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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

KCRENTON WA Arrival Date Departure Date 07/14/11 07/15/11 00000000 $176e7 07/15/11 UNION 76 00028084 SEATTLE WA UNION 76 35.01 07/15/11 MEDAIRE, INC. TEMPLE AZ MISUSPKIALTY RETAIL 31,330.30 07/15/11 HERTZ CAR RENTAL SEATTLE WA Location Rental SEATTLE WA Return SEATTLE WA Agreement Numb

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

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 2.50 02/13/10 EXXONMOBIL 89520132

INENTAL ELEC TICKE INC HOUSTON TX256 CONTINENTAL AIRLINES From: To: NEWARK 111 WEST PALM BEACH FL NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVIDNMR Document Type: PASSENGER TICKET Carden Class CO HA Date of Departure:09/13 $308.70 09/13/10 MARRIOTTS FRENCHMANSST THOMAS VI Arri

N TRANSACTION FEE L'AVION INT $1653.80 $4465 09/30/10 LARRY VISOSIO FOREIGN TRANSACTION FEE RENAISSANCE PARIS HOTEL $534.36 $1443 09/29/10 DAVID RODGERS FOREIGN TRANSACTION FEE SHELL LUTON AIRPORT $38.79 $1.05 09/29/10 DAVID RODGERS FOREIGN TRANSACTION FEE HERTZ RENT A CAR LIMITED $179.04 $4

R TETERBORO Location Rental TETERBORO Return: TETERBORO Agreement Number. Renter Name: RODGERS DA Date 10/09/13 10/09/14 $93.49 09/15/10 MEDAIRE, INC. TEMPLE MISCAPKIALTY RETAIL $1,272.68 09/16/10 CONTINENTAL ELEC TICKETNG HOUSTON TX260 CONTINENTAL AIRLINES Front To: WEST PALM BEACH FL NEW

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

646412 FORT LEE NJ AUTO FUEL DISPENSER $447 04/04/11 AT&T DATA 190 ALPHARETTA GA 800.331.0500 Description TEL KOMMUNICAT 329.99 04/07/11 MEDAIRE, INC. TEMPLE AZ MISCJSPKIALTY RETAIL 31,372.70 04/08/11 WENDYS 304 Q25 QPORT SAINT LU FL 7723343600 Description RESTAURANT CHARGES 3745 04/08/1

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

$9.20 is DAVID RODGERS Card Ending 244025 Foreign Spend Amount 03/13/12 T MOBILE 9488 T MOOILAKE WORTH FL 888-787-3267 $365.67 03/13/12 MEDAIRE, INC. TEMPLE AZ 4803333700 $712.95 03/14/12 FLANIGANS 120000COOLAICE WORTH FL RESTAURANT FOOD/BEVERAGE $28.06 TIP $5.00 $33.06 03/15/12 DON

Class: PALM BEACH INTERNA N.Y. NEWARK INTL A UA 00 WA TY 00 N/A TY 00 WA TY 00 Ticket Numter Date of Departure:0'2/12 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 09/12/12 NICKS TOMATO 160034WEST PALM BEA FL 561-6830834 FOOD $21.05 $21.05 09/13/12 SHOPRIT

IP FEE Use Membership Rewards* Points toward your annual membership fee. Visit wonornembershIprewards.comtcardfms to learn more. $85.00 10/11/12 DAVID RODGERS ANNUAL MEMBERSHIP FEE 535.00 Total Foes for this Period $120.00 AMEX003412 Continued on reverse SDNY_GM_02746711 EFTA_00233967 EFTA01675370

HELL OIL 5754366320WEST PALM BEACH FL GAS STATION $17.65 10/30/12 SHELL OIL 5754366320WEST PALM BEACH FL AUTO FUEL DISPENSER $7148 10/30/12 MEDAIRE, INC. TEMPLE AZ 4803333700 $5,245.15 10/30/12 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $3.00 10/30/12 WENDYS #25630000025RNIERA BEACH FL