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Generated: Octobee 31. 2013 08:54 AM Travel Arrangements for: Page I o13 CHARGES TICKET INFORMATION: Total charged to American Express 227.90 Arline Name: DELTA AIR LINES Ticket Date' 10131/2013 Ticket Base Fare: 201.86 Ticket Number: Invoice: Gov't Taxes/Airlone Imposed Fees: 26.04 Chec

rged to American Express 227.90 Arline Name: DELTA AIR LINES Ticket Date' 10131/2013 Ticket Base Fare: 201.86 Ticket Number: Invoice: Gov't Taxes/Airlone Imposed Fees: 26.04 Check Digit: 5 Electronic Yes Total (USD) Ticket Amount 227.90 Travel Details: Sunday November 3, 2013 THE BAGGAGE FEES

Arrangements for: INVOICE Generated: March 1, 2014 04:34 PM Page 1 of 3 CHARGES TICKET INFORMATION: Total charged to American Express 789.00 Arline Name: UNITED AIRLINES Ticket Date' 3/1/2014 Ticket Base Fare: 784.50 Ticket Number Invoice: Gov't Taxes/Airlone Imposed Fees: 24.50 Check D

charged to American Express 789.00 Arline Name: UNITED AIRLINES Ticket Date' 3/1/2014 Ticket Base Fare: 784.50 Ticket Number Invoice: Gov't Taxes/Airlone Imposed Fees: 24.50 Check Digit: 5 Electronic. Yes Total (USD) Ticket Amount: 789.00 Travel Details: Friday March 7, 2014 CITIZENS OF RUSSIA

421 West Peoria Avenue WS AZ38-03-01 Phoenix. AZ 85029-4708 American Express Travel Record Locator: Travel Arrangements for: TICKET INFORMATION: Arline Name: Ticket Number Check Digit: JET BLUE 7199254851 1 Travel Details: Ticket Date: Invoice: Electronic 1/17/2013 6108251 Yes 1.877-877-

Agent ID: ES INVOICE Generated January 17, 2013 10:32 AM Page 1 o13 CHARGES Total charged to American Express 384.90 Ticket Base Fare: Gov't Taxes/Airlone Imposed Fees: Total (USD) Ticket Amount Saturday January 19, 2013 THE BAGGAGE FEES/RULES OF JETBLUE AIRWAYS/JETBLUE AIRWAYS CORP. APPLY TO THIS IT