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2 for details. Foreign Spend Amount 08/05/10 AMERICAN AIRLINES TEQUESTA FL AMERICAN AIRLINES From: To Carrier: Class ST THOMAS VIRGIN I SAN JUAN PUERTO RI AA VD I F KENNEDY A/P NY AA 10 Ticket Number: Date of Departure:08/06 Passenger Name: VISOSKtFLARRY Document Type: PASSENGER TICKET 08/05/1

98006 86.23 05/12/10 SATCOM DIRECT INC INDIAN HARBOR TELECOM SERVICE 50.00 05/14/10 AOL SERVICE 800-827.6364 11.99 ASSISTAOLCOM 05/14/10 GULFSTREAM AEROSPACESAVANNAH 3286.00 DURABLE GOODS 05/20/10 115.00 05/20/10 AIRCELL INC AIRCELL BROOMFIELD 80.65 303301.3214 05/20/10 AIRCELL INC AIRCELL BROOMFIELD 80

Document Type: PASSENGER TICKET $323.70 12/19/10 AMERICAN AIRLINES DALLAS, IX AMERICAN AIRLINES From: To, Carder Class: ST THOMAS VIRGIN I SAN JUAN PUERTO RI AA MN MIAMI FL AA MN Ticket Number: Date of Departure: 12/19 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET $29340 12/20/10

I0 SINGER ISLAND GAS STRNIERA BEACH FL 5618450508 $7500 10/04/10 AUTO ZONE 1273 RIVIERA BEACH FL CustomerSenicegiatitozone $2829 10/05/10 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $5,531.70 10/06/10 MRPORT PARIONG AIRPWEST PALM 8CH FL 561-471-7409 $400 10/07/10 ITUNES MUSIC STORE lAUSTIN TX Runes Mu

ARGE ORDER (MCCII/PREPAID TICKET AUTH. 120.00 02/02/11 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: Carrier: ST THOMAS VIRGIN I SAN JUAN PUERTO RI AA MIAMI FL AA Class: MN MN $157.00 Ticket Number: Date of Depanuce:02/07 Passenger Name: RODGERS/DAVID MR Document Type: ADDITIONAL COLLE

AS STRIVIERA BEACH FL 5618450508 $71.88 01/22/11 WENDYS #2953 ()AMEBA BEACH FL 6147643486 Description RESTAURANT C HARGES $7.50 01/24/11 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $1,384.50 01/24/11 GULFSTREAM AEROSPACESAVANNAH GA DURABLE GOODS $4113.20 01/24/11 WWWPLATEPASSCOM 877-590-9711 7297993 8