Epstein Secrets

ember 29. 2013 08.08 PM Travel Arrangements for: Pagel or 3 CHARGES TICKET INFORMATION: Total charged to American Express 538.25 Arline Name: DELTA AIR LINES Ticket Date- 9(29/2013 Ticket Base Fare: 538.25 Ticket Number-. 7309599122 Invoice: 6997178 Gov't Taxes/Airline Imposed Fees: 0.00 Check Di

Amount: 538.25 Ticket Exchange Original Fare/Ticket Credit - 5310: (315.80) New FareMcket - 7309599122: 854.05 Amount ChargerCredit: 338.25 Arline Ticket Exchange Fee: 200.00 Travel Details: Monday September 30, 2013 "FARE ONEWAY ONLY—..654.05 NON REFUNDABLE FLIGHT INFORMATION Airline: Departure: Arriva

CE Generated: June 15.2014 08:16 AM Travel Arrangements for: Page 1 of 3 CHARGES TICKET INFORMATION: Form of payment cash 0.00 Airline Name: DELTA AIR LINES Ticket Date: 6/15/2014 Ticket Base Fare: 0.00 Ticket Number: 7459518473 Invoice: 0709649 Gov't Taxes/Airline Imposed Fees: 0.00 Check Digi

nt: 0.00 Ticket Exchange Original Fare/Ticket Credit - 9809: (3.396.60) New Fare/Ticket - 7459518473: 3.386.30 Amount Charge/Credit: (10.30) Arline Ticket Exchange Fee: 10.30 Travel Details: Wednesday June 25, 2014 CITIZENS OF RUSSIAN FEDERATION MUST CARRY A VALID PASSPORT A VISA IS REQUIRED FOR ENTRY INTO

mber 29.2013 08.08 PM Travel Arrangements for: Page 1 of 3 CHARGES TICKET INFORMATION: Total charged to American Express 538.25 Airline Name: DELTA AIR LINES Ticket Date: 9/29/2013 Ticket Base Fare: 538.25 Ticket Number: 7309599122 Invoice: 6997178 Gov't Taxes/Airline Imposed Fees: 0.00 Check Di

mount: 538.25 Ticket Exchange Original Fare/Ticket Credit - 5310: (315.80) New Fare/Ticket - 7309599122: 654.05 Amount Charge/Credit: 338.25 Arline Ticket Exchange Fee: 200.00 Travel Details: Monday September 30, 2013 ••FARE ONEWAY ONLY--..654.05 NON REFUNDABLE FLIGHT INFORMATION Airline: Flight: Departu

ted: September 29.2013 08:05 PM Page 1 of 3 TICKET INFORMATION: BANASIAK/JANUSZ CHARGES Total charged to American Express 443.24 Airline Name: DELTA AIR LINES Ticket Date: 9/29/2013 Ticket Base Fare: 443.24 Ticket Number: 7309599104 Invoice: 6997167 Gov't Taxes/Airline Imposed Fees: 0.00 Check Di

mount: 443.24 Ticket Exchange Original Fare/Ticket Credit - 5311: (315.80) New Fare/Ticket - 7309599104: 559.04 Amount Charge/Credit: 243.24 Arline Ticket Exchange Fee: 200.00 Travel Details: Monday September 30, 2013 ••FARE ONEWAY ONLY-.......559.04 NON REFUNDABLE FLIGHT INFORMATION Airline: Flight: Dep