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2-61005 Detail Continued Foreign Spend Amount 03/02/15 HLUNIULU 21647757-U HULU.COM/BILL HULU.COWBILL HULUPLUS NU 21647757 $ /.99 03/02/15 RUDYS INFLIGHTCATEFL966-727-1122 8667271122 NJ $541.09 03/02/15 RUM'S INFLIGHTCATER866-727-1122 8667271122 NJ $187.12 03/03/15 UNCLE 8085 SELF ST

ay Over Time limit is $35,000.00. We may approve or decline a charge regardless of whether your Card account balance exceeds or does not exceed your PayOver Time limit. You must pay in full all charges that are not placed into a Pay Over Time balance upon receipt of your billing statement. AME X004091 SDNY_

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

whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance upon receipt of your billing statement. AMEX004544 SONY_GM_02747843 EFTA_00235099 EFTA01676502 JEFFREY E EPSTEIN DOMIL9911X05 p 18/22

ION PRODUCTS $3448.27 07/13/17 Meridian Teterboro Teterboro NJ $3552.04 2012885040 Description Price AVIATIONPRODUCTS $3.552.04 07/14/17 RUDY'S INFLIGHT CATERING (866)727-1122 NJ $6887 8667271122 07/15/17 WINNDIXIE GRCEY STRE #397 000000397 LAKE WORTH FL $44.52 8775299466 GROCERY

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