Document Mentions (4 shared documents)

EFTA00523945

2 mentions1 same-page

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ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit

e • 50.00 50.00 Total $65.581.00 $65,581.00 Detail is Card Ending 3-43014 Amount gemen 1 STARBUCKS CORP008219NEW YORK NY $7.47 09/07/11 SAN JUAN AIRPORT HOTSAN JUAN PR Arrival Date Departure Date 09/06/11 09/07/11 00000000 LODGING 5119.89 09/07/11 PESCE/THE CELLAR ST. THOMAS VI 3407151442

EFTA01671962_part_42

2 mentions1 same-page

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Passenger Name: VISOSKI /ECONOMY PLUS S Document Type. SPECIAL SERVICE TICKET 07/26/15 HERTZ CAR RENTAL 800-654-4173 NJ Location Date Rental: NEWARK NJ 15/07/26 Return: NEWARK NJ 15/07/26 Agreement Number Renter Name: VISOSKI/IARRY 07/26/15 NEWARK AIRPRT PLAZA NEWARK NJ 9736240300 $83.00

UCKS AS1 151520ORLANDO FL 407-8511334 FOOD $1439 $14.39 06/26/15 BURGER IONGA515.20.230RLANDO FL 407-8511334 FOOD $1032 $10.32 06/26/15 SAN JUAN AIRPORT HOTSAN JUAN PR Anhral Date Departure Date 06./25/15 06/26/15 00000000 LODGING $13871 06/28/15 UNITED AIRUNES HOUSTON TX UNITED AIRLINES

EFTA01671962_part_45

2 mentions1 same-page

Page ?Same page

OTG MANAGEMENT EWR NEWARK NJ 646-477-5291 Description FAST FOOD RESTAURAN 06/06/16 HERTZ CAR RENTAL 800454-4173 N) Location Date Rental: NEWARK NJ 16/06/08 Return: TETERBORO NJ 16/06/08 Agreement Number Renter Name: VISOSKI /LARRY 06/08/16 B STARBUCKS WEST PALM BEACH FL 5614830834 FO

NA SNACKS CAROUNA PR 7877918500 $9.14 07/05/16 CONCESSIONS INTL-GATE 10 ST THOMAS US VI RESTAURANT FOOD/BEVERAGE $11.25 sit.25 07/05/16 SAN JUAN AIRPORT HOTEL 0841 CAROLINA PR 787.791.6000 Description HOTELS, MOTELS & RE 07/05/16 AEROSTAR RAMPA CAROLINA PR 787-289-7240 $128.81 $4835 07/06