AMERICAN EXPRESS TRAVEL INVOICE page 103 Generated: Thu, 30 October 2014 01:32:11 Travel Arrangements for SHULIAK/KARYNA American Express Travel Record Locator CGTXAS AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Ticket Information for SHULIAK/KARYNA Charges Airline Name Jetblue Airways Ticket Date 30/10/2014 Total Charged to American Express 533.50 Ticket Number Invoice 154997 eI Nu Tensaeiei6 1 Ticket Base Fare 483.16 Govt Taxes/Airiine Imposed Fees 50.34 Total (USD) Ticket Amount 533.50 Ticket Information for SHULIAK/KARYNA Charges Airline Name Delta Air Lines Ticket Date 30/10/2014 Total Charged to American Express 937.10 Ticket Number 7503961617 Invoice 1154998 ree er Yes sie Ticket Base Fare 900.00 Govt Taxes/Airline Imposed Fees 37.10 Total (USD) Ticket Amount 937.10 The Baggage Rules of Jetbiue Airways apply to this itinerary, and can be accessed by visiting The Baggage Rules of Delta Air Lines apply to this Itinerary, and can be accessed by visiting bite //mvamextravel commacoace Travel Details Friday 34 Oct 14 Other Information crTizens OF EY must CARRY A VALID PASSPORT Page 1 of 3 Involos CGTXAS EFTA00311339

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Page 20f3 Flight Information Alrline Record Locator CTISQE Confirmed Airline Jetblue Airways Estimated Time 3 Hrs 2 Mins Flight B61161 Equipment Alrbus Industrie A320-100/200 Origin New York, La Guardia Number of Stops Non-stop Destination West Paim Beach, Palm Beach Intemational Departing 1629 Arriving 1931 Departure Terminal Terminal 8 Class L Economy Class Seats 13& Travel Details Tuesday 04 Nov 14 Flight Information Airline Record Locator HLGDJ5 Confirmed Airline Delta Air Lines Estimated Time 4 Hrs 3 Mins Flight DL674 Equipment Boeing 757-200/300 Origin Charlotte Amalie, Cyril E King Airport Meal Food For Purchase Destination Atianta, Hartsfield-jackson Alianta international Number of Stops Non-stop Departing 1507 Antiving 1810 Arrival Terminal Terminal South Class Y Economy Class Seats Unassigned Flight Information Airline Record Locator HLGDJS Confirmed Ainine Delta Alr Lines Estimated Time 2 Hrs 12 Mins Flight DL2066 Equipment Boeing 737-900 Origin Atianta, Hartsfield-jeckson Atlanta International Number of Stops Non-stop Destination New York, Le Guardia Departing 1845 Arriving 2057 Departure Terminal Terminal South Arrival Terminal Terminal D Class Y Economy Class Seats Unassigned Loyalty Program BS . | Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - Page 2 of 3 invoice CGTXAS EFTA00311340

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Page 30f3 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE Travel Information All services covered by this Kinerary ere subject to the terms and conditions specified by the suppliers. Customer agrees to the lorms and conditions set forth on any brochures or advertisements Gascribing any tour, crulse, accommodations, transportation or other services, and to any and all conditions contained in documents for any such services including, without limitation, all cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives hes ‘euthority to vary the terms and conditions. Ploase be acvised that certain mandatory holel-imposed charges, including, but not limited 10, daily resort or facility fees. may be applicable to your stay and payable to the note! operator at check-out from the oroperty. You may wish to inquire with the hotel before your trip regarding the existerce and amount of such charges. Air Transportation important alttine ticket terms and conditions and other important notices apply to air transportation. Please visit blipsimya™extrave! com'siatc/conditions for more information. Liability Statement American Expross Travel Related Services Company, inc. and its parent, subsidiaries, alillaies and representatives (collectively, “Amex") act es an ‘agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss, injury, expense or darnage lo persons or property resulting, directly or indirectly, from (1) the ects of omissions of trevel euppilers, including but not limited to delays, overbooking’s, cancellation of services, cessation of operations, accidents or faituras of equipment, or changes in fares, itineraries or schedules; or (2) acts of God, fires, earthquakes, floods, climatic aberrations, acts of govemmental authorities, civil unrest, strikes, riots, thef, disease, accidents or failures related to the public Internat, telecommunications lines or lecilities, or third party lechnology systems, or any other cause beyond the contro! of Amex. Intermediary Disclosure Amex assists you In finding revel suppliers and making arrangements that mest your Individual needs. We consider various factors In identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting aa an independent third party and nol as a fiduciary. We want you to be aware that certain suppliers pay us commissions as weil as Incentives for reaching sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various merketing and administrative services thal we perform for them, such as granting them access to our marketing channels, participating in marketing programs and supporting technology Initiatives. In addition, we racsive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these errengements, including levels and types of compensation anc incentives we receive, ere subject to change. In identifying suppliers and recommending itineraries, we may consider a number of factors, including supplier availability and your preferences. The ralatonahipa we have with suppliers may also influence the suppliers we Identify and the itineraries we recommend. CALIFORNIA: This transaction ts covered by the California Trevel Consumer Restitution Fund (TCRF) if the seller of travel wes registered end participaling In the TCRF at the time of sale and the passenger is located in California al the time of payment. Eligible passengers may file a claim with TCRF if the passenger ls owed a refund of more than $50 for transportation or travel services which the seller of iravel failed to forward to a proper provider or such money was not refunded to you when required. The maximum amount which may be paid by the TCRF to any one passenger Is the total amount peid on behalf of the passenger to the seller of travel, not to exceed $15,000. A Claim must be submitied to the TCRF within 12 months afier the scheduled completion dale of the travel. A claim must Include sufficient documentation to prove your claim and o $35 processing fee. Clalmants must agree to waive thelr righ! to other civil remedies against @ registered participating seller of travel for matters arising oul of a sale tor which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation; P.O. Box 6001; Larkspur, CA 94977-6001; or by visiting TCRC's website at: www.tercinfo.org. WASHISGTOW: If transportation or other services ere canceled by the seller of travel, all sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thirty (30) days of receiving the funds trom the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shail be returned within fourteen (14) days after cancellation by the ealler of travel to the purchaser unless the purchaser requests the seller of travel lo apply the money to another travel product andlor date. NEVADA; RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL ‘You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered In Neveda for the purchase of travel services or @ vecation certificate and you have suffered certain financial damages as a result of the transaction. To obtain Information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund, you may contact the Consumer Affairs Division of the Department of Business and industry at the following locations: SOUTHERN NEVADA: 1650 East Sahara Avenue, Sulte 101, Las Vegas, Nevada 89104, Phone: 702.486.7355, Fax: 702.486.7371, o-mait: ncad@fyiconsumer.ong NORTHERN NEVADA: 4600 Kietzke Lane, Buliding B, Suite 113, Reno, Nevada 89502, Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ncad@fyiconsumer.org California C8T#1022318, Washington UBIS600-469-694, lowe TAG002, Nevada NV#2001-0126, Page 3 of 3 Invoice CGTXAS EFTA00311341

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woe tonee be American Express Travel new erecorp.comitins " AMEXCO CENTURION TRAVEL PO BOX 53846 PHOENIX ARIZONA 85872 JEFFREY E EPSTEIN 9 E 71ST ST NEW YORK NY 18821-4162 : Fi EFTA00311342