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EIN 419.00 132.00 06/09/06 MARRIOTTS FRENCHMANSST THOMAS LODGING 491.02 06/10/06 HERTZ CAR RENTAL MIAMI FL 43.99 Location Date Rental: MIAMI FL 06/10/06 Return: W. PALM BCH FL 08/1W06 Agreement Num Renter Name: Reference Num 06/10/06 CARMINE'S GOURMET MAPLM BCH GRONS FL 00 FOOD AND

THE TRAVEL GALLERY TRAVEL AGENCY Routing Details Not Ticket Number: Passenger Name: Document Type: JUPITER FL SERVICE FEE Available 1 1 7 RDEFVPREPAID TICKET AUTHORITY 30.00 07/08/06 THE TRAVEL GALLERY JUPITER FL AMERICAN AIRUNES From: To: Carrier: Class: ST THOMAS VIRGIN I MIAMI FL AA ID DALLAS/FT WOR

RISTED ES $512 NEW YORK NY GROCERIES 5399-09 43.78 08/26/05 AMERICAN AIRLINES DALLAS, TX Froth: To: ST THOMAS VIRGIN I SAN JUAN PUERTO RI MIAMI FL Ticket Number: 001111.1. Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: AA M2 AA LD Date of Departure: 08126 439.55 08/2

THE TRAVEL GALLERY TRAVEL AGENCY Routing Details Not Ticket Number: 89 Passenger Name: Document Type: I. JUPITER FL SERVICE FEE Available RDEFVPREPAID TICKET AUTHORITY 30.00 1220/05 THE TRAVEL GALLERY JUPITER FL AMERICAN AIRUNES 423.60 From: To: Carrier: Class: sT moms gt AGIN I MIAMI FL AA ID Ticket

y for New Charges Payments/Credits 46,141.20 -259.60 Now Activity for CanDCCC000002.113027 01/14/06 AMERICAN AIRUNES DALLAS, TX From: To: MIAMI FL ST THOMAS VIRGIN I Ticket Number: 001211 1 1 Passenger Name: Document Type: P ET Carder: Class: AA ID Date of Departure: 01/14 420.50 0

VEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89012949111785 Passenger Name...! Document Type: RDEFVPREPAID TICKET AUTHORITY 30.00 02/09/06 THE TRAVEL GALLERY JUPITER FL AMERICAN AIRUNES From: To: ' Carder: Class: ST THOMAS VIRGIN I MIAMI FL AA ID Ticket Numb