Document Mentions (3 shared documents)

EFTA01671962_part_35

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10/25/12 RUNES MUSICUSA ITUNCUPERTINO CA DUNES MUSK STORE $49.98 10/25/12 'TUNES MUSICUM ITUNCUPER

TATEN S14S61 I II 10 5364.60 S150.00 $6.95 09/25/12 AT&T DATA 190 ALPHARETTA GA $29.99 800-331.0500 Description TEL KOMMUNKAT 09/27/12 GALLAGHER S EW428670NEWARK NJ 973-2860034 FOOD $66.26 09/28/12 Hikon Newark Dwntn Newark NJ Arrival Date Departure Date 09/27/12 09/28/12 00000000 LODGING $6626

EFTA01671962_part_36

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03/20/13 RUNES MUSICUSA ITUNCUPERTINO CA IMES MUSK STORE 324.99 03/20/13 JEPPESEN SANDERSON 80062

greement Number Renter Name: RODGERS /DAVID 3180.00 5343.90 538.00 530.31 06/23/13 G4AIAMI FOOD AIRPORTMIAMI I. $10A6 3058760632 06/24/13 GALLAGHER S EW428670NEWARK NJ 973.2860034 FOOD $89.63 389)53 06/24/13 BEST WESTERN HOTELS ST THOMAS VIR VI LODGING Description RETAIL/LOOGING $24400 AMEX003597 Co

EFTA01671962_part_39

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/10/14 (TUNES MUSICUSA ITUNCUPERTINO CA (TUNES MUSK STORE s DAVID RODGERS Card Ending 2-64025 S160

/ECONOMY PLUS S Document Type SPECIAL SERVICE TICKET Carrier: Class. UA 00 YY 00 YY 00 YY 00 Date of Departure: 01/25 $64.00 07/25/14 GALLAGHER S EW428670NEWARK NJ 973-2860034 MOD 572.19 572.19 07/25/14 WENDYS 425680000025WEST PALM 801 FL 6147643486 Description RESTAURANT CHARGES 58.05 07/25A 4