Document Mentions (4 shared documents)

EFTA01703829

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06111/06 T-MOBILE 800-937-8997 WA 215047680 98006 T-MOBILE 160.21 06/14/06 MEDAIRE,INC 6024524300 AZ PERSONAL SERVICES 225.70 06/16/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 337.05 06/21/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.47 06/22/06 THE TRAVEL GAL

arture Date 10/31/06 11/04/C6 00000000 No of Nights 4 1,080.91 11/05/06 JET SET AUTO RENTAL ST THOMAS VI MISC 30.80 11/05/06 TRAIL DUST ARLINGTON TX RESTAURANT FOOD AND BEV FOOD/BEV 30.22 Tip 6.00 36.22 13.05 11/05/06 SCHLOTZSKYS DELI GRAPEVINE TX FOOD/BEVEARGE ROC No. 001000004 1

EFTA01703929

2 mentions1 same-page

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AIRE,INC 6024524300 AZ 257.54 BUSINESS SERVICE 11/29/06 QUATTRO MIAMI BEACH FL 51.18 RESTAURANT FOOD/BEVERAGE 43.18 TIP 8.00 11/29/06 RUDY'S INFUGHT CATETETERBORO NJ CATERING SERVICES ROC No. 00000010 11/29/06 AEROSERVICE AVIATIONVIRGINIA GARDEN FL 3,850.00 INSTRUCTIOWTRAINING 11

00(-)000(X2.61005 oregn Sperdn; Due in Full continued Foreign CintroW0:0Yerlialed0 b bon rdo Fin 2%. Seepage 2br dab. AMMO% 11/10/06 QUIK WAY ARLINGTON TX FINA GAS/MSC8508111000004697 15.25 11/10/06 MEDAIRE,INC 6024624300 AZ BUSINESS SERVICE 1,05124 11/1W06 HMSHOST-DFW-AIRPT CALLAS/FT. WO

EFTA01671962_part_46

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t Number Renter Name: RODGERS/DAVID 01/15/17 MURPHY7095ATWALMART 0927 WEST PALM BEA FL $10.00 800443-Q98 Description GAS/SERVICES 01/16/17 RUDY'S INFLIGHT CATERING (866)727-1122 NJ S135.20 8667271122 01/17/17 WAFFLE HOUSE DAYTONA BEACH FL $13.20 386-255-8219 Description FOOD/BEVER

00 TY 00 Date of Departure. 10/20 TX $451.86 10/19/16 7-ELEVEN 28511 00072851113 703-9794793 Description Price GAS/MSC97 33231113 $8.31 ARLINGTON VA $8.31 10.19/16 HERTZ CAR RENTAL Location Rental: WASHINGTON DC Return: WASHINGTON DC Agreement Number: Renter Name: VISOSKIW 800454-41