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DISE ROC No. 0000000000 271.50 05/11/06 AMAZON.COM SUPERSTORAMZN.COMiBILL WA MERCHANDISE AMZ'SUPERSTORE ROC No. 0011795770 103.89 05/11/06 POLO RETAIL CORP NEW YORK NY 430.79 GENERAL MERCHANDISE 05/11/06 CRATEANDBARREL WEB NAPERVILLE IL 246.27 149002006051100100034057 05/11/06 TOWER CHEMIST PHARMANEW YO
06/12/06 06/12/05 00000000 1,137.92 06/13/06 EMBASSY WINES NEW YORK NY 01 WINEJUQUOR FOR CUSTOMER SERVICE CALL 212-8386551 85.59 06/14/06 SAKS FIFTH AVE -001NEW YORK NY PANTS Desaiplion USES TS ROC No. 0011490311 1,637.22 06/14/06 POLO RETAIL CORP NEW YORK NY GENERAL MERCHANDISE 324.04 06/14/06 GRACI
3.98 COMPUTER/SOFTWARE 01/29/07 FRESH DIRECT 866-283.7374 NY 45.90 GROCERY 01/3407 BLOOMINGDALES NEW YORK NY 47.69 SHISEIDO 02/01/07 POLO RETAIL CORP NEW YORK NY 99.00 GENERAL MERCHANDISE 02/06/07 BLUE RIBBON SUSHI NEW YORK NY 40.53 FOOD-BEV FOOD-BEV 29.53 TIP 11.00 42.00 Total of Card Transac
* / EXTENDED PAYMENT OPTION 922.27 03/31/07 WWW.POLO.COM 888475.7674 PA 8884757675 SIGN & TRAVEL* / EXTENDED PAYMENT OPTION 414.99 03/31/07 SAKS FIFTH AVE -001NEW YORK NY SHORT SUM Description RT (DRESSES) RT SUM ROC No. 0012760658 SIGN & TRAVEL*/ EXTENDED PAYMENT OPTION 701.64 04/01/07 WWW.POLO.COM 888-4
.00 -276 35 -410.71;; 01/14/06 BARNEYS NEW YORK 660 MADISON SALES NY 276.36 01/15/06 TOD'S NEW YORK NY 11 GENERAL MDSE 243.85 01/15/06 POLO RETAIL CORP NEW YORK GENERAL MERCHANDISE NY 1,246.31 01/17/06 •MTANYCT • . BROOKItYN NY MVM METROCARD 20.00 01/28/06 OUVER PEOPLES . NEW YORK. OPTICAL GOODS
06 EQUINOX COLUMBUS C 212.881.0425 NY 150.00 HEALTH SPA 08/30/06 PAYPAL*JAPANESEBOW 402 935 7733 CA 188.90 MISC PROFESSIONAL SVCS 09/04106 SAKS FIFTH AVE -001NEW YORK NY 141.97 GIVENCHY FOUNDATION Description ENCHY FOUNDA11O ENCHY EYES 09/05/06 SEPHORA #336-67TH STNEW YORK NY 107.29 COSMETIC STORE Conti
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