Document Mentions (4 shared documents)

EFTA01671962_part_63

2 mentions1 same-page

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tel Los Angeles CA Antval Date Departure Date 02/27/12 02/28/12 00000000 LODGING 5118.33 03/02/12 AMERICAN EXPRESS TVLPHOENIX AZ $787.70 AMERICAN AIRLINES INC From: To: Carrier: Class: ST THOMAS CYRIL E N.Y. F KENNEDY I AA N/A YY 00 N/A YY 00 WA TY 00 Ticket Number Date of Departure: 03/11

aling $336.67 03/25/12 EXPEDIA.COM UK FEES LONDON TRAVEL AGENCY 0871 22608013 IA.CO.UK FEE 0671 808 10.00 Pounds Sterling $15.91 03/26/12 HALLAK CLEANERS 0373HACKENSACK NJ 201-343-7333 Description DRY CLEANING/L $200.00 03/27/12 ORBITZ MANKATO MN JETBLUE AIRWAYS CORPORAT1 From: To:

EFTA01671962_part_76

2 mentions1 same-page

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ISVFEE(S) 11/26/15 ITUNES.COfA/BILL LTUNES.COM/BILL CUPERTINO CA ITUNES STORE & APP STORE $25.00 11/27/15 AMERICAN EXPRESSM SVC PHOENIX AZ AMERICAN AIRLINES INC From: To: Carrier. Class: MONTEREY PENINSULA PHOENIX SKY HARBOR AA N.Y.JF KENNEDY I AA PHOENIX SKY HARBOR AA MONTEREY PENINSULA AA Ticket

KERY 1 EIREANEV YORK NY NEW YORK NY 18 EAST 16TH STREET NEW FOOD/BEVERAGE 37.27 $7.27 10/12/15 UBERUBER 866-576-1039 CA $18.84 10/12/15 HALLAK CLEANERS 037HACICENSACK NJ $73.00 10/12/15 STARBUCKS 100821 NEWNew York NY 36.62 New York NY New York 10/12/15 POSTMATES CANDLE 79 SAN FRA

EFTA01671962_part_78

2 mentions1 same-page

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LA GUARDI HOUSTON INTERCONTI N/A N/A N/A Ticket Number Passenger Name: Document Type: SUPPORTED REFUND AMERICAN EXPRESS TVL SVC PHOENIX AZ AMERICAN AIRLINES INC From: To: LOS ANGELES INTERN ALBUQUERQUE N/A N/A N/A Ticket Number: Passenger Name: Document Type: SUPPORTED REFUND Carrier: UA YY re YY

01/25/16 LYNDA.COM 888-335-9632 CA 888-3354632 $14.07 $37.50 01/25/16 POSTMATES CANDLE 79 $51.54 SAN FRANCISCO CA 8008826106 01/26/16 HALLAK CLEANERS 037HACKENSACK NJ $277.50 Continued on next page AMEX007720 SDNY_GM_02751019 EFTA 00238275 EFTA01679678 Centurion' Card P 31'66 AN