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Amount BRICEM GORDON Card Ending 0-31151 Amount 11/18/16 EXPEDIAINC AMERICAN AIRLINES INC From: To: ST THOMAS CYRIL F MIAMI INTERNATIONA DENVER INN APT WA WA Tkket Number 00179249043724 Passenger Name: GORDON/BRICE M Document Type PASSENGER TICKET BELLEVUE Carrier. Class: AA AA A

questions, at 1-800-528-4800 for AutoPay questions, and at 1-800-CASH-NOW for Express Cash questions. You may also write to us at American Express, Electronic Funds Services, P.O. Box 981531, El Paso, TX 79998-1531 or contact us online at www.americanexpress.com/inquirycenter. We must hear from you no later than 60 days

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ut your permission. Call anytime at 1.800.528-4800 (or 1- 336-393-III 1 collect, if not in the U.S.). You may also write to us at American Express. Electronic Funds Services. P.O. Box 981532. El Paso. TX 79998-1532. Improper transactions or payments If we do not complete a transfer to or from your bank account on time

000581 8001633768 TAPE,LETTERING,PT340/PT540 INKHP902XLEILACK ALBUQUERQUE NM 311157 02/1WI 7 RESIDENCE INN 9t3 Arrival Date Departure Date DENVER CO $187.52 02/10/17 00000000 02/10/17 AMEX009471 Continued on next page SONY_GM_02752770 EFTA (0240026 EFTA01681429 Plum Card° ZORRO MAN

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85 EFTA01681588 JEFFREY E EPSTEIN DEL-IRA:11,F Pinfo9 p. Gni Detail Continued Amount 03/06/18 BUREAU OF LAND MGMT 000000001 36789195620240 DENVER CO $152-28 03/09/18 VERIZON Wireless Recurring Pay BILL PAYMENT IS Card Ending 0-01017 Monthly Spending Limit: $10,000 800-922-0204 FL $412.

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