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: 17686988515615 Date of Departure:08/11 Passenger Name: EPSTEIWJEFFREY Document Type: SUPPORTED REFUND 47,162.80 08/22/11 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA M WA YY 00 WA YY 00 N/A YY 00 Ticket Numbe Date of Departure:08/24

of each billing period. We will not charge you interest on charges added automatically to a Pay Over Time balance,or to charges that were added to a PayOver Time balance at your request in prior billing periods, if you pay the Account Total New Balance by the next Closing Date. Foreign CurrencyCharges: If yo

To: WA WA WA WA WA Ticket Number: Passenger Name JOHNSON/TRENT Document Type: TRAVEL AGENCY FEE FL 03/17/15 THE TRAVEL GALLERY TEQUESTA AMERICAN AIRLINES INC Fl. $181.60 03/i 7/i 5 From: To: HOUSTON INTERCONTI DALLAS/FORT WORTH PALM BEACH INTERNA N/A N/A Ticket Number: Passenger Name: JOHNSON/M

ay Over Time limit is $35,000.00. We may approve or decline a charge regardless of whether your Card account balance exceeds or does not exceed your PayOver Time limit. You must pay in full all charges that are not placed into a Pay Over Time balance upon receipt of your billing statement. AME X004091 SDNY_

Y 00 YY 00 YY 00 YY CO Passenger Name: VISOSKVLAWRENCE Document Type TRAVEL AGENCY FEE 01/17/17 THE TRAVEL GALLERY TEQUESTA FL $118.10 AMERICAN AIRLINES INC From: To: Carrier. Class: SAN JUAN LUIS MUNO ST THOMASCYRIL E N/A N/A N/A Ticket Number: Passenger Name: VISOSKVLAWRENCE Document Type: PAS

whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance upon receipt of your billing statement. AMEX004544 SONY_GM_02747843 EFTA_00235099 EFTA01676502 JEFFREY E EPSTEIN DOMIL9911X05 p 18/22