Document Mentions (4 shared documents)

EFTA01671962_part_29

2 mentions1 same-page

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ails. Foreign Spend Amount 07/23/10 JETBLUE AIRWAYS SALT LAKE CTY UT 205 Routing Details Not Available Ticket Number: Passenger Name: ROCGERS/DAVIDN Document Type: PASSENGER TICKET 335.00 07/23/10 TRAVEL AGENCY SERVKETEDUESTA FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket

TICKET Carrier: Class: CO ED CO ED Date of Depanure:08/27 Date 10/08/25 10/08/27 $59.00 08/27/10 HERTZ CAR RENTAL ALBUQUERQUE Location Rentat ALBUQUERQUE Return: ALBUQUERQUE Agreement Number Renter Name: V1SOSIO /ARRY $423.69 08/27/10 UNIVERSAL WEATHER ANHOUSTON WEATHER SERV $4,72

EFTA01671962_part_38

2 mentions1 same-page

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STA FL TRAVEL AGENCY SERVICE hoar To: Carder Class: N/A WA YY 00 WA YY 00 WA YY 00 WA W 00 Ticket Number Passenger Name: ROCGERS/DAVIDN Document Type:TRAVEL AGENCY FEE 83500 02/28/14 G-MIAMI FOOD AIRPORTMLAM1 FL $2301 3058760632 02/28/14 SILVER LINING IN FLIPOMPANO BEACH FL

ng Date 01/10/14 p 9/13 Account Ending 2-81005 Detail Continued Foreign Spend Amount 12/16/13 ENTERPRISE RENTACAR JACKSONVILLE FL Location Rentat JACKSONVILLE FL Return: JACKSONVILLE FL Agreement Number. D259803 Renter Name: RODGERS DA Date 13/12/14 13/12/16 $91.44 12/19/13 AT&T DATA

EFTA01671962_part_42

2 mentions1 same-page

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.00 TRAVEL AGENCY SERVICE From: To: Cartier: Class: WA WA WA WA WA Ticket Number: vy re YY YY 00 00 00 00 Passenger Name: ROOGERS/DAVIDN Document Type. TRAVEL AGENCY FEE 08/18/IS PHILLIP S SEAF208526CHARLOTTE NC 641.06 704-3594673 FOOD $41.05 06/18/IS EXXONMOBIL 9756 HOBE SOU

of Departure:07/11 $93330 07/11/15 WAL-MART 3159 3159 TETERBORO NJ DISCOUNT STORE $6481 07/11/15 HERTZ CAR RENTAL 800-654-4173 NJ location Rentat TETERBORO NJ Retutn: TETERBORO NJ Agreement Number Renter Name: RODGERS/DAVID Date 15/07/09 15/07/11 $146.69 07/i vi 5 AT&T DATA 190 ALPH