EFTA02073912

To: From: Sent Fri 8/14/2015 6:20:01 PM Subject Re: 07/29/2015 389.26 Bella, this was the prepay for hotel in Milan. It was around the exact same time at china booking. Sent from my iPhone On Aug 11, 2015, at 5:38 PM, lignillfliwrote: Ok Thank you, Bella On Aug 11, 2015, at 5:30 PM, wrote: I wil have to investigate....l know we had to prepay and i am not sure how Amex handled it for us...I know china would not accept a cc over the phone (it is against the law) but they were able to do something so that we prepaid...I will need to speak with our rep Natasha...will get back to you. On Aug 11, 2015, at 2:38 PM, bellaklein wrote: The charge of 389.26 is related to hotel charge $3452.09 on July 30th booked thru us. s it a deposit? Thank you, Bella On Aug 11, 2015, at 2:19 PM, bellaklein wrote: Please check if you can find backup for the following charge: EFTA_R1_00640752 EFTA02073912 07/29/2015 REF*PBAAL7297 169814 800-204- 4049 IL Thank you, Bella 389.26 EFTA_R1_00840753 EFTA02073913