Epstein Secrets

the next day. Allocation of Payments and Credits: Subject to applicable law we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activat ('Extended Payment Account)(referred to as 'Account" in the Sign & TTravel

EES Arnoom 64.48 874.97 24.94 37.00 73.67 Carrier: Class: 86 D_ Date of Departure: 05/05 237.70 554.00 26.50 Carrier: Class: B6 Y_ Dale of Departure: 05/08 267.70 Carder: Class: B6 R1 9 Date of Departure: 05/08 87.70 225.00 225.00 790.38 243.12 Carrier: Class: 66 HK Date of Depart

are amending the Other Fees section of your Cardmember Agreement applicable to copies of statements by replacing 1.3" with -$5." APR Applicable to Sign & Travel° and/or Extended Payment Option Accounts (Effective with billing periods ending in June 2004) We are amending the Finance Charges section of your Si

SAN JUAN PUERTO RI ST THOMAS VIRGIN I Ticket Number: 00121237461335 Passenger Name: MR Document Type: KET Carrier: Class: AA VD AA 112 Dale of Departure: 12/29 308.90 12/31/03 PREMIUM SERVICES 888.265.9269 VA ONUNE SVCS AOL'PREMIUM SERVICE 120 8.95 12/31/03 AOL SERVICE 866-215-7772 VA ONLI

the next day. Allocation of Payments and Credits: Subiect to applicable law we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account Of that account has been activate rExtended Payment Account" (referred to as "Amount' in the S:gn & Travel an

ST THOMAS VIRGIN I SAN JUAN PUERTO RI FORT LAUDERDALE FL Ticket Number: 00 Passenger Name: Document Type: KET Carder Class: AA B2 AA VD Dale of Departure: 10/18 358.10 10/17/05 THE TRAVEL GALLERY JUPITER FL DELTA AIR LINES From: To: WEST PALM BEACH FL HARTFORD CT Carrier: DL Class: HA 214

your Card account. The current Annual Percentage Rates (APRs) and Daity Periodic Rates (DPRs) for the Flexible Payment Features are as follows: For Sign & Travel", the APR is 18.24%, the DPR is 0.0500% Please refer to page 2 for further important information regarding your account EFTA01704039 DUPLICATE

INES From: To: NEWARK NJ • WEST PALM BEACH FL NOT AVAILABLE Ticket Number: 00 Passenger Name: Document Type: KET Carrier: Class: CO HA Dale of Departure: 04/20 279.40 04/20/07 FAMOUS FAMIGLIA NENEWARK FAST FOOD RESTAURANTS 6.40 Continued on reverse EFTA01704030 DUPLICATE COPY Prepag,3 Acoxm

controversy between you and us arising from or relating to your Card Account, this Agreement, the Electronic Funds Transfer Services Agreement, the Sign & Travel and/or Extended Payment Option Agreement, and any other related or prior agreement that you may have had with us, or the relationships resulting fro

BEACH FL LAGUARDIA INTL A/P Ticket Number: 00121948557363 Passenger Name: MULLEN/DAVID Document Type: PASSENGER TICKET Carrier: Class: AA YU Dale of Departure: 05/30 427.70 05/30/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 159.89 06/02/05 T•MOBILE 800-9378997 WA T•MOBILE 95.16 06/02/05 G

are amending the Other Fees section of your Cardmember Agreement applicable to copies of statements by replacing "$3' with '$5.' APR Applicable to Sign & Travel° and/or Extended Payment Option Accounts (Effective with billing periods ending in June 2004) We are amending the Finance Charges section of your S

LAGUARDIA INTL A/P Ticket Number: 03723004225651 Passenger Name: Document Type: PRIMER TICKET Carrier: Class: US SN US SN US SN US SN Dale of Departure: 02/24 252.40 02J2CV04 ORBITZ LLC CHICAGO IL ORBITZ' SERVICE FEES 12.00 Continued on next page EFTA01704904 DUPLICATE COPY PrecursiFor A

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in

/EX BAG 4510739 DALLAS TX AMERICAN AIRLINES From: To: Carder: Class: N/A N/A YY 00 N/A VI CO N/A YY 00 N/A YY 00 Ticker Number: Dale of Departure 12/28 Passenger Name: HAMMOND/WILLIAM Document Type: UPGRADE CHARGE 12/28/15 FRENCHMANS REEF ANDMORNING ST ST THOMAS VI LODGING $9050 12/28/