Document Mentions (3 shared documents)

EFTA01671962_part_62

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1 ST THOMAS VI 372.72 8C0-654-0688 06115/19 MUSK SOURCE INC ST THOMAS VI SSSODO 340-777-9434

ILL 4029357733 WA 5145.95 04/14/19 AMZN MKTP US,AZIE990Q2 BOOK STORES WA $107.96 04/14/19 PAYPAL 'TIM 4029357733 NY $1,048.00 04/15/19 ARTEDONA AG DIRECT MKTG MISC GRASBRUNN DE $121.40 3714237_13042019205959_231 JERMA1NE A RUAN Catd Ending 0-31110 Monthly Spending Limit $5,000 Amount 0

EFTA01671962_part_65

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1/25/12 (TUNES MUSICUSA ITUNCUPERRNO CA (TUNES MUSK STORE $3.99 Continued on reverse AA1EX006440

OODS AND/OR SERVICES Mor European Union Euro 51,021.94 is Card Ending 0-12037 45.65 Pounds Sterling $73.28 Foreign Spend Amount 11/09/12 ARTEDONA AG GRASBRUNN DE DIRECT MKTG MISC 8106593_06112012172458_229 $83530 11/09/12 VINE& TABLE GOWN SCARMEL IN 3178179473 Description Prke LIQUOR S

EFTA01671962_part_66

2 mentions1 same-page

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/12/13 (TUNES MUSICUSA ITUNCUPER71NO CA (TUNES MUSK STORE $12.98 05/14/13 AMAZON MKTPLACE PMTSAMZN

YY 00 WA YY 00 Ticket Number 00172215149595 Date of Departure:04/18 Passenger Name: SHULIAK/KARYNA Document Type. PASSENGER TICKET 04/16/13 ARTEDONA AG GRASBRUNN DE $149.85 DIRECT MKTG MISC 8700215_24032013230658_664 04/23/13 BRITISH AIRWAYS PLC UNITED STATES OF A BRITISH AIRWAYS PLC From: