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Prwacy Statement at www.amenunexpre Websitc ainericanexpressxom Mobile Site: amexmobilexom Customer Servke a Billing Inquiries P.O. BOX 981535 EL PASO, TX 799981535 Payments P.O. BOX 1270 NEWARK NJ 07101-1270 Pay Your Bill with AutoPay • Avoid late fees. • Save time. Deduct your payment fro
R TETERBORO Location Rental TETERBORO Return: TETERBORO Agreement Number. Renter Name: RODGERS DA Date 10/09/13 10/09/14 $93.49 09/15/10 MEDAIRE, INC. TEMPLE MISCAPKIALTY RETAIL $1,272.68 09/16/10 CONTINENTAL ELEC TICKETNG HOUSTON TX260 CONTINENTAL AIRLINES Front To: WEST PALM BEACH FL NEW
e Area Code and Work Phone Email Websitc atnericanexpresscom Mobile Site: amexmobilexom Customer Service a Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from
646412 FORT LEE NJ AUTO FUEL DISPENSER $447 04/04/11 AT&T DATA 190 ALPHARETTA GA 800.331.0500 Description TEL KOMMUNICAT 329.99 04/07/11 MEDAIRE, INC. TEMPLE AZ MISCJSPKIALTY RETAIL 31,372.70 04/08/11 WENDYS 304 Q25 QPORT SAINT LU FL 7723343600 Description RESTAURANT CHARGES 3745 04/08/1
hone Area Code and Work Phone Email Websitc arnericanexpresscom Mobile Site: amexmobilexom Customer Care a Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from
KCRENTON WA Arrival Date Departure Date 07/14/11 07/15/11 00000000 $176e7 07/15/11 UNION 76 00028084 SEATTLE WA UNION 76 35.01 07/15/11 MEDAIRE, INC. TEMPLE AZ MISUSPKIALTY RETAIL 31,330.30 07/15/11 HERTZ CAR RENTAL SEATTLE WA Location Rental SEATTLE WA Return SEATTLE WA Agreement Numb
hone Area Code and Work Phone Email Websitc arnericanexpresscom Mobile Site: amexmobilexom Customer Care a Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N1 07101-1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from
$9.20 is DAVID RODGERS Card Ending 244025 Foreign Spend Amount 03/13/12 T MOBILE 9488 T MOOILAKE WORTH FL 888-787-3267 $365.67 03/13/12 MEDAIRE, INC. TEMPLE AZ 4803333700 $712.95 03/14/12 FLANIGANS 120000COOLAICE WORTH FL RESTAURANT FOOD/BEVERAGE $28.06 TIP $5.00 $33.06 03/15/12 DON
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