EFTA02700965.pdf

Centurion® Card p. 1/27 JEFFREY E EPSTEIN Closing Date 08/10/12 Account Ending 0.13001 3,561,907 New Balance $51,206.96 Membership Rewards° Points Available and Pending as of 06/30/12 For up to date point balance and full program , Please Pay By 08/25/12 details, visit membershIprewards.com Account Summary See page 2 for important information about your account. Previous Balance $66,547.72 Payments/Credits -374,046.87 New Charges +3513,706.11 See Page 19 For A Notice Of Changes To The Membership Rewards +30.00 Fees Program Terms & Conditions New Balance 551,206.9111 PI See Page 20 for Important Information Regarding Benefits Underwritten by AMEX Assurance Company. Days in Billing Period- 31 2 for See Page 23 for an important Privacy Notice and the following page important notices about Your Billing Rights and Electronic Fund Customer Care Transfer Error Resolution. Pay by Computer a mericanexpress.com/pbc Your payment of $51,206.96 will be debited from your account O Customer Care Pay by Phone on 08/25/12. Any inquiry to American Express concerning this debit 1.877-877-0987 1-800-472.9297 should be made by 08/23/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the - k See page 2 for additional information. difference by your next Closing Date. Your membership will be renewed next month. Please refer to the Renewal Notice on Page 17. FILL UP WITH MORE THAN JUST FUEL USE CIS AMMAN MOSSVOAD A7 AA A, >:t t.AS croons ALL OYER TONNAMEMJAIWARDS TVA' CAN WV IME YOUPLOCES. EXPLORE MORE GREAT PLACES TO USE TOUR CARD AT AMINNETWORKCOWWELCOME ■ Payment Coupon Pay by Computer Pay by Phone Account Ending 0-13001 Do not staple or use paper clips a mencanexpress.com/pbc S 1-800.472.9297 Enter account number on all documents. Make check payable to American Express. JEFFREY E EPSTEIN 9E 71ST ST Please Pay By NEW YORK NY 10021-4102 08/25/12 AutoPay Amount $51,206.96 1...IIII...II.....1.1...11.1..1...1111 1 111...1.1.,11.,.1 AMERICAN EXPRESS P.O. BOX 1270 Check here if your address or phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. 0000349991868454851 005120696005120696 06 rl EFTA_R1_02068698 EFTA02700965  JEFFREY E EPSTEIN Account Ending 0-13001 p. 2/27 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (1) include the remittance coupon from your statement (2) be made with a single check drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system: and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional Interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permisslonto electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of the check routing number, account number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. When we process your check electronically, your payment maybe withdrawn from your deposit or other asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your financialaccount statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakuiate Your Balance: We use the Average Daily Balance (ADO) method (including new transactions) to calculate the balance on which we charge Interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to figure the ADS andinterest results in doily compoundingofinterest. PayinginterestIf you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign& Trove!andExtendedPayment Option) if you pay the Account Total New Balanceby the due date each month. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will choose a conversion rate that Is acceptable to us for that date, unless a partkular rate is required by law. Theconversion rate we use Is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effect on the date of your charge. Charges converted by establishmentswill be billed at the rates such establishmentsuse. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you.If within the six-month period following the date of the first statement Indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is S1.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments,or other defaults on your Account may be reflected in your credit report. New York residents may contact the NY Banking Dept. for a comparative listing of credit card rates, fees and grace periods at 1-800-518-8866. ra Customer Care & Billing Inquiries IntemationalCollect Large Print & Braille Statements 1-877-877-0987 1.954503.8905 1.877.877-0987 HearingImpaired TTY: I -800.221-9950 FAX:1-800-695-9090 Webshe: americanexpress.com Mobile Site: amexmobile.com Express Cash 1.800-CASH-NOW in NY:1-800 522-1897 Customer Care & Billing Inquiries Payments P.O. BOX 981535 P.O. BOX 1270 EL PASO, TX NEWARK NJ 79998-1535 07101.1270 Change of Address If correct on front, do not use. Pay Your Bill with AutoPay • To change your address online, visit www.americanexpress,corWupdatecontactmfo • For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. • Avoid late fees • Please print clearly in blue or black Ink only in the boxes provided. • Save time Deduct your payment from your bank Street Address account automatically each month Visit amerkanexpress.com/autopay City, State today to enroll. Zip Code Area Code and Nome Phone Area Code and For information on how we protect your Work Phone privacy and to set your communication Email and privacy chokes. Please visit www.anwrkanexpressxom/privacy. EFTA_R1_02068699 EFTA02700966  Centurion® Card p. 3/27 JEFFREY E EPSTEIN Closing Date 08110/12 Account Ending 0-13001 Payments and Credits Summary Total Payments 464,277.06 Credits JEFFREY E EPSTEIN 0.13001 -$7996 0-13027 -$2,553.19 0-12037 -$7,136.66 TotalPayments andCredits -$74,046.87 Detail indicates posting dote Payments Amount 07/20/1r JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU -$61,723.87 07/25/12* JEFFREY E EPSTEIN AUTOPAY PAYMENT RECEIVED - THANK YOU 42,553.19 JPMORGAN CHASE BANK, NA Credits Amount 07/15/12 JEFFREY E EPSTEIN FORATV INC 4158684310 CA -$79.96 07/09/12 PC RICHARD & SON ISNEW YORK NY -$1,818.32 07/10/12 PC RICHARD & SON ISNEW YORK NY -$734.87 07116/12 AMERICAN EXPRESS TVLPHOENIX AZ -$439.80 JETBLUE AIRWAYS CORPORAll From: To: Carrier: Class: N.Y.1 F KENNEDY I PALM BEACH INTERNA B6 K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27970763674302 Date of Departure: 07/21 Passenger Name: Document Type: SUPPORTED REFUND 07/16/12 AMERICAN EXPRESS TVLPHOENIX AZ -$439.80 JETBLUE AIRWAYS CORPORATI From: To: Carrier. Class: N.Y.1 F KENNEDY I PALM BEACH INTERNA 86 N/A YY 00 WA YY 00 N/A YY 00 Ticket Number: 27970763674313 Date of Departure:07/21 Passenger Name: Document Type: SUPPORTED REFUND 07/24/12 TOYS 'R' US NEW YORK NY -$28.30 HOBBY, TOY & GAME 07/25/12 AMERICAN EXPRESS TVLPHOENIX AZ -$75830 JETBLUE AIRWAYS CORPORATI From: To: Carrier Class: N/A N/A YY 00 N/A YY 00 WA YY 00 N/A YY 00 Ticket Number: 27971170829692 Passenger Name: SHUUAIVKARYNA Document Type: SUPPORTED REFUND Continued on reverse EFTA_R1_02068700 EFTA02700967  JEFFREY E EPSTEIN Account Ending 0-13001 p. 4/27 Detail Continued indicatesposting date Amount 07/25/12 GRACIOUS HOMES 001 NEW YORK NY -$255.58 800-8086950 07/26/12 CONTAINERSTORELXNGTNNEW YORK NY -$3.11151 MISC HOME FURNISHINGS 07/26/12 GRACIOUS HOMES 001 NEW YORK NY -$11024 800-8086950 07/31/12 AT&T`CALL203790567800.657.2466 NJ -$754 07/31/12 AMERICAN EXPRESS T./ PHOENIX AZ -$62820 JETBLUE AIRWAYS CORPORAT1 From: To: Carder. Class: N/A WA YY 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: 27971186670080 Passenger Name: Document Type: SUPPORTED REFUND 07/31/12 AMERICAN EXPRESS TVLPFIOENIX AZ -$628.20 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: N/A N/A YY 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: 27971186670102 PassengerName: Document Type: SUPPORTED REFUND 08/05/12 AMERICAN EXPRESS 1VLPHOENIX AZ -$679.80 AMERICAN MRUNES INC From: To: Carrier: Class: SAN FRANCISCO INTL N.Y. J F KENNEDY I AA WA YY 00 WA YY 00 WA YY 00 Ticket Number: 00171230129722 Date of Departure:08/07 PassengerName: Document Type: 08/07/12 JANOVIC/PLALVEAST 1NEW YORK NY -$48.99 800-344-0400 Description BUILDING MATER New Charges Summary Total JEFFREY E EPSTEIN 0.13001 $3,004.63 0-12037 $55,701.48 $58,706.11 Continued on next page EFTA_R1_02068701 EFTA02700968  Centurion® Card co 5/27 JEFFREY E EPSTEIN Closing Date 08110/12 Account Ending 0-13001 Detail JEFFREY E EPSTEIN ri Card Ending 0-13001 Amount 07/11/12 WWW.ITUNES.COM ITUNEAUSTIN TX $9.99 (Tunes Music Store 07/13/12 sPonFt USA SPOT1FY USA•SUBS SE $9.99 YoWY/SPOTIFY.COM 07/15/12 FORA1V INC 4158684310 CA 579.96 CABLE & PAY TV Description CABLE, SATELLI 07/22/12 AT&T DATA 190 ALPHARETTA GA $30.00 800-331-0500 Description TELECOMMUNICAT 07/26/12 WWW.ITUNES.COM ITUNEAUSTIN TX $24.98 Runes Music Store 07/29/12 AMAZON SERVICES-KIND866-321-8851 WA $12.99 DIGITAL 08/06/12 RITZ CARLTON SAN FRASAN FRANCISCO CA $30.31 ArrivalDate Departure Date 08/05/12 08/06/12 00000000 LODGING 08/06/12 RITZ CARLTON SAN FRASAN FRANCISCO CA $1,287.60 ArrivalDate Departure Date 08/05/12 08/08/12 00000000 LODGING 08/08/12 APPLE ONUNEUSA APPLCUPERT1NO CA $213.40 APPLE ONUNE STORES 08/08/12 APPLE ONUNEUSA APPLCUPER11NO CA $1.305.41 APPLE ONUNE STORES El Card Ending 0-12037 Amount 07/10/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,18020 UNITED AIRLINES From: To: Carrier: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO UA PHILADELPHIA INTER UA N/A YY 00 N/A YY 00 Ticket Number: 01670749012262 Date of Departure:07/14 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET Continued on reverse EFTA_R1_02068702 EFTA02700969  JEFFREY E EPSTEIN Account Ending 0-13001 p.6/27 Detail Continued Amount 07/10/12 AMERICAN EXPRESS TVLPHOENIX AZ $404.70 JETBLUE AIRWAYS CORPORAT1 From: To: Carrier: Class: PALM BEACH INTERNA SAN JUAN LUIS MUNO 86 ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 Ticket Number: 27970749007283 Date of Departure:07/12 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 07/10/12 SAUM SHAYA SAUM SHSTATEN ISLAND NY 5620 718-930-6624 Description TAXI:4828 1851 1120 3 Ave N 18:5349 E 71 St N 07/11/12 JETBLUE AIRWAYS 4100TULSA OK 525.00 JETBLUE AIRWAYS From: To: Carrier: Class: N/A N/A YY 00 WA YY 00 WA YY 00 N/A YY 00 Ticket Number: 27906106403070 Date of Departure:07/11 PassengerName: INDYKE/DARREN K Document Type: ADDITIONAL COLLECTION 07/11/12 ROOM & BOARD-INT MINNEAPOLIS MN 52,009.84 800.301.9720 Description SPECIALTY RETA 07/11/12 B & J FABRICS INC 12NEW YORK NY 579.85 2123548150 Description Price SEWING/NEEDLEWK/FA8 57985 07/11/12 JUICE ON THIRD INC NEW YORK NY 59.82 347-563-2131 Description GROCERIES/SUND 07/11/12 ABC HOME FURNISHINGSNEW YORK NY 51479.61 212473-3000 Description FLOOR COVERING 07/11/12 PAYPAL *CPS IMPORTS 4029357733 CA 5255.74 402-935-7733 Description MUSK 07/12/12 NYC TAXI MED 3823 09LONG ISLAND C NY 514.16 000-0000000 Continued on next page EFTA_R1_02068703 EFTA02700970  Centurion® Card p. 7/27 JEFFREY E EPSTEIN Closing Date 08/10/12 Account Ending 0-13001 Detail Continued Amount 07/13/12 AMERICAN EXPRESS TVLPHOENIX AZ $900.20 DELTA AIR LINES INC. From: To: Carrier: Class: BOZEMAN SALT LAKE CITY DL ALBUQUERQUE DL SALT LAKE CITY DL A BOZEMAN DL A Ticket Number: 00670760047064 Date of Departure:07/27 Passenger Name: HORNER/JOHN ROBERT Document Type: PASSENGER TICKET 07/13/12 ORBITZ MANKATO MN $239.20 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y.1 F KENNEDY I ST THOMAS CYRIL E AA V N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00170902877283 Date of Departure:07/18 PassengerName: NICOLA/ION Document Type: PASSENGER TICKET 07/13/12 APPLE STORE 95 NEW YORK NY 565.28 COMPUTER STORE 07/13/12 MITCHEL LONDON FOODSNEW YORK NY $15.15 212-737-2850 Description GROCERIES/SONO 07/14/12 ORBITZ MANKATO MN $409.20 UNITED AIRLINES From: To: Carrier. Class: ST THOMAS CYRIL E N.Y. NEWARK INTL A UA U N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 01 7 1 1 Date of Departure:07/21 Passenger Name: Document Type: PASSENGER TICKET 07/14/12 ORBITZ MANKATO MN $270.60 AMERICAN AIRLINES INC From: To: Carrier. Class: NEW YORK LA GUARDI DALLAS/FORT WORTH AA SANTA FE AA N/A YY 00 N/A YY 00 Ticket Number: 00170903544346 Date of Departure:07/24 Passenger Name Document Type: PASSENGER TICKET 07/14/12 NYC TAXI MED 9P76 09JACKSON HEIGH NY $8.40 718.6262826 07/14/12 PAYPAL •LKOHART 4029357733 CA $165.99 402-935-7733 Description PROFESSIONAL S Continued on reverse EFTA_R1_02068704 EFTA02700971  JEFFREY E EPSTEIN Account Ending 0-13001 p. 8/27 Detail Continued Amount 07/16/12 AMERICAN EXPRESS TVLPHOENIX AZ $439.80 JETBLUE AIRWAYS CORPORATI From: To: Carrier Class: N.Y..' F KENNEDY I PALM BEACH INTERNA 86 K N/A YY 00 N/A YY 00 N/A YY oo Ticket Number: 27970763674302 Date of Departure:07/21 Passenger Name Document Type: 07/16/12 AMERICAN EXPRESS TVLPHOENIX AZ $439.80 JETBLUE AIRWAYS CORPORATI From: To: Carrier Class: N.Y. J F KENNEDY I PALM BEACH INTERNA 86 K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27 7 74 Date of Departure:07/21 PassengerName: Document Type: PASSENGER TICKET 07/16/12 AEROFLOT AMERICAN EXUNITED STATES OF A $1,036.90 AEROFLOT From: To: Carrier. Class: MINSK INTERNATIONA MOSCOW SHEREMETTEV SU N.Y. J F KENNEDY I SU MOSCOW SHEREMETYEV SU MINSK INTERNATIONA SU Ticket Number: 5557076600925 Date ofDeparture:08/08 Passenger Name: Document Type: TICKET 07/17/12 AMERICAN EXPRESS TVLPHOENIX AZ 5758.70 JETBLUE AIRWAYS CORPORATI From: To: Carrier. Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO 9K N.Y. J F KENNEDY I B6 N/A YY 00 N/A YY 00 Ticket Number: 27971170829696 Date of Departure:07/18 PassengerName: SHULIAK/KARYNA Document Type: PASSENGER TICKET 07/17/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,246.15 JETBLUE AIRWAYS CORPORATI From: To: Carrier. Class: N.Y.J F KENNEDY I NASSAU INTERNATION 86 FT LAUDERDALE/HOLL B6 N/A YY 00 N/A YY 00 Ticket Number: 27970768134724 Date of Departure:07/25 Passenger Name: Document Type: PASSENGER TICKET Continued on next page EFTA_R1_02068705 EFTA02700972  Centurion . Card p. 9/27 JEFFREY E EPSTEIN Closing Date 08/10/12 Account Ending 0-13001 Detail Continued Amount 07/17/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,246.15 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: N.Y. JF KENNEDY I NASSAU INTERNATION B6 FT LAUDERDALE/HOLL B6 N/A YY 00 N/A YY 00 Ticket Number: 27970768134735 Date of Departure:07/25 Passenger Name Document Type: PASSENGER TICKET 07/17/12 ORBITZ MANKATO MN $384.50 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y. I F KENNEDY I ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00170906202751 Date of Departure:07/19 PassengerName: NICOLA/ION Document Type: PASSENGER TICKET 07/17/12 NYC TAXI MED 7J36 09BRONX NY $23.52 718-9938100 07/17/12 NYC TAXI MED 3N66 09WOODSIDE NY $5.52 000-0000000 07/17/12 PC RICHARD & SON AS7NEW YORK NY $2,040.66 HOUSEHOLD APPLIANCES Description APPLIANCES-ELF 07/17/12 YELLOW CAB SLSJET MALONG ISLAND CITY NY 55.66 718.752.9097 Description TAXL6M80 17:50 473 1 Ave Ne 18:11 473 1 Ave Ne 07/17/12 ORBITZ.COM CHICAGO IL $30.00 OWWIORBITZ.COM ROC No. 1288247621 07/18/12 ORBITZ MANKATO MN 5585.70 JETBLUE AIRWAYS CORPORATI From: To: Carrier. Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO B6 N.Y.1 F KENNEDY I B6 N/A YY 00 N/A YY 00 Ticket Number: 27970907179106 Date of Departure: 07/19 Passenger Name: DERBY/FRANCIS Document Type: PASSENGER TICKET Continued on reverse EFTA_R1_02068706 EFTA02700973  JEFFREY E EPSTEIN Account Ending 0-13001 p. 1OVt7 Detail Continued Amount 07/18/12 AMERICAN EXPRESS TVLPHOENIX AZ $62.00 DELTA AM UNES INC. From: To: Carrier. Class: BOZEMAN SALT LAKE CITY DL A ALBUQUERQUE DL A SALT LAKE CITY DL A BOZEMAN DL A Ticket Number: 00671170842182 Date of Departure:08/03 PassengerNamt HORNER/JOHN ROBERT Document Type: PASSENGER TICKET 07/18/12 NYC TAXI MED 3N13 09BRONX NY $936 718-9938100 07/18/12 DEBBY BURR OPTICAL OPLAINVIEW NY $977.08 516-935-4584 Description CATALOG MERCHA 07/18/12 CRATEANDBARREL INES ONAPERVILLE IL $386.40 630-579-9000 07/18/12 Cosentino North AmerStafford TX $9.76 8002911311 07/18/12 SLATE NYC NEW YORK NY $86.01 800-573-8459 07/19/12 ORBITZ MANKATO MN $550.60 AMERICAN AIRLINES INC From: To: Carrier Class: NEW YORK LA WARD! DALLAS/FORT WORTH AA ALBUQUERQUE AA N/A YY 00 N/A YY 00 Ticket Number: 00170907896176 Date of Departure:07/29 Passenger Name: Document Type: PASSENGER TICKET 07/19/12 EAT MADISON LLC 0321NEW YORK NY $11330 212-772-2011 Description BAKERY 07/19/12 PICTUREFRAMES COM PIHIGH POINT NC $250.60 336-887-3700 07/19/12 WHITE AND BLUE GROUPLONG ISLAND CITY NY $9.02 TAXICAB& LIMOUSINE Desalption TAXI: 3V52 16:21 1561 York Av 16:25 39 E 72 St N 07/20/12 APPLE WEB STORE APPLAUSTIN TX $32336 Apple Online Stores 07/20/12 NYC TAXI MED 6M66 09BROOKLYN NY $7.68 000-0000000 07/20/12 NYC TAXI MED 91/47 09NEW YORK NY $10.80 000-0000000 07/20/12 IMAGESUPPLYHOUSE.NETENDCOTT NY $318.19 607-754-2864 Description BEAUTY & (ARSE Continued on next page EFTA_R1_02068707 EFTA02700974  Centurion® Card p. 11/27 JEFFREY E EPSTEIN Closing Date 08110/12 Account Ending 0-13001 Detail Continued Amount 07/20/12 PICTUREFRAAAES COM PIHIGH POINT NC $311.50 336-887-3700 07/21/12 ROOM 8i BOARD-INT MINNEAPOLIS MN $2,05556 800-301-9720 Desalption SPECIALTY RETA 07/72/12 AMERICAN EXPRESS TVLPHOENIX AZ $10.75 JETBLUE AIRWAYS CORPORATI From: To: Carrier. Class: N.Y.1F KENNEDY I NASSAU INTERNATION 86 FT LAUDERDALE/HOLL B6 N/A YY 00 N/A YY 00 Ticket Number. 27971186670081 DatedDeparture:07/2S Passenger Name Document Type: PASSENGER TICKET 07/22/12 AMERICAN EXPRESS TVLPHOENIX AZ $10.75 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: F KENNEDY I NASSAU INTERNATION 86 FT LAUDERDALE/HOLL 86 N/A ri 00 N/A rr 00 Ticket Number: 27971186670103 Date of Depanure: 07/25 Passenger Name: Document Type: PASSENGER TICKET 07/23/12 SEASIOEINSPIRATIONS 9418700679 FL $240.32 9418700679 07/23/12 MITCHEL LONDON FOODSNEW YORK NY $16.33 212-737-2893 Description GROCERIES/SUND 07/23/12 SHERRY-LEHMANN 646-747-0495 NY $1,350.92 WINE 07/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $71420 US AIRWAYS INC. From: To: Carrier. Class: MINNEAPOUS INTERN DENVER INTL APT US ALBUQUERQUE US DENVER INTL APT US MINNEAPOUS INTERN US Ticket Number: 03771202101122 Date of Departure:08/02 PassengerN