From: bellaklein < To: Daphne Wallace <I Cc: Lesley Groff Subject: Fwd: Amex_Plum JE_Busy Body_Gym Equipment_4127.64_020315_Authorization form.pdf Date: Tue, 03 Feb 2015 17:49:03 +0000 Attachments: SICM_C284e15020312540.pdf FYI From: Melissa Yer in < To: ' , Carlos Vazquez < Subject: FW: Amex_Plum JE_Busy Body_Gym Equipment_4127.64_020315_Authorization form.pdf Date: February 3, 2015 at 12:04:00 PM EST Attached is the receipt. Thank You From: bellaklein [ Sent: Tuesday, February 03, 2015 11:26 AM To: Cc: Carlos Vazquez; Daphne Wallace Subject: Amex_Plum JE_Busy Body_Gym Equipment 4127.64_020315_Authorization form.pdf Attn: Melissa Yergin Attached please find Amex authorization form for invoice # 79-6518. Thank you, Bella Te Begin forwarded message: To: Subject: Message from KMBT C253 From: Reply-To: Date: February 3, 2015 at 10:51:56 AM EST EFTA00353272