1/19 Online Banking payment to CRD Confirmation,/ 3066815720 08/01/19 KEEP THE CHANGE TRANSFER TO ACCT[ S FOR 08/01/19 08/02/19 CHECKCARD IIII MCDONALD'S F3978 BROOKLYN 08/02/19 CHECKCARD PARKMOBILE 770-818-9036 GAINSIMIlla 08/02/19 CHECKCARD PARKMOBILE 770-818-9036 GAIMESIMIIIIMI 08/02/19 0789

thdrawal - VISA - Visa Purchase -6.29 872.52 01/06 DI)18R #351339 035 NEW YORK NY Jan 09 Withdrawal - VISA - Visa Purchase -9.24 863.28 01107 MCDONALD'S F4025 BROOKLYN NY Jan 09 Withdrawal - ACH - COMENITY PAY IO -64.00 799.28 TYPE: PHONE PYMT ID: 1651180275 CO. COMENITY PAY 10 Jan 10 Withdraw

ER #1975 CLAREMONT NH NH LIQUOR STORE #08 CLAREMONT NH UHL'THE TACKLE SHACK NEWBURY NH SUNOCO 0810380600 BRADFORD NH WAL.MART #1975 CLAREMONT NH MCDONALD'S F8063 NEWPORT NH Total Transactions For SCOTT G BORGERSON Amount $3.48 $44.10 $58.82 $7.09 $11.17 $42.79 $75.13 $400.00 $7.22 $9.50 $28.

A Date of Transaction Merchant Name or Transaction Description $ Amount 03/07 MCDONALD'S F3095 NEW YORK NY 9.86 03/08 STAPLES 00153221 NEW YORK NY 48.61 03/09 HENRI BENDEL 01 NEW YORK NY 216.66 03/07 NYC-TAXI ASTORIA NY 6.50 0

A Date of Transaction Merchant Name or Transaction Description $ Amount 07/05 MCDONALD'S F3095 NEW YORK NY 5.78 07/05 NYC TAXI 1F70 BROOKLYN NY 13.20 07/04 MARIMEKKO NEWYORK NY 109.00 07/06 HAMACHI SUSHI NEWARK NJ 16.56 07/05

212-3555537 NY 6.80 09/10 ST W YORK New York NY 5.39 S CYCLE (CARD 2807) $7,742.11 07/31 JOE CANAL'S DISCOUNT L BELLMAWR NJ -783.34 06/01 MCDONALD'S F2988 BRONX NY -30.22 07/31 WENDY'S #3020 BELLMAWR NJ -29.38 07/31 SHELL OIL 91004222683 BELLMAWR NJ -77.00 08/30 GRACIOUS HOME 1 NEW Y

MOLA NEW YORK NY MAISON KAYSER - 12 NEW YORK NY LUSCIOUS THAI 212-8131188 NY NYC TAXI MED 7K56 LONG ISLAND C NY EQUINOX WEB #998 866-332-6549 NY MCDONALD'S F14780 NEW YORK NY NYC-TAXI NEW YORK NY NYC TAXI MED 6D32 BRONX NY NAYA MEZZE & GRILL 1057 2ND AVE NY BLOOMINGDALE'S #001 NEW YORK NY RICKY'S #1

nsaction 03/07 03/08 03/09 03/07 03/08 03/09 03/09 03/08 03/09 03/10 03/10 03/10 03/09 03/09 Merchant Name or Transaction Description MCDONALD'S F3095 NEW YORK NY STAPLES 00153221 NEW YORK NY HENRI BENDEL #1 NEW YORK NY NYC-TAXI ASTORIA NY NYC TAXI 2D50 BROOKLYN NY LA MAISON DU CHOCOLAT N

6/12 06/12 06/14 06/15 06/15 06/15 06/13 06/14 06/14 06/14 06/15 06/15 x 0000001 FIS33338 C 1 Merchant Name or Transaction Description MCDONALD'S F3095 NEW YORK NY NYC TAXI 1F70 BROOKLYN NY MARIMEKKO NEW YORK NY HAMACHI SUSHI NEWARK NJ SEAMLESS 800-905-9322 NY STARBUCKS #14300 NEW YORK New

TION CAFE 3 212-3555537 NY STARBUCKS #07540 NEW YORK New York NY TRANSACTIONS THIS CYCLE (CARD 2807) $7,742.11 JOE CANAL'S DISCOUNT L BELLMAWR NJ MCDONALD'S F2988 WENDY'S #3020 BRONX NY BELLMAWR NJ SHELL OIL 91004222683 BELLMAWR NJ GRACIOUS HOME 1 NEW YORK NY ERIKA CLEANERS 212-7444484 NY Page 8 o

TA 645218367 2,190.66 07/21/05 ZA' ZA ITAUAN BISTRO NEW YORK NY FOOD AND BEVERAGE TIP 00000800 48.45 07/21/05 MCDONALD'S F14780 NEW YORK NY MCDONALD'S 6.93 07/21/05 DUNKIN DONUTS MANHATTAN NY FOOD/BEVERAGE 5.73 07/21/05 DUNKIN DONUTS MANHATTAN NY FOOD/f3EVERAGE 1.00 07/22/05 ATLANTIC

Document Type: PA ENGER TICKET 237.80 01/08/06 HMSHOST PSI AIRPT #3 West Palm Bea FL FOOD/BEV 19.33 01/09/06 MCDONALD'S F14780 NEW YORK NY MCDONALD'S 9.41 01/09/06 OFLANAGANS NEW YORK NY 5812/01 11.00 01/09/06 SING-I AND SINGH NEW YORK NY MISCELLANEOUS FOOD S MISC FOOD STORES-CONVENIEN

ST THOMAS VIRGIN I MIAMI FL Ticket Number: 0 Passerger Narre?...1.1M Document Type: PASSENGER TICKET 06/29/06 MCDONALD'S F14780 NEW YORK NY MCDONALD'S 08/30/06 CONCESSIONS INTL-GATE 1 ST THOMAS US V1 FOOD AND BEVERAGE 06/30/06 BEST WESTERN HOTELS ST THOMAS VIRGN IS)( LODGING 07/02/06 JETBLUE

V 42.45 03/22/04 SPRINT PCS 761 WELUNGTON FL 26.49 GOODS/SERVICES 03/22/04 AIRCELL INC LOUISVILLE CO 76.67 TELECOMM/PHONE EQUIP 03/23/04 MCDONALD'S F7974 GREENACRES C FL 6.75 FAST FOOD RESTAURANTS 03/23/04 JET AVIATION ASSOCIAWEST PALM BEACH FL JET AVIAT MISCELLANEO 827210205 03/26/04 PA

AY INN Arrival Date 11/19/06 00000000 ST THOMAS VI Departure Date No of Nights 11/20/06 1 159.49 11/21/06 MCDONALD'S F14780 NEW YORK NY MCDONALD'S ROC No. 540200 11/24/06 AMERICAN AIRUNES JUPITER FL AMERICAN AIRLINES From: ST THOMAS VIRGIN I To: SAN JUAN PUERTO RI MIAMI FL Ticket Numb

ty Continued Amount $ 10/31/05 BEACH CAFE NEW YORK NY 69.53 FOOD FOOD/BEV 60.53 TIP 9.00 10/31/05 MCDONALD'S F14780 NEW YORK NY 10.79 MCDONALD'S 11/01/05 BAKER STREET NEW YORK NY 55.94 EATING PLACE RESTAURANT FOOD-BEV 55.94 11/01/05 BECKY'S NEW YORK NY FOOD AND BEVERAGE TIP 0000040

66th S $30-50 07/10/14 NYC TAXI 1P31 090015WOODSIDE NY 000-0000000 $32.40 07/10/14 NYC TAXI 7L6609COISEIRONX NY 0004000000 $940 07/10/14 MCDONALD'S F3095 CCONEW YORK NY 2129239582 $346 07/10/14 PAPYRUS #2351 000002NEW YORK NY $24.32 7074280200 DesolptIon REFER TO RECEIPT 07/10/14 MUSE

ALM BEACH FL 4078321661 Description REFER TO RECEIPT 01/18/16 PUBLIX WEST PALM BEACH FL 5616517787 Description REFER TO RECEIPT 01/19/16 MCDONALD'S WEST PALM BEACH FL 5617957001 $47.91 $18.30 $15 90 $21 62 $89.04 $15.85 $2400 $22.84 $8-25 01/19/16 SUNOCO0287103600 PALM BEACH FL A

( CLEANERS NEWYORK NY $8750 212-861-5791 Description DRY CLEANERS CARLUZ TOYLO Card Ending Monthly Spending Limit: 15.000 Amount 12/26/17 MCDONALD'S WEST PALM BEACH FL 316.12 5616404280 12/27/17 CHIPOTLE 0,38I 0017 WEST PALM BEA FL $782 561-688-8951 Description FAST FOOD RESTAURAN 12/

EX1K772 SUNOCO 0810380600 BRADFORD NH $17.33 2/26 12/26 2422638B9BLH04ZTP WAL-MART #1975 CLAREMONT NH $309.29 2/26 12/26 2442733B8LYRGJBM8 MCDONALD'S F8063 NEWPORT NH $11.10 Total Transactions For SCOTT G BORGERSON $8,664.65 Transactions GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Po