EFTA02301157.pdf

From: bellaklein < Sent: Thursday, March 24, 2016 5:55 PM To: Karyna Shuliak Subject: Re: JE Amex charged ok =Thank you, Bella Tel: On Mar 24, 2016, at 1:48 PM, Karyna Shuliak < > wrote: For us and the assistants to carry with us in case of =mergency. On Mar 24, 2016, at 1:13 =M, bellaklein < <mailto > wrote: is it for LSJ Thank you, Bella Tel: On Mar 24, 2016, at 1:11 PM, Karyna Shuliak =It <mailto > wrote: Hi Bella, Yes, this is for 2 packages of Epipen. Thank you, Karyna. On Mar 24, 2016, at 1:05 PM, bellaklein [email protected] <mailto > wrote: Hi Karyna, EFTA_R1_01168780 EFTA02301157  i am working on le Amex. There is a charge from Publix, not =n the receipts that you emailed. Please confirm it is correct charge or = should dispute. 03/09/2016 PUBLIX PALM =EACH FL 1,325.95 Thank you, Bella <mailto Tel: =/span Begin forwarded message: From: Karyna Shuliak < Subject: lE Amex charged Date: March 9, 2016 at 11:23:42 PM EST To: Bella Klein < Hi Bella, Here are the receipts =or the charges made with JE Amex for the past this Wednesday in case =ou have questions. Thanks, Karyna. <IMG_5315.1PG> <IMG_5316.1PG> <IMG_5317.1PG> <IMG_5318.JPG> <IMG_5319.JPG> 2 EFTA_R1_01168781 EFTA02301158