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t Number: Passenger Name: Document Type: KET Carrier: Class: B6 HK Date of Depadure: 07/08 181.80 07/06/05 THE PUMA STORE 9548468333 FL SHOES/ACC 105.98 07/06/05 THE PUMA STORE 9548468333 FL SHOES/ACC 158.97 07/07/05 REI MAIL ORDER #10 SUMNER WA OUTDOOR GEAR 98352 345.99 07/10/05

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ed •Indicates pos0ng date Amount 08/21/12 MTA MVM•68TH ST / HU718&33O.1234 NY 520.00 08/21/12 PERCY SHOES INC 0051PALM BEACH FL DesalptIon SHOES/ACC 5979.88 08/22/12 AMERICAN EXPRESS TVLPHOENIX AZ US AIRWAYS INC. From: To: Carrier. Class: NEW YORK LA GUAFtDI CHARLOTTE US TFUCITIES REG

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CEST SI SON PALM BEACH FL MISC 24.89 07/25/05 GYM SOURCE WEST PAW BCH FL 1.212-328-3245 117.15 07/25/05 SHOE INN PAW BEACH FL 5999/38 SHOES/ACC 516.53 07/25/05 PUBLIX STEW 0161 PALM BEACH FL GROCERIES 73.10 07/15/05 THE SPORTS AUTH #341 WEST PALM BEACH FL SPORTING GOODS 378.04 07/2

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/11/03' ANNUAL MEMBERSHIP FEE PERIOD 02/04 THRU 01/05 398.00 4 Please tit, m T. perbtri beim. cleft, sd :Kra wM pit pavneni Payment Coupon MEM NEW YORK NY 10021 -6217 Mail Payment to: Amami Continued on Page 3 Please Pay By: Please enter account 01/25/04 number on all checks and correspondence. P

RLE NEW YORK NY WOMEN'S READY-TO-WEAR 350.86 04/22/04 GALO SHOE IMPORTS NEW YORK NY SHOES 128.18 04/23/04 SHOE INN PALM BEACH FL 5999/38 SHOES/ACC 385.84 04/23/04 NEIMAN MARCUS PALM BEACH FL NUTMEG GNGER 50.00 BASIL MANDRN 50.00 BALANCE REF TO INVOICE 1,215.82 04/27/04 MTA NYCT BROOK

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