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ccount Ending Z-61005 P 1020 Detail Continued Foreign Spend Amount 05/26/11 CAPE AIR 3061000 CIRRI MA CAPE AM Front To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 05/29 Passenger Name BRANSICWOHN Documen

ccount Ending 2-61005 1 Amount 02/13/11 SHELL OIL 2754035621343URLINGTON MA GAS STATION 02/14/11 HERTZ CAR RENTAL BEDFORD MA Location Date Rentat BEDFORD MA 11/02/13 Return: BEDFORD MA 11/02/14 Agreement Number Renter Name: RODGERS/DAVID ESA° 852.03 02/14/11 JET AVIATION BEDFORD MA

nt Type SPECIAL SERVICE TICKET 11/18/11 M AIR TICKET SALE 4DALLAS TX 5444.30 AMERICAN AIRLINES From: To: Carrier: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNE/ AA lI MIAMI INTERNATIONA AA N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 11/23 Passenger Name: RODGERSIDAVID Docume

520.00 02079/12 Palermo Brkk Oven PLake Park FL FAST FOOD RESTAURANT TIP $6.00 535.12 02/29/12 HERTZ CAR RENTAL MIAMI FL Location Date Rentat MIAMI FL 11102/29 Return: W. PALM BEACH FL 12/02/29 Agreement Number Renter Name: VISOSKI /LARRY $74.81 03/01/12 AOL SERVICE 800-827-6364

date Amount 08/26/12 LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL JETEILUE AIRWAYS CORPORAT1 From: ST THOMAS CYRIL E To: Carrier: Class: SAN JUAN LUIS MUNO 86 PALM BEACH INTERNA 86 N/A YY 00 WA YY 00 Ticket Number Dated Departure: 08/27 Passenger Name VISOSIWIARRY Document Type: SU

ion COMPUTER SCOW $29.90 08/23/12 RUDYS INFLIGHTCATER866-7271122 NJ 8667271122 $39.19 08/23/12 HERTZ CAR RENTAL W. PALM BEACH FL Location Rentat W. PALM BEACH FL Return: FT LAUDERDALE FL Agreement Number Renter Name: VISOSKULARRY Date 12/08/23 12/08/23 $4501 08/24/12 THE TRAVEL GALL

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

.00 10/10/12 E SPEEDWAY GRI205423CHARLOTTE NC $1026 704-3594673 FOOD $10.26 10/11/12 HERTZ CAR RENTAL BIRMINGHAM AL $9.92 Location Date Rentat BIRMINGHAM AL 12/10/10 Return: BIRMINGHAM AL 12/10/11 Agreement Number Renter Name: V150510 /LARRY Is DAVID RODGERS Card Ending 2-64025 Amo

TICKET Date of Departure: 04/04 $373.90 04/05/13 JETBLUE AIRWAYS 90IOJETBLUE NY JETBLUE AIRWAYS Front To: Carder Class ST THOMAS CYRIL E SAN JUAN LUG MUNO B6 PALM BEACH INTERNA 86 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/06 Passenger Name YISOSKVLAWRENCE MR Document T

Closing Date 03/11/13 p 13/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/15/13 HERTZ CAR RENTAL HOUSTON TX Location Rentat HOUSTON TX Return: DALLAS TX Agreement Number Renter Name: RODGERS /DAM Date 02/10/13 02/15/13 $64125 02/15/13 SCALINATELLA NEW YORK NY

005 Detail Continued Foreign Spend Amount 09/02/13 THE TRAVEL GALLERY TEQUESTA FL JETBLUE AIRWAYS CC4IPORAT1 From: To: FT LAUDERDALE/HOLL SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A N/A Tkket Number: Passenger Name: DIMAURO/WILLIAMJAME Document Type PASSENGER TICKET Carden Claw 86 V 86

/13 PAPPADEAUX SEAFOOD KALBUQUERQUE NM RESTAURANT FOOD/BEVERAGE $99.95 TIP 320.03 06/05/13 HERTZ CAR RENTAL 800454.4173 NV Location Date Rentat LAS VEGAS NV 13/08/03 Return: LAS VEGAS NV 13/08/05 Agreement Number Renter Name: RODGERS/DAVID 08/06/13 TETERBORO AIRPORT U201-288-1950 NJ

4 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 9108.00 04/20/14 A-TIME AIRWAYS 90101EIBLUE NY ETBLUE AIRWAYS From: To: N.Y.1 F KENNEDY I SAN JUAN LUIS MUNO N/A N/A WA Tkket Number: Passenger Name: VISOSKVLAWRENCE MR Document Type: PASSENGER TICKET Cartier. 86 YY W YY Date of Depanur

ng Date 01/10/14 p 9/13 Account Ending 2-81005 Detail Continued Foreign Spend Amount 12/16/13 ENTERPRISE RENTACAR JACKSONVILLE FL Location Rentat JACKSONVILLE FL Return: JACKSONVILLE FL Agreement Number. D259803 Renter Name: RODGERS DA Date 13/12/14 13/12/16 $91.44 12/19/13 AT&T DATA

JET CENTERST THOMAS VI 340-777-9177 $110.10 08/30/14 THE TRAVEL GALLERY TEQUESTA FL JETBLUE AIRWAYS CORPORAT1 From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO FT LAUDERDALE/HOLL N/A WA Ticket Number Passenger Name: VISOSIWLAWRENCE Document Type: PASSENGER TICKET Carrier: 86 86 YY VY Da

arture: 07/21 529550 07/19/14 ITUNES MUSCUSA ITUNCUPERTINO CA RUNES MUSIC STORE 3149.99 07/20/14 ENTERPRISE RENTACAR TETERBORO NJ Location Rentat TETERBORO NJ Return TETERBORO NJ Agreement Number Renter Name: RODGERS DA Date 14/07/17 14/07/20 3181.89 07/21/14 TEANECK MARRIOTT AT TEAN

DEL-MILML5 p 2021 Detail Continued Amount 12/03/14 UNTTEDAIRLINES HOUSTON TX UNTIEDAIRLINES From: To: Carrier Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO UA 00 HOUSTON INTERCONTI UA 00 INDIANAPOLIS UA 00 WA YY 00 Ticket Number: Date of Departure: 12/09 Passenger Name: RODGERS/DA

tail Continued Amount 09/25/14 E-Z PUMPERS 00400400RONKONKOMA NY 6312343566 $1584 $B56 09/26/14 HERTZ CAR RENTAL 800-654-4173 NY Location Rentat RONKONKOMA NY Return: RONKONKOMA NY Agreement Number Renter Name: VISOSKI /LARRY Date 14/09/25 14/09/26 09/26/14 HAPPY VIEW MARKET HASTTMOM

YY 00 YY 00 Date°, Departure:06/10 $45.00 $474.30 06/10/15 JETBLUE AIRWAYS 90IOJETBLUE NY JETBLUE AIRWAYS Front Toc ST THOMAS CYRIL E SAN JUAN LU5 MUNO FT LAUDERDALE/SIOLL WA WA Ticket Number Passenger Name RODGERS/DAVID MR Document Type PASSENGER 1KIO:T 06/10/15 JETBLUE AIRWAYS9010J

of Departure:07/11 $93330 07/11/15 WAL-MART 3159 3159 TETERBORO NJ DISCOUNT STORE $6481 07/11/15 HERTZ CAR RENTAL 800-654-4173 NJ location Rentat TETERBORO NJ Retutn: TETERBORO NJ Agreement Number Renter Name: RODGERS/DAVID Date 15/07/09 15/07/11 $146.69 07/i vi 5 AT&T DATA 190 ALPH