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ORE Description 177570 Total of Duo in Full Activity for LARRY VISOSKI 22,680.34 21.00 344.50 7.31 7,031.82 527.18 Due in Full Activity for DAVID RODGERS Cod =CC XXCO2 EACGS 12/11/09 T-MOBILE RECURNG PMIT-MOBILE 83,84 21504768096006 01/05/10 WINN-DIXIE 80260 08775299466 8775299466 GromroPhannacy 0
iption 573315 01/07/10 MERIDIAN TETERBORO TETERBORO 2012885040 Description Rice AVIATION PRODUCTS 10,33020 Total of Due In Full Activity for DAVID RODGERS 10,487.71 18.88 14.28 14.28 10,330.20 Due In Full Activity for LARRY E MORRISON ONDZO0WOXO2621:O3 12/10/09 SATCOM DIRECT INC INDIAN HARBOR
Price 293 02/05/10 HERTZ CAR RENTAL BOCA RATON 207.44 Location Node BOCA RATON Rehm; BOCA RATON Agreement Number: 108366075 Renter Name: RODGERS /DAVID Date 10/02/02 10/02/05 02/05/10 BELLA BLU ST. THOMAS VI moo GOODS/SERVICES 02/06/10 AMERICAN A1RUNES DALLAS, TX iloaso AMERICAN AI
statement indicating the credit balance, issue a check to you for the credit balance if the amount is 51.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518.8866. Change of Address Mee, on front do nd Pei
IP FEE You can use Membership Rewards• Points toward your annual membership fee. Visit www.membershIprewards.com/cardfrms to learn more. 10/11/11 DAVIDRODGERS ANNUAL MEMBERSHIP FEE Total Fees for this Period 585.00 $3.5.00 $120.00 Interest Charged Amount Total Interest Charged for this Period $0.00
06/23/11 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: MIAMI FL ST THOMAS VIRGIN I NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET Carrier: AA Date of Departure:06/23 Class KN $353.30 06/23/11 MARRIOTT MARRIOTT MAST THOMAS VI Arriva
THOMAS JET CENTERST THOMAS 340-777-9177 VI -$198.90 OB/03/11 LARRY VISOSKI SRIUSXMCOAVACCT 877•253-3888 CABLE & PAY 1V NY -$15204 07/25/11 DAVID RODGERS ST THOMAS JET CENTEFIST THOMAS VI -$9,958.26 340-777-9177 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 246012 $91,8
it bureaus. Late payments, missed payments, or other defaultson your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518-8866. Customer Care al Billing Inquiries Interna
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 Full Activity for DAVID RODGERS CraDOCOt %XXX* 644:e5 02124A 0 PANORAMA CAFE 878819NEW YORK 2122886868 02/08/10 SIMUFUGHT TRAINIG !DALLAS 9729475032 Description Price SCHOOL
2.33 02/12/10 HERTZ CAR RENTAL DALLAS Location Date Rental DALLAS 10/02/07 Return DALLAS 10/02/12 Agreement Number 110005232 Renter Name: RODGERS /DAVID 02/12/10 MEDAIRE, INC. TEMPLE 38.45 BUSINESS SERVICE 02/13/10 MIAMI INTL AIRPORT-MIAMI 3058767598 DOSCAPbOn Price PARKING FEES 2.5
p the c redit balance, we will send you a check for the credit balance within 30days if the amount is $1.00 or more. Now York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800-518-8866. Customer Service 8: Billing Inquiries Inte
reign Spend Amount 01/14/11 HERTZ CAR RENTAL PALM BEACH El. Location Rental: PALM BEACH FL Return: MIAMI FL Agreement Number Renter Name: RODGERS /DAVID Date 11/01/14 11/01/14 $4244 01/14/11 SHELL OIL S7543/36900NORTH MIAMI FL AUTO FUEL DISPENSER $663 01/15/11 HAPPY VIEW MARKET ST. T
ION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 LARRY VLSOS/8 FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $87.32 $2.36 03/27/11 DAVID RODGERS FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 DAVID RODGERS Total Foes for this Period FOREIGN TRANSACTION FEE PUNT
it bureaus. Late payments, missed payments, or other defaultson your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518-8866. Customer Service & Billing Inquiries Inter
n Clam PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 11/21 Passenger Name RODGERS/DAVIONMR Document Type SPECIAL SERVICE TICKET 11/18/11 M AIR TICKET SALE 4DALLAS TX 5444.30 AMERICAN AIRLINES From: To: Carrier: Class: ST
aSSellgel Name. LARRY VISOSIO Document Type: SUPPORTED REFUND Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 11/31 01/08/12 DAVID RODGERS CONTINENTAL AIRLINESHOUSTON TX CONTINENTAL AIRLINES From: To Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 N/A YY 00 N/A
it bureaus. Late payments, missed payments, or other defaultson your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518-8866. Customer Care al Billing Inquiries Interna
11/16/06 TRAVEL AGENCY SERVICEJUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89076511433486 Passenger Name: RODGERS/DAVIDN Document Type: MISC. CHARGE ORDER (MCO)IPREPAID TICKET AUTH. 11/16/06 AMERICAN AIRLINES JUPITER FL AMERICAN AIRLINES From: MIAMI FL 30
statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credt card rates, fees and grace periods by calling 1-800-518.8866. Change of Address cooed on lion t do not u
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