Business Platinum Card p.

1/16
TOTALITY MEDISPA
STANLEY WILHELM Customer Care: 1-800-492-8468
Closing Date 06/10/22 Next Closing Date 07/11/22 TTY: Use Relay 711
Account Ending 5-03000 Website: americanexpress.com

Membership Rewards® Points

New Balance $113,073.22 Available and Pending as of 04/30/22
337,137
For up to date point balance and full program
Payment Due Date 07/05/22 details, visit membershiprewards.com

Late Payment Warning: If we do not receive your payment by the Payment Due Account Summary
Date of 07/05/22, you may have to pay a late fee of $39.00.
Pay In Full Portion
Previous Balance $86,516.31
Payments/Credits -$105,528.65
New Charges +$132,085.56
Fees +$0.00
New Balance = $113,073.22
See page 2 for important information about your account. Pay Over Time Portion
Previous Balance $5,399.86
Please refer to the IMPORTANT NOTICES section on Payments/Credits -$136,387.52
page 15. New Charges +$130,987.66
Fees +$0.00
Interest Charged +$0.00
We will debit your bank account for your payment of $113,073.22 on New Balance = $0.00
06/25/22. This date may not be the same date your bank will debit your Minimum Due $0.00
bank account. Any inquiry to American Express concerning this debit
should be made before 06/25/22. If your AutoPay payment is less than
your New Balance, we must receive an additional payment for at least Account Total
the difference by your next Closing Date. Previous Balance $91,916.17
Payments/Credits -$241,916.17
New Charges +$263,073.22
Learn how to take advantage of your Pay Over Time feature on page 14 Fees +$0.00
Interest Charged +$0.00

New Balance $113,073.22

Pay Over Time Limit $50,000.00

Available Pay Over Time Limit $50,000.00
Days in Billing Period: 30

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 07/05/22
106 ITHECAW CREEK ST
DANIEL ISLAND SC 29492

AutoPay Amount
$113,073.22

See reverse side for instructions AMERICAN EXPRESS

on how to update your address, P.O. BOX 650448
phone number, or email. DALLAS TX 75265-0448
 STANLEY WILHELM Account Ending 5-03000 p. 2/16

Payments: Your payment must be sent to the payment address shown on highest interbank rate we identify from customary banking sources on the
your statement and must be received by 5 p.m. local time at that address to conversion date or the prior business day. This rate may differ from rates in
be credited as of the day it is received. Payments we receive after 5 p.m. will effect on the date of your charge. Charges converted by establishments will
not be credited to your Account until the next day. Payments must also: (1) be billed at the rates such establishments use.
include the remittance coupon from your statement; (2) be made with a Credit Balance: A credit balance (designated CR) shown on this statement
single check drawn on a US bank and payable in US dollars, or with a represents money owed to you. If within the six-month period following
negotiable instrument payable in US dollars and clearable through the US the date of the first statement indicating the credit balance you do not
banking system; and (3) include your Account number. If your payment request a refund or charge enough to use up the credit balance, we will
does not meet all of the above requirements, crediting may be delayed and send you a check for the credit balance within 30 days if the amount is
you may incur late payment fees and additional interest charges. Electronic $1.00 or more.
payments must be made through an electronic payment method payable Credit Reporting: We may report information about your Account to credit
in US dollars and clearable through the US banking system. Please do not bureaus. Late payments, missed payments, or other defaults on your
send post-dated checks as they will be deposited upon receipt. Any Account may be reflected in your credit report.
restrictive language on a payment we accept will have no effect on us Billing Dispute Procedures
without our express prior written approval. We will re-present to your What To Do If You Think You Find A Mistake On Your Statement
financial institution any payment that is returned unpaid. If you think there is an error on your statement, write to us at:
Permission for Electronic Withdrawal: (1) When you send a check for American Express, PO Box 981535, El Paso TX 79998-1535
payment, you give us permission to electronically withdraw your payment In your letter, give us the following information:
from your deposit or other asset account. We will process checks - Account information: Your name and account number.
electronically by transmitting the amount of the check, routing number, - Dollar amount: The dollar amount of the suspected error.
account number and check serial number to your financial institution, - Description of Problem: Describe what you believe is wrong and why you
unless the check is not processable electronically or a less costly process is believe it is a mistake.
available. When we process your check electronically, your payment may You must contact us:
be withdrawn from your deposit or other asset account as soon as the same - Within 60 days after the error appeared on your statement.
day we receive your check, and you will not receive that cancelled check - At least 2 business days before an automated payment is scheduled, if you
with your financial account statement. If we cannot collect the funds want to stop payment on the amount you think is wrong.
electronically we may issue a draft against your deposit or other asset You must notify us of any potential errors in writing. You may call us, but if
account for the amount of the check. (2) By using Pay By Computer, Pay By you do we may not follow these procedures and you may have to pay the
Phone or any other electronic payment service of ours, you give us amount in question.
permission to electronically withdraw funds from the deposit or other asset What Will Happen After We Receive Your Letter
account you specify in the amount you request. Payments using such When we receive your letter, we will do two things:
services of ours received after 8:00 p.m. MST may not be credited until the 1. Within 30 days of receiving your letter, we will tell you that we received
next day. your letter. We will also tell you if we have already corrected the error.
How We Calculate Your Balance: We use the Average Daily Balance (ADB) 2. We will investigate your inquiry and will either correct the error or
method (including new transactions) to calculate the balance on which we explain to you why we believe the bill is correct.
charge interest for Pay Over Time balances on your Account. Call the While we investigate whether or not there has been an error:
Customer Care number on page 3 for more information about this balance - We will not try to collect the amount in question.
computation method and how resulting interest charges are determined. - The charge in question may remain on your statement, and we may
The method we use to calculate the ADB and interest results in daily continue to charge you interest on that amount.
compounding of interest. - While you do not have to pay the amount in question, you are responsible
How to Avoid Paying Interest: If you have a Pay Over Time balance, your for the remainder of your balance.
due date is at least 25 days after the close of each billing period. We will not - We can apply any unpaid amount against your credit limit.
charge interest on charges added to a Pay Over Time balance if you pay the After we finish our investigation, one of two things will happen:
Account Total New Balance by the due date each month. - If we made a mistake: You will not have to pay the amount in question or
Foreign Currency Charges: If you make a Charge in a foreign currency, we any interest or other fees related to that amount.
will convert it into US dollars on the date we or our agents process it. We - If we do not believe there was a mistake: You will have to pay the amount
will choose a conversion rate that is acceptable to us for that date, unless a in question, along with applicable interest and fees. We will send you a
particular rate is required by law. The conversion rate we use is no more statement of the amount you owe and the date payment is due. We may
than the highest official rate published by a government agency or the 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
Change of Address, phone number, email
Visit americanexpress.com/autopay
- Online at www.americanexpress.com/updatecontactinfo today to enroll.
- 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 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 06/10/22 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

Payments and Credits

Summary

Pay In Full Pay Over Time Total

Payments -$105,528.65 -$136,387.52 -$241,916.17
Credits $0.00 $0.00 $0.00
Total Payments and Credits -$105,528.65 -$136,387.52 -$241,916.17

Detail *Indicates posting date

Payments Amount
05/16/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$30,000.00
05/17/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$56,570.31
05/23/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$5,345.86
05/31/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$50,000.00
06/02/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$50,000.00
06/03/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$40,000.00
06/06/22* STANLEY WILHELM MOBILE PAYMENT - THANK YOU -$10,000.00

New Charges
Summary
Pay In Full Pay Over Time Total
STANLEY WILHELM 5-03000 $131,421.97 $129,816.18 $261,238.15
NICOLE NADEL 5-01012 $663.59 $1,171.48 $1,835.07
Total New Charges $132,085.56 $130,987.66 $263,073.22

Detail - denotes Pay Over Time activity

STANLEY WILHELM
Card Ending 5-03000
Amount
05/09/22 VIRTUE LABS LLC 844-782-4247 NC $272.13
HAIRCARE
05/09/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $114.92
4136446475
05/09/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $37.47
4136446475
05/10/22 SALONORY.COM- HENKEL ROCKY HILL CT $100.59
BEAUTYCARE
05/10/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $27.03
4136446475

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

Detail Continued - denotes Pay Over Time activity

Amount
05/10/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $55.21
4136446475
05/10/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $45.73
4136446475
05/11/22 COSMOPROF #8971 000008971 DENTON TX $453.60
8003623186
05/11/22 IS CLINICAL 1199578 BURBANK CA $723.93
0510 29492
05/11/22 IS CLINICAL 1199578 BURBANK CA $1,252.72
WEB PARTNER 29492
05/11/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/11/22 IMAGE INTERNATIONAL MANUFACTOR 6500000 LANTANA FL $150.00
5617912602
05/11/22 EMPOWER PHARMACY 832-678-4417 TX $575.00
8326784417
05/11/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $349.92
4136446475
05/11/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $10.75
4136446475
05/11/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $86.48
4136446475
05/11/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $52.00
4136446475
05/12/22 BLS*MARKETERHIRE CHICAGO IL $328.22
BUSINESS SERVICE
05/12/22 EC SCOTT GROUP DARIEN CT $101.97
ECC-000014687 06820
NON-DURABLE GOODS
05/12/22 EMPOWER PHARMACY 832-678-4417 TX $450.00
PHARMACY
05/12/22 EMPOWER PHARMACY 832-678-4417 TX $62.50
PHARMACY
05/12/22 BUTTER LONDON B2B 948907957437950 ATLANTA GA $113.40
LSCOVELL@ASTRALBRANDS.COM
05/12/22 MCKESSON SPECIALTY CARE IRVING TX $11,688.63
452759 29492
DRUGS,DRUG PROPRIETI
05/12/22 MCKESSON SPECIALTY CARE IRVING TX $10,153.83
452759 29492
DRUGS,DRUG PROPRIETI
05/12/22 RCE FOUNDATION 863-250-1603 FL $415.60
DONATIONS FO
05/13/22 SHOPIFY* 140962113 ELK GROVE VILLAGE IL $1,382.47
+18887467439
05/13/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/13/22 REVISION LP 436845558021043 214-6780023 TX $2,157.00
2146780023
05/13/22 EISS 1 800 922 5580 195510000023281 LADSON SC $135.15
(843)552-7600
05/13/22 AGAVES CANTINA-CHARLESTON 000000001 DANIEL ISLAND SC $14.40
8439716790
05/13/22 COSMOPROF #8971 000008971 DENTON TX $725.76
8003623186
05/13/22 TST* VESPA PIZZA 00028359 CHARLESTON SC $16.90
RESTAURANT

Continued on next page

 Business Platinum Card p. 5/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 06/10/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
05/13/22 COLORESCIENCE 000000001 CARLSBAD CA $2,346.00
8664265673
05/14/22 PATIENT NOW 0000 CASTLE PINES CO $604.00
88 TOTALITY MEDIS80108
COMPUTER AND DATA PROCE
05/14/22 BOXOUT, LLC HUDSON OH $1,353.60
10556833 3329492
RX OBAGI NUDERM CLEAR 20 O
RX OBAGI TRETINOIN 01 CREA
05/14/22 GglPay MPISHI RESTAURANT DANIEL ISLAND Charleston SC $101.96
squareup.com/receipts
05/14/22 MEDLINE INDUS INC 123 MUNDELEIN IL $978.35
8006335463
05/14/22 LOWE'S OF MT. PLEASANT, SC 0539 MOUNT PLEASANT SC $30,666.95
843-881-5757
05/14/22 MICROSOFT BING ADS BILL.MS.NET NY $295.62
ADVERTISING SERVICE
05/15/22 PUBLIX DANIEL ISLAND SC $72.71
8433881180
05/15/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
05/16/22 EISS 1 800 922 5580 195510000023281 LADSON SC $299.52
(843)552-7600
05/16/22 JAN MARINI SKIN RESEARCH JAN MARINI SK SAN JOSE CA $731.39
408-362-0130
05/16/22 COLORESCIENCE 000000001 CARLSBAD CA $2,058.00
8664265673
05/16/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $44.38
4136446475
05/16/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $60.85
4136446475
05/17/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/17/22 MEDLINE INDUS INC 123 MUNDELEIN IL $138.48
8006335463
05/17/22 PCA SKIN SCOTTSDALE AZ $77.53
+18447222428
05/17/22 SANDY'S CLEANERS DANIEL 0000 CHARLESTON SC $16.01
843-270-2333
05/17/22 EISS 1 800 922 5580 195510000023281 LADSON SC $151.65
(843)552-7600
05/17/22 PCA SKIN SCOTTSDALE AZ $29.22
+18447222428
05/17/22 EMPOWER PHARMACY 832-678-4417 TX $360.74
8326784417
05/17/22 CUMULUS CHARLESTON CHARLESTON SC $3,552.50
843-277-1218
05/17/22 COSMOPROF #8971 000008971 DENTON TX $997.92
8003623186
05/17/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $131.50
00000000000209346029707
05/17/22 COSMEDIX B2B 948907957736964 ATLANTA GA $998.45
JSUTTON@ASTRALBRANDS.COM
05/17/22 PAYPAL *DOORDASH EUCALYPT 8559731040 CA $23.08
8559731040

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

Detail Continued - denotes Pay Over Time activity

Amount
05/17/22 SKINCEUTICALS 632-951-4306 NJ $1,029.50
463659568 08852
05/17/22 LANIER PARKING CORPORA ATLANTA GA $4.50
404-881-6076
05/18/22 MERZ NORTH AMERICA GREENSBORO NC $6,025.54
0090084732 27615
05/18/22 PATIENT NOW 0000 CASTLE PINES CO $40.00
88 TOTALITY MEDIS80108
COMPUTER AND DATA PROCE
05/18/22 MEDLINE INDUS INC 123 MUNDELEIN IL $522.37
8006335463
05/18/22 MEDLINE INDUS INC 123 MUNDELEIN IL $1,629.61
8006335463
05/18/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/18/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $179.50
00000000000209433029707
05/18/22 ELTAMD SCOTTSDALE AZ $1,461.00
+18006338872
05/18/22 EISS 1 800 922 5580 195510000023281 LADSON SC $205.65
(843)552-7600
05/18/22 SALONORY.COM- HENKEL ROCKY HILL CT $58.32
BEAUTYCARE
05/18/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $27.55
4136446475
05/18/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $21.05
4136446475
05/18/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $25.00
4136446475
05/19/22 FACEBK*A9YTLG3CS2 MENLO PARK $900.00
ADVERTISING SERVICE
05/19/22 MEDLINE INDUS INC 123 MUNDELEIN IL $2,281.46
8006335463
05/19/22 COSMOPROF #8971 000008971 DENTON TX $192.23
8003623186
05/19/22 SWEETGRASS PHARMACY CAROL 650000011753 MOUNT PLEASAN SC $1,308.00
8438007007
05/19/22 BUTTER LONDON B2B 948907957437950 ATLANTA GA $105.30
LSCOVELL@ASTRALBRANDS.COM
05/19/22 SHADES OF LIGHT 436845555765642 804-2883235 VA $4,009.84
8042883235
05/19/22 EISS 1 800 922 5580 195510000023281 LADSON SC $58.65
(843)552-7600
05/19/22 SKINCEUTICALS 632-951-4306 NJ $435.50
463859603 08852
05/20/22 MEDLINE INDUS INC 123 MUNDELEIN IL $195.89
8006335463
05/20/22 BOXOUT, LLC HUDSON OH $1,602.86
10598782 3329492
OBAGI CLENZIDERM DAILY CAR
OBAGI ELASTIDERM EYE CREAM
RX OBAGI TRETINOIN 005 CRE
RX OBAGIC RX CLARIFY SERUM
05/20/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/20/22 SALONORY.COM- HENKEL ROCKY HILL CT $311.04
BEAUTYCARE

Continued on next page

 Business Platinum Card p. 7/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 06/10/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
05/20/22 COSMOPROF #8971 000008971 DENTON TX $73.32
8003623186
05/20/22 IS CLINICAL 1199578 BURBANK CA $770.27
5/19 29492
05/20/22 EPIONCE 1155915 BOISE ID $1,020.60
49538 294928
05/21/22 COSMOPROF #8971 000008971 DENTON TX $1,516.32
8003623186
05/21/22 CREDIT ONE STADIUM 0000 CHARLESTON SC $46.78
843-849-3155
05/21/22 MERZ NORTH AMERICA GREENSBORO NC $9,038.30
0090094726 27615
05/23/22 LEGITSCRIPT.COM PORTLAND OR $975.00
+18775344879
05/23/22 SHOPIFY* 141807349 ELK GROVE VILLAGE IL $1,309.05
+18887467439
05/23/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/23/22 QUALITY OF CHARLESTON North Charleston SC $719.75
squareup.com/receipts
05/23/22 FACEBK*XU6MWFK4Q2 MENLO PARK $900.00
ADVERTISING SERVICE
05/23/22 BLACK DIAMOND GOURMET 146727001181788 BROOKLYN NY $1,093.00
718-998-4900
05/23/22 GglPay NEW YORK BUTCHER SHOPPE 0000 DANIEL ISLAND SC $129.03
864-444-6703
05/23/22 Hydrfacial LONG BEACH CA $3,889.21
8006034996
05/23/22 DERMALOGICA CARSON CA $192.50
+13109004000
05/23/22 GglPay CIRCLE K # 23882/CIRCLE K DANIEL ISLAND SC $96.07
CONVENIENCE
05/23/22 PCA SKIN SCOTTSDALE AZ $84.05
+18447222428
05/23/22 JAN MARINI SKIN RESEARCH JAN MARINI SK SAN JOSE CA $848.89
408-362-0130
05/23/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $34.64
4136446475
05/23/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $22.81
4136446475
05/23/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $23.54
4136446475
05/24/22 EMINENCE ORGANIC SKIN VANCOUVER CA $229.52
+16046024787
05/24/22 COSMOPROF #8971 000008971 DENTON TX $135.86
8003623186
05/24/22 EPIONCE 1155915 BOISE ID $228.00
50383 294928
05/24/22 ALLERGAN 800-811-4148 CA $2,786.92
0524 92612
05/24/22 BUTTER LONDON B2B 948907957437950 ATLANTA GA $101.70
LSCOVELL@ASTRALBRANDS.COM
05/24/22 EISS 1 800 922 5580 195510000023281 LADSON SC $2,200.65
(843)552-7600

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

Detail Continued - denotes Pay Over Time activity

Amount
05/24/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $55.62
4136446475
05/24/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $50.93
4136446475
05/24/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $36.30
4136446475
05/25/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/25/22 SHOPIFY* 141984502 ELK GROVE VILLAGE IL $1,302.69
+18887467439
05/25/22 ZO SKIN HEALTH INC IRVINE CA $1,369.50
9499883168
05/25/22 BLACK DIAMOND GOURMET 146727001181788 BROOKLYN NY $603.61
718-998-4900
05/25/22 GglPay PUBLIX DANIEL ISLAND SC $44.37
8433881180
05/25/22 ALLERGAN 800-811-4148 CA $7,070.00
DSFGHJ 92612
05/25/22 COSMEDIX B2B 948907957736964 ATLANTA GA $173.95
JSUTTON@ASTRALBRANDS.COM
05/25/22 EISS 1 800 922 5580 195510000023281 LADSON SC $387.00
(843)552-7600
05/25/22 SKINCEUTICALS 632-951-4306 NJ $1,494.50
463732959 08852
05/26/22 ZO SKIN HEALTH INC IRVINE CA $147.00
9499883168
05/26/22 Melfi's Charleston SC $359.57
843-858-3524
05/26/22 LM COMMUNICATIONS OF SC 11570200122278 LEXINGTON KY $1,264.00
859-233-1515
05/26/22 THE UPS STORE 6247 021770021763912 DANIEL ISLAND SC $33.13
V6247-2922052619129492
05/26/22 PAYPAL *EBAY US 00000000 GB $2,994.90
00000000
05/26/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $2,114.40
00000000000210073029707
05/26/22 EISS 1 800 922 5580 195510000023281 LADSON SC $743.04
(843)552-7600
05/26/22 EISS 1 800 922 5580 195510000023281 LADSON SC $405.00
(843)552-7600
05/27/22 ELLEEBANA DIRECT EAGLE RIVER AK $248.50
8058435450
05/27/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/27/22 BOXOUT, LLC HUDSON OH $634.70
10671765 3329492
OBAGI BACK BAR OBAGI HYDRA
RX OBAGIC RX CLARIFY SERUM
05/27/22 CHEZ NOUS CHARLESTON SC $362.48
843-793-7796
05/27/22 MUSE RESTAURANT 00E4 CHARLESTON SC $295.88
843-577-1102
05/27/22 SKINCEUTICALS 632-951-4306 NJ $636.00
463626309 08852
05/27/22 Hydrfacial LONG BEACH CA $2,250.00
8006034996

Continued on next page

 Business Platinum Card p. 9/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 06/10/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
05/27/22 AGAVES CANTINA-CHARLESTON 000000001 DANIEL ISLAND SC $68.04
8439716790
05/27/22 SJOLIE SUNLESS ROCKLIN CA $241.92
SUNLESS TANN
05/27/22 IS CLINICAL 1199578 BURBANK CA $1,787.08
WEB PARTNER 29492
05/28/22 IN *SOUTH SEAS LOVELAND CO $420.00
9704619200
05/28/22 FACEBK*45DUHFP4Q2 MENLO PARK $299.23
ADVERTISING SERVICE
05/29/22 IN *BUSINESS NUCLEUS USA LLC GREAT NECK NY $300.00
5163887100
05/29/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/31/22 IN *SCIENTIS US, INC. NEW PORT RICHEY FL $16,360.00
1088 34655
05/31/22 SHOPIFY* 142496608 ELK GROVE VILLAGE IL $1,305.25
+18887467439
05/31/22 EMINENCE ORGANIC SKIN VANCOUVER CA $33.11
+16046024787
05/31/22 EMINENCE ORGANIC SKIN VANCOUVER CA $321.00
+16046024787
05/31/22 PCA SKIN SCOTTSDALE AZ $85.66
+18447222428
05/31/22 DERMALOGICA CARSON CA $183.00
+13109004000
05/31/22 GglPay PUBLIX DANIEL ISLAND SC $72.57
8433881180
05/31/22 TST* VESPA PIZZA 00028359 CHARLESTON SC $66.83
RESTAURANT
05/31/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
05/31/22 PAYPAL *DOORDASH CHICK-FI 8559731040 CA $36.89
8559731040
05/31/22 EGAN'S SPIRITS #1 039300983160366 CHARLESTON SC $223.40
BRENT@EGANSPIRITS.COM
05/31/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $36.56
4136446475
05/31/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $54.02
4136446475
05/31/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $10.83
4136446475
05/31/22 SALONORY.COM- HENKEL ROCKY HILL CT $64.80
BEAUTYCARE
06/01/22 ZO SKIN HEALTH INC IRVINE CA $525.00
9499883168
06/01/22 YELPINC*855 380 9357 855-380-9357 CA $270.00
ADVERTISING
06/01/22 MEDLINE INDUS INC 123 MUNDELEIN IL $527.26
8006335463
06/01/22 BOXOUT, LLC HUDSON OH $176.26
10714084 3329492
OBAGI SUN SHIELD MATTE BRO

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

Detail Continued - denotes Pay Over Time activity

Amount
06/01/22 PAYPAL *DOMINO'S 8775 8448964938 SC $113.51
402-935-2244
06/01/22 SHOPIFY* 142603773 ELK GROVE VILLAGE IL $1,060.56
+18887467439
06/01/22 INTERIOR DESIGN CHARLESTON SC $87.65
+18437904228
06/01/22 HOME TELECOM 650000007069894 MONCKS CORNER SC $129.95
8437619101
06/01/22 INDEED (203)564-2400 CT $71.59
INTERNET ADS
06/01/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $1,566.57
00000000000210436029707
06/01/22 IMAGE INTERNATIONAL MANUFACTOR 6500000 LANTANA FL $111.00
5617912602
06/01/22 IMAGE INTERNATIONAL MANUFACTOR 6500000 LANTANA FL $154.85
5617912602
06/01/22 CLIMATE MASTERS 436845556651551 CHARLESTON SC $81.00
8439714995
06/01/22 CLINICAL RESOLUTION LA BREA CA $1,343.22
213-384-0500
06/01/22 JAN MARINI SKIN RESEARCH JAN MARINI SK SAN JOSE CA $325.95
408-362-0130
06/01/22 EISS 1 800 922 5580 195510000023281 LADSON SC $301.65
(843)552-7600
06/01/22 EISS 1 800 922 5580 195510000023281 LADSON SC $226.65
(843)552-7600
06/01/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $35.72
4136446475
06/01/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $33.44
4136446475
06/01/22 IREDALE MINERAL COSMETICS 650000007081 GREAT BARRINGTON MA $22.55
4136446475
06/02/22 BOXOUT, LLC HUDSON OH $2,108.40
10725064 3329492
RX OBAGI TRETINOIN 005 CRE
RX OBAGI TRETINOIN 01 CREA
RX OBAGI TRETINOIN 005 GEL
RX OBAGI NUDERM TRIAL KIT
06/02/22 GglPay NEW YORK BUTCHER SHOPPE 0000 DANIEL ISLAND SC $198.38
864-444-6703
06/02/22 INSTACART*159 SAN FRANCISCO CA $63.93
+18882467822
06/02/22 Authorize.Net (877)447-3938 UT $80.25
8883234289
06/02/22 COSMOPROF #8971 000008971 DENTON TX $362.88
8003623186
06/02/22 EXXONMOBIL 4818 CHARLESTON SC $85.02
843-216-3327
06/02/22 EPIONCE 1155915 BOISE ID $478.14
52197 294928
06/02/22 ALLERGAN 800-811-4148 CA $3,213.03
0602 92612
06/02/22 EVOLUS 000000001 NEWPORT BEACH CA $10,500.00
P516742 92660
P516742
06/02/22 SALONORY.COM- HENKEL ROCKY HILL CT $129.60
BEAUTYCARE

Continued on next page

 Business Platinum Card p. 11/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 06/10/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
06/02/22 ELTAMD SCOTTSDALE AZ $1,479.00
+18006338872
06/03/22 INSTACART*159 SAN FRANCISCO CA $9.70
+18882467822
06/03/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
06/03/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $90.49
ADVERTISING
06/03/22 IN *LOCAL MECHANICAL HEATING & AIR SUMMERVILLE SC $1,385.00
2269 294835
06/03/22 GglPay MOZZO DELI 0000 CHARLESTON SC $13.60
843-388-5755
06/03/22 COSMEDIX B2B 948907957736964 ATLANTA GA $1,054.50
JSUTTON@ASTRALBRANDS.COM
06/03/22 DERMALOGICA CARSON CA $103.50
+13109004000
06/03/22 COLORESCIENCE 000000001 CARLSBAD CA $2,320.00
8664265673
06/04/22 PAYPAL *PACCOAST 9548642205 FL $515.01
9548642205
06/05/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
06/05/22 SP UBIQUITI INC. NEW YORK NY $2,193.59
+14089423085
06/06/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
06/06/22 PARAMOUNT+ SAN FRANCISCO CA $10.79
888-274-5343
06/06/22 ALLERGAN 800-811-4148 CA $15,016.25
1078904685 92612
06/06/22 EPIONCE 1155915 BOISE ID $629.34
52971 294928
06/06/22 PCA SKIN SCOTTSDALE AZ $118.19
+18447222428
06/06/22 PCA SKIN SCOTTSDALE AZ $1,288.00
+18447222428
06/06/22 PCA SKIN SCOTTSDALE AZ $33.39
+18447222428
06/07/22 EMINENCE ORGANIC SKIN VANCOUVER CA $291.99
+16046024787
06/07/22 FACEBK*8UQ33FKCS2 MENLO PARK $900.00
ADVERTISING SERVICE
06/07/22 SHOPIFY* 143098713 ELK GROVE VILLAGE IL $3,131.03
+18887467439
06/07/22 ZO SKIN HEALTH INC IRVINE CA $2,166.00
9499883168
06/07/22 COSMOPROF #8971 000008971 DENTON TX $192.23
8003623186
06/07/22 PCA SKIN SCOTTSDALE AZ $38.19
+18447222428
06/07/22 PRESTIGE SALON PRODU 436845559047500 FORT MILL SC $258.66
00000000000210784029707
06/07/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE

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

Detail Continued - denotes Pay Over Time activity

Amount
06/07/22 EISS 1 800 922 5580 195510000023281 LADSON SC $493.65
(843)552-7600
06/07/22 SALONORY.COM- HENKEL ROCKY HILL CT $139.31
BEAUTYCARE
06/07/22 SALONORY.COM- HENKEL ROCKY HILL CT $129.60
BEAUTYCARE
06/08/22 FACEBK*X8VD6H3CS2 MENLO PARK $30.44
ADVERTISING SERVICE
06/08/22 BOXOUT, LLC HUDSON OH $2,160.77
10734031 3329492
OBAGI CLENZIDERM DAILY CAR
OBAGI CLENZIDERM THERAPEUT
OBAGI HYDRATE LUXE 17 OZ
RX OBAGI NUDERM CLEAR 20 O
06/08/22 BOXOUT, LLC HUDSON OH $3,384.48
10767749 3329492
OBAGI NUDERM EXFODERM FORT
OBAGI ELASTIDERM FACIAL SE
RX OBAGI NUDERM CLEAR 20 O
RX OBAGIC RX CLARIFY SERUM
06/08/22 GOOGLE *ADS4167813313 CC@GOOGLE.COM CA $500.00
ADVERTISING
06/08/22 SKINCEUTICALS 632-951-4306 NJ $816.00
464684694 08852
06/08/22 COSMOPROF #8971 000008971 DENTON TX $50.90
8003623186
06/08/22 COSMEDIX B2B 948907957736964 ATLANTA GA $114.55
JSUTTON@ASTRALBRANDS.COM
06/08/22 SALONORY.COM- HENKEL ROCKY HILL CT $46.17
BEAUTYCARE
06/08/22 EISS 1 800 922 5580 195510000023281 LADSON SC $253.65
(843)552-7600
06/09/22 EMINENCE ORGANIC SKIN VANCOUVER CA $264.72
+16046024787
06/09/22 FACEBK*HQP8RFF5Q2 MENLO PARK $900.00
ADVERTISING SERVICE
06/09/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
06/09/22 MCKESSON SPECIALTY CARE IRVING TX $8,123.07
467991 29492
DRUGS,DRUG PROPRIETI
06/09/22 IMAGE INTERNATIONAL MANUFACTOR 6500000 LANTANA FL $122.00
5617912602
06/10/22 SHOPIFY* 143372588 ELK GROVE VILLAGE IL $1,299.26
+18887467439
06/10/22 GOOGLE*ADS4167813313 GOOGLE INC CC GOOGLE.COM $500.00
ADVERTISING SERVICE
NICOLE NADEL
Card Ending 5-01012
Amount
05/12/22 INSTACART*159 SAN FRANCISCO CA $151.02
+18882467822
05/13/22 INSTACART*159 SAN FRANCISCO CA $105.48
+18882467822
05/16/22 TST* STELLAS - CHARLESTO 00059347 CHARLESTON SC $152.09
RESTAURANT
05/18/22 CHAS CNTY MED SOCIETY MOUNT PLEASANT SC $290.00
+18435773613

Continued on next page

 Business Platinum Card p. 13/16
TOTALITY MEDISPA
STANLEY WILHELM
Closing Date 06/10/22 Account Ending 5-03000

Detail Continued - denotes Pay Over Time activity

Amount
05/18/22 INSTACART*159 SAN FRANCISCO CA $140.35
+18882467822
05/18/22 TST* VESPA PIZZA 00028359 CHARLESTON SC $38.68
RESTAURANT
05/21/22 INSTACART*159 SAN FRANCISCO CA $85.78
+18882467822
05/25/22 TIKTOK PROMOTE CULVER CITY CA $135.00
+12138742982
05/27/22 INSTACART*159 SAN FRANCISCO CA $245.70
+18882467822
05/28/22 KILWINS OF BEAUFORT 650000010647140 BEAUFORT SC $16.95
7064632719
05/30/22 PLANOLY AUSTIN TX $174.81
+15127105593
06/06/22 GOOGLE*AUDIBLE GOOGLE PAYMENT G.CO HELPPAY# $17.37
DIGITAL GOODS: GAMES
06/07/22 DELTA PHARMACY AND MEDICA 650000007339 CHARLESTON SC $281.84
8434712870

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 18.99% (v) $0.00 $0.00

Continued on reverse
 STANLEY WILHELM Account Ending 5-03000 p. 14/16

Interest Charge Calculation Continued

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

Promotional Pay Over Time 3.99% $0.00 $0.00

Rate Expires 11/10/2022
Total $0.00
(v) Variable Rate

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 $50,000.00 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 06/10/22 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.

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 06/10/22 Account Ending 5-03000

American Express® Cards Warmly Welcomed

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equippers.com or 800-235-3325 843-577-8004 888-531-3889 nrspay.com