XXXX-XXXXX /28/14. Your account is past due. Contact us immediately. Pay past due amount by 02/12/14 to avoid further delinquency charges.

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1 Corporate Card Statement of Account Sign-up For Online Statements Prepared For Closing Date DESO ISD 01/28/14 Page 1 of 21 Previous Balance $ New Charges $ Other Debits $ Payments $ 16, , , Other Credits $ Balance Due $ Please Pay By 02/12/14 For important information regarding your account refer to page 2. Your account is past due. Contact us immediately. Pay past due amount by 02/12/14 to avoid further delinquency charges. To manage your Account online or to pay your bill, please visit us at corp.americanexpress.com. For additional contact information, please see the reverse side of this page. Corporate Card Number Card Snapshot Card New Charges + Other Debits Payments + Other Credits , XXXX-XXXXX BOBBY LABORDE XXXX-XXXXX LEVATTA LEVELS XXXX-XXXXX DR DAVID C HARRIS 1, XXXX-XXXXX DR. GABRIELLE POLK 5, XXXX-XXXXX DR. JO GREEN-RUCKER 8, XXXX-XXXXX TAWANA D GROVER XXXX-XXXXX REBECCA SHEPPARD Total 16, , Activity Date reflects either transaction or posting date Card Number 01/11/14 PAYMENT RECEIVED - THANK YOU 01/11 01/14/14 PAYMENT RECEIVED - THANK YOU 01/14 01/14/14 PAYMENT RECEIVED - THANK YOU 01/14 01/14/14 PAYMENT RECEIVED - THANK YOU 01/14 01/14/14 PAYMENT RECEIVED - THANK YOU 01/14 01/14/14 PAYMENT RECEIVED - THANK YOU 01/14 Reference Code Amount $ Please fold on the perforation below, detach and return with your payment Do not staple or use paper clips Payment Coupon DESO ISD 200 E BELT LINE RD DESO TX Please Pay By 02/12/14 Amount Due $25, Continued on Page 3 Payable upon receipt in U.S. Dollars. Please enter account number on all checks and correspondence. Checks or drafts must be drawn against banks located in the U.S. Check here if address, telephone number, or address has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX DALLAS TX

2 DESO ISD Page 2 of 21 Manage your Card account online at: /checkyourbill For all further inquiries or to pay by phone, please call the number on the back of your Card. If your Card has been lost or stolen, please call International Collect: Hearing Impaired Services: TTY: FAX: Large Print and Braille Statements: Customer Service P.O. Box El Paso, TX Payments P.O. BOX DALLAS TX Change of Address If correct on front do not use Name Company Name Street Address City, State Zip Code Area Code and Home Phone Area Code and Work Phone Providing your address to American Express will enable you to receive special offers, suited to your needs.

3 DESO ISD Closing Date 01/28/14 Page 3 of 21 Reference Code Amount $ 01/14/14 PAYMENT RECEIVED - THANK YOU 01/ /14/14 PAYMENT RECEIVED - THANK YOU 01/ /14/14 PAYMENT RECEIVED - THANK YOU 01/ /14/14 PAYMENT RECEIVED - THANK YOU 01/ /14/14 PAYMENT RECEIVED - THANK YOU 01/ /17/14 PAYMENT RECEIVED - THANK YOU 01/ , /17/14 PAYMENT RECEIVED - THANK YOU 01/ /17/14 PAYMENT RECEIVED - THANK YOU 01/ /28/14 DELINQUENCY CHARGE ON 9, /28/14 LATE FEE FOR 45-DAY PAST DUE BALANCE Total for New Charges/Other Debits Payments/Other Credits -7,588.20

4 DESO ISD Page 4 of 21

5 DESO ISD Closing Date 01/28/14 Page 5 of 21 Card Number XXXX-XXXXX Reference Code Amount $ 01/01/14 MEM RWDS FEE FOR CORP ACT ENROLLMNT 01/01/14 MEM RWDS FEE FOR CORP ACT ENROLLMNT 01/22/14 DALLAS TX TKT# AIRLINE/AIR C 01/21/14 PASSENGER TICKET CANNON II/JESSE DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS SAN ANNIO TX AA Q DALLAS/FT WORTH TX AA Q 01/22/14 DALLAS TX TKT# AIRLINE/AIR C 01/21/14 PASSENGER TICKET MCGARITY/MARCUS DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS SAN ANNIO TX AA Q DALLAS/FT WORTH TX AA Q 01/22/14 DALLAS TX TKT# AIRLINE/AIR C 01/21/14 PASSENGER TICKET DAWSON/PAMELA DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS SAN ANNIO TX AA Q DALLAS/FT WORTH TX AA Q 01/22/14 DALLAS TX TKT# AIRLINE/AIR C 01/21/14 MISCELLANEOUS TAX(ES)/FEE(S) DAWSON/PAMELA DALLAS TX UNAVAILABLE CARRIER CLASS Continued on reverse

6 DESO ISD Reference Code Page 6 of 21 Amount $ 01/23/14 DALLAS TX TKT# AIRLINE/AIR C 01/22/14 MISCELLANEOUS TAX(ES)/FEE(S) CANNON II/JESSE DALLAS TX UNAVAILABLE CARRIER CLASS 01/23/14 DALLAS TX TKT# AIRLINE/AIR C 01/22/14 MISCELLANEOUS TAX(ES)/FEE(S) MCGARITY/MARCUS DALLAS TX UNAVAILABLE CARRIER CLASS Total for BOBBY LABORDE New Charges/Other Debits Payments/Other Credits

7 DESO ISD Closing Date 01/28/14 Page 7 of 21 Card Number XXXX-XXXXX Reference Code Amount $ 01/07/14 DALLAS MORNING NEWS DALLAS TX 7ZVPK /07/14 NEWSPAPER ROC NUMBER 7ZVPK 01/12/14 AM DONUT & COFFEE 17 DESO TX REF# /11/14 BAKERY ROC NUMBER /22/14 TASA Authnet Austin TX REF# /21/14 01/27/14 LONE STAR CAB AUSTIN TX REF# /26/14 CHARTER SERVICE ROC NUMBER /27/14 YELLOW CAB OF AUSTIN AUSTIN TX REF# TAXICAB & LIMOUS 01/26/14 01/28/14 LONE STAR CAB AUSTIN TX REF# /27/14 CHARTER SERVICE ROC NUMBER Total for LEVATTA LEVELS New Charges/Other Debits Payments/Other Credits

8 DESO ISD Page 8 of 21

9 DESO ISD Closing Date 01/28/14 Page 9 of 21 Card Number XXXX-XXXXX Reference Code Amount $ 01/05/14 GAYLORD TEXAN ACCOUN GRAPEVINE TX REF# /04/14 01/08/ SMAC CEDAR HILL CEDAR HILL TX REF# COMPUTER SRE 01/07/14 01/11/14 BEST BUY 238 BEAUMONT TX REF# ELECTRONICS SR 01/10/14 01/12/14 MCM ELEGANTE BEAUMON BEAUMONT TX FOL# LODGING 01/12/14 ARRIVAL DATE DEPARTURE DATE 01/09/14 01/11/14 00 ROOM RATE $85.00 ROC NUMBER /13/14 PAYPAL *GARLANDAREA CA REF# /13/14 ROC NUMBER /14/14 HB *QUESTIA IL REF# BIL ONLINE RSRCH 01/14/14 01/18/14 DALLAS TX TKT# AIRLINE/AIR C 01/17/14 PASSENGER TICKET HARRIS/DAVID DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS SAN ANNIO TX AA Q DALLAS/FT WORTH TX AA Q 01/21/14 OJEDA FAMILY RES OJE DESO TX REF# /20/14 01/28/14 NTTA AUCHARGE PLANO TX REF# LL FEES 01/27/ Total for DR DAVID C HARRIS New Charges/Other Debits 1, Payments/Other Credits

10 DESO ISD Page 10 of 21

11 DESO ISD Closing Date 01/28/14 Page 11 of 21 Card Number XXXX-XXXXX Reference Code Amount $ 12/29/13 PAYPAL *TEANTEEPART DESO TX REF# /29/13 VARIETY SRE ROC NUMBER /03/14 PAYPAL *TEANTEEPART CA REF# /03/14 ROC NUMBER /09/14 PAPPADEAUX SEAFOOD K DUNCANVILLE TX REF# 91 RESTAURANT 01/08/14 01/15/14 APPE TEASER CATERI 5 RED OAK TX REF# /14/14 CATERERS ROC NUMBER /15/14 ACAPULCO'S DESO DESO TX REF# /15/14 FOOD/BEVERAGE ROC NUMBER /19/14 AVANGATE*SPOTMAU.COM CA /18/14 COMPUTER HRDWR/SFTWR ROC NUMBER /22/14 PAYPAL *TEANTEEPART CA REF# /21/14 ROC NUMBER /24/14 Travel Insurance Pol Richmond US REF# INSURANCE SALES 01/23/14 Insurance Policy ROC NUMBER /24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 PASSENGER TICKET POLK/GABRIELLE DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS PHILADELPHIA PA AA Q DALLAS/FT WORTH TX AA N 01/24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 PASSENGER TICKET PERVIS/RUTH DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS PHILADELPHIA PA AA Q DALLAS/FT WORTH TX AA N Continued on reverse

12 DESO ISD Reference Code Page 12 of 21 Amount $ 01/24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 PASSENGER TICKET MOORE/NATESHA DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS PHILADELPHIA PA AA Q DALLAS/FT WORTH TX AA N 01/24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 PASSENGER TICKET WALKER/ALVA DALLAS TX DALLAS/FT WORTH TX CARRIER CLASS PHILADELPHIA PA AA Q DALLAS/FT WORTH TX AA N 01/24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 MISCELLANEOUS TAX(ES)/FEE(S) PERVIS/RUTH DALLAS TX UNAVAILABLE CARRIER CLASS 01/24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 MISCELLANEOUS TAX(ES)/FEE(S) MOORE/NATESHA DALLAS TX UNAVAILABLE CARRIER CLASS Continued on next page

13 DESO ISD Closing Date 01/28/14 Page 13 of 21 Reference Code Amount $ 01/24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 MISCELLANEOUS TAX(ES)/FEE(S) WALKER/ALVA DALLAS TX UNAVAILABLE CARRIER CLASS 01/24/14 DALLAS TX TKT# AIRLINE/AIR C 01/23/14 MISCELLANEOUS TAX(ES)/FEE(S) POLK/GABRIELLE DALLAS TX UNAVAILABLE CARRIER CLASS 01/24/14 PAYPAL *TEANTEEPART DESO TX REF# /24/14 VARIETY SRE ROC NUMBER /25/14 PAYPAL *GARLANDAREA CA REF# /24/14 ROC NUMBER /26/14 DALLAS TX TKT# AIRLINE/AIR C 01/25/14 MISCELLANEOUS TAX(ES)/FEE(S) POLK/GABRIELLE DALLAS TX UNAVAILABLE CARRIER CLASS 01/26/14 ASSOC SUPERV AND CUR ALEXANDRIA VA REF# /25/14 NON-DURABLE GOODS ROC NUMBER /27/14 FLEMINGS 5402 AUSTIN TX REF# RESTAURANT 01/26/14 01/28/14 TEXAS PREMIER PARKIN TX REF# CH_3ODYNOLG /27/ Total for DR. GABRIELLE POLK New Charges/Other Debits 5, Payments/Other Credits

14 DESO ISD Page 14 of 21

15 DESO ISD Closing Date 01/28/14 Page 15 of 21 Card Number XXXX-XXXXX Reference Code Amount $ 12/30/13 PAYPAL *TEANTEEPART CA REF# /29/13 ROC NUMBER /04/14 AMAZON.COM AMZN.COM/BILL WA REF# W8GS1XFKPPY MERCHANDISE 01/04/14 01/04/14 AMAZON.COM AMZN.COM/BILL WA REF# W8G16QKEQFY MERCHANDISE 01/04/14 01/04/14 AMAZON.COM AMZN.COM/BILL WA REF# UIDWTA42S95 MERCHANDISE 01/04/14 01/04/14 AMAZON.COM AMZN.COM/BILL WA REF# UIDQ1226G17 MERCHANDISE 01/04/14 01/06/14 PAYPAL *TEANTEEPART CA REF# /05/14 ROC NUMBER /07/14 CEDAR VALLEY BKST #6 LANCASTER TX /06/14 Books & Accessories ROC NUMBER /07/14 CEDAR VALLEY BKST #6 LANCASTER TX /06/14 Books & Accessories ROC NUMBER /07/14 AMAZON.COM AMZN.COM/BILL WA REF# W8GFTPDR777 MERCHANDISE 01/07/14 01/08/14 7-ELEVEN DESO TX REF# /07/14 GAS/MSC ROC NUMBER /09/14 PAPPADEAUX SEAFOOD K DUNCANVILLE TX REF# 73 RESTAURANT 01/08/14 01/09/14 PAYPAL *GARLANDAREA CA REF# /08/14 ROC NUMBER /11/14 PAPPADEAUX SEAFOOD K DUNCANVILLE TX REF# 456 RESTAURANT 01/10/14 01/11/14 TASA Authnet Austin TX REF# /10/14 01/11/14 WAL-MART SUPERCENTER LANCASTER TX REF# DISCOUNT SRE 01/11/14 01/12/14 PIZZA HUT DESO TX REF# /11/14 01/13/14 TEACHERSPAYTEACHERS NY REF# EDUCATIONAL SERV 01/12/14 EDUCATIONAL SERVICE ROC NUMBER /15/14 CEC 0142 ARLINGN VA REF# /14/14 CONTRIBUTIONS/DONAT ROC NUMBER /17/14 RB ONLY.COM SCOTTSDALE AZ REF# /16/14 SPORTING GOODS/APPA ROC NUMBER /20/14 CHEDDAR'S #60 DALLAS TX REF# /19/14 01/21/14 AMAZON SERVICES-KIND WA REF# GFLE36U7V20 DIGITAL 01/21/14 01/21/14 AMAZON SERVICES-KIND WA REF# Q1RNMKU8EM7 DIGITAL 01/21/ , Continued on reverse

16 DESO ISD Reference Code Page 16 of 21 Amount $ 01/21/14 AMAZON.COM AMZN.COM/BILL WA REF# RWZFWK47DKWMERCHANDISE 01/21/14 01/22/14 PAYPAL *GARLANDAREA CA REF# /21/14 ROC NUMBER /22/14 PAYPAL *GARLANDAREA CA REF# /21/14 ROC NUMBER /23/14 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 01/22/14 MISC. CHARGE ORDER (MCO)/PREPAID TICKET AUTH SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX UNAVAILABLE CARRIER CLASS 01/23/14 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 01/22/14 MISC. CHARGE ORDER (MCO)/PREPAID TICKET AUTH SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX UNAVAILABLE CARRIER CLASS 01/23/14 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 01/22/14 PASSENGER TICKET JOHNSON FORD/ROBIN SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX DALLAS TX CARRIER CLASS HARLINGEN TX WN K HOUSN TX WN Y DALLAS TX WN Y 01/23/14 SOUTHWEST AIRLINES ( DALLAS TX TKT# AIRLINE/AIR C 01/22/14 PASSENGER TICKET TREADWELL/LINDA L SOUTHWEST AIRLINES (MAS SOUTHWEST AIRLINES ( DALLAS TX DALLAS TX CARRIER CLASS HARLINGEN TX WN K HOUSN TX WN Y DALLAS TX WN Y Continued on next page

17 DESO ISD Closing Date 01/28/14 Page 17 of 21 Reference Code Amount $ 01/25/14 HAMPN INN HARLINGE HARLINGEN TX FOL# LODGING 01/25/14 ARRIVAL DATE DEPARTURE DATE 01/23/14 01/25/14 00 ROC NUMBER /25/14 HAMPN INN HARLINGE HARLINGEN TX FOL# LODGING 01/25/14 ARRIVAL DATE DEPARTURE DATE 01/23/14 01/25/14 00 ROC NUMBER /25/14 ORIENTAL TRADNG CO NE /24/14 ROC NUMBER /26/14 ACAPULCO'S DESO DESO TX REF# /25/14 FOOD/BEVERAGE ROC NUMBER /26/14 PIZZA HUT DESO TX REF# /25/14 01/28/14 ORIENTAL TRADNG CO NE /27/14 ROC NUMBER /28/14 AUSTIN CAB COMPANY TX REF# TAXICAB & LIMOUS 01/27/ Total for DR. JO GREEN-RUCKER New Charges/Other Debits 8, Payments/Other Credits

18 DESO ISD Page 18 of 21

19 DESO ISD Closing Date 01/28/14 Page 19 of 21 Card Number XXXX-XXXXX Reference Code Amount $ 01/03/14 AMAZON SERVICES-KIND WA REF# T4RSKGUJY17 DIGITAL 01/02/14 01/16/14 EXXONMOBIL DESO TX REF# BWP /15/14 GAS/SERVICES ROC NUMBER BWP /16/14 MARILYNS FINE FOODS DESO TX REF# /16/14 01/17/14 #04166 ALBERTSONS 00 DE SO TX REF# /16/14 01/18/14 OJEDA FAMILY RES OJE DESO TX REF# /17/14 01/20/14 MARILYNS FINE FOODS DESO TX REF# /17/14 01/20/14 MARILYNS FINE FOODS DESO TX REF# /17/14 01/27/14 Austin Cab Austin TX REF# B5AEEF /27/ Total for TAWANA D GROVER New Charges/Other Debits Payments/Other Credits

20 DESO ISD Page 20 of 21

21 DESO ISD Closing Date 01/28/14 Page 21 of 21 Card Number XXXX-XXXXX Reference Code Amount $ 01/11/14 PAYPAL *GARLANDAREA CA REF# /10/14 ROC NUMBER /22/14 PAYPAL *CREATIVEGIF CA REF# /22/14 ROC NUMBER /24/14 HILN HOTEL ADV DEP AUSTIN TX FOL# LODGING 01/24/14 ARRIVAL DATE DEPARTURE DATE 01/23/14 01/24/14 00 ROC NUMBER Total for REBECCA SHEPPARD New Charges/Other Debits Payments/Other Credits

XXXX-XXXXX /28/16

XXXX-XXXXX /28/16 Corporate Card Statement of Account Sign-up For Online Statements www.americanexpress.com/checkyourbill Prepared For Closing Date DESO ISD 07/28/16 Page 1 of 19 Previous Balance $ New Charges $ Other Debits

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