Account Summary

Combined Spending for all Cards on the Account

**** ********

Services

Communications Entertainment Fees &

Adjustments

Merchandise &

Supplies

Other Restaurant Transportation Travel Monthly Totals $ Category Includes Advertising

Banking

Health Care

Insurance

Cable & Internet

Mobile

Telephone

Clubs

Sports Events

Theme Parks

Theater

Appliances

General Retail

Groceries

Mail Order

Charities

Education

Government Svcs

Utilities

Bar and Café

Restaurant

Air Services

Boat Services

Fuel

Parking Charges

Airline

Lodging

Travel Agencies

Vehicle Rental

January 0.00 0.00 0.00 3.24 165.06 0.00 0.00 0.00 0.00 168.30 February 0.00 0.00 0.00 6.34 128.08 0.00 0.00 122.00 0.00 256.42 March 11.23 0.00 0.00 10.57 139.48 0.00 0.00 0.00 0.00 161.28 April 42.75 0.00 0.00 15.12 21.90 0.00 0.00 0.00 0.00 79.77 May 0.00 0.00 0.00 16.33 0.00 0.00 0.00 0.00 0.00 16.33 June 0.00 0.00 0.00 14.80 0.00 0.00 0.00 0.00 0.00 14.80 July 0.00 0.00 0.00 16.21 0.00 0.00 0.00 0.00 0.00 16.21 August 0.00 0.00 0.00 15.57 0.00 0.00 0.00 0.00 0.00 15.57 September 0.00 0.00 0.00 14.63 0.00 0.00 0.00 0.00 0.00 14.63 October 0.00 0.00 0.00 14.86 0.00 0.00 0.00 0.00 0.00 14.86 November 0.00 0.00 0.00 14.31 0.00 0.00 0.00 0.00 0.00 14.31 December 0.00 0.00 0.00 14.07 0.00 0.00 0.00 0.00 0.00 14.07 Totals $ 53.98 0.00 0.00 156.05 454.52 0.00 0.00 122.00 0.00 786.55 2022 Year-End Summary

Includes charges from January 1 through December 31, 2022 Prepared for

JEFFREY H BEDOR

Amex EveryDay® Card - 51001

Page 1 of 3

Details of Spending

Any charges processed by a merchant after December 31, 2022 will appear on next year's Summary. Business Services Total Spending

53.98

Category/Date Month Billed Transaction Charges Credits Bus./Pers. Mailing & Shipping Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

03/01/2022 March THE MAIL CENTRAL 620DOUGLASVILLE GA 11.23 B/P Subtotal 11.23 0.00

Mailing & Shipping Subtotal 11.23 0.00

Professional Services Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

04/01/2022 April PRESTIGE JEWELERS INHIRAM GA 42.75 B/P Subtotal 42.75 0.00

Professional Services Subtotal 42.75 0.00

Fees & Adjustments Total Spending

156.05

Category/Date Month Billed Transaction Charges Credits Bus./Pers. Fees & Adjustments Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

12/12/2022 December Interest Charge on Purchases 14.07 B/P 11/11/2022 November Interest Charge on Purchases 14.31 B/P 10/12/2022 October Interest Charge on Purchases 14.86 B/P 09/11/2022 September Interest Charge on Purchases 14.63 B/P 08/12/2022 August Interest Charge on Purchases 15.57 B/P 07/12/2022 July Interest Charge on Purchases 16.21 B/P 06/10/2022 June Interest Charge on Purchases 14.80 B/P 05/12/2022 May Interest Charge on Purchases 16.33 B/P 04/11/2022 April Interest Charge on Purchases 15.12 B/P 03/11/2022 March Interest Charge on Purchases 10.57 B/P 02/09/2022 February Interest Charge on Purchases 6.34 B/P 01/12/2022 January Interest Charge on Purchases 3.24 B/P Subtotal 156.05 0.00

Fees & Adjustments Subtotal 156.05 0.00

Merchandise & Supplies Total Spending

454.52

Category/Date Month Billed Transaction Charges Credits Bus./Pers. General Retail Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

03/25/2022 April BINOID CBD 936500000NORTHRIDGE CA 30.40 B/P 03/19/2022 April VIOLA'S MARKET St. Simons Island GA 26.49 B/P 03/19/2022 April WATERFRONT GIFTS 039ST SIMONS IS GA 8.47 B/P 03/01/2022 March BINOIDCBD 818-***-**** CA 34.20 B/P 01/13/2022 February BINOIDCBD 818-***-**** CA 28.50 B/P Subtotal 128.06 0.00

General Retail Subtotal 128.06 0.00

Groceries Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

04/05/2022 April KROGER DOUGLASVILLE GA 21.90 B/P

03/14/2022 April FOOD DEPOT/DOUGLASVIDOUGLASVILLE GA 13.18 B/P 2022 Year-End Summary

Includes charges from January 1 through December 31, 2022 Prepared for

JEFFREY H BEDOR

Amex EveryDay® Card - 51001

Page 2 of 3

Merchandise & Supplies Total Spending

454.52

Category/Date Month Billed Transaction Charges Credits Bus./Pers. Groceries Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

02/21/2022 March KROGER POWDER SPRINGS GA 13.94 B/P 01/26/2022 February KROGER DOUGLASVILLE GA 31.00 B/P Subtotal 80.02 0.00

Groceries Subtotal 80.02 0.00

Wholesale Stores Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

03/03/2022 March WAL-MART SUPERCENTERVILLA RICA GA 26.74 B/P 02/23/2022 March SAM'S CLUB 8211 8211DOUGLASVILLE GA 82.26 B/P 02/23/2022 March WAL-MART SUPERCENTERDOUGLASVILLE GA 31.88 B/P 01/24/2022 February SAM'S CLUB 8211 8211DOUGLASVILLE GA 69.78 B/P 01/20/2022 February SAM'S CLUB 4802 4802HIRAM GA 35.78 B/P Subtotal 246.44 0.00

Wholesale Stores Subtotal 246.44 0.00

Transportation Total Spending

122.00

Category/Date Month Billed Transaction Charges Credits Bus./Pers. Fuel Card Member Account Number

JEFFREY H BEDOR XXXX-XXXXXX-51001

02/25/2022 March SAM'S CLUB FUEL 4802HIRAM GA 70.00 B/P 02/16/2022 March SAM'S CLUB FUEL 4802HIRAM GA 52.00 B/P Subtotal 122.00 0.00

Fuel Subtotal 122.00 0.00

2022 Year-End Summary

Includes charges from January 1 through December 31, 2022 Prepared for

JEFFREY H BEDOR

Amex EveryDay® Card - 51001

Page 3 of 3

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