Business Platinum Card p.

1/16
TOTALITY MEDISPA
STANLEY WILHELM Customer Care: 1-800-492-8468
Closing Date 07/11/22 Next Closing Date 08/11/22 TTY: Use Relay 711
Account Ending 5-03000 Website: americanexpress.com

Membership Rewards® Points

New Balance $242,109.90 Available and Pending as of 05/31/22
Minimum Payment Due $204,731.77 33,224
For up to date point balance and full program
details, visit membershiprewards.com
Payment Due Date 08/05/22 Account Summary

Late Payment Warning: If you do not pay the Minimum Payment Due by the Pay In Full Portion
Payment Due Date of 08/05/22, you may have to pay a late fee of $39.00 and Previous Balance $113,073.22
your Pay Over Time APR may be increased to the Penalty APR of 29.99%. Payments/Credits -$113,073.22
New Charges +$203,816.77
Fees +$0.00
New Balance = $203,816.77
Pay Over Time Portion
Previous Balance $0.00
Minimum Payment Warning: If you make only the minimum payment each period, Payments/Credits -$27,590.00
you will pay more in interest and it will take you longer to pay off your Pay Over Time New Charges +$65,883.13
balance. For example: Fees +$0.00
Interest Charged +$0.00
If you make no additional You will pay off the balance And you will pay an New Balance = $38,293.13
charges and each month you shown on this statement in estimated total of... Minimum Due $915.00
pay... about...

Only the Account Total

32 years $89,963
Minimum Payment Due Previous Balance $113,073.22
Payments/Credits -$140,663.22
If you would like information about credit counseling services, call 1-888-733-4139. New Charges +$269,699.90
Fees +$0.00
See page 2 for important information about your account. Interest Charged +$0.00

Please refer to the IMPORTANT NOTICES section on New Balance $242,109.90

page 15. Minimum Payment Due $204,731.77

We will debit your bank account for your monthly AutoPay payment of Pay Over Time Limit $50,000.00
$204,731.77 on 07/26/22. This date may not be the same date your bank Available Pay Over Time Limit $11,706.87
will debit your bank account. Any inquiry to American Express Days in Billing Period: 31
concerning this debit should be made before 07/26/22. If your monthly
AutoPay payment is less than your Minimum Payment Due, we must
receive an additional payment for at least the difference by 08/05/22.

Continued on page 3

Payment Coupon Pay by Computer Pay by Phone Account Ending 5-03000

Do not staple or use paper clips americanexpress.com/ 1-800-472-9297
business Enter 15 digit account # on all payments.
Make check payable to American Express.

STANLEY WILHELM Payment Due Date

TOTALITY MEDISPA 08/05/22
106 ITHECAW CREEK ST
DANIEL ISLAND SC 29492 New Balance
$242,109.90
AutoPay Amount
$204,731.77

See reverse side for instructions AMERICAN EXPRESS

P.O. BOX 650448
$ .
Amount Enclosed
on how to update your address,
phone number, or email. DALLAS TX 75265-0448
 STANLEY WILHELM Account Ending 5-03000
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. 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 Care number on page 3 for more information about this balance
computation method and how resulting interest charges are determined.
The method we use to calculate the ADB and interest results in daily
compounding of interest.
How to Avoid 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 interest on charges added to a Pay Over Time balance if you pay the
Account Total New Balance by the due date each month.
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 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
Change of Address, phone number, email
- Online at www.americanexpress.com/updatecontactinfo
- Via mobile device
- Voice automated: call the number on the back of your card
- For name, company name, and foreign address or phone changes, please call Customer Care
Please do not add any written communication or address change on this stub
p. 2/16
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.
Billing Dispute Procedures
What To Do If You Think You Find A Mistake On Your Statement
If you think there is an error on your statement, write to us at:
American Express, PO Box 981535, El Paso TX 79998-1535
In your letter, give us the following information:
- Account information: Your name and account number.
- Dollar amount: The dollar amount of the suspected error.
- Description of Problem: Describe what you believe is wrong and why you
believe it is a mistake.
You must contact us:
- Within 60 days after the error appeared on your statement.
- At least 2 business days before an automated payment is scheduled, if you
want to stop payment on the amount you think is wrong.
You must notify us of any potential errors in writing. You may call us, but if
you do we may not follow these procedures and you may have to pay the
amount in question.
What Will Happen After We Receive Your Letter
When we receive your letter, we will do two things:
1. Within 30 days of receiving your letter, we will tell you that we received
your letter. We will also tell you if we have already corrected the error.
2. We will investigate your inquiry and will either correct the error or
explain to you why we believe the bill is correct.
While we investigate whether or not there has been an error:
- We will not try to collect the amount in question.
- The charge in question may remain on your statement, and we may
continue to charge you interest on that amount.
- While you do not have to pay the amount in question, you are responsible
for the remainder of your balance.
- We can apply any unpaid amount against your credit limit.
After we finish our investigation, one of two things will happen:
- If we made a mistake: You will not have to pay the amount in question or
any interest or other fees related to that amount.
- If we do not believe there was a mistake: You will have to pay the amount
in question, along with applicable interest and fees. We will send you a
statement of the amount you owe and the date payment is due. We may
report you as delinquent if you do not pay the amount we think you owe.
Pay Your Bill with AutoPay
Deduct your payment from your bank
account automatically each month.
- Avoid late fees
- Save time
Visit americanexpress.com/autopay
today to enroll.
For information on how we protect your
privacy and to set your communication
and privacy choices, please visit
www.americanexpress.com/privacy.
 Business Platinum Card p. 3/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 07/11/22 Account Ending 5-03000

Customer Care & Billing Inquiries 1-800-492-8468

International Collect 1-623-492-7719 Website: americanexpress.com
Express Cash 1-800-CASH-NOW
Large Print & Braille Statements 1-800-492-8468 Customer Care
& Billing Inquiries Payments
P.O. BOX 981535 P.O. BOX 650448
EL PASO, TX DALLAS TX 75265-
79998-1535 0448
Hearing Impaired
Online chat at americanexpress.com or use Relay dial 711 and 1-800-492-8468

For information on your Pay Over Time feature and limit, see page 14

Learn how your Statement changes when you use your Pay Over Time
feature, refer to the page at the end of this statement.

Congratulations! You used your Amex Offer. Please refer to the

Payments and Credit section of your statement. View all available offers
when you log in to your Card account online at americanexpress.com

Payments and Credits

Summary

Pay In Full Pay Over Time Total

Payments -$113,073.22 -$27,500.00 -$140,573.22
Credits
STANLEY WILHELM 5-03000 $0.00 -$90.00 -$90.00
Total Payments and Credits -$113,073.22 -$27,590.00 -$140,663.22

Detail *Indicates posting date - denotes Pay Over Time activity

Payments Amount
06/20/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$40,000.00
06/25/22* STANLEY WILHELM AUTOPAY PAYMENT RECEIVED - THANK YOU -$73,073.22
First-Citizens Bank and Trust Compa
06/30/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$2,500.00
07/01/22* STANLEY WILHELM ONLINE PAYMENT - THANK YOU -$10,000.00
07/10/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$15,000.00
Credits Amount
07/05/22 STANLEY WILHELM INDEED -$90.00
STAMFORD
Indeed Credit

Continued on reverse
 STANLEY WILHELM Account Ending 5-03000 p. 4/16

New Charges
Summary
Pay In Full Pay Over Time Total
STANLEY WILHELM 5-03000 $196,611.37 $64,411.16 $261,022.53
NICOLE NADEL 5-01012 $7,205.40 $1,471.97 $8,677.37
Total New Charges $203,816.77 $65,883.13 $269,699.90

Detail - denotes Pay Over Time activity

STANLEY WILHELM
Card Ending 5-03000
Amount
06/06/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $61.70
4136446475
06/06/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $57.00
4136446475
06/06/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $19.60
4136446475
06/08/22 COLORESCIENCE 000000001 CARLSBAD CA $151.54
8664265673
06/08/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $45.13
4136446475
06/10/22 EISS 1 800 922 5580 195510000023281 LADSON SC $127.65
(843)552-7600
06/10/22 EISS 1 800 922 5580 195510000023281 LADSON SC $170.26
(843)552-7600
06/10/22 TERMINIX SERVICE INC COLUMBIA SC $81.20
8037721783
06/10/22 TERMINIX SERVICE INC COLUMBIA SC $96.43
8037721783
06/10/22 TOPIX PHARMACEUTICALS IN AMITYVILLE NY $534.60
616677 6329492
MISC
06/10/22 CANDELA CORPORATION 1134831 WAYLAND MA $9,310.00
152490906 01778
06/12/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
06/13/22 SKINCEUTICALS 632-951-4306 NJ $1,947.50
464947458 08852
06/13/22 TOPIX PHARMACEUTICALS IN AMITYVILLE NY $52.50
644176 6329492
MISC
06/13/22 CLARITY AMITYVILLE NY $53.00
196826 6329494
MISC
06/13/22 PCA SKIN SCOTTSDALE AZ $33.83
+18447222428
06/13/22 EISS 1 800 922 5580 195510000023281 LADSON SC $109.65
(843)552-7600
06/13/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $19.53
4136446475
06/13/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $82.53
4136446475
06/13/22 SALONORY.COM- HENKEL ROCKY HILL CT $146.88
BEAUTYCARE

Continued on next page

 Business Platinum Card p. 5/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 07/11/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
06/14/22 MICROSOFT BING ADS BILL.MS.NET NY $427.56
ADVERTISING SERVICE
06/14/22 SP MFI MEDICAL SAN DIEGO CA $483.22
+18006331558
06/14/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
06/14/22 PATIENT NOW 0000 ENGLEWOOD CO $644.00
88 TOTALITY MEDIS80112
COMPUTER AND DATA PROCE
06/14/22 BT*RARE BEAUTY BRANDS: PATCHOLOGY & PL NORWOOD MA $266.45
4807348406
06/14/22 EC SCOTT GROUP DARIEN CT $173.97
ECC-000015088 06820
NON-DURABLE GOODS
06/14/22 IMAGE INTERNATIONAL MANUFACTOR 6500000 LANTANA FL $273.00
5617912602
06/14/22 PCA SKIN SCOTTSDALE AZ $360.00
+18447222428
06/14/22 EISS 1 800 922 5580 195510000023281 LADSON SC $384.00
(843)552-7600
06/14/22 EISS 1 800 922 5580 195510000023281 LADSON SC $205.65
(843)552-7600
06/14/22 EISS 1 800 922 5580 195510000023281 LADSON SC $384.00
(843)552-7600
06/14/22 SALONORY.COM- HENKEL ROCKY HILL CT $36.72
BEAUTYCARE
06/14/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $1,361.75
4136446475
06/15/22 DOLLAR CAR RENTAL 866-434-2226 NV $1,115.09
Location Date
Rental: LAS VEGAS NV 22/06/07
Return: SALT LAKE CTY UT 22/06/15
Agreement Number: 584594080
Renter Name: WILHELM /STANLEY
06/15/22 SHOPIFY* 143817722 ELK GROVE VILLAGE IL $1,342.95
+18887467439
06/15/22 BOXOUT, LLC HUDSON OH $1,204.66
10819720 3329492
OBAGI CLENZIDERM DAILY CAR
RX OBAGI NUDERM TRIAL KIT
RX OBAGI TRETINOIN 005 CRE
06/15/22 SHOPIFY* 143821350 ELK GROVE VILLAGE IL $216.00
+18887467439
06/15/22 COLORESCIENCE 000000001 CARLSBAD CA $222.00
8664265673
06/15/22 EISS 1 800 922 5580 195510000023281 LADSON SC $157.65
(843)552-7600
06/15/22 SKINCEUTICALS 632-951-4306 NJ $315.00
465119541 08852
06/15/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $14.25
4136446475
06/16/22 SIDECAR INTERACTIVE, L PHILADELPHIA PA $2,600.00
+12157172730
06/16/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING

Continued on reverse
 STANLEY WILHELM Account Ending 5-03000 p. 6/16

Detail Continued - denotes Pay Over Time activity

Amount
06/16/22 BOXOUT, LLC HUDSON OH $619.20
10829787 3329492
RX OBAGI NUDERM CLEAR 20 O
06/16/22 GglPay PUBLIX DANIEL ISLAND SC $32.44
8433881180
06/16/22 EISS 1 800 922 5580 195510000023281 LADSON SC $130.65
(843)552-7600
06/16/22 ELTAMD SCOTTSDALE AZ $960.21
+18006338872
06/17/22 ZO SKIN HEALTH INC IRVINE CA $1,534.50
9499883168
06/17/22 EISS 1 800 922 5580 195510000023281 LADSON SC $306.00
(843)552-7600
06/17/22 Hydrfacial LONG BEACH CA $1,125.00
8006034996
06/17/22 TERMINIX SERVICE INC COLUMBIA SC $105.00
8037721783
06/17/22 COLORESCIENCE 000000001 CARLSBAD CA $222.00
8664265673
06/17/22 IS CLINICAL 1199578 BURBANK CA $648.29
WEB PARTNER 29492
06/17/22 IMAGE INTERNATIONAL MANUFACTOR 6500000 LANTANA FL $104.00
5617912602
06/17/22 PCA SKIN SCOTTSDALE AZ $36.83
+18447222428
06/17/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $60.38
4136446475
06/17/22 SALONORY.COM- HENKEL ROCKY HILL CT $275.39
BEAUTYCARE
06/18/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
06/18/22 GOOGLE *GOOGLE NEST 855-836-3987 CA $129.60
SELLER
06/20/22 DERMALOGICA CARSON CA $231.00
+13109004000
06/20/22 NUFACE NUFACE VISTA CA $675.00
760-509-1256
06/20/22 MADE 2 MOVE PHYSICAL THE CHARLESTON SC $249.00
843-640-5244
06/20/22 MADE 2 MOVE PHYSICAL THE CHARLESTON SC $1,890.00
843-640-5244
06/20/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
06/20/22 PAYPAL *DIR 7186286668 NY $4,916.00
7186286668
06/20/22 PAYPAL *DIR 7186286668 NY $6,158.00
7186286668
06/21/22 IN *SCIENTIS US, INC. NEW PORT RICHEY FL $34,850.00
1307 34655
06/21/22 BOXOUT, LLC HUDSON OH $1,108.80
10858644 3329492
RX OBAGI NUDERM CLEAR 20 O
RX OBAGI TRETINOIN 01 CREA
06/21/22 FACEBK*8BBAJFX4Q2 MENLO PARK $900.00
ADVERTISING SERVICE
06/21/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $401.50
00000000000211613029707

Continued on next page

 Business Platinum Card p. 7/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 07/11/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
06/21/22 SP UBIQUITI INC. NEW YORK NY $64.41
+14089423085
06/21/22 ALLERGAN 800-811-4148 CA $435.46
0621 92612
06/21/22 RVL PHARMACEUTICALS 000000001 BRIDGEWATER NJ $2,400.00
9088091300
06/21/22 REVISION LP 436845558021043 214-6780023 TX $1,401.00
2146780023
06/21/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $22.81
4136446475
06/22/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
06/22/22 Herd Provisions Charleston SC $348.57
843-637-4145
06/22/22 Hydrfacial LONG BEACH CA $989.74
8006034996
06/22/22 IMAGE INTERNATIONAL MANUFACTOR 6500000 LANTANA FL $110.00
5617912602
06/22/22 HOME TELECOM 650000007069894 MONCKS CORNER SC $199.95
8437619101
06/22/22 Port of Call CHS Charleston SC $1,021.30
843-822-8902
06/23/22 SHOPIFY* 144512849 ELK GROVE VILLAGE IL $540.00
+18887467439
06/23/22 BLACK DIAMOND GOURMET 146727001181788 BROOKLYN NY $318.28
718-998-4900
06/23/22 BOXOUT, LLC HUDSON OH $3,012.53
10940141 3329492
RX OBAGIC RX CLARIFY SERUM
RX OBAGI NUDERM CLEAR 20 O
OBAGI MEDICAL INTENSIVE DA
SUZANOBAGIMD FOAMING CLEAN
06/23/22 HALL MGMT GROUP LLC 0131 CHARLESTON SC $100.00
843-724-3808
06/23/22 ALLERGAN 800-811-4148 CA $2,808.00
CSCARD 92612
06/23/22 FOX AUDIO VISUAL 000000001 NORTH CHARLES SC $1,999.00
8436089473
06/23/22 LAURA ALBERTS TASTEFUL OP 739296885300 DANIEL ISLAND SC $65.72
LAURAALBERTSINFO@GMAIL.CO
06/23/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $59.54
4136446475
06/24/22 SHOPIFY* 144601883 ELK GROVE VILLAGE IL $1,292.26
+18887467439
06/24/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
06/24/22 HNT*REVANCE INC NEWARK CA $3,900.00
510-742-3400
06/24/22 BOXOUT, LLC HUDSON OH $552.00
10950254 3329492
RX OBAGI TRETINOIN 005 GEL
06/24/22 BOXOUT, LLC HUDSON OH $163.28
10950325 3329403
OBAGIC FX SYSTEM NORMDRY

Continued on reverse
 STANLEY WILHELM Account Ending 5-03000 p. 8/16

Detail Continued - denotes Pay Over Time activity

Amount
06/24/22 Hydrfacial LONG BEACH CA $394.20
8006034996
06/25/22 BOXOUT, LLC HUDSON OH $533.95
1-12JXLPE 3329492
OBAGI HYDRATE 17 OZ
06/25/22 OXYGENETIX INSTITUTE 323-773-6441 CA $961.67
323-773-6441
06/27/22 AWAY Chicago IL $446.51
squareup.com/receipts
06/27/22 PRADA USA CORP. NEW YORK NY $795.00
FAMILY CLOTHING
06/27/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING SERVICE
06/27/22 PCA SKIN SCOTTSDALE AZ $58.00
+18447222428
06/27/22 EMINENCE ORGANIC SKIN VANCOUVER CA $227.77
+16046024787
06/27/22 MCKESSON SPECIALTY CARE IRVING TX $10,453.21
477685 29492
DRUGS,DRUG PROPRIETI
06/27/22 PAYPAL *ONWRLD STOR 3052039896 FL $34,105.63
3052039896
06/27/22 SALONORY.COM- HENKEL ROCKY HILL CT $55.89
BEAUTYCARE
06/28/22 IN *BUSINESS NUCLEUS USA LLC GREAT NECK NY $300.00
5163887100
06/28/22 ANAZAOHEALTH TAMPA FL $163.18
8138824500
06/28/22 FACEBK*Q8ALDFXBS2 MENLO PARK $900.00
ADVERTISING SERVICE
06/28/22 FACEBK*25XEUGK4Q2 MENLO PARK $368.69
ADVERTISING SERVICE
06/28/22 Hydrfacial LONG BEACH CA $2,250.00
8006034996
06/28/22 COLORESCIENCE 000000001 CARLSBAD CA $330.00
8664265673
06/28/22 COLORESCIENCE 000000001 CARLSBAD CA $165.00
8664265673
06/28/22 HALLS CHOPHOUSE 0000 CHARLESTON SC $834.62
843-727-0090
06/28/22 LM COMMUNICATIONS OF SC 11570200122278 LEXINGTON KY $2,264.00
859-233-1515
06/28/22 IS CLINICAL 1199578 BURBANK CA $599.48
WEB PARTNER 29492
06/28/22 BUTTER LONDON B2B 948907957437950 ATLANTA GA $108.00
LSCOVELL@ASTRALBRANDS.COM
06/28/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $509.64
00000000000212059029707
06/28/22 EISS 1 800 922 5580 195510000023281 LADSON SC $306.00
(843)552-7600
06/29/22 HNT*REVANCE INC NEWARK CA $25,350.00
510-742-3400
06/29/22 MEDLINE INDUS INC 123 MUNDELEIN IL $651.84
8006335463
06/29/22 MEDLINE INDUS INC 123 MUNDELEIN IL $607.27
8006335463

Continued on next page

 Business Platinum Card p. 9/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 07/11/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
06/29/22 AGAVES CANTINA-CHARLESTON 000000001 DANIEL ISLAND SC $283.90
8439716790
06/29/22 BOXOUT, LLC HUDSON OH $1,125.60
10970960 3329492
RX OBAGI NUDERM BLENDER 20
RX OBAGI NUDERM SUNFADER 2
RX OBAGIC RX THERAPY NIGHT
06/29/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
06/29/22 PAYPAL *ALIPAYUSINC 8613917489939 CA $42.16
8613917489939
06/29/22 BOXOUT, LLC HUDSON OH $533.95
10996076 3329492
OBAGI HYDRATE 17 OZ
06/29/22 EISS 1 800 922 5580 195510000023281 LADSON SC $130.65
(843)552-7600
06/29/22 NUTRAFOL 739294650300015 NEW YORK NY $2,243.00
MISC PERSONAL SERVICE
06/29/22 EMPOWER PHARMACY 832-678-4417 TX $256.70
PHARMACY
06/30/22 CHUBBY FISH CHARLESTON SC $309.92
8436376798
06/30/22 SANDY'S CLEANERS DANIEL 0000 CHARLESTON SC $8.00
843-270-2333
06/30/22 BOXOUT, LLC HUDSON OH $489.60
10996430 3329492
RX OBAGI TRETINOIN 01 CREA
06/30/22 GglPay PUBLIX DANIEL ISLAND SC $27.54
8433881180
06/30/22 COSMOPROF #8971 000008971 DENTON TX $205.19
8003623186
06/30/22 BCS*CITY OF CHARLESTON 900018437 CHARLESTON SC $49.00
8437243711
06/30/22 BCS*MYGOVPAY SERVICE FEES 100050702 SAINT PAUL PA MN $1.61
8008389699
06/30/22 MCKESSON SPECIALTY CARE IRVING TX $17,532.94
481525 29492
DRUGS,DRUG PROPRIETI
06/30/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $343.50
00000000000212367029707
06/30/22 SALONORY.COM- HENKEL ROCKY HILL CT $43.74
BEAUTYCARE
06/30/22 THE VENDUE (REVIVAL) 021770021752778 CHARLESTON SC $322.23
0000209083 29401
07/01/22 YELPINC*855 380 9357 855-380-9357 CA $270.00
ADVERTISING
07/01/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $269.35
ADVERTISING SERVICE
07/01/22 WASABI DI * WASABI - D CHARLESTON SC $52.17
+18887072469
07/01/22 INDEED (203)564-2400 CT $118.41
INTERNET ADS
07/01/22 EBAY O*06-08816-63594 SAN JOSE $512.95
DEPARTMENT STORE

Continued on reverse
 STANLEY WILHELM Account Ending 5-03000 p. 10/16

Detail Continued - denotes Pay Over Time activity

Amount
07/01/22 BOXOUT, LLC HUDSON OH $334.37
11023662 3329492
OBAGI CLENZIDERM THERAPEUT
07/01/22 CLIMATE MASTERS 436845556651551 CHARLESTON SC $81.00
8439714995
07/01/22 EISS 1 800 922 5580 195510000023281 LADSON SC $67.65
(843)552-7600
07/01/22 SHOPIFY* 145221885 ELK GROVE VILLAGE IL $854.14
+18887467439
07/01/22 PAYPAL *JJELECTRIC JJELEC 4029357733 SC $825.00
4029357733
07/01/22 HOME TELECOM 650000007069894 MONCKS CORNER SC $149.95
8437619101
07/01/22 COLORESCIENCE 000000001 CARLSBAD CA $57.00
8664265673
07/02/22 BOXOUT, LLC HUDSON OH $1,096.51
11023662 5 3329492
RX OBAGI TRETINOIN 005 CRE
OBAGI CLENZIDERM DAILY CAR
07/02/22 Authorize.Net (877)447-3938 UT $63.20
8883234289
07/02/22 CHS AIRPORT PARKING 0000 NORTH CHARLES SC $2.00
843-767-7026
07/02/22 QWIK PACK & SHIP 0000 CHARLESTON SC $7.00
843-278-0800
07/02/22 PAYPAL *ACMETOOLS 7013354897 ND $200.33
7013354897
07/02/22 MALAGON CHARLESTON SC $363.59
843-577-7359
07/04/22 GglPay PUBLIX DANIEL ISLAND SC $108.87
8433881180
07/04/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
07/05/22 IN *KNIGHTS SECURITY SYSTEMS CHARLESTON SC $300.00
193514776411569_129412
07/05/22 SHOPIFY* 145532191 ELK GROVE VILLAGE IL $540.00
+18887467439
07/05/22 PAYPAL *OURARING 8333630010 CA $36.40
8333630010
07/05/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $569.34
00000000000212545029707
07/05/22 EISS 1 800 922 5580 195510000023281 LADSON SC $67.65
(843)552-7600
07/05/22 EISS 1 800 922 5580 195510000023281 LADSON SC $904.65
(843)552-7600
07/05/22 EISS 1 800 922 5580 195510000023281 LADSON SC $126.00
(843)552-7600
07/05/22 PCA SKIN SCOTTSDALE AZ $336.00
+18447222428
07/05/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $70.39
4136446475
07/06/22 PARAMOUNT+ SAN FRANCISCO CA $10.79
888-274-5343
07/06/22 MEDLINE INDUS INC 123 MUNDELEIN IL $147.51
8006335463
07/06/22 THE PARK CAFE CHARLESTON SC $208.70
201-658-4923

Continued on next page

 Business Platinum Card p. 11/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 07/11/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
07/06/22 ELTAMD SCOTTSDALE AZ $396.00
+18006338872
07/06/22 BOXOUT, LLC HUDSON OH $19,320.96
AR53855270 3329492
OBAGI NUCIL EYELASH ENHANC
RX OBAGI TRETINOIN 01 CREA
RX OBAGI TRETINOIN 005 GEL
RX OBAGI NUDERM CLEAR 20 O
07/06/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
07/06/22 GglPay SP VMINNOVATIONS LINCOLN NE $139.11
+18666399320
07/06/22 SKINCEUTICALS 632-951-4306 NJ $3,084.00
465881074 08852
07/07/22 ELTAMD SCOTTSDALE AZ $11.37
+18006338872
07/07/22 EMINENCE ORGANIC SKIN VANCOUVER CA $250.04
+16046024787
07/07/22 GOOGLE *GOOGLE NEST 855-836-3987 CA $129.60
COMPUTERS & EQUIPMENT
07/07/22 MPISHI RESTAURANT DANIEL ISLAND Charleston SC $219.58
squareup.com/receipts
07/07/22 MEDLINE INDUS INC 123 MUNDELEIN IL $579.80
8006335463
07/07/22 BOXOUT, LLC HUDSON OH $1,633.20
11023662 5 3329492
RX OBAGIC RX THERAPY NIGHT
RX OBAGI NUDERM SUNFADER 2
RX OBAGI NUDERM TRANSFORMA
07/07/22 EMPOWER PHARMACY 832-678-4417 TX $513.94
8326784417
07/07/22 COSMOPROF #8971 000008971 DENTON TX $194.40
8003623186
07/07/22 COSMEDIX B2B 948907957736964 ATLANTA GA $52.89
JSUTTON@ASTRALBRANDS.COM
07/07/22 VIRTUE LABS LLC 844-782-4247 NC $440.95
HAIRCARE
07/08/22 FACEBK*8NFSBG7CS2 MENLO PARK $412.31
ADVERTISING SERVICE
07/08/22 RVL PHARMACEUTICALS 000000001 BRIDGEWATER NJ $2,400.00
9088091300
07/08/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
07/08/22 LEGRAND SYRACUSE NY $1,286.84
315-468-8270
07/09/22 FACEBK*RMCYKGP4Q2 MENLO PARK $900.00
ADVERTISING SERVICE
07/09/22 INSTACART*159 SAN FRANCISCO CA $139.36
+18882467822
07/10/22 TST* BAY STREET BIERGARTE 300514235 CHARLESTON SC $49.83
8432662437
07/10/22 BALLANTYNE F AND B BALLANTYNE F AN CHARLOTTE NC $198.28
704-248-4000
07/10/22 LE FARFALLE CHARLESTON SC $692.76
843-625-2940

Continued on reverse
 STANLEY WILHELM Account Ending 5-03000 p. 12/16

Detail Continued - denotes Pay Over Time activity

Amount
07/10/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
07/10/22 TSUKI JAPANESE STEAK H CHARLOTTE NC $36.00
USFC1SC W28277
07/11/22 EMINENCE ORGANIC SKIN VANCOUVER CA $240.52
+16046024787
NICOLE NADEL
Card Ending 5-01012
Amount
06/18/22 HALLS CHOPHOUSE 0000 CHARLESTON SC $43.28
843-727-0090
06/18/22 PARKING 888-270-8335 CHARLESTON SC $30.47
+18882708335
06/18/22 ABM CHARLESTON PL 084870021230561 CHARLESTON SC $3.00
8438053232
06/19/22 THE ORDINARY CHARLESTON SC $83.12
860-796-2576
06/19/22 INSTACART*159 SAN FRANCISCO CA $184.27
+18882467822
06/20/22 AGAVES CANTINA-CHARLESTON 000000001 DANIEL ISLAND SC $37.29
8439716790
06/20/22 NAILS SO DEP AT DANIEL IS 941300000094 DANIEL ISLAND SC $156.00
MERCHANT.BOARDING@DIRECTD
06/21/22 INSTACART*159 SAN FRANCISCO CA $67.98
+18882467822
06/27/22 INSTACART*159 SAN FRANCISCO CA $139.32
+18882467822
06/27/22 THE GODDESS & GROCER CHICAGO IL $13.35
RESTAURANT
06/27/22 GglPay HUDSONNEWS ST868 868 DES PLAINES IL $22.00
800-326-7711
06/27/22 ALICE AND OLIVIA 0001 CHICAGO IL $2,774.25
201-624-0422
06/27/22 ANNE FONTAINE CGO CHICAGO IL $995.00
WOMEN'S CLOTHING
06/27/22 GglPay Chili's Bar B14 ORD 1549810005 Chicago IL $6.19
9996 60666
06/27/22 DOLCE & GABBANA CHICAGO IL $2,245.00
3122550630
06/27/22 DOLCE & GABBANA CHICAGO IL $695.00
3122550630
06/30/22 INSTACART*159 SAN FRANCISCO CA $81.82
+18882467822
07/01/22 TST* CHASING SAGE 00022922 CHARLESTON SC $147.58
RESTAURANT
07/04/22 INSTACART*159 SAN FRANCISCO CA $94.61
+18882467822
07/04/22 INSTACART*159 SAN FRANCISCO CA $122.34
+18882467822
07/06/22 GOOGLE*AUDIBLE GOOGLE PAYMENT G.CO HELPPAY# $17.37
DIGITAL GOODS: GAMES
07/07/22 INSTACART*159 SAN FRANCISCO CA $133.50
+18882467822
07/07/22 SEA BREEZE MARINA 0000 CHARLESTON SC $68.82
843-853-0932

Continued on next page

 Business Platinum Card p. 13/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 07/11/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
07/07/22 DELTA PHARMACY AND MEDICA 650000007339 CHARLESTON SC $281.84
8434712870
07/08/22 AGAVES CANTINA-CHARLESTON 000000001 DANIEL ISLAND SC $22.27
8439716790
07/11/22 INSTACART*159 SAN FRANCISCO CA $165.00
+18882467822
07/11/22 INSTACART*159 SAN FRANCISCO CA $46.70
+18882467822

Fees

Amount

Total Fees for this Period $0.00

Interest Charged

Amount

Total Interest Charged for this Period $0.00

About Trailing Interest

You may see interest on your next statement even if you pay the new balance in full and on time and make no new charges. This is called
"trailing interest". Trailing interest is the interest charged when, for example, you didn't pay your previous balance in full. When that
happens, we charge interest from the first day of the billing period until we receive your payment in full. You can avoid paying interest
on purchases by paying your balance in full and on time each month. Please see the "When we charge interest" sub-section in your
Cardmember Agreement for details.

2022 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2022 $0.00
Total Interest in 2022 $0.00

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Annual Balance Subject Interest
Percentage Rate to Interest Rate Charge

Pay Over Time option 19.74% (v) $0.00 $0.00

Promotional Pay Over Time 3.99% $0.00 $0.00

Rate Expires 11/10/2022 then will go to 19.74% (v)
Total $0.00
(v) Variable Rate
STANLEY WILHELM Account Ending 5-03000 p. 14/16

Information on Pay Over Time

There is a no pre-set spending limit on your Card

No Preset Spending Limit means your spending limit is flexible. Unlike a traditional card with a set limit, the amount you can spend
adjusts based on factors such as your purchase, payment, and credit history.

Pay Over Time Limit

There is a limit to your Pay Over Time feature balance. Your Pay Over Time Limit is $50,000.00. We may approve or decline a charge
regardless of whether your Card account balance exceeds or does not exceed your Pay Over Time Limit. You must pay in full all
charges that are not placed into a Pay Over Time balance by the Payment Due Date.

Available Pay Over Time Limit

Your Available Pay Over Time Limit is $11,706.87 and is accurate as of your statement date. This Limit is the remaining amount that you
can add to your Pay Over Time balance. The Available Pay Over Time Limit amount is calculated by subtracting your Pay Over Time
balance from your Pay Over Time Limit. If you have a preset spending limit on your account that is less than your Pay Over Time Limit,
you may not be able to use some or all of your Available Pay Over Time Limit.

Pay Over Time Setting: ON

The setting indicated above is accurate as of your statement closing date. For the most up to date setting, please refer to your online
account. If your setting is On, eligible charges will be placed in your Pay Over Time balance up to your Pay Over Time Limit. If your
setting is Off, all charges will be added to your Pay In Full balance and no new charges will be included in your Pay Over Time balance.
If you have an existing Pay Over Time balance, you can continue to pay this off over time with interest, as long as you pay your
minimum due each month by your Payment Due Date.
 TOTALITY MEDISPA p. 15/16
STANLEY WILHELM Closing Date 07/11/22 Account Ending 5-03000
IMPORTANT NOTICES

EFT Error Resolution Notice

In Case of Errors or Questions About Your Electronic Transfers Telephone us at 1-800-IPAY-AXP for Pay By
Phone questions, at 1-800-528-2122 for Pay By Computer questions, and at 1-800-528-4800 for AutoPay and at
1-800-CASH NOW for Express Cash questions. You may also write us at American Express, Electronic Funds
Services, P.O. Box 981531, El Paso TX 79998-1531, or contact us online at www.americanexpress.com/
inquirycenter as soon as you can, if you think your statement or receipt is wrong or if you need more information
about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the
FIRST statement on which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as clearly as you can why you
believe it is an error or why you need more information.
3. Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to
do this, we will credit your account for the amount you think is in error, so that you will have the use of the money
during the time it takes us to complete our investigation.

Your Cardmember Agreement

To access the most up to date version of your Cardmember Agreement, please log in to your Account at
www.americanexpress.com.
Update to $179 CLEAR® Credit
Effective May 19, 2022, Business Platinum Card® Members can now earn up to $189 (increased from $179) in
statement credits per calendar year when they use their Business Platinum Cards® to pay for the annual CLEAR®
membership. Purchases by both the Basic Card Member and any Additional Card Members on the Card Account
are eligible for statement credits. However, the total amount of statement credits for eligible purchases will not
exceed $189 on the Card Account per calendar year. We are also changing the Benefit Name to $189 CLEAR®
Credit. Additional terms apply, please see americanexpress.com/businessplatinum

Delta Sky Club® Access Policy Update

Effective June 1, 2022, the Delta Sky Club access policy is changing. Platinum Card Member(s) must present a
boarding pass that shows a reservation for a same-day Delta-marketed or Delta-operated flight departing from or
arriving at the airport in which the Delta Sky Club is located. Eligible Card Members on departing flights can only
access the Delta Sky Club within 3 hours of their flight's scheduled departure time. Card Members with a
connecting flight may access Delta Sky Clubs at any time during their layover. All Delta Sky Club rules apply. To
review the Delta Sky Club access policy and rules, please visit delta.com/us/en/delta-sky-club/access.
Additional restrictions may apply. For the Delta Sky Club access requirements as part of the Global Lounge
Collection benefit, please visit thecenturionlounge.com.

Departures
Your Business Platinum Card® membership gives you access to the exclusive Departuresº world, which includes
original stories told from unexpected perspectives, found only on Departures.com.

End of Important Notices.

STANLEY WILHELM Account Ending 5-03000 p. 16/16
Business Platinum Card
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 07/11/22 Account Ending 5-03000