Business Platinum Card® p.

1/11
QBR LLC
CHRIS N MCCUTCHEON
Closing Date 07/15/15 Next Closing Date 08/14/15 Account Ending 0-11007

Membership Rewards® Points

New Balance $10,677.37 Available and Pending as of 06/30/15
172,618
For up to date point balance and full program
Please Pay By 07/30/15 details, visit membershiprewards.com

Payment is due upon receipt. We suggest you pay by the Please Pay By date. Account Summary
Previous Balance $3,758.96
Payments/Credits -$3,776.79
New Charges +$10,395.20
Fees +$300.00

New Balance $10,677.37

See page 2 for important information about your account. Days in Billing Period: 31

Please note, your preset line is $23,100.00. You have spent $10,677.37. Customer Care

Pay by Computer
open.com/pbc

Customer Care Pay by Phone

1-800-492-8468 1-800-472-9297

See page 2 for additional information.

Please fold on the perforation below, detach and return with your payment

Payment Coupon Pay by Computer Pay by Phone Account Ending 0-11007

Do not staple or use paper clips open.com/pbc 1-800-472-9297
Enter account number on all documents.
Make check payable to American Express.

CHRIS N MCCUTCHEON Please Pay By

QBR LLC 07/30/15
303 WILLIAMS AVE SW Amount Due
STE 311 $10,677.37
HUNTSVILLE AL 35801-6001

AMERICAN EXPRESS
Check here if your address or
P.O. BOX 650448
phone number has changed.
DALLAS TX 75265-0448
Note changes on reverse side.
 CHRIS N MCCUTCHEON Account Ending 0-11007 p. 2/11

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. If we accept
payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law.
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 listed below 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
compoundingof 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 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.

Customer Care & Billing Inquiries 1-800-492-8468 Hearing Impaired Website: americanexpress.com
InternationalCollect 1-623-492-7719 TTY: 1-800-221-9950 Mobile Site: amexmobile.com
Large Print & Braille Statements 1-800-492-8468 FAX: 1-800-695-9090
Express Cash 1-800-CASH-NOW In NY: 1-800-522-1897 Customer Care
& Billing Inquiries Payments
P.O. BOX 981535 P.O. BOX 650448
EL PASO, TX DALLAS TX
79998-1535 75265-0448

Change of Address
If correct on front, do not use.
Pay Your Bill with AutoPay
To change your address online, visit www.americanexpress.com/updatecontactinfo
For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. · Avoid late fees
Please print clearly in blue or black ink only in the boxes provided. · Save time
Deduct your payment from your bank
Street Address account automatically each month

Visit americanexpress.com/autopay
City, State today to enroll.

Zip Code

Area Code and

Home Phone
Area Code and
Work Phone For information on how we protect your
privacy and to set your communication
Email and privacy choices, please visit
www.americanexpress.com/privacy.
 Business Platinum Card® p. 3/11
QBR LLC
CHRIS N MCCUTCHEON
Closing Date 07/15/15 Account Ending 0-11007

Payments and Credits

Summary

Total
Payments -$2,081.97
Credits
CHRIS N MCCUTCHEON 0-11007 -$1,694.82
Total Payments and Credits -$3,776.79

Detail *Indicates posting date

Payments Amount
06/20/15* CHRIS N MCCUTCHEON ONLINE PAYMENT - THANK YOU -$2,081.97
Credits Amount
06/17/15* CHRIS N MCCUTCHEON AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT -$1,676.99

06/28/15* CHRIS N MCCUTCHEON 5% OPEN Savings at FedEx -$3.17

FEDEX INV 497618373 I497 $63.35 06/25/2015
07/10/15* CHRIS N MCCUTCHEON 5% OPEN Savings at FedEx -$14.66
FEDEX INV 498579891 I49 $293.28 07/08/2015

New Charges
Summary
Total
CHRIS N MCCUTCHEON 0-11007 $8,661.33
JOHN HORNBUCKLE 0-12013 $1,733.87
Total New Charges $10,395.20

Detail
CHRISN MCCUTCHEON
Card Ending 0-11007
Amount
06/14/15 VONUMENTAL LLC 20100478-2750089 GA $19.95
478-275-0089
06/15/15 KNOLOGY INC 877-KNOLOGY GA $109.28
SERVICES
06/16/15 AMEXTVL 800-297 AMEXAMEXTRAVEL $3,244.82
4352104041A 60661
1871-9224-HOTEL
HOTEL
PBAXP3176958294
06/17/15 DELTA AIR LINES ATLANTA $1,546.70
DELTA AIR LINES
From: To: Carrier: Class:
HUNTSVILLE MADISON ATLANTA HARTSFIELD DL Y
N.Y. J F KENNEDY I DL F
ATLANTA HARTSFIELD DL P
HUNTSVILLE MADISON DL P
Ticket Number: 00621967728056 Date of Departure: 06/27
PassengerName: MCCUTCHEON/JANELL
Document Type: PASSENGER TICKET

Continued on reverse
 CHRIS N MCCUTCHEON Account Ending 0-11007 p. 4/11

Detail Continued
Amount

06/17/15 DELTA AIR LINES ATLANTA $25.00

DELTA AIR LINES
From: To: Carrier: Class:
N/A N/A YY 00
N/A YY 00
N/A YY 00
N/A YY 00
Ticket Number: 00607697756772
PassengerName: MCCUTCHEON/JANELL
Document Type: MISCELLANEOUS TAX(S)/FEE(S)
06/17/15 DELTA AIR LINES ATLANTA $25.00
DELTA AIR LINES
From: To: Carrier: Class:
N/A N/A YY 00
N/A YY 00
N/A YY 00
N/A YY 00
Ticket Number: 00607695181892
PassengerName: MCCUTCHEON/AVERY C
Document Type: MISCELLANEOUS TAX(S)/FEE(S)
06/17/15 DELTA AIR LINES ATLANTA $910.60
DELTA AIR LINES
From: To: Carrier: Class:
HUNTSVILLE MADISON ATLANTA HARTSFIELD DL Y
N.Y. J F KENNEDY I DL F
N/A YY 00
N/A YY 00
Ticket Number: 00621965155280 Date of Departure: 06/27
PassengerName: MCCUTCHEON/AVERY C
Document Type: PASSENGER TICKET
06/19/15 PITTS PIRATE 800-352-0212 PA $229.55
TICKETS
06/20/15 TICKETMASTER NEW YORK NY $515.30
TICKET AGENCY
NEW YORK YANKEES 20150620
06/23/15 AUDI COLLECTION 8610HIGHLAND PARK MI $488.17
8884562834
06/24/15 FEDEX INV 497552020 1-800-622-1147 $27.24
1-800-622-1147
QBR, LLC DBA DRC AL
DIRECT BILLING TRANSACTION
FEDEX INV# 000497552020
FedEx #1-800-622-1147
06/24/15 KNOLOGY INC 877-KNOLOGY GA $344.37
SERVICES
06/25/15 FEDEX INV 497618373 1-800-622-1147 $63.35
1-800-622-1147
QBR, LLC DBA DRC AL
DIRECT BILLING TRANSACTION
FEDEX INV# 000497618373
FedEx #1-800-622-1147
06/29/15 CONRAD HOTEL NY 4041NEW YORK NY $288.93
Arrival Date Departure Date
06/27/15 06/28/15
00000000
LODGING

Continued on next page

 Business Platinum Card® p. 5/11
QBR LLC
CHRIS N MCCUTCHEON
Closing Date 07/15/15 Account Ending 0-11007

Detail Continued
Amount

07/02/15 KNOLOGY INC 877-KNOLOGY GA $42.95

SERVICES
07/04/15 NEWARK LIBERTY PARKINEWARK NJ $58.00
860-527-2378
Description
PARKING FEES
07/05/15 GOOGLE *MUSIC GOOGLE.COM/CH CA $10.59
PYMT SERVICE
07/06/15 UBER UBER 866-576-1039 CA $144.00
8665761039
07/08/15 FEDEX INV 498579891 1-800-622-1147 $293.28
1-800-622-1147
QBR, LLC DBA DRC AL
DIRECT BILLING TRANSACTION
FEDEX INV# 000498579891
FedEx #1-800-622-1147
07/08/15 GOGOAIR.COM 877-350-0038 IL $59.95
INTERNET ACC
07/10/15 LONDON NYC 147314 NEW YORK NY $8.90
Arrival Date Departure Date
07/05/15 07/10/15
00000000
LODGING
07/10/15 LONDON NYC 147314 NEW YORK NY $14.10
Arrival Date Departure Date
07/05/15 07/10/15
00000000
LODGING
07/11/15 FAIRFIELD INN 32T STRASBURG VA $120.94
Arrival Date Departure Date
07/10/15 07/11/15
00000000
07/13/15 FEDEX INV 498946920 1-800-622-1147 $29.59
1-800-622-1147
QBR, LLC DBA DRC AL
DIRECT BILLING TRANSACTION
FEDEX INV# 000498946920
FedEx #1-800-622-1147
07/14/15 FEDEX INV 499193332 1-800-622-1147 $20.82
1-800-622-1147
QBR, LLC DBA DRC AL
DIRECT BILLING TRANSACTION
FEDEX INV# 000499193332
FedEx #1-800-622-1147
07/14/15 VONUMENTAL LLC 20100478-2750089 GA $19.95
478-275-0089

Continued on reverse
 CHRIS N MCCUTCHEON Account Ending 0-11007 p. 6/11

Detail Continued
Amount

JOHN HORNBUCKLE
Card Ending 0-12013
Amount
06/15/15 EXXONMOBIL 4236 HUNTSVILLE AL $23.86
256-534-1127
Description
GAS/SERVICES
06/16/15 CHEVRON CHEROKEE CHECHEROKEE AL $22.68
0000000000
Description Price
FUEL/MISCELLANEOUS $22.68
001 UNL REG
06/19/15 OFFICE DEPOT 000369 HUNTSVILLE AL $29.42
RETAIL 35801
06/20/15 ZOE'S KITCHEN HUNT 5HUNTSVILLE AL $18.93
2054149920
FOOD/BEVERAGE $18.93
06/20/15 EXXONMOBIL 4236 HUNTSVILLE AL $16.66
256-534-1127
Description
GAS/SERVICES
06/21/15 DRAKE'S HUNTSVILLE 0HUNTSVILLE AL $37.96
859-977-2601
Description
FOOD/BEVERAGE
06/24/15 A & E FOOD MART 4118MADISON AL $22.90
256-464-9029
Description
Unleaded Regular
06/24/15 STARBUCKS #09507 HUNHuntsville AL $8.39
Huntsville
06/25/15 VINTIJ WINE BOUTIQUEMIRAMAR BEACH FL $57.63
RESTAURANT
06/25/15 KENNY DS MIRAMAR BEACH FL $40.45
850-650-0755
06/26/15 STARBUCKS #11250 DESDestin FL $7.17
Destin
06/26/15 STARBUCKS #11250 DESDestin FL $8.46
Destin
06/26/15 POPPYS SEAFOOD FACTODESTIN FL $103.34
850-351-1996
Description
FOOD/BEVERAGE
06/26/15 CABANACAFE DESTIN FL $38.03
8504243574
FOOD/BEVERAGE $18.03
TIP $20.00
06/27/15 CABANACAFE DESTIN FL $224.52
8504243574
FOOD/BEVERAGE $124.52
TIP $100.00

Continued on next page

 Business Platinum Card® p. 7/11
QBR LLC
CHRIS N MCCUTCHEON
Closing Date 07/15/15 Account Ending 0-11007

Detail Continued
Amount

06/28/15 CIRCLE K 2706733 882BIRMINGHAM AL $22.84

205-942-2904
Description
Unleaded Regular
06/28/15 TEXACO BOWDEN OIL COVERBENA AL $4.75
2057559776
Description Price
FUEL/MISCELLANEOUS $4.75
003 UNL SUP
06/28/15 RITE AID 07095 RITE ANDALUSIA AL $29.42
DRUG STORE/PHARMACY
06/29/15 AT&T 0701 176 HUNTSVILLE AL $20.72
800-331-0500
Description
TELEPHONE SERVICE/E
06/30/15 EXXONMOBIL 4236 HUNTSVILLE AL $24.36
256-534-1127
Description
GAS/SERVICES
07/01/15 STARBUCKS #10062 HUNHuntsville AL $8.39
Huntsville
07/02/15 BAR LOUIE HUNTSVIL 5HUNTSVILLE AL $308.89
2484498083
TIP $100.00
07/04/15 NASHVILLE CROSSROA 5NASHVILLE TN $85.50
6152516812
TIP $20.00
07/04/15 RUTH'S CHRIS - HUNTSHUNTSVILLE AL $24.62
RESTAURANT
FOOD/BEVERAGE $19.62
TIP $5.00
07/04/15 EXXONMOBIL 4236 HUNTSVILLE AL $23.80
256-534-1127
Description
GAS/SERVICES
07/04/15 DRAKE'S HUNTSVILLE 0HUNTSVILLE AL $71.51
859-977-2601
Description
FOOD/BEVERAGE
07/08/15 MURPHY7262ATWALMRT 0OWENS CROSS R AL $25.19
800-843-4298
Description
GAS/SERVICES
07/13/15 CHEVRON BAILEY COVE HUNTSVILLE AL $23.97
2568806626
Description Price
FUEL/MISCELLANEOUS $23.97
001 UNL REG
07/13/15 BILL PENNEY TOYOTA SHUNTSVILLE AL $399.51
AUTO SERVICE

Continued on reverse
 CHRIS N MCCUTCHEON Account Ending 0-11007 p. 8/11

Fees

Amount
07/15/15 BRIAN CLARK ANNUAL MEMBERSHIP FEE $300.00

Total Fees for this Period $300.00

2015 Fees and Interest Totals Year-to-Date

Amount
Total Fees in 2015 $300.00
Total Interest in 2015 $0.00
 Membership Rewards® p. 9/11
Monthly Statement and Program News

Prepared for CHRIS N MCCUTCHEON Account Number 1M33204698

Questions About Your Account?
Total Points Balance 172,618 membershiprewards.com

1-800-297-1300
Points Earned this Period 48,480 InternationalCollect: 305-816-2799

Did You Know?

Account Summary June 1, 2015 - June 30, 2015
Use Points For Your Charges
Opening Points Balance 347,737 Use your Card for charges like travel, dining,
groceries, and more, then go online and use the
Points Earned this Period +48,480 points you earned toward your eligible charges.

Points Used this Period 0 Learn more at

membershiprewards.com/yourcharges
Reinstated Points and Adjustments -223,599
Total Points Balance 172,618

Points Earned this Period are pendinguntil charges are paid in full and all your
accounts are in good standing.

Points Transaction Detail June 1, 2015 - June 30, 2015

Points Earned this Period Points Activity On Bonus Points Total Points
Eligible Charges Awarded Activity Per Card
Business Platinum 2,556 44,720 47,276
XXXX-XXXXX0-11007 20% Bonus On Pay With Points 4880
Add'l Business Platinum 1,204 0 1,204
XXXX-XXXXX0-12013
Add'l Business Platinum 0 0 0
XXXX-XXXXX0-11023
Total 3,760 44,720 48,480

Reinstated Points and Adjustments Number of Date

Points
Points for Amex Trvl -223,599 6/16/15

Total -223,599

Membership Rewards points earned may be transferred or redeemed as long as all enrolled Card accounts are in good standing. Points transferred or
redeemed cannot be reversed back into the program. Forfeited points can be reinstated for a fee by calling the number provided below or visiting
membershiprewards.com. Terms and Conditions of the Membership Rewards® program apply. For more information, visit
membershiprewards.com/termsor call 1-800-297-1300. From overseas, call collect 305-816-2799.
Prepared for
CHRIS N MCCUTCHEON p. 10/11
Membership Rewards Account Number
1M33204698
 OPEN Savings® Summary p. 11/11
QBR LLC
CHRIS N MCCUTCHEON
Closing Date 07/15/15 Account Ending 0-11007

Discounts Membership Rewards® Points

This Period $17.83 This Period 0
Year to Date $47.99 Year to Date 0

Remember, you can get benefits on eligible purchases with OPEN Savings® partners1 automatically
when you use your Business Card from American Express OPEN. Learn more at opensavings.com.
OPEN Savings Benefits This Period Year to Date
Offer Description Transactions Savings Points Transactions Savings Points
Earned Earned Earned Earned
FEDEX GROUND & FEDEX EXPRESS - $356.63 $17.83 0 $959.74 $47.99 0
Visit opensavings.com
Ongoing Benefits Total $356.63 $17.83 0 $959.74 $47.99 0
2 2
Grand Totals $17.83 0 $47.99 0

Discounts will be applied in the form of a statement credit. For full terms and conditions go to opensavings.com.
1 See individual OPEN Savings partner terms and conditions located at opensavings.com.
2 The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any
reversals.Please refer to your Membership Rewards account balance for the most up-to-date balance information.

Offers are made only to Cardmembers who meet certain qualifying criteria. By
responding you will be disclosing to the merchant that you meet these criteria.