Y WINE $16.33 $1,350.92 07/24/12 AMERICAN EXPRESS TVLPHOENIX AZ US AIRWAYS INC. From: To: MINNEAPOLIS INTERN DENVER INTL APT ALBUQUERQUE DENVER INTL APT MINNEAPOLIS INTERN Ticket Number: 03771202101122 Passenger Name: Document Type: PASSENGER TICKET Carrier. US US US US Date of Departure: 08

cument Type: PASSENGER TICKET 10/21/18 EXPEDIA.COM TRAVEL BELLEVUE WA $179.80 UNITED AIRLINES From: To; Carrier: Class: NEWYORK LA GUARDI DENVER INTL APT VA LAS VEGAS MCCARRAN UA Ticket Number 01672177479884 Date of Departure. 11/12 Passenger Name: DEPAA/SONAM Document Type: PASSENGER TICKET 10

89.14 07/31/12 UNITED AIRLINES HOUSTON TX 3525.90 UNITED AIRLINES From: To: Caroler. Class: PALM BEACH INTERNA HOUSTON INTERCONTI UA 00 DENVER INTL APT UA 00 ALBUQUERQUE UA 00 N/A YY 00 Ticket Number: Date of Departure: 08/04 Passenger Name: RODGERS/DAVIDNMR Document Type SPECIAL SERVICE

/20 Account Ending 2-61005 Detail Continued Foreign Spend Amount 03/31/17 THE TRAVEL GALLERY UNITED AIRLINES From: To: N.Y. NEWARK INTL A DENVER INTL APT WA WA WA TEQUESTA Carrier. Class: UA YY 00 YY 00 rr 00 FL 555320 Ticket Number Passenger Name: PICKETT/CHARLESLESVI Document Type:

747-0495 NY WINE $1,350.92 07/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $714.20 US AIRWAYS INC. From: To: Carrier: Class. MINNEAPOLIS INTERN DENVER INTL APT US ALBUQUERQUE US DENVER INTL APT US MINNEAPOLIS INTERN US Ticket Number Date of Departure:08)02 Passenger Name: Document Type: PASSENGER

rture: 03/25 $1.379.20 03/25/13 AMERICAN EXPRESS 1VLPHOENIX AZ UNITED AIRLINES From: To: N.Y. NEWARK INTL A CHICAGO O'HARE INT ALBUQUERQUE DENVER INTL APT N.Y. NEWARK INTL A Ticket Number 01672160298303 Passenger Name: INDYKE/DARREN Document Type: PASSENGERIKKET Carrier. Class: UA UA UA A UA

35810433 Date of Departure: 07/19 Passenger Name: SHUUAK/KARYNA Document Type: PASSENGER TICKET From: To: Carrier: Class: NEW YORK LA GUARDI DENVER INTL APT UA G JACKSON UA Q N/A YY 00 N/A YY 00 Date of Departure: 09/11 5381.80 5572.90 07/18/13 AMERICAN EXPRESS IN/PHOENIX AZ $427.70 AME

IS PA 0142225656 602.00 EuropeanUnion Euro 5813.12 11/18/13 AMERICAN EXPRESS TVLPHOENIX AZ UNITED AIRLINES From: To: N.Y. NEWARK INTL A DENVER INTL APT ASPEN N/A WA Ticket Number Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: UA UA YY 00 YY 00 Date of Departure: 12/03

Detail Continued Foreign Spend Amount 12/04/15 THE TRAVEL AGENTS ASPEN CO UNITED AIRLINES From: To: Carrier. Class: NEW YORK LA GUARD! DENVER INTL APT UA NEW YORK LA GUARD UA N/A W 00 N/A YY 00 Ticket Numbers Date of Departure: 12/26 Passenger Name Document Type: PASSENGER TICKET 12/04

50.00 TATA HARPER (SKINCA $100.00 01/01/16 AMERICAN EXPRESS WE SVC $1,128.10 PHOENIX AZ UNITED AIRLINES From: To: Carrier: Class: ASPEN DENVER INTL APT UA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 01/03 Passenger Name: Document Type: PASSENGER TICKET 01/01/16 AMER

AMAZON MKTPLACE PMTS AMZN.COWBILL WA $16.48 BOOK STORES 05/23/18 AMERICAN EXPRESS TVI. SVC PHOENIX AZ $628.40 DELTA AIR LINES From: To: DENVER INTL APT DETROIT WAYNE COON NEW YORK LA GUARDI Tkket Number 00671483479586 Passenger Name: GROFF/TYLER WINSTON Document Type: PASSENGER TICKET Cartier:

DC $18987 888-649-3949 06/27/19 AMERICAN EXPRESS 1V1. SVC PHOENIX AZ 51,890.40 UNRED MURES From: To: Carrier: Class: MONTEREY PENINSULA DENVER INTL APT WASHINGTON DULLES PROVIDENCE N.Y. NEWARK INTL A Ticket Number: Passenger Name. - Document Type: PASSENGER TICKET UA UA UA UA Date of Depar

04 FL $403.12 BRICE M GORDON Card Ending 0-02023 Monthly Spending Limit: 310,000 Amount 05/23/18 UNITED AIRLINES UNITED AIRLINES From: To: DENVER INTL APT ALBUQUERQUE Ticket Number:01629224604044 Passenger Name: GORDON /ECONOMY PLUS 5 Document Type: PREFERRED SEAT UPGRADE HOUSTON Carder: Class:

/09/18 AMERICAN AIRLINES 45107440 800-433-7300 TX $163.00 AMERICAN AIRLINES From: To: Carder. Class: ST THOMAS CYRIL E MIAMI INTERNATIONA DENVER INTL APT Ticket Number:0012315318940 Passenger Name: GORDOWBRICE M Document Type: PASSENGER TICKET AA I M I Date of Departure 10/13 10/10/18 DELTA A

6-747-0495 NY $1,350.92 WINE 07/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $71420 US AIRWAYS INC. From: To: Carrier. Class: MINNEAPOUS INTERN DENVER INTL APT US ALBUQUERQUE US DENVER INTL APT US MINNEAPOUS INTERN US Ticket Number: 03771202101122 Date of Departure:08/02 Passenger Name: Document T