Epstein Secrets

INVOICE Generated. November 6. 2013 04'28 PM Page I or 3 TICKET INFORMATION: EPSTEIN/JEFFREY E CHARGES Total charged to American Express 0.00 Arline Name: AIR FRANCE Ticket Date 1176/2013 Ticket Base Fare: 0.00 Ticket Number: Invoice' Gov't Taxes/Airline Imposed Fees' 0.00 Check Digit:

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t INVOICE Generated. November 6. 2013 0418 PM Pagel or 3 TICKET INFORMATION: EPSTEIN/JEFFREY E CHARGES Total charged to American Express 0.00 Arline Name: AIR FRANCE Ticket Date. 11/6/2013 Ticket Base Fare: 0.00 Ticket Number: 7 Invoice' Gov't Taxes/Airline Imposed Fees' 600 Check Nail:

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24.50 Check Digit: 4 Electronic Yes Total (USD) Ticket Amount. 475.50 CHARGES TICKET INFORMATION: Total charged to American Express 671.40 Arline Name: SCANDINAVIAN AIRLINES Ticket Date. 2/28/2014 Ticket Base Fare: 589.00 Ticket Number. Invoice: MIS Gov't Taxes/Airline Imposed Fees: 82

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rangements for: INVOICE Generated. February 28. 2014 06:18 PM Pagel or 3 CHARGES TICKET INFORMATION: Total charged to American Express 475.50 Arline Name: US AIRWAYS Ticket Date' 2/28/2014 Ticket Base Fare' 451.00 Ticket Number: Invoice: 0345619 Gov't Taxes/Airline Imposed Fees: 24.50 C

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Arrangements for: INVOICE Generated: February 7.2014 04:34 PM Page 1 o13 CHARGES TICKET INFORMATION: Total charged to American Express 979.90 Arline Name: AIR FRANCE Ticket Date: 2/7/2014 Ticket Base Fare: 809.00 Ticket Number Invoice: 0289889 Gov't Taxes/Airline Imposed Fees: 170.90 Ch

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W Behrend Dr Ste 55 MiC 06-03 69 Phoenix. AZ 85027 American Express Travel Record Locator: FKOTJW Travel Arrangements for: TICKET INFORMATION: Arline Name: US AIRWAYS Ticket Number: 7385936337 Check Digit: 4 TICKET INFORMATION: Arline Name: SCANDINAVIAN AIRLINES Ticket Number 7385936335

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D' KS INVOICE Generated May 14, 2013 11:40 AM Page 1 of 3 TICKET INFORMATION: STEPANOVANULIA CHARGES Total charged to American Express 661.30 Arline Name: AEROFLOT RUSSIAN Ticket Date: 5/14/2013 Ticket Base Fare: 340.00 Ticket Number: 7228430581 Invoice: 6517840 Gov't Taxes/Airline Impos

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s Cal Cooed 602-537-4CO3 Agent ID: P1 INVOICE Generated: February 17. 2014 06-08 PM Page 1 o13 CHARGES Total charged to American Express 0.00 Arline Name: AIR FRANCE Ticket Date 2/17/2014 Ticket Base Fare. aim Ticket Number. 7382760450 Invoice' 0470023 Gov't Taxes/Airline Imposed Fees' 0

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Avenue tips 4238.03.01 Phoenix. AZ 85029-4708 American Express Travel Record Locator: ICSCNX Travel Arrangements for: NMI TICKET INFORMATION: Arline Name: UNITED AIRLINES Ticket Number: 7220241060 Check Digit: S TICKET INFORMATION: Aldine Name: UNITED AIRLINES Ticket Number. 7220241061

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