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SONAL SERVICES 225.70 06/16/06 RUDY'S INFLIGHT CATETETERBORO NJ CATERING SERVICES 337.05 06/21/06 AIRCELL INC 3034995624 CO TELECOMM/PHONE EQUIP 61.47 06/22/06 THE TRAVEL GALLERY TRAVEL AGENCY Routing Dais Not Ticket Number: Passenger Name: Document Type: JUPITER FL SERVICE FEE Ava

If Your proof of loss demonstrates that Your claim is payable according to this Plan, We will reimburse You the amount charged to Your Account for the Event Ticket You purchased, loss any reimbursement You may receive, up to the maximum coverage limit as stated in the Coverage Overview section. Any payment that We

59050 03/29/06 PEARL RIVER MART NEW YORK NY 294.24 APPAREL/HOUSEWARES/ACC ROC No. 000000 03/3W06 IRONCOMPANY.COM, INCVICTORVILLE CA 199.00 EQUIP/SLWRENTUSVC 03/31/06 CRATEANDEMRREL 621 NEW YORK NY 2,089.91 Y6212006033101538805493 03/31/06 MATS INC STOUGHTON MA FLOOR COVERING STORE R

It Your proof of loss demonstrates that Your claim is payable according to this Plan, We will reimburse You the amount charged to Your Account for the Event Ticket You purchased, less any reimbursement You may receive, up to the maximum coverage limit as stated in the Coverage Overview section. Any payment that We

.23 SPORTING GOODS STORE 02/23/06 EQUINOX COLUMBUS C 212-881.0425 NY 150.00 HEALTH SPA 02/23/06 PEPI SPORTS VAIL CO 146.34 SPORTING GOODS/EQUIP 03/05/06 TOWER CHEMIST PHARMANEW YORK NY 41.28 PRESCRIPTIONS/SUNDRIES 03/09/06 TELECHARGE SVCE NEW YORK NY 155.50 TICKETS/RESERVATION/ETC

If Your proof of loss demonstrates that Your claim is payable according to this Plan, We will reimburse You the amount charged to Your Account for the Event Ticket You purchased, less any reimbursement You may receive, up to the maximum coverage limit as stated in the Coverage Overview section. Any payment that We