Account Statement

Customer Service:
shellcreditcard.accountonline.com
Send Notice of Billing Errors and Customer Service Inquiries to: SHELL PO BOX 6406, SIOUX FALLS, SD 57117

Account Inquiries:
1-800-331-3703

Account Number: 184 175 578

Mailed payments must be received by 5:00 PM at the address for payments by the payment due date.

Summary of Account Activity

Previous Balance Payments Other Credits Purchases Cash Advances Fees Charged Interest Charged New Balance Past Due Amount Credit Limit Available Credit Cash Advance Limit Available Cash Limit Statement Closing Date Next Statement Closing Date Days in Billing Cycle $49.00 -$0.00 -$0.00 +$0.00 +$0.00 +$2.00 +$0.00 $51.00 $10.00 $250.00 $199.00 $50.00 $4.00 06/24/2011 07/25/2011 30

Payment Information
New Balance Minimum Payment Due Payment Due Date

$51.00 $20.00 July 21, 2011

Late Payment Warning: If we do not receive your minimum payment by the date listed above, you may have to pay alate fee up to $29. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance. For example: If you make no additional You will pay off the And you will charges using this card balance shown on this end up paying an and each month you pay... statement in about... estimated total of... Only the minimum payment 5 months $53

NNNN-NNNY-NNNN-NNNN

If you would like information about credit counseling services, call 1-877-337-818 8.

999019990662370001

Oversight in putting your payment in the mail? Call 1-800-377-5145 to pay by check over the phone 24 hours a day. Have your checkbook ready when you call.

TRANSACTIONS
Trans Date Description Reference # Invoice # Amount

FEES
06/24 MINIMUM CHARGE TOTAL FEES FOR THIS PERIOD $ $ 2.00 2.00

INTEREST CHARGED
TOTAL INTEREST FOR THIS PERIOD $ 0.00

shellcreditcard.accountonline.com
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 4 This Account is Issued by Citibank (South Dakota), N.A.

Please detach this portion and return with your payment to insure proper credit. Retain upper portion for your records.

Make Checks Payable to:

SHELL

Your Account Number 184 175 578

Payment Due Date July 21, 2011

New Balance $51.00

Past Due Amount $10.00

Minimum Payment Due $20.00 $

Amount Enclosed

008 0007575184175578 0005100 0002000 0002500 1610

KBAVSH5 2 6/24/11 0 8

066237

KEVIN MCGLYNN 18 BLEECKER ST NEW YORK, NY 10012-2404

SHELL PO BOX 183018 COLUMBUS OH 43218-3018

Print address changes above in blue or black ink.

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T00942 08/01/07 68 000 0 XSBA 05/26/11 B P 1 200 9366 8014 0000

Account: **** **** **** 5578

2011 Totals Year-to-Date
Total Fees Charged in 2011 Total Interest Charged in 2011 $9.00 $0.00

INTEREST CHARGE CALCULATION

Type of Balance PURCHASES Standard CASH ADVANCES Standard
(V) = Variable Rate

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Annual Percentage Rate (APR) 18.24% (D)(V) 18.24% (D)(V)

Balance Subject to Interest Rate $0.00 $49.35

Interest Charge $0.00 $0.00

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999019990662370002

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Account: **** **** **** 5578

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