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EFTA01671962_part_41

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5,312.14 $5,312.14 02/13/15 CATFISH HOUSE 21000OHOBE SOUND FL 7725457733 FOOD/BEVERAGE $83.53 TIP $12.00 $9553 02/13/15 ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 $2120 02/13/15 AUDIO ADVTSORS INC OW PALM BEACH FL ELECTRONICS REPNR $7,420.0) 02/14/15 YEANKK MARRIOTT AT TEANECK NJ Arrival

0-654-0688 $1850 02/17/15 PRA AIRPORT PARKMGWEST PALM BEA FL 561-471-7412 Description PRA AIRPORT PARKIN $2.00 02/17/15 BEDBATHABEYOND00055 W PALM BEACH 561-687-0959 FL $8737 02/17/15 PUBLIX t1144 0000011LAKE WORTH FL 8636881188 Description REFER TO RECEIPT $33.01 MIEX004015 Continued on n

visit mambarshIprewards.com Account Summery Previous Balance $192,077.19 Payments/Credits -5192,187.19 NewCharges +5125439.68 Fees +516.04 New Mena $125,445.72 Days in Billing Period: 30 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 1.800327-2177 1.800-

EFTA01671962_part_42

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YY 00 YY 00 YY 00 Date of Departure: 06/10 $20.00 06/10/15 AUNTIE ANNS CARVEL SAN JUAN PR 7877910303 $21.78 06/10/IS ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 $10401.02 06/10/15 CONCESSIONS INTL-GATST THCMAS US VI RESTAURANT FOOD/BEVERAGE $9.75 $9.75 06/12/15 GAMA AVIATION (ENGINShel

A FL $2.00 561-471-7412 Description MIA AIRPORT PARKIN 10/08/15 ATLANTIC AVIATION WEWEST PALM BEACH FL 561-683-4121 64,222.04 10/08/15 PDQ WEST PALM BEACH WEST PALM BEACH FL 612.80 www.eatpdg.com 10/08/15 SATCOM DIRECT INC 20INDIAN HARBOR FL $50.03 321.777.3000 1010W15 THETRAVEL GALLERY TEQUESTA FL

visit membershiprewards.com Account Summery Previous Balance 5176,200.69 Payments/Credits -$176,851.04 NewCharges +5144,930.88 Fees +561.16 New Mena $144,341.69 Days in Billing Period: 32 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 1.800327-2177 1.800-

EFTA01671962_part_40

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PLATEPASS HERTZ TOLLSCOTTSDALE AZ 877-411-0300 $839 12/16/14 PLATEPASS HERTZ TOLLSCOTTSDALE AZ $545 877-411-4300 12/16/14 ATLANTIC AVIATION WEWEST PALM BEACH FL $1,836.45 561.6834121 12/16/14 NATIONAL CHEMICAL COLAKE MARY FL 407-963-7018 Description CLEANING/SANITATION $230.00 12/17/14 UNCLE BOB'S

visit membetshIptewards.com Account Summery Previous Balance 5121,38932 Payments/Credits 4126,477-32 New Charges +5124,473.21 Fees +513.99 New Mena 8119,399.20 Days In Baling Period: 31 Customer Care Pay by Computer americanexpress.com/pbc Customer Cant Pay by Phone 1.800327-2177 1.800-4