Subject: Your transfer order receipt from University of Maryland Women's Soccer Camps
From: "ACTIVE.com" <[email-masked]>
To: <[email-masked]>
Date: Tue, 07 Jul 2015 08:56:57 -0700

Dear Hunter,

Your registra=ion has been transferred. Please review the transaction details below=

Order information

Order ID:

=td style="font-family:Arial; font-size:12px; padding:2px; vertical-=lign:top;">C-19T0R7Y1

Date:

July 3, 2015

I=em

Date

Price

=table style="width:100%; margin-bottom:10px;" cellspacing=0 callp=dding=0>

Elite Camp I= - Commuter

470.00

7/8/2015 - 7/11/2015 | W - Sa 9:00 A= - 9:00 PM

College Park

=0D

Maisy Biden

=0A

Transfered to:Elite Camp I - Residential Fe=

7/7/15 11:56 =M

(470.00)
=0A

Transfer fee

7/7/15 11:56 AM

0.00

=
Subtotal
=0A

0.00

=0A

Elite Camp I - Residential=Fee

7/7/15 11:=6 AM

570.00
=0A

6/24/2015 - 6/27/2015 | W - =a 9:00 AM - 9:00 PM

College Park

Maisy Biden

=

=
Subtotal

=
=/td>
570.00

Grand total:
=0A
$ 570.00

=0D

Previ=us payments:

($ =70.00)

Amount paid:

($ 100.00)

=0D

Order balance:
=0D

$ 0.00

Billing i=formation

=illed to:

Hunter Biden
=div style="margin-bottom:10px;">
1010 Wisconsin Ave NW
Washington, District of Columbia 20007

United States
=/div>
[email-masked]

=0A
Amount:

$ 100.00

Payment type:

MasterC=rd *9231

Your card has been charged by ACTIVE.com. This charge will appea= as ACT*University of Mary on your billing statement.

=0A

Questi=ns or concerns

If you have any questions about your orde=, please contact:

O=ganization:

University of Maryl=nd Women's Soccer Camps

8601 SAVANNAH RIVER RD

Laurel, Maryland 20724

U=ited States

lpel=[email-masked]

301-314-0330

=0D

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