| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Squeri Stephen J | Chairman and CEO, Director | 200 VESEY STREET, AMERICAN EXPRESS TOWER, NEW YORK | /s/ James J. Killerlane III, attorney in-fact | 23 Oct 2025 | 0001326109 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | AXP | Common Stock | Gift | $0 | -21.5K | -100% | $0.00 | 0 | 21 Oct 2025 | by 2020 GRAT | F1 |
| transaction | AXP | Common Stock | Gift | $0 | -6.67K | -100% | $0.00 | 0 | 21 Oct 2025 | by GRAT | |
| transaction | AXP | Common Stock | Other | +11K | +6.75% | 174K | 21 Oct 2025 | Direct | F1, F2 | ||
| holding | AXP | Common Stock | 129 | 21 Oct 2025 | 401(k) Trust | F3 |
| Id | Content |
|---|---|
| F1 | Balance reflects the transfer of 17,300 shares from a Grantor Retained Annuity Trust (GRAT) to the reporting person as an annuity payment, which is exempt from Section 16 pursuant to Rule 16a-13 under the Securities Exchange Act of 1934. |
| F2 | Represents shares of Company common stock transferred to the reporting person in connection with a debt previously contracted, which combined with cash, has a deemed value equal to the amount of debt discharged. Accordingly, such acquisition is exempt from Section 16(b) of the Securities Exchange Act of 1934. |
| F3 | Shares held in reporting person's account under the Company's Retirement Savings Plan. This plan uses unit accounting, and the number of shares that a participant is deemed to hold varies with the unit price of the Company pooled stock fund. |