Epstein Secrets

g out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001; Larkspur, CA 94977-6001; or by visiting TCRC's website at: www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of t

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

g out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001; Larkspur, CA 94977-6001; or by visiting TCRC's website at: www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of t

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

g out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001; Larkspur, CA 94977-6001; or by visiting TCRC's website at: www.tcrcinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of t

xpress 293.20 &nine Name: DELTA AIR LINES Ticket Data 2/27/2014 Ticket Base Fare: 288.70 Ticket Number: 7385565310 Invoice: 0339814 Gov't Taxes/Airlone Imposed Fees: 24.50 Check Digit: 0 Electronic Yes Total (USC) Ticket Amount 29120 Travel Details: Friday February 28, 2014 CITIZENS OF ROMA

g out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001; Larkspur, CA 94977-6001; or by visiting TCRC's website at: www.tatinfo.org. WASHINGTON: If transportation or other services are canceled by the seller of tr

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