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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

BEACH 246.99 561-686-1896 03/1WI 0 WE NOYS 22568 OWEST PALM BCH 11.78 6147643486 Desolation RESTAURANT CHARGES 03/10/10 SINGER ISLAND GAS STRIVIERA BEACH 75.00 5618450508 03/1WI 0 BUSINESS AEROTECH EAALLENTOWN 160.50 714-832-5545 Total of Due In Full Activity for LARRY VISOSKI 58,832.15 Due In

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

senger Name: VlSOSKULARRYPPAR Document Type PASSENGER TICKET Carrier: Claw CO HA Date of Departure: 10/22 $313.70 10/21/10 SINGER ISLAND GAS STRIVIERA BEACH FL $618450508 $74.08 10/21/10 WENDYS 02568 QWEST PALM BCH FL 6147643486 Description RESTAURANT CHARGES $7A4 10/21/10 SINGER ISLANDGAS SM

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

on FAST FOOD REST 51034 01/21/11 WENDYS 02568 QWEST PALM BCH FL 6147643486 Description RESTAURANT C NAMES $7.40 01/21/11 SINGER ISLANDGAS 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 AEROSPA