3, 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 KMB

03, 2015 11:26 AM To: Cc: Carlos Vazquez; Daphne Wallace Subject: Amex_Plum lE_Busy Body_Gym Equipment_4127.64_020315_Audiodzation form.pdf Attn: Melissa Yergin Attached please find Amex authorization form for invoice # 79-6518. Thank you, Bella Tel: Begin forwarded message: To: Subject: Message from KM

amount per the credit card issuer agreement. • Customer Signature 6,41-0-7 Date 12/30/14 PLEASE COMPLETE AND FAX BACK TO: 964781-1575 / ATTN: Melissa Yergin For Busy Body Use Only: Invoice Number: 79 -6400 Date.12 15 14 EFTA00311345 BUSYBODY GYMS-TO-GO 1/021 SOUTHERN BLVD # 150 ROYAL PALM BEACH,