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A SIDNEY NE 413.70 OUTDOOR SPORTING 69160 12/16/05 MITCHEL LONDON FCODSNEW YORK NY 27.68 MISC FOOD STORE 12/18/05 ORBITZ LLC MANKATO MN AMERICAN AIRLINES From: To: Cartier: Class: ST THOMAS VIRGIN I MIAMI FL AA VD THOMAS VIRGIN I Ticket Number: SM. Passenger Name: Document Type: KET 12/1

up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1/50th of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which Is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the

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up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1/50" of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the

352 HAIR/NAILS/SKIN CARE 288.32 ROC No. 000000 01/15/04 FREDERIC FEKKAI NY NY 00 172027 BARBER/BEAUTY SHOP ROC No. 000000 171.20 01/16/04 AMERICAN AIRLINES SAN ANTONIO TX TKTIt 0057479833334 Routing Details Not Available Passenger Name: Document Type: 00000000 01/16/04 TRAVELOCITY 18002569089 TX

ed Billing Statements/Amount Due with the following: •The Amount Due for any Charges associated with Features will be the greatest of: • 1/50th of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the