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Account Ending 2-83002

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Annual Percentage Rate

Sign & Travel/Extended Payment Option 15.24% (v)

Balance Subject to Interest Rate

$3,778.35

Interest Charge
$47.27

Total
(v) Variable Rate

$47.27

Important Notice Information on Pay Over Time Features

You may have access to one or more Pay Over Time Features as part of your Card account. The following are the current Annual Percentage Rates (APRs) for Pay Over Time Features. (v) indicates variable rate. For Sign & Travel, the APR is 15.24% (v). For Sign & Travel, the APR is 15.24% (v).

Please refer to page 2 for further important information regarding your account

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Membership Rewards Monthly Statement and Program News

Prepared for ROBERT STANLEY JONES Account Number 1M68292645

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Questions About Your Account?

membershiprewards.com 1-800-AXP-EARN(297-3276) InternationalCollect: 305-816-2799

Total Points Balance Points Earned this Period

Account Summary
Opening Points Balance Points Earned this Period Points Used this Period Reinstated Points and Adjustments

43,725 5,501
February 1, 2012 - February 29, 2012 38,224 +5,501 0 0

Did You Know?

Use Points For Everyday Charges Use your Card for everyday purchases like groceries, gas, phone bills and more, then go online and use the points you earned to cover those charges. Learn more at membershiprewards.com/everydaycharges Where To Stop Before You Shop Earn up to 10X points on 300+ brands at membershiprewards.com/earn

Total Points Balance

43,725

Points Earned this Period are pendinguntil charges are paid in full and all your accounts are in good standing. Points Earned this Period may include Bonus Points.

Points Transaction Detail

Points Earned this Period Rewards Plus Gold XXXX-XXXXX2-83002 Add'l Rewards Plus Gold XXXX-XXXXX2-82038 Total Points Activity On Eligible Charges
2,883 2,618

February 1, 2012 - February 29, 2012

Bonus Points Awarded 0 0 0

Total Points Activity Per Card

2,883 2,618

5,501

5,501

Membership Rewards points earned may be transferred or redeemed as long as all enrolled Card accounts are in good standing. Points transferred or redeemed cannot be reversed back into the program. Forfeited points can be reinstated for a fee by calling the number provided below or visiting membershiprewards.com. Terms and Conditions of the Membership Rewards program apply. For more information, visit membershiprewards.com/termsor call 1-800-AXP-EARN (297-3276). From overseas, call collect 305-816-2799.

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Membership Rewards Account Number

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1M68292645

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Account Ending 2-83002

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.

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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.