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DON FOODSNEW YORK NY Description GROCERIES/SUND 07/23/12 SHERRY-LEHMANN NY WINE $16.33 $1,350.92 07/24/12 AMERICAN EXPRESS TVLPHOENIX AZ US AIRWAYS INC. From: To: MINNEAPOLIS INTERN DENVER INTL APT ALBUQUERQUE DENVER INTL APT MINNEAPOLIS INTERN Ticket Number: 03771202101122 Passenger Name: D
A Notice Of Changes To The Membership Rewards Program Terms & Conditions See Page 20 for Important Information Regarding Benefits Underwritten by AMEX Assurance Company. See Page 23 for an important Privacy Notice and the following page for important notices about Your Billing Rights and Electronic Fund Transfer E
37-2893 Description GROCERIES/SUND 07/23/12 SHERRY-LEHMANN 646-747-0495 NY $1,350.92 WINE 07/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $71420 US AIRWAYS INC. From: To: Carrier. Class: MINNEAPOUS INTERN DENVER INTL APT US ALBUQUERQUE US DENVER INTL APT US MINNEAPOUS INTERN US Ticket Number: 03
A Notice Of Changes To The Membership Rewards Program Terms & Conditions See Page 20 for Important Information Regarding Benefits Underwritten by AMEX Assurance Company. See Page 23 for an important Privacy Notice and the following page for important notices about Your Billing Rights and Electronic Fund Transfer E
YY 00 WA YY 00 Ticket Number Passenger Name RODGERS/DAVION Document Type TRAVEL AGENCY FEE $35.00 05/16/14 THE TRAVEL GALLERY TEQUESTA FL US AIRWAYS INC. From: Ta Carrier. Class N.Y. NEWARK INTL A CHARLOTTE US V HUNTINGTON US CHARLESTON YY 00 CHARLOTTE US Ticket Number Date of Depanure
Pay By date. D See page 2 for important information about your account. 2 See Page 25 for Important Information regarding benefits underwritten by AMEX Assurance Company 0 sis Page 27 for an Important Change to Your Account Terms 2 Your membership will be renewed next month. Please refer to the Renewal Notice on Pa
2/15 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Dale 07/09/15 07/11/15 00300000 $526.03 07/13/15 THE TRAVEL GALLERY TEOUESTA FL US AIRWAYS INC. Front To: COLUMBUS PORT COLU CHARLOTTE FT MYERS SW FLORID N/A WA Tkket Number: Passenger Name: HAMMON DAVILLIAM.G Document Type: PASSENGER
f credit card rates, fees and grace periods by calling 1-800-516-8866. 0 See Page 21 for Important Information Regarding Benefits underwritten by AMEX Assurance Company. 0 Your membership will be renewed next month. Please refer to the Inn Renewal Notice on Page 19. 0 We will debit your bank account for your paym
ent Type: AGENCY PASSENGER TICKET Carrier: Claw 9K 9K YY 00 IV 00 Date of Departure:07/23 $242.40 07/16/15 07/16/15 ORBITZ CHICAGO IL US AIRWAYS INC. From: To: WA WA WA WA N/A Tkket Number 03776282466655 Passenger Name: DALCE/GUSNEME Document Type: PASSENGER TICKET Carder. Class US US
redit card rates, fees and grace periods by calling 1-800-518-8866. I D See Page 13 for Important Information Regarding Benefits underwritten by AMEX Assurance Company. Please fold on the perforation below, detach and return with your payment El Payment Coupon tad Do not staple or use paper clips Pay by Computer
JEFFREY E EPSTEIN Closing Date 05/10/12 p 11 18 Account Ending 0-12003 Detail Continued Foreign Spend Amount 04/28J I 2 ORBITZ MANKATO MN US AIRWAYS INC. From: To: Carrier Class: PHOENIX SKY HARBOR ALBUQUERQUE US WA YY 00 WA YY 00 WA YY 00 Ticket Number 03770008665640 Date of Departur
A Notice Of Changes To The Membership Rewards Program Terms & Conditions See Page 20 for Important Information Regarding Benefits Underwritten by AMEX Assurance Company. lj See Page 23 for an important Privacy Notice and the following page for important notices about Your Billing Rights and Electronic Fund Transfe
TA01678638 JEFFREY E EPSTEIN Account Ending 0-13001 p. 16/29 Detail Continued Foreign Spend Amount 02/28/14 AMERICAN EXPRESS TAPHOENIX AZ US AIRWAYS INC. From: To: Carrier Class: N.Y.JF KENNEDY I ST THOMAS CYRIL E US N/A YY 00 N/A YY 00 WA YY 00 Ticket Number: Date of Departure: 03/06
count referenced in or with this notice are subject to change in accordance with the Cardmember Agreement and the Insurance Policies underwritten by AMEX Assurance Company (collectively, the "Agreements"). This notice formally amends the Agreements as described below. Any terms in the Agreements conflicting with these
3 Class: 00 00 00 00 -$552.10 Class: 00 00 00 08/21 -$4,099.20 -$3,346.20 08/20/14 JEFFREY E EPSTEIN AMERICAN EXPRESS TVLPHOEN1X AZ US AIRWAYS INC. From: To: NEW YORK LA GUARDI WASHINGTON NATIONA N/A WA WA Ticket Number:0377487217917S Passenger Name: NIMAEVNA/MAINA BOLOT Document Type:
American Express Affiliates that provide financial products or services, including American Express Centurion Bank. American Express Bank, FSS, and AMEX Assurance Company. How does American To protect your personal information from unauthorized access and use, we use security Express protect my measures that comply
enger Name SHULIAIUKARYNA Document Type: PASSENGER TICKET AMERICAN EXPRESS TVLPHOENIX AZ UA WM B WM B UA Date of Departure: 12/25 $601.80 US AIRWAYS INC. From: To: Carrier. Class: 08/28/15 ST THOMAS CYRIL E CHARLOTTE N.Y.1 F KENNEDY I N/A N/A Ticket Number: 03776764086303 Passenger Name: AL
oints to Best Western Rewards, please visit membershiprewards.com/travel. See Page 41 for Important Information Regarding Benefits underwritten by AMEX Assurance Company. 0 We will debit your bank account for your payment of $57,833.72 on 09/24/15. This date may not be the same date your bank will debit your bank
Entities connected to both US AIRWAYS INC. and AMEX Assurance Company

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