EFTA02300546

From: Sent: To: Subject: SOULCYCLE0 Rider Receipt Order # 6731021 Rider: Karyna Shuliak Order Date: Jan 26, 2015 Employee: Katie - 997 Order Location: East 63rd Street 140 E 63rd Street New York, NY 10065 noreply@mg.soul-cycle.com Monday, January 26, 2015 3:25 PM SoulCycle Receipt: Order #6731021 Order Items Style Size Qty Price Extended Shoe Rental ONLY 1 $ 2.76 $ 2.76 Bottled Water W 1 $ 1.84 $ 1.84 Subtotal $ 4.60 Shipping $ 0.00 Taxes $ 0.40 Order Total $ 5.00 Payment Methods: Credit Card: AMEX (1088) $5.00 RETAIL RETURN POLICY • *Exchange/store credit only • *No refunds • *Honored within 30 days of purchase • *Valid only on unworn, unwashed merchandise with tags attached • *Items purchased at a discount are final sale * *Questions or concerns about an order in studio? Contact us! EFTA_R1_01167381 EFTA02300546 2 EFTA_R1_01167382 EFTA02300547