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8 Description APPAREUACCI35 $274.06 12/17/11 M AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: Tcc N.Y. JF KENNEDY I ST THOMAS CYRIL E SAN JUAN LUIS MUNO N.Y. F KENNEDY I N/A Ticket Number: 0012300938760 Passenger Name BARGMANN/CORNELIA Document Type PASSENGER TICKET Carrier: YY YY D

42008 Detail Continued Amount 10/30/11 °RENTZ MANKATO MN DELTA AIR LINES INC. From: To: NEW YORK LA GUARDI PALM BEACH INTERNA WA WA WA Tkket Number:00679772009081 Passenger Name Document Type: PASSENGER TICKET Carden Class. DL YY 00 YY 00 YY 00 Date of Departure: 10/30 $293.70

Amount Carrier: Class: YY 00 YY 00 10/27/12 JETBLUE AIRWAYS 90101EIBLUE NY JETBLUE AIRWAYS From: To: Cartier: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO B6 5 FT LAUDERDALE/HOLL 86 WA YY 00 WA YY 00 Ticket Numbec Date of Departure: 1O28 Passenger Name: VISOSKVLAWRENCE MR Documen

Foreign Spend Amount 12/12/12 JETBLUE AIRWAYS 90101ETBLUE NY JETBLUE AIRWAYS From: To: FT MYERS SW FLORID N.Y. I F KENNEDY I N/A WA N/A Tkket Number:27921859573934 Passenger Name MR Document Type: PASSENGER TICKET Carrier: 86 YY YY YY Date of Depan Carrier: YY YY YY YY Date o

TEIN Closing Date 08/17/18 DUPLICATE COPY OPEN Account Ending 0.31003 Detail Continued J Amount 08/13/18 NORMA H NORMA H BUSINESS SERVICE SAN JUAN PR $55.00 ANN M RODRIQUEZ (aid Ending 0.35079 Monthly Spending Limit: S4.000 amount 07/17/18 THE HOME DEPOT 48201 ST THOMAS VI $8528 800.6

Amount 08/01/18 AMERICAN AIRLINES 45107392 AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATIONA DALLAS/FORT WORTH ALBUQUERQUE Tkket Number:0012103235406 Passenger Name: CANO/CYNTHIA Document Type: PASSENGER TICKET 8C0-433-7300 Cartier Class: AA L AA L AA L Date of Depa

nding 0-14009 p.12/39 Detail Continued Foreign Spend Amount 09/24/18 AMERICAN EXPRESS PIL SVC TRADEVVINO AVIATION From: To: ST BARTHELEMY SAN JUAN LUIS MUNO ST THOMAS CYRIL E ST BARTHELEMY PHOENIX Cartier Class: K Ti YY 00 M AZ 5831.31 Ticket Number: 49271848598571 Passenger Name: O

AI gym 8 AMERICAN EXPRESS WI. SVC PHOENIX AZ 8221.36 AMERICAN AIRLINES From: Ta Carrier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA Tkket Number:00171753870400 Date of Departure: 08/24 Passenger Name: POLEOWSIERRA Document Type: PASSENGER TICKET 08/23/18 AMERICAN EXPRESSIVL SVC PH