vvri: xis Customer Risk Type Total a Customers in Scope a Approved a Wks Pend Approval a Not Started a with Banker Submitted by Ranker.) % Approved Primary Officer MD Mile Ago in Process Rehected tfigh 44S° 72 2 0 12 112 196 22 32 51% 16% CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0087258 SDNY_GM_00233442 EFTA01385862