: 6 Electronic: Yes Total (USD) Ticket Amount: 2.413.60 TICKET INFORMATION: JAGLAND/HENRIK CHARGES Total charged to American Express 220.50 Airlyie Name: AMERICAN AIRLINES Ticket Date: 3/12/2014 Ticket Base Fare: 196.00 Ticket Number: 7389096178 Invoice: 0385584 Gov't Taxes/Aidine Impos

Generated: February 4.2014 07:26 PM Page 1 of 3 CHARGES TICKET INFORMATION: EPSTEIN/JEFFREY EDWARD Total charged to American Express 18,012.90 Airlyie Name: AIR FRANCE Ticket Date: 214/2014 Ticket Base Fare: 16.977.00 Ticket Number: 7379429462 Invoice: Gov't Taxes/Airline Imposed Fees: 1.0

00 Agent ID. SE INVOICE Generated: January 16.2014 08:44 AM Page 1 of 3 CHARGES TICKET INFORMATION: Total charged to American Express 178.00 Airlyie Name: DELTA AIR LINES Ticket Date: 1/16/2014 Ticket Base Fare: 155.35 Ticket Number: Invoice: Gov't Taxes/Airline Imposed Fees: 22.65 Check

000 Agent ID- AT INVOICE Generated: March 19. 2014 01:56 PM Page 1 of 3 CHARGES TICKET INFORMATION: Total charged to American Express 648.00 Airlyie Name: UNITED AIRLINES Ticket Date: 3/19/2014 Ticket Base Fare: 592.56 Ticket Number: Invoice: Gov't Taxes/Airline Imposed Fees: 55.44 Check

INVOICE Generated: April 29. 2014 06.43 PM Page 1 of 3 TICKET INFORMATION: EPSTEIN/JEFFREY E CHARGES Total charged to American Express (0.30) Airlyie Name: AIR FRANCE Ticket Date: 4/29/2014 Ticket Base Fare: 0.00 Ticket Number: 7448598662 Invoice: 0482991 Gov't Taxes/Airline Imposed Fees:

NVOICE Generated: January 25.2014 11:22 PM Page 1 of 3 TICKET INFORMATION: INDYKE/DARREN K CHARGES Total charged to American Express 16,313.90 Airlyie Name: AIR FRANCE Ticket Date: 1125/2014 Ticket Base Fare: 15279.00 Ticket Number: 7377158194 Invoice: 0228614 Gov't Taxes/Airline Imposed F