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GA 803-331-0500 Description TELECOMMUNKAT $2999 04/30/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT Front To: FT lAUDERDALEMOLL ST 1HOMAS CYRIL E N/A N/A N/A Carder. Claw NK YY 00 YY 00 TY 00 Date of Departure: 05/02 $225.00 Ticket Number Passenger Name MR DAVID RODGERS Docum

ontinued ) Foreign Spend Amount 05/21/12 SKANDIA INC 00000000DAVIS JUNCTIO IL 8153934600 Description GENERAL MERCHANDISE 54500 05/22/12 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $69769 05/23/12 SPYWARE tABS It4C 007PMA HI 888-515-7183 Description COMPUTER SOFTW $29.90 05/23/12 FIVE GUYS

/FOOD BURNS MR Document Type: ADDITIONAL COLLECTION 04/14/13 JETBLUE AIRWAYS 90101ETBLUE NY JETBLUE AIRWAYS From: To: Carder Claw ST 1HOMAS CYRIL E SAN JUAN LUIS MUNO B6 PALM BEACH INTERNA B6 WA YY 00 WA YY 00 Ticket Number: Date of Departure:04/1S Passenger Name: EARLY/TODD BURNS

tion 543239 03/18/13 G-MIAMI FOOD AIRPORTMLAMI FL 6790 3058760632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $93959 03/18/13 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $13987 $139

an: AA YY 00 YY 00 YY 00 Date of Departure: 03/09 $455.80 03/08/15 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: Ta ST 1HOMAS CYRIL E N/A WA WA N/A Ticket Number: Passenger Name: HAMMOND/WILLIAM Document Type: PASSENGER TICKET Carrier. Claw YY 00 YY 00 YY 00 Date o

VISOSIWLAWRENCE PAUL Document Type: MISC.CHARGE ORDER NCO/PREPAID TICKET AUDI. 04/18/15 LARRY VISOSKI 04/24/15 LARRY VISOSKI -$56830 -$928.30 JEPPESEN SANDERSON 800421.5377 CO -S2.218.78 New Charges Summary Total LARRY VISOSK12-68018 DAVID RODGERS 2-64023 Total New Charges S181,970.38 $14,156.55 $19