Epstein Secrets

Notice explains how we collect and safeguard Information about you and how to tell us your opt out choices. In this Notice, American Express Travel Related Services Company, Inc., American Express Centurion Bank, and American Express Bank, FSB are called 'American Express,"we," 'our," and 'us.' The cards and accounts that we

Service at 1-877-258-3254. Activity 'rea" "ten*. Amami S .04164M,faX00aeee*Yrhilywroi60 -23;02,:i Saila Amount!, 01/29/04 GIANT FOOD #245 GERMANTOWN MD 00 003045788 GROCERIES/SUNDRIES ROC No. 000000 0% INTRO RATE y •- .Ait<3. •t.gatrza. 4.18 01/30/04 GIANT FOOD #245 GERMANTOWN MO 00

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and Cancellation Waiver ($59 per adult), which is ackfitional. Call American Express Travel at 1-888-AXP-0071 to book now! American Express Travel Related Services Company, Inc. acts solely as a sales agent for travel suppliers and is not liable for the ads or actions of such suppliers. CST,* 1022318-10, TA-149 Registered Oh

count Activity Infuses patio, eel Amount c U.9gtvCPKrHAIsslq9P12141 New AcveticvelifahJANUSZ BANASIAK Cud =Mc ameunt* 12/29/03 LONGHORN 167 GERMANTOWN 000306067 FOOD-BEV 12/28/03 MD 77.12 12/3603 HP PARTS/SUPPORT — GA 4395212 2087610/20/03 25.00 01/15/04 Periodic FINANCE CHARGE 35.15 To

5/04 Penock FINANCE CHARGE 29.21 Total of New Activity 64.21 3 Mobe kid an the pintos',. bobn, &look ad Mum wilt your parnent 3 Payment Coupon GERMANTOWN LIMO tLddtttltlltnl Mail Payment to: MD 20876-5960 Payment Due Date: 09/09/04 Total New Balance S 5,829.76 Minimum Amount Due $117.00 • Amo

Notice explains how we collect and safeguard information about you and how to tell us your opt out choices. In this Notice, American Express Travel Related Services Company, Inc., American Express Centurion Bank, and American Express Bank, FSB are called 'American Express,"we,"our; and 'us.' The cards and accounts that we Iss

s 35.0D 118.34 Total of New Activity 153.34 + Please kid an the polcraftw below, detach and return wih yon wren I Payment Coupon IT'S A BAGEL GERMANTOWN MD 20876-5960 Mal Payment to: Acc<col N_riter Payment Due Date: 04/28/05 Total New Balance $ 4,962.43 Minimum Amount Due $503.56 Amount encl