EFTA02301130

From: noreply@mg.soul-cycle.com Sent: Wednesday, January 14, 2015 9:28 PM To: karynashuliak@icloud.com Subject: SoulCycle Receipt: Order #6615730 SOULCYCLE0 Rider Receipt Order # 6615730 Rider: Karyna Shuliak Order Date: Jan 14, 2015 Employee: David - 11255 Order Location: East 83rd Street 1470 Third Avenue New York, NY 10028 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_01168713 EFTA02301130 2 EFTA_R1_01168714 EFTA02301131