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ETBLUE SALT LAKE UT AIRLINE CHARGE Routing Details Not Available Ticket Number: 9 Passenger Name: Document Type: (S)/FEE(S) 237.70 07/11/05 AMERICAN ASSOCIATION202426-6417 DC MEMBERSHIP FEES/ACC 135.00 07/11/0S SHOPPERS TRAVEL INC WEST WINDSOR NJ TRAVEL AGENCIES 3,302.40 07/11/05 SHOPPER

d online enrollment must be completed by 10/31/05. Valid only on Delta, Della Shuttle*, Delta Connection* or Song nights operated in the contiguous 48 United States, sold under the DL code. Additional restrictions apply. For details, go to della.comilandoublemiles. All SkyMiles program rules apply. To review th

NE OUTDOOR SPORTING 69160 448.00 03/22/05 ORBITZ LLC CHICAGO IL ORBITZ SERVICE FEES 6.99 0122/05 TITLE BXING/UNE DR 9133484427 KS BOXING SUPPUES 88.98 03/23/05 SHOPPERS TRAVEL WEST WINDSOR NJ TOURS/TICKETS 449.00 Continued on mono EFTA01703225 DUPLICATE COPY Prepued Fa JEFFREY E E

KET Carrier. Class: B6 VI 9 Date of Departure: 04/18 20920 04/15/04 UNCOMMON SCENTS INC 5413450952 OR BODY CARE PRODUCTS 44.95 04/15/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 357.92 04/16/04 EFAX PLUS SERVICE 323-817-3205 CA INTERNET SVC 12.95 04/20/04 SCHWEITZER UNEN INC212

n the amount you request. To use Pay By Computer, dease visit us at wrwe.americanexpress.00m. Lost or Stolen Card: If tho Card is lost or stolen in the United Status, contact us immediately at 1.800-9923404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 3,W-393

NSMEMBERSHIP 9.95 05/24/04 VINDIGOIBILLCS.COM 866-8846344 NY COMPUTER NETINRK/INF SVC 24.95 05/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPUES 130.89 05/25/04 SHOPPERS TRAVEL NEW YORK NY TOURS/TICKETS 798.00 Total of New Activity for G MAXWELL New Charges Payments/Credits 42,847.1

the amount you request. To use Pay By Computer, please visit us at vflov.americanexpreSS.com. Lost or Stolen Card: If the Card is lost or stolen in the Unted States, contact us immediately at 1.000-9923404. Outside the U.S., contact the nearest American Express Travel Service Office or call us celled at 336-3934

00 BALANCE REF TO INVOICE 1,215.82 04/27/04 MTA NYCT BROOKLYN NY MVM METROCARD 20.00 04/29/04 BOYDS OF MADISON DEP2128386558 NY 16MEDICAL SUPPUES 42.90 • 04/29/04 BCBG 8803 NEW YORK NY APPAREL ACCESSORIES 108.63 05/01/04 POLO RETAIL CORP NEW YORK NY APPAREUACCESSORIES 335.65 05/01/