Document Mentions (3 shared documents)

EFTA01671962_part_65

2 mentions1 same-page

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IV 212-289.2026 212-289-2026 $S9.83 11/29/12 POWER ATHLETES U.0 OMEDINA 425-894-8394 Description

PMTSAMZN.COM/BILL WA MERCHANDISE 04/08/13 AMAZON.COM AMZN.COMMILL WA MERCHANDISE 04/08/13 AMAZON MKTPLACE PMTSAMZN.COMMILL WA MERCHANDISE El Card Ending 0-12037 Foreign Spend $68.82 528.66 $67.95 Amount 03/08/13 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: Carney Class: MIA

EFTA01671962_part_72

2 mentions1 same-page

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OM 8008826106 CA 8008826106 565.62 02/06/15 POWER SYSTEMS INC POKNOXVILLE TN SPORTING GOODS STORE

CH PARIS PA 65,01 European Unaan 0145005157 Euro $10.06 $7227 03/06/15 FRANPRIX PARIS PA 6022 European Union 0153640239 Euro $66.94 !El Card Ending 0-12060 Monthly Spending Limit $30000 Foreign Spend Amount 02/06/15 JUICE GENERATION 103NEW YORK NY $29.38 2123555537 02/06/15 SEAML

EFTA01671962_part_97

2 mentions1 same-page

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EDGWOOD NM $9131 8002886966 03/08/18 FRANKS POWER INC ALBUQUERQUE NM $257.91 5058722535 PI Car

8 SELECT BLINDS0167 480-223-0764 MESA AZ $125.09 02/07/18 MAC HYDRAULIC & LUBRIC MAC HYDRAULK & MISC REPAIR SHOP ALBUQUERQUE NM $4987.50 !El Card Ending 0-01041 Monthly Spending Um& $5600 Amount 01/16/18 WAL4AAFITSUPERCENTER 4201 4201 DISCOUNT STORE EDGEWOOD NM $15.97 01/16/18 WAL-MART