Credit Cards
Statement of Account
                                                                                                            VISA GOLD (PHP)
       MR DON JOHNSON D SIMAN                                                                               Statement Date                             Feb 15, 2018
       SOUTHFIELDS EDUCATIONAL FDTN                                                                         Card Number                                4183-5902-5742-6107
       BRGY TAWIRAN                                                                                         Credit Limit                               P        80,000
       CALAPAN                                                                                              Cash Advance Limit                         P        24,000
       5200 MINDORO ORIENTAL                                                                                Interest Rate Per Month                             3.25%
                                                                                                            Minimum Payment                            P        200.00
                                                                                                            Outstanding Balance                        P        34,353.04
    *4183590257426107DDSIMAN*                                                                               Payment Due Date                           Mar 12, 2018
                                                                                                            Amount Paid                               Date Paid
Your Account Summary
    Previous Balance     Purchases and Advances (+)       Finance Charge (+)        Fees/Other Debits (+)    Late Charge (+)       Payments/Other Credits (-)         Outstanding Balance
P            27,866.07   P            34,353.04          P              0.00        P              0.00      P          0.00       P             27,866.07        P              34,353.04
Your Credit Card Points Summary
     Previous Balance               (+) Points Earned                          (+/-) Adjustments                 (-) Points Redeemed                    Total Available Points
        8,534.00                         617.00                                  24.00                                  0.00                                    9,175.00
For Assistance, call BDO Call Center at 631-8000; 1-800-10-631-8000 Domestic Toll Free. When abroad, call Intl Toll Free (IAC) +800-8-6318000
               Sale                 Post
                                                                                         Transaction Details                                                          Amount
               Date                 Date
                                                                   PREVIOUS STATEMENT BALANCE                                                                         27,866.07
                                                                   CARD NUMBER 4183-5902-5742-6107
           02/15/18              02/15/18                          SM APPLIANCE AURA TAGUIG PH                                                                         2,157.50
                                                                   INSTALMENT 5 OF 12
           02/15/18              02/15/18                          DATABLITZ TAGUIG PH                                                                                 1,730.00
                                                                   INSTALMENT 1 OF 6
           01/16/18              01/17/18                          UBER TRIP E5IU6 HELP.UBERhelp.uber.com NL                                                              170.00
                                                                   Reference: UBER TRIP E5IU6 HELP.UBER
           01/16/18              01/17/18                          UBER TRIP SNI46 HELP.UBERhelp.uber.com NL                                                              195.00
                                                                   Reference: UBER TRIP SNI46 HELP.UBER
           01/16/18              01/17/18                          PAYPAL *GEARBEST 4029357733 SG                                                                     13,096.84
                                                                   255.99 U.S.DOLLARS
                                                                   Reference: 7CRFL8UP67XA
           01/17/18              01/18/18                          WATSONS DRUG SM AURA TAGUIG PH                                                                         136.50
           01/17/18              01/18/18                          UBER TRIP SGVV4 HELP.UBERhelp.uber.com NL                                                              269.00
                                                                   Reference: UBER TRIP SGVV4 HELP.UBER
           01/17/18              01/18/18                          UBER TRIP BZPMT HELP.UBERhelp.uber.com NL                                                              258.00
                                                                   Reference: UBER TRIP BZPMT HELP.UBER
           01/19/18              01/21/18                          OFFICE WAREHOUSE ESCUE MAKATI PH                                                                       370.00
           01/19/18              01/21/18                          SM SUPERMARKET AURA TAGUIG PH                                                                          524.74
           01/20/18              01/21/18                          UBER TRIP BLQ6Q HELP.UBERhelp.uber.com NL                                                              187.00
                                                                   Reference: UBER TRIP BLQ6Q HELP.UBER
           01/21/18              01/22/18                          UBER TRIP Z3HRQ HELP.UBERhelp.uber.com NL                                                                98.00
                                                                   Reference: UBER TRIP Z3HRQ HELP.UBER
           01/21/18              01/23/18                          GLOBE BILLSPAY TAGUIG PH                                                                              790.50
           01/22/18              01/22/18                          SM SUPERMARKET AURA TAGUIG PH                                                                       1,355.66
           01/22/18              01/23/18                          UBER BV 800-592-8996 NL                                                                               100.00
                                                                   Reference: JYXG5N7G
           01/22/18              01/23/18                          UBER TRIP NLREU HELP.UBERhelp.uber.com NL                                                                16.00
                                                                   Reference: UBER TRIP NLREU HELP.UBER
           01/22/18              01/23/18                          UBER TRIP 46KBN HELP.UBERhelp.uber.com NL                                                              199.00
                                                                   Reference: UBER TRIP 46KBN HELP.UBER
           01/22/18              01/23/18                          BOS ETON TOWER MKTI MAKATI PH                                                                          245.00
                                                                   Reference: 000121
           01/24/18              01/24/18                          NATIONAL BOOK SM AURA TAGUIG PH                                                                        108.00
           01/24/18              01/25/18                          FULLYBOOKED TAFT MANILA PH                                                                             105.00
                                                                   Reference: 003847
           01/24/18              01/25/18                          UBER BV 800-592-8996 NL                                                                                  86.00
We find ways ®
                                                                                                                                                                        Page 1 of 3
                                                                                                                   Credit Cards
                                                                                                                   Statement of Account
                                                                                                            VISA GOLD (PHP)
       MR DON JOHNSON D SIMAN                                                                               Statement Date                             Feb 15, 2018
       SOUTHFIELDS EDUCATIONAL FDTN                                                                         Card Number                                4183-5902-5742-6107
       BRGY TAWIRAN                                                                                         Credit Limit                               P        80,000
       CALAPAN                                                                                              Cash Advance Limit                         P        24,000
       5200 MINDORO ORIENTAL                                                                                Interest Rate Per Month                             3.25%
                                                                                                            Minimum Payment                            P        200.00
                                                                                                            Outstanding Balance                        P        34,353.04
    *4183590257426107DDSIMAN*                                                                               Payment Due Date                           Mar 12, 2018
                                                                                                            Amount Paid                               Date Paid
Your Account Summary
    Previous Balance     Purchases and Advances (+)       Finance Charge (+)        Fees/Other Debits (+)    Late Charge (+)       Payments/Other Credits (-)         Outstanding Balance
P            27,866.07   P            34,353.04          P              0.00        P              0.00      P          0.00       P             27,866.07        P              34,353.04
Your Credit Card Points Summary
     Previous Balance               (+) Points Earned                          (+/-) Adjustments                 (-) Points Redeemed                    Total Available Points
        8,534.00                         617.00                                  24.00                                  0.00                                    9,175.00
For Assistance, call BDO Call Center at 631-8000; 1-800-10-631-8000 Domestic Toll Free. When abroad, call Intl Toll Free (IAC) +800-8-6318000
               Sale                 Post
                                                                                         Transaction Details                                                          Amount
               Date                 Date
                                                                   Reference: BAAJNC0C
           01/24/18              01/25/18                          Spotify P04BA22D92 Stockholm SE                                                                        129.00
                                                                   Reference: P04BA22D92
           01/24/18              01/28/18                          ALEJANDRA HOTEL MAKATI MAKATI CITY PH                                                                  140.00
                                                                   Reference: 000512
           01/25/18              01/25/18                          ACE HARDWARE MARKET M TAGUIG CITY PH                                                                   279.50
           01/25/18              01/28/18                          JAPAN HOME-MARKET MARKET TAGUIG PH                                                                      88.00
           01/26/18              01/28/18                          UBER TRIP 5KUR7 HELP.UBERhelp.uber.com NL                                                              168.00
                                                                   Reference: UBER TRIP 5KUR7 HELP.UBER
           01/26/18              01/28/18                          UBER TRIP H4RGZ HELP.UBERhelp.uber.com NL                                                              354.00
                                                                   Reference: UBER TRIP H4RGZ HELP.UBER
           01/27/18              01/28/18                          NAT'L BOOKSTORE-CASH&CARRMAKATI PH                                                                      70.50
           01/27/18              01/28/18                          UBER TRIP NKOQX HELP.UBERhelp.uber.com NL                                                              189.00
                                                                   Reference: UBER TRIP NKOQX HELP.UBER
           01/27/18              01/28/18                          ALEJANDRA HOTEL MAKATI MAKATI CITY PH                                                                  140.00
                                                                   Reference: 000518
           01/27/18              01/28/18                          WHOLESALE COMMODITY C MAKATI CITY PH                                                                   194.95
           01/28/18              01/29/18                          UBER BV 800-592-8996 NL                                                                                127.00
                                                                   Reference: 2R3SC5TW
           01/29/18              01/29/18                          WATSONS DRUG SM AURA TAGUIG PH                                                                        145.50
           01/29/18              01/29/18                          JAMBA JUICE SM AURA TAGUIG PH                                                                         200.00
           01/29/18              01/29/18                          MARUGAME UDON BGC TAGUIG PH                                                                           305.00
           01/29/18              01/29/18                          SM SUPERMARKET AURA TAGUIG PH                                                                       1,189.69
           01/29/18              01/29/18                          YELLOW CAB ROBINSONS G QC PH                                                                          175.00
           01/29/18              01/30/18                          UBER BV 800-592-8996 NL                                                                                78.00
                                                                   Reference: 8Z7KBJGF
           01/29/18              01/30/18                          UBER TRIP 6EX6Z HELP.UBERhelp.uber.com NL                                                              157.00
                                                                   Reference: UBER TRIP 6EX6Z HELP.UBER
           01/29/18              01/30/18                          UBER TRIP B7GK7 HELP.UBERhelp.uber.com NL                                                              127.00
                                                                   Reference: UBER TRIP B7GK7 HELP.UBER
           01/31/18              02/01/18                          UBER TRIP HZYPP HELP.UBERhelp.uber.com NL                                                              104.00
                                                                   Reference: UBER TRIP HZYPP HELP.UBER
           02/01/18              02/01/18                          JAMBA JUICE SM AURA TAGUIG PH                                                                       200.00
           02/01/18              02/01/18                          NECTAR TAGUIG PH                                                                                    699.32
           02/02/18              02/04/18                          PAYMENT RECEIVED - THANK YOU                                                                    -27,866.07
           02/02/18              02/04/18                          EXECUTIVE OPTICAL GLOR MAKATI CITY PH                                                                89.00
           02/02/18              02/04/18                          UBER TRIP Y27AV HELP.UBERhelp.uber.com NL                                                           104.00
                                                                   Reference: UBER TRIP Y27AV HELP.UBER
We find ways ®
                                                                                                                                                                        Page 2 of 3
                                                                                                                   Credit Cards
                                                                                                                   Statement of Account
                                                                                                            VISA GOLD (PHP)
       MR DON JOHNSON D SIMAN                                                                               Statement Date                             Feb 15, 2018
       SOUTHFIELDS EDUCATIONAL FDTN                                                                         Card Number                                4183-5902-5742-6107
       BRGY TAWIRAN                                                                                         Credit Limit                               P        80,000
       CALAPAN                                                                                              Cash Advance Limit                         P        24,000
       5200 MINDORO ORIENTAL                                                                                Interest Rate Per Month                             3.25%
                                                                                                            Minimum Payment                            P        200.00
                                                                                                            Outstanding Balance                        P        34,353.04
    *4183590257426107DDSIMAN*                                                                               Payment Due Date                           Mar 12, 2018
                                                                                                            Amount Paid                               Date Paid
Your Account Summary
    Previous Balance     Purchases and Advances (+)       Finance Charge (+)        Fees/Other Debits (+)    Late Charge (+)       Payments/Other Credits (-)         Outstanding Balance
P            27,866.07   P            34,353.04          P              0.00        P              0.00      P          0.00       P             27,866.07        P              34,353.04
Your Credit Card Points Summary
     Previous Balance               (+) Points Earned                          (+/-) Adjustments                 (-) Points Redeemed                    Total Available Points
        8,534.00                         617.00                                  24.00                                  0.00                                    9,175.00
For Assistance, call BDO Call Center at 631-8000; 1-800-10-631-8000 Domestic Toll Free. When abroad, call Intl Toll Free (IAC) +800-8-6318000
               Sale                 Post
                                                                                         Transaction Details                                                          Amount
               Date                 Date
           02/02/18              02/04/18                          UBER TRIP TZW2X HELP.UBERhelp.uber.com NL                                                              113.00
                                                                   Reference: UBER TRIP TZW2X HELP.UBER
           02/03/18              02/04/18                          SUBWAY-DELA ROSA CARPA MAKATI CITY PH                                                                  550.00
           02/03/18              02/04/18                          UBER TRIP 3QBQS HELP.UBERhelp.uber.com NL                                                              200.00
                                                                   Reference: UBER TRIP 3QBQS HELP.UBER
           02/04/18              02/05/18                          NAT'L BOOKSTORE-MADISON MANILA PH                                                                       74.50
           02/04/18              02/05/18                          UBER TRIP YIAE4 HELP.UBERhelp.uber.com NL                                                              126.00
                                                                   Reference: UBER TRIP YIAE4 HELP.UBER
           02/04/18              02/05/18                          UBER BV 800-592-8996 NL                                                                                113.00
                                                                   Reference: HYN7VE7K
           02/04/18              02/05/18                          MERCURY DRUG MANILA PH                                                                                   28.00
                                                                   Reference: 000284
           02/05/18              02/06/18                          UBER TRIP CNDA4 HELP.UBERhelp.uber.com NL                                                              161.00
                                                                   Reference: UBER TRIP CNDA4 HELP.UBER
           02/05/18              02/07/18                          LAZADA PH MAKATI CITY PH                                                                               199.00
                                                                   Reference: 1              0
           02/07/18              02/11/18                          WUNDER CARPOOL 4915759065399 DE                                                                       500.00
           02/09/18              02/11/18                          FRANKIE S NEW YORK BUF TAGUIG PH                                                                      259.00
           02/09/18              02/11/18                          SM SUPERMARKET AURA TAGUIG PH                                                                       2,331.34
           02/09/18              02/11/18                          AYALA CINEMAS-MARKET! MARTAGUIG PH                                                                    540.00
           02/09/18              02/11/18                          JAPAN HOME-MARKET MARKET TAGUIG PH                                                                    176.00
           02/10/18              02/11/18                          UBER TRIP B7MY5 HELP.UBERhelp.uber.com NL                                                             180.00
                                                                   Reference: UBER TRIP B7MY5 HELP.UBER
           02/10/18              02/11/18                          UBER TRIP LD7KY HELP.UBERhelp.uber.com NL                                                                69.00
                                                                   Reference: UBER TRIP LD7KY HELP.UBER
           02/10/18              02/11/18                          UBER TRIP UH42T HELP.UBERhelp.uber.com NL                                                              149.00
                                                                   Reference: UBER TRIP UH42T HELP.UBER
           02/10/18              02/11/18                          UBER TRIP 5X4AD HELP.UBERhelp.uber.com NL                                                                60.00
                                                                   Reference: UBER TRIP 5X4AD HELP.UBER
           02/11/18              02/11/18                          MART ONE MAKATI CITY PH                                                                                109.75
           02/11/18              02/11/18                          SM SUPERMARKET AURA TAGUIG PH                                                                          150.25
           02/11/18              02/12/18                          UBER BV 800-592-8996 NL                                                                                120.00
                                                                   Reference: CK0AZX37
           02/11/18              02/13/18                          COFFEE PROJECT TAFT MANILA PH                                                                          260.00
           02/14/18              02/15/18                          UBER TRIP CEOYI HELP.UBERhelp.uber.com NL                                                              233.00
                                                                   Reference: UBER TRIP CEOYI HELP.UBER
                                                                   SUB TOTAL                                                                                          34,353.04
                                                                   TOTAL                                                                                              34,353.04
We find ways ®
                                                                                                                                                                        Page 3 of 3