EFTA00311924.txt

"Invoice Passenger Name(s) SHULIAK/KARYNA... 27 May 2017 DL465 J Class New York-Kennedy/St. Thomas"

"SHULIAK/KARYNA... 27 May 2017 DL465 J Class New York-Kennedy/St. Thomas"

"Charge by Airline 200.00... Airline DELTA AIRLINES INC."

"The name and address of the financial institution which maintains our travel agency trust account is Sank of Waikiki Branch"

"The name and address of the financial institution which maintains our travel agency trust account is Sank of Waikiki Branch... The name of the trust a"

"Invoice Total USD200.00... Charged to Card Amount USD 200.00"