olf eos Arcalea ieee Uhscch Mectule Meo Aucevrs thas Der Gu THN 157124 BA Geenings (2057-541 «on a9» eos -012 fac 01 Sout amor» Sut 20 Anal, ees 75104 ZAAMARILLO ooops awe Vea es eo Mectile je Aurea fare Ware Tun [SUT FAA Laeger) Janney (en 27-601 + eos. 702« sor 12x 0 Sut Fina te 205 Ana as 7101TatTwing - AMA 10801 Airport Blvd Server: Cutts OB: 04/15/2013, Hing AN 04/15/2018 wast Close) 1/O1Ss SALE 8 1048751 Ad AXKXKIXIIXNGS tagnetic card preset: JENNINGS B)IAN sard Entry Method: (S ‘Approval: 072468 ‘Amount + $2.10 + Tip eatobalsteesteceeeeeetee 1 agree to pay the above total anount according to the card issuer agreenent. Se) 108! Visit us on the Web ww. tai Tindoancesstons .com enail: infoBtailwindconcessions.con Guest Copy Welcome to Chick-Fil-A World Congress Center CUSTONER COPY 4/17/2013 12:15:52 PA CARRY. CUT Order Number: 52917454 1 iter 3.00 1 crA Sand 5.80 2. OFA COMBO 24.00 ENJOY a FREE CHICK-FIL-A CHICKEN SANDWICH OR US! Go to wav nycfavisit.con io complete a brixf web survey within 2 days of your visit. Bring back this reseipt with the validation code to redeem for one FREE Chick-fil-A Sandwich. Soro am: 4 .J3-90513-1215-0417-38 Validation Code Please use by 5/17/2013 ‘he Per Person f2" Yisit $32.50 $0.00 $82.50 Serer Giline cr > Register:3 Tran Seq No: Cashier: three It was our pleasur> serving you! Have a yen’ * daw ae = ges, he Qeniy CARD NUM: XXX) * EXP. DATE: TERMINAL : 003 T agree to pay the 2 Total Amount according t» rda. ” Agreenent. Signature: _.Saltarass Steak House Server Hic 8 08: 07/31/2013 12: on/sia013 rita se 2/2004 SE Visa 194906 Card xxknonERKO617 vaanetic card p VID RICHARD Card Entry Nethod Approval: 022721 ar re. $3.58 stip: 7.00 = Total: AHA i agree to pay the above total amount according to the Lita Become a Landry's Select Club Henber! Joa toby 8 and earn points for this visit‘saisson sn ar 30 au aN) Lb parent to 100 TOUR FAANDYdd¥ Lyi 80 3130 Ag3S99 FYOLMY ON 9-2800TZ-T9a 03S ON OB ET Br 8L°9E $ WLOL $8 SAH OBES qypareaomn, AYHOY weer aman ot suit ee oo oT “18 3 ae Ad09 wawoLsno OREN) MOA YAYHL aanouday agrees 99°95) zozes oles Pading 08 Ln rove tie0 690 o# Yoneg stoooo0d sua s00eereseezoso0osze800 cL ‘eevepoezoe “aw siz000 # seneg avs sa0s-soeLy OSL BOMGENY Orr veos TY’ S_ SANDHICIES 225 CNN CENTER ATLANTA, “GA 30303 04/16/2013 11:42AH 0002 ‘v0000%0080, TS'SAADUTCH 14 $5.89 WAKE COMBO 1182.79 ist 180s HED OOK us 38 OSE ST si tai 0.88 i) $11.37 4521-0588 THANK YOU! COME AGAINBerson Peruse Been Hrecolanuotie. Ore Sows ofr he Onrasa, TR 801 South Fillmore + Suite 205 « Amari, Texas 79101 (316) 370-641 « 606) 37-012 FAX) + (80).390-7892 PARKS CHEVRON 4137 ANDREUS HY’ STN 00201861 10/17/12 14:57:23 B/VISA HxKKKHHXKIITD Invoice? 6108360 authy ‘259815 Puwp; 3 8 kao s 5,3 699/0 BLND/Selr Tota! $ 86.92 Lears how to EARN’ REARDS vith a Chevron or Texaco Credit. Card See appl ication for details THANK YOU FOR CHOOSING CHEVRON Lauer. “Buzz” David, CEcD President & CEO [email protected] 806.379.6411 THE WALDORF=ASTORTA SIR HARRY’S CHECK: 5542 TABLE: 7/2 SERVE 6 CLARK DATE: JUNTS"13 19525 CARD TYPE: Was er Card ACCT #: XXX KAXAKXAXXS78S EXP DATE: — XX/XX a AUTH CODE: 00159P RICHARD DAVID SUBTOTAL: 56.07 Gratutiy Total Signature Thank You FIRST COPY - WERCHANT SECOND COPY - CuSTOMERTH ea 3 ‘MUREERDESEAENESTRPREETRERETI ES, TINE 9:3020Pit ALT | ol972835 eee re 2 FUSHERNONS WARE ‘Allp1=SOUP/SAL-ENTREE-VEG/POT-DESSERT-BEV #8 FISERHAN'S HARE 8) FRAATISED, Ch i 5418s Zo STE at PLEASE SIGN AN LEAVE THE NERCHANT COPY THE CURSTONER COPY TS YOURS Thy TAKE AMEX — OORKOXUXIOIS 8 ee ee 2 PRE AL LTRS ‘RAS aout an \t 1 raw A i AWE li SUBTOTAL, Tax ‘Thank You Total e210 GUESTCHECI™ wuwmtonhcingcon anaemic USA SIGHATURE & CAROAOLDER HILL P ROUT PURSUANT Sg ee wp ‘CARDHOLDER AGREERENT ‘TOP COPY HERCHANT/BOFTOM COPY, CUSTOMER seaetusagarnssmemaenuteneaseiageanastsNoCormick & Schmick's 190 Marietta Street Atlanta, GA 30303, (404) 521-1236 Server: BRITTANY DOB: 04/16/2013 06:21 PM 04/16/2013 Table 125/1 3/3022 SALE Visa 3145741 Card OOKOOOXKKXOS Magnetic card pr Card Entry Method: trout: § 90.53 + Tip: Groe qioloel rota: 30 S3 T agree to pay the above ‘totg{ anount according to ti ‘card issuer agreement , ‘Approval: 042145 ‘Apr 4, 2013 at 8:55am Receipt 7 #700 Lowes hotel to airport $34.00 $6.80Hudson Grille Downtown 120 Marietta St AtTenta, GA 30303 fret eal op: 04/17/2013 na 4/17/2018 220060 SALE Visa Gard eonnoccnat7 aes lagnetic card presenl Card Entry Method: s ee Approval : 025209 ‘sount : $15.07 4 tratuity: 4.00 TN tS (12 totat: 16-07 1 agree to pay the above ie totayfanount according to the te Thank you for dinit Tie on Ubanen at Guest Copy Welcome to Chick-fil-A World Congress Center CUSTONER COPY 4/16/2083 3:15:06 PH CARRY OUT ‘Order Nunber: (69597680 1 OFA Sand 5.50 4 Diet Coke 4.00 Sub. Total: $8.50 Tax: oo Total: “ - hed S121? Change 90.00 Server Offline Gr $9.50 Register :4 Tran Seq Wo :69697880 Cashier :Four ‘Tt was our pleasure serving you! Have @ yondorful y. Visa id CARO NUM + EXP. ATI TERMINAL + 004 L agree to pay the above Tote) Asourt Jeoording to Card Issuer Aareenert. signature: ——___———Welcome to Chick-fil-A CN Center (#01306) Atlanta, GA (404) 659-4449 Operator: Jonathan Hollis ‘CUSTOMER COPY 4/16/2013 9:55:20 AM EAT IW Order Kunber: 3021253 1 OFA Bisc 2.28 1 Coffee LE 1.85 ‘Sub. Total: $4.10 i $0.33 $4.43 a $0.00 (F040 Tran Seq No: 3021253 Cashier :Hichael Phil Tt was our pleasure serving you! Have a wonderful day. Visa fe Card Num ; XXXXXXXXXXXXO617 q Terminal : KA13457420001 ‘Approval : 056331 Sequence + 032886 pa) elcome to chick-f11-A CN Center (#01306) Atlanta, GA (404) 658-4449 Operator: Jonathan Hollis ‘CUSTOMER COPY 4/11/2013 9:18:05 AM EAT TH Order Number: 3022724 1 SEC Bisc 1 Coffee SH Sub. Total: Tax Total: Change “TN 1D UO 90.00 Visa: $4.51 Register :4 Tran Seq Wo: 3022724 Cashier :Kendrick Hug Tt was our pleasure serving you! Have a wonderfull day. Visa Card Mom: XXXOXXXHXNKKOG 17 Terminal : Ki13467420001 Approval : 041952 4 Sequence + 053500 neATO Kiosk ONC Travel Hospital ty Services Terminal D TbI:0 Jessica Bottled Soda Han & Suiss Sandwich Chips Granola BarB3 CONC } 1000003 B2 BURGER 2 Quid ) 153 1 Hot Dog 7.00 XW WKKH 006 17 Visa ay al 00 gusrora 2 (SVU, og PAYHERT 7,00 --1000003 Glosed APRI6 12:07PH--“HAA VOU FOR ALOSTNS HODUNOLD'S! APPLY CHLINE hl. NCSTATE.COW/TS11 ‘6001 W ISTH STREET LURE x TH 1 THANG YOU ETE ‘TELE 806-797-1422 Store 7511 sh 13 ay.29°13 Wed) 12:18 WY SIE 1 KV reer 38 avr ‘TOTAL 1 Ob) Cheaca HI-.: AS 1 ¥ Ciet Soke Subtotal 4S Tax 0.38 Taket-t Total 4B ASS Th) Lotel3 AZOUNTH aeetbttbed0617~ cornick Food Service Credit Card Voucher CHECK: dos th ER: 2032 Theresa OMe: wayo’13. 12:27PH RO TYPE: VISA atet h AXXHXKANAXKOG 17 EXP DATE: XX/XX AUTH CODE: 018961 fing aN) Problem RICHAR pH) SUBTOTAL: 22.93 A 15H 106 5 Total sat ¥ Signature-. +PLEASE ST@N TOP COPY AND#*# POSPRSATAKE BOTTOM COPY### WILLER*S PUB & RESTAURANT 134 S Wabash Ave. Chicago IL 60603 312-269-4968 Date: 6/7/2013 Tine: 8:90:47 PL Status: ‘Approved Card Type: Visa Card Number: XXXXXKAXKXKKOGIZ Swipe/Menual: — Swipe Server 1D: 5217 Server Kat Toni Cheok Number: 734567 Tab Number: 56 Nuber Of Covers: 2 Persons: Card Owner: (wn)prow AMOUNT 44.43 me 00 rom SRLS Approval: 01 T19er] 1 AGREE TO CONPLY WITH THE CARDHOLDER AGREEMENT CUSTOMER COPYNeCormick Food Service Credit Card Voucher CHECK; 7285 SERVER 3032 Connie's g2 DATE: WAYOT'13 12:43PH CARD TYPE: yIsq ACCT 2: YXXXXXKKRKXXO6 17 EXP DATE: — xx/xy AUTH CODE: 096019 Probles 00909000109 arcing oat SUBTOTAL: “AN Bregy"? ee ae en ge oa Pee ** Please Sign Top copy ange ## Take Botton 44MEMORANDUM, To: File A FROM: Richard (Buzz) David, CEcD, President/CEO ziowel. SUBJECTS: Receipts for Ports-to-Plains Board/Staff Reception DATE: October 4, 2013 Attached are receipts for food, refreshments, arrangements, service charge etc. for hosting the Ports-to-Plains board and staff reception at our home on September 30, 2013: Edes Meats: $201.12 Pak-A-Sak: $17.64 United Market Street: $135.09 Service Charge (Lynn Anderson): $140.00 Total: $493.85,om Md 4303 Richard R. “Buzz” David, CEcD Fnjogd ours smarilloede.com 806.379.6411, DES CUSTOM NEATS LID 6700 W. HoCORMICK. RO MURILLO, TK, 78118 ‘806-822-0205 00-837-5900 DATE 09/28/2013 SAT TIME 11:48 RETAIL SALES F $201.12 TOTAL $201.12 CREO caRD $201.12 thank you! anecesneats com OBBLE (026605 00000Brande allée Rost #: 29873 Te]: 418-529-6236 Bienvenue chaz HeDonald’s TPS: RIGB7BESE5 TO: 1016252545 esses canes suesescancenn SSIES 4 VENTE 1 In hxtuat cs #2 15/09/2014 13:18:02 Commande SVC 47 Oté Article TOTAL 1 Big Mac et n frites 118 1M Coke Zero Total partie! 18 Taxes 17 Total sur place 8.96 CARTE CREDIT 8.95 Nonnate 0.00 TFS: 0.39 § TV: 0.78 $ Total : 8.95 $ PATEHENT RECU ‘IU RACES 2 Wo a sera YF lmusa sy miscommoH ENNIS Y iosuaLeEEStON? SEUARCORG F seman oN mteas RALOH eemnEgE auc:& SSP America Hi11 Street Bren Pub T1 Lester B. Pearson Int] Airport (GST # 625875560RT001 416-776-2477 1328 SUKHWIND TO GOR 166 Tuna Sand 10.50 1 202 Diet Coke 2.19 US dollar 20.00 Cash 21.05 Food 10.50 NA Bev 2.19 HST Tax 112 Paynent 15,00 ‘Change Due 6.05 Win an iPad Mini Scan the OR code or go to the about your visit and enter cour prize draw See website for Ta ww eatonthenove.con/CA LOCATION: 7101342 Or please call us 1 877 325 8777 AAS? Pato ¥ Grande Alée (849 Grand : Allée Est Gucbeo OC BIR 24 west». 2307S Tel: 418-529-6236 Bienvenue chez HoDona d's PS: RISSTRES5 ‘WO: 1016252545 4 VENIE 11nB1xbet7 cs 2 19/09/2014 10:00:05 Commande SVC C0 e : i i i i E a & 5 te Article 1 Sauo HoMuff oouf PHB 1P café rene Total partie! Taxes: Total sur place Alustenent darrondissenent Total arrondh Argent renis| sNonnaie i a i S888 BoBwee ELEVE DE_TRANSACTI TRANSAT! OW RECO TpuB7en244s waRcH99«35004 |“ 00994350, LE D ORSAY RESTAURANT PUB RUE DE BURDE ence a CORTE/CARD; HASTERCARD NO, een wees wae 7729 = EMPL POLERK: 022 f SEQ. O08 LUI/BATER: 33% 2nvé/0s/ie 19:08 Det scanr/runenest. 437.06 POURBOIRE/IP 0-00 TOTAL $5.6 am he we (1D APPROWNEE - HERG ee alae pour vos dossiers. OPIE : CLIENT we PLAISIRS 360 122 COURS DU G.HONTCALH QUEBEC, GIR 4W6 LUN 15 SEPTEMBRE 2014 ADDITION #104422-1 TABLE #30 1 CLASSIQUE 20EUFS $11.50 1 FILIRE TNCLUS $0.00 ‘SQUS-TOTAL $11.50 TPS. 5% $0.58 TV, 9.5% $1.15, TOTAL $13.23 Heure: 10:02 1 CLIENT T.P.8. # R 802-425-645 RTOOO) T.V.Q, # 01221604471-10-0001 VOUS AVEZ ETE SERVI PAR : JESSIKA T TPS: 0,56 $ TWO: 1,15 $ Total 13,23 % FACTURE ORIGINALE Ce 7914-08-15. 10:02:48 EV: 14799601 10005801 SAA LA PIZZ 1225, COURS DU G.-DE HONTCALK ‘QUEBEC SE MSOceanare S101 International ue Orlando, FL 326133 (407) 963-4801 Server: Melissa 0B: 01/27/2013 05:04 PH 01/21/2013 Table 37/1 9/50018 SALE visa Darel 3145734 Card aXXXXXNKRK KOT Hasnet ic card present : Card Entry Wethod: §) Approval 034959 Retrieval: ooocemsogegeag ‘Amount: $ 214.07 + tins $0.00 Ca oe are * pay the above nil a. rdipa to the Aner Thank you! Banquet rooas available for all cccasions, Contact Ron Studdard (407) 263-480) YOUR COPY To KEEPWolfgang Puck Express Concourse B Hezzanine Level PO Box 49310 Denver, CO 80249 (303) 342-8468 oe: 01/30/2¢ 01/30/2 94/9401 98566 server: Guile 07:18 AN Fast Ciose/1 Visa ‘earl #XRXXKKXXKMOG Nagnet ic card present DAVID RICHARD foproval: 055609. (| Amount: sic + Tip: de = ota: 124 Slel TH i we ‘Thank You! We would Tove to hear from you Please enail coments to; nfodwolfgangpuckdta.con guest CopyHILTON: AUSTIN Liberty Tavern 500 EAST 4TH STREET AUSTIN, TX 78701 512-482-0000 EMP: KEITH VISA Date 02/19/13 Time 08:58 Table 46 LaBERTY 910601 Card Holder Card Number (#8: 7 aby Auth-Code.. Ctrl: 198078 Amount. . 18.67 Tips... . 90 jotai.. __ Ul 67 ‘ i Cardnenber agrees to pay total accordance with agreenent coi use of uch card. ‘#e% Customer Copy harks for choosing Hedanalds 3100 W TERMINAL ROAD, SPACE TBF20 HOUSTON , 1x ‘ra LE THANK YOU! Et TELW 281 230 3478 Stores 24670 Kst avy Tien TOTAL 1 OBL CHEESE ME? 5.30 1 MED DIET COKE ‘Subtotal 5.30 Tax 0.44 Take-Out Total & extnes [et He To) Change saw yas “Darl ‘CARO ISSUER ACCOUNTS Visa SALE saehodeses#40517 AUTHORIZATION CODE ~ 018614 SEQR 126898 For gift card balance call QUe 1-877-458-2200 NCDONALD'S 24670Eddie Vs Prime Seatood ‘901 East 5th Stroet fustin, 1X 78701 Check # :57544-6501 Table 43 Zachery 0 07:55 PM OD// Transact on #1324 Auth Code 096628 Visa Check Amount 137.41 dN ose 7S? tora .. ZA fbtoO Cexdneor agrees to pay total In accordance with agreenent governing use of such card,AREAS USA HCO, LLC. RuBy ~ “DAY AIRPORT 56 5 so7/1 2072 We* 8. 2eJan 49PH Visa XXXKKXKAAAXKOG AT SUBTOTAL: RATUITY 9 rota gan (4 SIGNATURE: | SIGNED COPY TO MERCHANT “tuty of 18% is ##* 11 parties 6+ ##* REi Courtyard by tarriott 300 East 4th St COURTYARD’ ‘Austin Downtown Austin Tx 78701 Aarciott Convention Center 512.296.8008 ootarta Markt Packaged Food O6Mar13 Sales Tax: Ooms Matket Packaged Food Oats Sales Tex orMarts Visa Card; Voooeq009000.K06 T7000 ‘Amount: 4.00 Auth: 012010 Signature on File GO is This card was electronical swiped on O6Mart®) ay) | eee Rewards Account # XXXxX8233. Your Rewards points/miles eamed on your eligible earnings will be creditedto your ‘account. Check your Rewatds Account Statement or your online Statement for updated activity Get all your hotel bils by email by updating your Rewards Preferences. Or, ask the Front Desk to email your bil for this stay, See "Internet Privacy Statement" on Marritt.com. “The undersigned agres to make mada payment upon rece of statement In he event such payments not mado with 30 day ater resett the egal stems 1s greed thatthe hot! may impo a ate payment charge ata ral oft 12% por month [anual ate of 15) or the maximum alowed byl, ene wpa balance, a the reasonable cos of allio, nung alone tes.3100 N TERMINAL ROAD, SPACE TBF20 HOUSTON m TH032 100 TANK YOu! ff TELY 281 290 S478 Store® 24670 Kst 2 fe) 19:02 HEY SIDE 1 avy TEM TOTAL 1 BIG MAK MEAL 5.40 1 MED BXET COKE subtotal 5.40 Tax 0.45 Take-Out Total 5.85 tliss ty) (HROUO (S) WERE. 19750502 Dasst 4 CARD ISSUER ACCOUNT! Visa SALE seepeeeeee0617 AUTHORIZATION CODE - 092554 SEO 147486 WCDONALD'S 24670 Hert RLESTON INT'L AP S: F7IA1961395 7CR' YF 574093446 et Rlext erg 65.50 ony @ 2/05 $ [isroral 1 $ qISCONT - R208 $ 6 Sistora (ess ors GHARGES ADDED DURING RENTAL DECLINED es Dect med GAL, PEC” DECLINED ee DECLINED aac apcesriges “P2148 108 ‘Qoucessron ree RECOVERY Te naz ST FAC CHS % faixs.s00x OW 329.52 17.48 Shih 46.18 Bam ey VIsk oxxerxemne6t7 PLUS REWARDS POINTS EARNED iS RENTAL: 122 |xfou exPLaUTrON oF THE ABOYE CHARGES, RILEASE ASK A REPRESENTATIVE OR GO TO SENT. cOW/CHARGEEXPLATICD VENICLE:01895 / 1120179 13 SIR OPTIMA 4c¥S NSEESC THLAS? EL: FULL &/ our ave mH CARLES cHeceru: 6182 GAUILES © RENTAL: 8152 LES DRIVEN: 29 1631706 -AVARILLO ECONOMEC DEV CORP CHARLESTON IUTL AVP CHARLESTON INTL A/P DLeTeD By 2180 /SCAN ‘: UN IN: soak RATE CASS: F (UM OUT: @S0IA EL 1B s+ a mesace reo iem + ++ {CK OUT OUR GREAT RATES ot || QUERTZ.COML E1UOY GREAT DEALS AND FAST |ESERVATIONS TO MEET ALL YOUR NEEDS. iC OR PLEASURED VISET W.NERTZ.COtt Stew Look FoRWARD To YoUR NEXT visiTi*® 3 fave up to-$25 on your next rentat by taking a brief survey: hertzsurvey.com or 1-600-276-3585 Enter access code: 01 849 ‘THANK YOU FOR choosinG HERTZ £Thanks For choosing Heonalds 9100 WN TERICIHAL ROAD, SPAGE TBF20 HOUSTON mK 17032 2 2 RANK YOU! Et TEL# 281 230 3478 Storet 24670 1s (Sh) 12:98 HEY SIDE 1 Kv Qqy ITEM TOTAL 1 DBL CHEESE MEAL 5.90 1 MED DIET COKF ‘Subtotal $.30 Tax 0.44 Hake tat bet (1 5.14 re aC 5.4 Change. atc \ 0.00 nen 1975¢502 Dan id CARD ISSUER ‘ACCOUNT Visa SALE #txiooti440617 AUTHORIZATION CODE ~ 048224 SEO# 145962 WCOOKALD'S 24670 ‘WELCOME! Lonoountry Bistro 49 § Market Street 843-302-0290 Server: Laure bop: 08/17/2013 08:30 PH (6/17/2013 Bai 2/2044 SALE Visa —-._ 2097202 (Card 8XXXRXXXXXXKKOST Magnetic card present :/DAVID RI Card Entry Method: $ Approval ; 007961 Anount : $24.31 + Gratuity: vd = Total 3) according to the We invite you to visit our sister restaurant 82 Queen 82 Queen Street ‘wat B2queen com Thanks for Dining with Us! sastasiuest 's CopyeeresOceanaire 1100 Peachtree st Atlanta, GA 30309, (404) 475-2077 Server: Joshua 0B: 04/02/2013, 07:37 PH 04/02/2013 Table 27/1 8/8004 SALE Visa 3145729 Card #XXXOXKXXXXXKO6 7, Negnetic card present/DAVID RIOHARD Card Entry Method: Approval: oosere Retrieval: ooo00015901 554 ‘Amount ; $56.11 +Tip:__ #80 aud =Total; 6 6.t/ I agree to pay the above total anount according to the yd issuer gareenent — Bache Thank you! Pe Banquet roon available for a1 occasions, Contact Lalena Huber (404) 475-2277 YOUR COPY TO KEEP FN WOU FOR NSTG HEOOALD'S ‘oo W TERRI RAD, SPADE ANE ‘HOUSTON x rie rit LLL THANK YOU! E TeL8 261 733. 7BI9 Storet 24669 KK 2 War 06°13 (Wed) 12:38 HEY SIDE 1 KVS Order 21 avy TEM Ales 1 STH STYLE CKN HEAL 5.0 1 MED DIET COKE 5.80 Subtotal oa Tax Teke-Out Total 5.6 6. Cashless ome TAN [TY Ga) ERK 19756602 CARD ISSLER ecOUNTE seeeeeesHHO0I7 ea (CODE - 049129 SEQH 282071 WEDONALD'S 24669 DavidCIRCLE K #5124 (B43) 723-0810 57 542 559981 SHELL 320 MEETING ST CHARLESTON Sc 29463 Invoice # 932797 Date 93-13-13 Time 87:55am Auth # = 856775 MABE Ae08 Bro: wc17 PUN Gallons Price oo 2.432 3.559 Product. Amount UNL REG 67 = $8.66 Total Sale 88.66 THANKS FOR SHOPPING AT CIRCLE Kt PLEASE COME AGAINt WA 1483 23 fittest 12-36-8600 ‘are eo ve, site 10 0B: 93/06/2013 waG/13 373012 SKE wees Eis Join 5 for fustin’s s ___ Best Hapoy Hour veryday 4 pa to 7 pn st Server About Jing Landry's Select clubHusband ante at Int'l Airport (AKA) co oe 080%. Aireor' AMPRILLO TX P9111. (806)335-1921 Reet ptt 38683 AAG/2 18:55 Li 1 At 10 Tonbl53469 Dl iby “ Th Be 18:53 Dut Lost Fee OL ¢ VISA spent ee eas Th 4 id Le $ -d ARM ‘ BUSINESS: pow wwe SSP Anerica Le Grand Comptoir Terminal ¢ TAH Bush Internat ional 281-233-1621 Date: Deci2"12 01:55PM Card Type: Visa ect fs XXXKXKKNKXKYO617 WIPED PURCHASE ETE007035626832 062273 5974 Joya 326 Ashley F Subtotal : 16.87 Tips, 3.00 B00 4% Gratuity Not Included #4 T agree to pay above total according to ny card issuer agreement, #4 Customer Copy 4#¢Rick Husband faarills fet'l Aitrert (RIAD ‘c/o Standard Parkins A0R0L fairport Bed ARILLD TA LLL GOSH 121 Bee? OROI/S 1Oe19 LAL ARS THaRISTBTE OR/EL/IS OG:21 In B/RE/LS 10219 Cut ‘Tete OF, Customer Copy FRESH GOURMET Dete: 0/28/19 ne: 2:44am Norma: 383187 Dwi Card Hinbers444e3409340081/ Fin (toll Avount Gratuity: total: A237ENEAOST GRD BAR RESTAURANT GEORGE BUSH INTERCONTINENTAL CHECK: 7300 TABLE 1181/1 SERVE 287589 Andres DATE: AUGOG'13 12:45PH CARD TYPE: VISA ACCT #: XOAAAAKKKO6 17 AUTH CODE: 051713 RICHARD DAVID TOTAL 22.19 ren 4a “TO PAY THE ABOVE ANOUNT IN ACCORDANCE WITH THE CARD ISSUER'S AGREEMENT. fie} Ce TE ene bn tee vinite Phone 512 fustin 00 {ot areas fe ste ie ves: wavs aise watfars thie apes se a osmsia (Sot er prego sn ar ety ht ferro: 045207 font: $20.10 Th [GOTT _ “ Join us for Austin's Pee Everyday 4 pm to 7 pi ‘Ask Your Server About Joining Landry's Select Club Thanks! Cone again.TN 1021%F Saltgrass Steak House Server: dasnine A DoB: 03/20/2013, 01:00 PH 08/20/2013 Table 2/1 3/3007 SALE Visa 3145730 Card #XXXXXXXKYXXNOG) Magnetic card prese(t; DAVID Rl Card Entry Method: ‘Approval: 008573 I agree to pay the above totaypnount according to the 4oin today and earn points for this visit ‘Ask your server for details! Don't Forget To Get Your Gift Cards Guest Copy THANK YOU FOR CHOOSING HCDONALD’S ‘2800 Ni TERMINAL ROAD, SPARE ANFEO HOUSTON 1m 71032 EEE THANC YOU LL TEL 261 233 7879 Store# 24659 Ke 2 Sep.26'13 (Thu) 07:33 HEY SIDE 1 KVS Order 24 vy TEM TOTAL 1 Sausage Eag Hosuffin 3.10 1 Snr Coffee 09 ‘ADD Crean Subtotal 3.09 Tax 0.2 Take-Out Total 421 Cashless @ ) See) (674 HER 19756602 CARD ISSUER’ ACCOUNT Visa SALE -HEREEEEEEHOGIT AUTHORIZATION CODE ~ 088771 SEQH 964745 Dard MCDONALD'S 24869geeeeppenea ts eeheh eee DATE 9/06/13, TIME 9:54:5244 iD 424598 THE BUENA VISTA 2765 HYDE STREET SAN FRANCISCO, CA (415) 474-5044 PLEASE STGN AND LEAVE THE WERCHANT COPY THE ane 15 YOURS TO TAKE vica Won a eierice AUTH 056¢49 TRL 2 287 PRE-AIM AMOUNT 18.22 ™! 1.46 TH) Mol CET copy ke seeacererenreentenater setae aH ‘pepeeesehE eta SERED AES: DATE 9/07/13 TIME 9254:60PK ID 329268199991 424296324884 NEPTUNE PALACE Building K -# 206 San Francisoo, Ca 4119 (415) 434-2260 PLEASE LEAVE SIGNED COPY WITH SERVER VISA YXOXXKKKNKHXOBIT |S AUTH 035995 TBL 13. CHECK 312609 PRE-AUTH NEPTUNE Marie P AMOUNT. D ba vd ‘SF BENEFIT Sales Tax SUBTOTAL $ TIP $..- TOTAL 8. Th Ul4a USTOMER coPY/C- jen gnneninn sete nAEEr EREi ‘WRATARURGER PRS ~ HOUSTON, GUEST CONMENTS - 714-353-3959 Order # 40 54 ROSE T chk TTA ae 1 SH COFFEE tas HXXKXHKKKAXKO6 17 o Visa 3.66 Food Tex oe Paynent (38 : 3.68) BOUDIN BAKERIES ‘sf0 Terminal san Francisco, CA 94128 ‘ww boudinbakery com To GO 1 g8 8.49 1. REG DIET * RR RKKOG TT VISA a subtotal Let Tax = ‘ywSurcharge* nh Payment 11.82 aRestaurant, Employee Benef its Surcharge FIN IU © Devoidick tk SSCL aot CD jo Staard Parke egot thrsart, Bd AHR TH ULL TEM LAR 16 TRE GaN S/T 12S aow m2 % 1.0) Total Fee $ ie 4 (600° eae ferro fo TW (lo Yo ooo co ee a a TAK FOR YOR BUGHESS David HHSHost BURGER KING STORE #9924 BURGER KING 24 DFM INTERNATIONAL AIRPORT 12498 NUBIA CHK 3184 SEP27 a B:14AN 1 CROIS-SAU/F6G/CH 3.59 Subtotal 3.59 Tax 0.30 Ant Pai 3.89 Wonktenaganar XK VISA 3.8! THANK YOU FOR YOUR BUSTHESS! I! Tell us about your experience will.collins¢hmshost.con Wil] Collins 972.574.8710 HuSHost DFW International Airpor PESTS RS Th) (0 284 DarlBOUDIN AT THE WHARE 160 JEFFERSON STREET SAN FRANCISCO, CA $4193 wuw.boudinbakery.com Date Sep06"13 04:22PH Card Type: VISA Acct #: WXKXKKKXAXKKOG 7 Card Entry: SWIPED Trans Type: PURCHASE Trans Key: EIEO08780387458 Auth Code: 076538 Check: 4187 Check 10: RICHARD. Server: 338596 Magdalen Total 11.81 TM (G(827 David | Utah cc ui es fat fae SSE Re a0T Consress ue. suite i er den oo: 03/05/2013, 06 Cane Table 1271 mio? sae ise Ta40033 (ard ennxnamcnans) Hesretic card presen: DAD ROAD (ard Entry Fethod: roroval: 08618 fromt: $63.77 + Tins__ One = Total: (08.7 1 agree to py the ebove 21 aunt czar fo the Join us for Austin's Best Hapoy Hour Everyday 4 pa to 7 pa Ask Your Server About Joining Landry's Select Clu-QUIZN0S # 888 485 WACLEOD TRATL T2HOKO CALGARY AB = 14287108 hor. pUmHYSE tH 0-08-2049, sian deck # NED 8 Exp Date 11 rd Type VE Nano: BRIA/ SENT Trace # 640007 F725 740601 Inv, # 403203 uth # @74094 RN O17 700 Tital 0 Retain this copy for your records oom aA TIN 190102SILVER FOX 1303 Legacy Orive Frisco, 1X 75034 214 618 5220 Server: Travis DOB: 06/05/2013 08:19 06/06/2013 Table 211/7 1/4000 SALE VISA 2097159 Card sxxncqneK0617, Magnet ic card presen DAVID RIHARD ~ Card Entry Method: Approval: 067144 avout: $49.55 + Tip: $8.97 = Total: (E>) Ten 14905 2 1 agree to pay the above ‘total amgint according to the BECOME OUR FAN OK FACEBOOK FOLLOW US ON THITTER iC =!) Guest Copy | Sree ‘CONCERNS CALL Ce ge. ss SOUTHIEST ACCES ™ ‘TOWA PARK Xm wn tod © git Led ‘TELA Telt "g40-592-5555 Storelt ‘wa213 Ks8 13 dun.04713 (Tue) 13:38 WY SIDE 1 VS: Order 65 TOTAL, TEM Hi ee ‘rink Upcharge> 4.29 ‘Subtotal He ‘Tax. : 4 Take-Out Total 4.64 Cashless in Bre Ty) 4410 VERA ae ; vas speeeeeeeOB1T i IZATION CODE - 055688 SENK 344530 Dovid we Ra 401 Southwest Aocess Jona Park, Tx 76367 Store # 3213 anaesTrumbul Kitchen 150 Trumbull St. Hartford, CT 06103 (860) 493-7412 Date: sunt6"%9 07 :44PH ard Type: Visa fest ee at meno Card Entry: SWIFED Trans Type: PURCHASE Trans crec0820094998, Auth Code: 032411 Check: 1458 Check 1D; 215 Server: 1510 Amy L Subtotat: 219.61 David Guest Copy Au on Pain STORE #000723, Laguardia Airport Flushing, NY 11371 Office Catering Specialists 800-765-1227 QUESTIONS - CONCERNS? Call us at 1 800 TALK ABP Visit us at cur website: http: //MWH, AUBONPATN. Cou Ticket #179629 2013-06-20 8:08 AM 000723 7 115 179629 ‘seers ABP Coffee Sn “109 PN fog Che Sau 449 FOR HERE s 6.38 Tax Dow id 57 Amount Due #695 creort $8.5 Change foe) (2632 $.00 ABP GUEST CONNECTION SWEEPSTAKES, wu Complete the guest survey: ‘YOU COULD WIN $2,000 Visit: www .abpsurvey .com AIl completed entries must be received by last day of month to be included in ronthly drawing. ‘Sweepstakes open to Tegal US residents 18 years and older. ABP enployees and innediate family not eligible. No purchase necessary. Void where prohibited, For complete rules visit abpsurvey.conOk 2 2 ONE restaurant & bar 1339 Legar Frisco, 214-61 dete: ds Card Type: VISA fest Be XRRKXKXAKHKOG 17 Card Entry: SNIPED Trans Type: PURCHASE uti: Code: 047886 pad 2008 iniadt Supratal: 72.55 wm Lf a TOTAL, EOS 3 1 ra GUEST COPY (for your records) Inside Park 108 East 50th Street New York, MY 10022 212.593.3333 Date: Junt6*13 09:23PM Card Type: visa Acct 4 YXXXKXXKXNAKOBTT Card Fntry: SWIPED Trans lype: PURCHASE Trans key: C1C008233296279 Auth Code: 053674 Check 1170 Check 10: 1001/DEVLHNT Server: 1011 Pauk F Subtotal: 46.82 TIP, Tora _ Sitoua LURE, Thank you for dining with ac Customer Copy Td 196 +44 TGT FRIDAY'S #0806 ** Tee co Rabe AER CAN BAR a is TIME 9:08:19PH Date: du 16/13 11:12AM Wis 2001708: Card Type: VISA Acet #: AKKXXAKNAKKKOG TT : N Card Entry: SWIPED 71 bast Sith Street Trans Type: PURCHASE Trans Key: ATA009400462892 Auth Code: 075400 ew York, v0022 (212) 754-8006 Check: 2999 2 SAR AND LEAVE THE MERCHANT (BF Table: 30/1 Mf UUSTOMER COPY 1S YOURS TO Server: 9 CRYSTAL ae so 8061 subtotal: a THE TIP Cx) TOTAL f i Tes \GoTT WOTAL & = 50.45 tx guest COPY ## rip g.... (0:22 ay d:2D Tie 1 . OOM Deo CUSTUMER COPY fe Lpechieet Seah Ea SREyolotti TWLSA, OK 74105 (818) 430 - 9811-- Check: 2940 06/04/2013 08 :52PH set REPRINT 4 DINE IN MED x4 15.12 ‘37.8 62 wet 8 0.40/02 vA 16.41 “PeHEHHHIO6IT SUBTOTAL 15.12 Tax i PAYHENT Car } Change Due “$000 - Check Closed 08/04/2013 SPM BAVA “Inpress Your Senses!" Signatur Check us out on Facebook!!! INTIAL CHAR RENTRT $3182 (DAY @1 /DAYS SUBTOTAL DISCOUNT: T._ 10% SUBTOTAL LESS DISCOUNT t (CHARGES ADDED DURING RENTAL iow DECLINED Us DECLINED Pape DECLINED PREWRD sve DECUNED "ADDITIONAL CHARGES SERVICE CHARGESITAXES ‘CONCESSIONFEE RECOVERY wate TS [ARORT CUSTOMER FACLITY CHARGE tl ENERGY SURCHARGE. 1S FA tastrie ONTAXABLETILOFS S748 § ‘TOTAL AMOUNT DUE. Gtweoon EA. scooND.0NENT lors our creo cathiht a 00 Her forma RR 159535641 ES PUeiaTeAd RICHARD DAVID ) cc aise am 318 zit 338 40 i i 4 PLEASE GALL 00 GAR.COLD TO UPDATE YOURFROFLE Gold Plus Rewards Points Eamed Ths Rental: FOR EXPLANATION OF THE ABOVE CHARGES, BLEASE ASK A REPRESENTATIVE OR GOTO IVIW.HERTZ.COMICHARGEEXPLAINED VERICLE: 01670 /2883503 IB IMPALASP 35K UceNse: 04536100 Fue: full SOUT $/8IN MLEAGENR 9023) TRXUILES: MLEAGE OUT. 6006 ——-MILES ALLOWED: MLESDRVEN: "AT MAES OHARGED: (Gop: 1651706. -AMARILLO ECONOMIC DEY CORP RENTED: TULSAINTL AP RENTAL: 080373 1:30 RETURN: 00148 16:53 RETURNED: TULSAINTL AP COMPLETED BY: 2884/OKTULAY PLANINE THDE ——-RATECLASS: F PLANOUT:-TWOE feet 32 [STATEMENT OF CHARGES - NOTVALID FOR RENTALThanks for choosing Neflonalds 3100 N TERMINAL ROAD, SPADE TBFZ0 HOUSTON 1K T1032 YU THANK YOU LLL TELE 281 230 3478 Store? 24670 Ks 4 fug.22713 (Thu) 05:88 WY SIDE 1 KVS Order 73 Qqy ITEM ‘TOTAL 1 Sau Egg NoMuffin HI 4.20 1S Coffee Subtotal 4 2 ™ “Tyr (60909 Take-Out Total 455 Cashless 155 Change 1D av 2 0.00 MERH 19756502 CARD ISSUER ‘ACCOUNT Visa SALE SeeRREEHEEHOBTT AUTHORIZATION CODE - 070184 SEH 2464°4 ogowa a SHANK YOU FOR CHOOSING MCOONNLD's ‘ii N TERMINAL ROAD, SPACE ANFGO HOUSTON % Trop Yo taney TELE 281 233 7879 Store® 24869 KSH 2 Pug 93°13 Bat) 12:23 HFY SIDE 1 KVS Order 62 avy TEN. TOTAL 1 Db| Chease Heal 5.90 1M Diet Coke Subtotal 5.30 Tax O44 Take-Out Total cates ft P 6 MERE mes anid (CARD TSSUER Visa SALE IIT ‘AUTHORIZATION CODE - 022601 SEQ 342813 YOIONALD'S 24849Rick fstend ‘faerie Te) Airsort CAA) c/a Standard Parking {OBOL Rireort Hd APRELLO Th TOLL BEG ATL ‘Repte S679 QR/BAS 19:29 LAL AN 14 Tun 9617 GR /26/13 O27 In UR/DB/AS 19205 Oat Tet 008289 GAGE WOI2 $24.00 a Fos $4.00 = mE ye roel te ra rus.“ (C2 (ol® fofrance Ho. sa | then Doe THA YO Pavan wane! Ty gi Th ‘THANK YOU FOR CHOOSING HODONALD'S CONCOURSE 8 REAGAN NTL. AIRPORT ARLINGTON WA 7M 111 TMK YOULL TEL 703 417 1635 Storet 32206 Kat 2 fua.28"13 (Wed) 12:17 WEY SITE 1 KYS O-dor 26 ory Tey TOTAL 1 Jbl Cheese: Maal 49 1M Diet Coke ‘subtotal 4.89 Tax 0.48 Take-Out Total 5.30 Cashless 2482 GP Gane “TPS ol 78 vee 67532302 Re CRD ISSUER Visa SALE ere EHO) 7 AJTHIRTZATION OOOE - 019865 SEQ# 579790Ne Fie) 150184 Wendy's 6861 208k 401 Sth Ave SW Calgary, AB 12-305 403-266-3855 po ‘Trans# 23552 TRANSACTION RECORD ONC TRAVEL HOSPITALITY **George Bush Intercontinentalss #83% Fuddruckers #444 CHECK: 5530 SERVER 1004 LAJUANA UTE 15APR°13 12:47PH ‘Apr 08 201" 1 akD TYPE: Visa SCT #: KXKXAXXNKXAK6GS 4 XX/XX Card Number; arrereese36954 Card Entry: Skiliw Account Trans Type Amount Auth # Sequence # Tern 1D Date Tine XP DATE: sUTH CODI 0: a TOTAL: “4.30 EEAEK + VOIRAUVEREO 4 EEEBACK » VOIRAUYERSO + SEEMACK + YOIRAUVERS E 5 : 8 STBNATURE SIGN ONE COPY AND RETURN #44 THANK YOU ¢4¢ is ‘y's 00006861 # Be 401 - 9 Ave. ¢ w Calgary, AB g 403-266-3855 2 = ee i 1 Double Cheeseburyer nek 1 Larae Diet Coke aaSob” ay (SD9SB 7 Westhi Tis: 100 Steuart Green SH Calgary AB T3H C8 Storet: 12487 Teli: 403-248-1677 Wolcone to HeDorald’s YOUR ORGER #10032v0e4a KH 3 04/11/2013 10:07:00 KVS Order 09 avy 1TH 1 Sausage E99 HeHuffin 1 Apntes & Carano! 18 Coffee Crean Ae {o ‘Subtotal Glan tar TEN (902 ‘CREDIT CARD Bens Unndey? eT: 039343605, e @ b Ei B Bs ¢ &.0% ue Te! 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Visit us on the ileb vt tal winds » —. .sions.con email: infotai Iwindooncess ions .com Guest CopyTar Ko TAF he DIV F CARY 15D et TUN | 5 RUTHS OHRIS STEAK Hous eee eee E 145 9 AVE SE UNITZ94 “Bar lou and Poigan Trail EI CALGARY AB . 4545 25th Streat SE F YER 8 a14esa9 F TERM Hat4e939 A CLERK 10402 B89 . by Caloary AB 128 399 al AUTHH:014919 ! i EB “TRANS 20001646 Storet: 26029 Tole: 402-272-5559 g| WeTeone to HoDonald’s Hf caro nA eee ee E visa nwt HI one SOMES og wok aie fiers YOUR ORDER #100;nrteve | ba mao ee , wT o4joay2013 14:17:23 a bes ae "Ws ora 13 TAN [DOlGk PURCHESE mM j avout $56.70 ary 1 de” wm ale $9.00 1H Diet Coke ie & ae 465.70 1 Apples & Caramel 0.93 ff TRANSACTION Subtotal 20 BB 00 = APPROVED ~ 001 Tax ou THANK YOU Take-Out Total 3.02 cusToTER com A E reso yl en oy oo RUTHS CHRIS Change 00 poms B TA Vee 6ST: 8653: F Paar ra PeDENNY'S ~ #8( 11511 40TH STREET SE, CALG = 3 0021 Table 52 aPerty 1 SHAELAD — SwrCk: 2 8:46 04, 3 1 SIGNATURE ROAST 2.69 12 Foes & TOAST 498 Sub Tota’ 7 68 6st 0.8 Guest 1 TOTAL: 8.06 Sub Total: 7.68 ost 1 0,38 04/08 08:47 TOTAL : 8.06 THANK YOU! PLEASE PAY CASHIER 44% REG R1912139394 NOW HIRING SHILES AT careersédennys .ca VISIT US AT war.dennys.ca CUSTONER COMMENTS (604)730-6620 qe \Qouw7 : guy BEAM Gy Bois Starbucks Coffee Canada #4392 (6455 Macleod Tr Sil Calgary, AB T2H OKS CHK 669671 04/11/2013 10:43 AK 62352 Drawer: 1 Reg San Pel 25081 Cn Visa AKIRA Subtotal $2.95 6ST ot $0.11 Total $2.48 Change Due $0.00 - ~ Check Closed 04/11/2013 10:43 at \ bk TIN 90429 na S Sake ks 505 Choose your teaptation from ‘the new Fruit & Ost, new Peanut Butter or Chocolate Chunk cookie. You wil] love them varmed. re 4. 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Yat HS o ur? iG:Ado sewensng baa Aabo O3N8: 4 3 ‘ nuflidd 38vdid OA YINHLL - CBAOMelehY jueweney bL}asl Nil Jum yNais ee oo sepjoupreg or ‘onoge somes} pu A pel_<2.9061 nAL 99°El$ — innowy gegog9 3000 Hin 1090 ~ WAN see wevsrbh 6408 bh aly ‘alve burnt ysih 1Nnoosy nate WIENS soecazseeiat “or usoue BSYHOWNe BdAL LBZ !90)0N4 Wr weAeg eose-zoc-eor ezzle| BODEN RENO, 62 19ND b20S) ohKL a ae“Higa L BE giao eer et $ jondaty saniniag8 S3eagous ABGOG\ Che «~~ * ARyayFeo 0 co ‘oso.c08 101 Piednont Ra fattenta, 08 303 at-395-982 server: ine ne: 0462013 38 oyi013 Toole 34/1 ss SE usa 17 (ard noronorannEss¢ eorat ic carépresent/Jeics 6) Card Entry Rethad: foprovel: 03720 fecunt: $58.61 Included Gratuity: $87.35, + Aagitional TP Ta) 1507 WEST COPY de Chan Welcome to Chick-fi HA World Congress Center CUSTOHER COPY 4/16/2013 2:34:50 PH CARRY. OUT Order Number: 52917359 2 Cookie 4.00 Sub. Total: 94.00 Tax: $0.00 Total: $4.00 Change 30.00 Server Offline Cr $4.00 Register:3 Tran Seq No:47917359 Cashier:Three Tt was uur pleasure serving you! Have a wonderful day. Vise CARD NUN > XOCOKRXKOOKE9E EXP, DATE: TERMINAL + 003 Tp 151287 agree to pay the above Total Arount according to Card Tesver Agreesent. Gerrinns Signatu et Sere Aacoven el > sansa, p18 Au 0} 0 {2303 eAoge aed 0} saute 1 tex dog ysang e1¢PITA HUT 71 te 1000068 Pita 5 enon 46 ie OPN APRI'13 12 1 Hot Dog 5.00 2 Bottled Water 6.00 XXXXXXKKXXXKG9SA aa 1 90) [57094 SUBTOTAL 11,00 PAYKENT 11.00 --1000068 Closed APRI6 1 OPN ~~ Welcome to Chick-f11-A CNN Center (#01306) Atlanta, GA (404) 659-4449 Ope i> Jonathan Hollis * _OMER COPY 4/6, 2013 9:01:17 AM EAT IN Order Number; 2024"74 1 CFA Bisc 2.2 1 DE Coke 4D 1.65 Sub. Total: $3.90 Tax: $0.31 Total: $4.21 aan Tie) istay Tran Seq No: 3024024 Michael Phil Tt was our pleasure set ving you! Have a wonderful day. 035226 x, 6C ssantsne W0A BOS lw on ‘PSEAKOKHOKKIOHRK, sve $ VSIA ogee «$924 18201 no zeroL e1/61/v0 UT exci eux, «| ave HT eniel AL 9 yz00001 - Wd24tl sl oth Sasi ee ; asoee SEY) STARBUCKS Jenninas 6 APRIT'19 11:27AM 59906 Kidd 2 WELD COTD 3.80 XXKKAKKKAAKGIS A Visa 4.10 3.80 aes 0.30 PAYMENT 4.10 ---69906 Closed PRI7 11:27AN--~ foo 151E27 Senntens WENDY'S REG 3 (CFO FULL-SIZI 2013-04-17 U3 10218201 o4s04e05 3 3075 2 1 CAN CTR NH STE 226 & ATLANTA, GA z 30303 8 WED DIET COKE 1.59 3 Tax on if #4 10 60 34 10 $ CREDIT CARD TENDER 1.0 CHANGE. DUE 0.00 How was your vi. 1t? * Call us at (404) 659-1698 Total Ttens 1 g sree rs6o54 Visa 8 variate juthor ization uabor 027834 107001 283107514785836 oo3o% out7/n3 10:17:58 APPROVED Ea TN 15 109¢ CUSTOMER COPY § a g SHNSHOST FOOD COURT DALLAS LOVE FIELD AIRPORT 269036 Paula chK 5027 GsT 2 JAN22°19 52PH 10 GO Tops 1445.19 1 LG WTR AQUAF L 3.85 1 GRABEZ CUP 4.49 Oreo 72ct 100cal pack 1 SODA FTN W 2.65 SUBTOTAL 10.99 TAX 0.59 AMOUNT PAID 11.58 JOOOOOOO XX 695 4 VISA 11,68 ~-269036 Closed JAN22 01:53PH--- THANK YOU FOR YOUR BUSINESS: TELL US ABOUT YOUR EXPERIENCE WILL COLLINS 972-574-8710 MILL. COLLINS@HMSHOST .CONio int'l Airport (aKa) C/o Standard Parking LL AB 17 Tantgon? In ov43 Foe 5H teen Approve? Reference Ne, 3601469 Shae De $9.00 THAN YOU FOR YOUR BUSTHESS Genny Serase 2012 Tas UNG DELAWARE NORTH COMPANIES AUSTIN-BERGSTROM INTL. AIRPORT SAXON PUB CHECK; 9681 SERVER: 5026 CARA 9 DATE; JAN24°13 1 1:48AN CARD TYPE; VISA ACCT #: ROKK KXNKXNX695 4 EXP DATE: —XX/XX A°TH CODE“051610-~. RIAU JENNTNG! TOTAL: 723.18 UIP $___2.30 SIGNATURE SN ONE COPY AKD RETURN #8 THANK YOU tes.ine swims mount $22.64 ca see ror fi sr ps itt ey ss a co. it Ne 0 castes cre Gg toElephant Bar 24077 SOUTHLAND OR HAYMARE, CA 94545 vers Ase 0B: 02/14/2018 ee 02/14/2013 Table 155/1 5/50008 Visa 5242092 Cea XRRKRRKRIKGBSA card present: fxpraval: 017640 46.78 qn earn + Tip: (Lua = Total: __ “9% oa x eA GEST COPY #8 ES: F7a2z6s9816 /Tw00 R 527861703 om lAN— SENNING; INITIAL cRGES NT RTS 72.01 /0AY © 2/0KYS $ 102.02 ee $02 SCOT = RS $730 TOTAL LESS DISCOUNT Bese unces ADDED OMRING RENTAL a DECLINED as Dect med PAT, PEC DECLINED nS. DECLINED TTLONAL CHARGES TS 25.98 "¢ ADDITICNAL CHARGES JNEVERLOST $12.99 0v/90.93 wx SERVICE CHARGES/TAKES. ICESSTON FEE RECOVERY % "TOURISH ASSESSIENT $ FACILITY FEE $ ICREASED VEH LIC RECOVERY FEE 13 i ikem mg in {AX 2 3.750% on $ LAT DU if Soe acerca ae eae Seen SCs SE ASK A REPRESENTATIVE OR CD TO HERTZ. COM/CHARGEERPLAINED HICLE:01198 /2088012 21 W/L ALTIMA 5S CENSE:CA GRFCOZS SPUEL: FULL 8/6. OUT /8 IN BLES rece ss LES @ FENTAL: $3970 Sis ona Rap ie3i700 -Aanit 0 ECONONIC OEV CORP Renmep: onxtano smme ar ENTAL: 02/33/13" 19:27 TUN: 02/35/13 08:02 NED: OAKLAND INTL AP pRowieteo er: S462 /chonni2 SELan mw: TWO RATE CLASS: F {pom our: THD Brice: ‘MESSAGE FROM HERTZ # + {Ck OUT OUR GREAT RATES ott RTZ.COM! ENDOY GREAT DEALS AND FAST ESERVATIONS TO MEET ALL YOUR NEEDS IK OR PLEASURE! VISIT Wi. ERTZ.COl) a SHC Look Fomtano ro Your next vist ave UP to $25 on your next rental by taking a brief survey: hertzsurvey.com or 380-271-1585 Enter access code: 1242. ‘Hertz: Hertz HertzpHe “Tun YOU FoR. cHoostnG HERTZ, tte Hertz:> Albertsons. 30922 PACIFIC COAST HHY. ‘SOUTH LAGUNA, Ch $2677 Phone i (9495 499-1733 1. ¢ Director = Dennis Stevart Cashies .avneta P wenris 7:10:01 COFFEE SHOP ‘AMERICANO 162, we 2.55 ‘SUBTOTAL 283 TOTAL Tk “00 ora. 255 Visa TENDER 2°83 Emam — (22) APPR CODE. Oded as Ref 21334 Cash CHANGE 0 NweER OF TE 1 Tri! Oper 240 Term: 51. Store: 6575 wera 7:40:89 Ty (HO 7 than fou For Shopping At Your Lsguna Bosch Leese J: 5 a cee or Perty Tray Orders 1-877-982-1948 staurant #6977 13663 Valley Blvd City of Industry, CA 91744 (626) 968-3090 tl 2nereni3 8:92:20 aM 537162 Server: Alicia C 4 Guests: 1 IM? 229 1 asec wry i 99 Subtotal 10.18 Tax 0.92 Gratuity 2.20 Total 13.30 Visa 13.30 Acct :XXKXXHXN6I54 AuthCode :071925, fo *0 ww.denys. con and Join Dew wards to receive excl sive Ohi» and the Tatest res delivered right to your inbox, ‘etiaseeasssaseelenienrss erst ererssintett Custouer CopyLas Brisas Restaurant 17046 361 Cliff Drive Laguna Beach, CA 82651 (949) 497-5434 JasbrisasTagunabeach.con Dates Feb11'13 07:32PH Card Type: Visa oct #:—_XXXXXKKXXKYXBGS Card Entry: SNIPED Tren Type: Punige _) CAIN Trans Key: ATA008514784176 Auth Code: 076843 Check: 370 Table: 1/1 Server: 192172 Michael ‘Subtotal: d 76.68 a tee I agree to pay above total according to ny card issuer agreenent -=GUEST COPY=— TW 146077 a) Tai lwind - ANA 10801 Airport Blvd + Meh os: 02/11/2013 wae 2/1/2013 Fast C3. °° 3/10252 SALE Visa —1048790 Card #XKOXIREXIKIKESS4 Wagnet ic cart resent: AENNINGS BRIAN Card Entry wi: $ Ga Bor er $15.35 + Tip: = Total: Ty IMlo10 4 Lagree to pay the above total anount according to the card jssuer agreenent, onan Visit us on the Web ‘ww. tai Twindconcess fons com enail: info€tai lwindconcesstons com Guest CopyING @ #0833 ‘STREET She 230, CA © 9898 (uns (OSes TAKE OUT rig! DUPLICATE !rtt HOPPER Sandwich for your thoughts: www .mybkexperience.com hack on reverse for food of fer 9.1205 rans key: AlAUOBs Auth Gels UOTE ey Cheek 2104 yew Table: 288 Server: 65 Ashely ¥ siptotal: aS aims ssteseeeer eet eae Tota “Pd [ois J agree to pay above 1. according to my card isu. agrenent. uw Customer ConyHusHosy HOBTE'S SAND BAR JOHN WAYNE AIRPORT CHECK: 5506 TABLE: THA SERVER: 2165 CHRISTOP DATE: FEBI3"13 4: -7py CARD TYPE: VISA AC ACCT #: HXXAXXKXAXKKG9SS EXP DATE: — XX AUTH coo) TOTAL: TIP: TOTAL: x ees T AGREE BOVE “ANOUNT IN ACCORDANCE WITH THE CaRD ISSUER'S AGREEMENT, JN-H-OUT BURGER OvTARIO & ST. 1891 E. "6" 5 ONTARIO, CA 91) (800)786-1000 Store # 034 2013-02-13 CREDIT SALE stereos sree DbiDbI 3.20 W FF 1.80 Wed Diet 1.45 S<! ues OWN & DICKEY’S 866, 340. 6188, WHE CATER 86 HARBECUE GIVE US YOUR FELOBACK @ (Wit, TALKTODICKEYS, COM “Tattwind — aha 10601 Airport Blvd Server: DOB: 07/11/2013 08:52 AH 07/11/2013 Fast Close/1 1/0115, ‘SALE Visa — 1048682 Card: BXXXXXXXXXXKX6954, Wagnet ic card present/ was phan Card Entry Method: Approval: 074708 ‘Amount : $7.60 Ti qo." I agree to pay the above total asount according to the card issuer agreenent. We would Tove to hear from you! Compliments, Questions, Concerns? Please Contact us at: ‘infoétai Iwindconcessions.com or 1-866-578-7355 Guest Copyfmanlio Ky hae ime Oa) ofeulis - Le bs Gromer! Roane : Cr Fic. -—Ass.08) a (Ube fulis ~ Vier Arteries Ce) san Wo (457 801 South Fillmore Suite 205 « Amarillo, Texas 79101 (205 379-601» 06) 371-0812 (FAX) «(00 35.7052Hudson Neuws~ peek IATL ATR 0x #9202 verve c0 80209 nt REO 02 CASTE: YOUONNS se oe onbstloguuries? 18001S26-7711 Trost | conmentaBhuxlsunrauP CO" thank You for shorpins with us fee ANY BODK ANYWHERE 2 suv hadsonboksel fers £0" ponent OFF Your First Order Fouron Code: JUSTLANDED excludes ebooks 16625901 1040020806201 3 THANK YOU FOR CHOOSING HOOONALD'S AT OTA QUESTIONS CONCERNS CALL 303- 371-2327 CONCOURSE 68-8900 PENA BLVD DENVER INTERNATIONAL. AIRPORT DENVER 0 0249) THANK YOU IEE TEL# 303342 9060 Stored 13573 KSt 6 ug.06°13 (Tue) 10:88 HY SIDE 1 KVS Order 24 any TIEH 1 Ob] Qtr Ch Meal a 1M Diet Coke Subtotal Tax om Take-Out Tota) ol? 8.53 Cashless__~, Os 53 Change o . pe NER oo os CARO TSSUER a Visa SALE eben 4 ‘AUTHORIZATION COOE ~ 057442 SEQH 134702 MCDONALD'S 13573,Tailwind - ANA 10801 Airport Blvd Server: Jaqueline 0B: 06/25/2013, 11:25 AM 08/25/2013, Fast Close/1 1/1048 SALE Visa 1048716 Card BXXKXXKXXXXXX6954 /——~ Hagnetic card present: JENNINGS BRIAN Gard Entry Method: Approval: 083127 Anount : $7.85 Pe! 16 109%. = Total T agree to pay the above total anount according to the card issuer agreenent. We would love to hear from you! Compliments, Questions, Concerns’? Please Contact us at: infoétai lwindconcess ions.con oF 1-866-578-7355 Guest Cony Tailwind - ANA 10801 Airport Blvd Server: ‘bop: 06/06/2013 08:34 AN 8/06/2013 Fast Close/1 1/10033 SALE Visa 1048661 Card #XXXXXKXXXNXH954 Wasnet ic card present: 4 TAN Card Entry Method: Approval: 032021 92.45 T agree to pay the above total anount according to the card issuer agreenent. We would Tove to hear from you! Compl inents, Questions, Concerns? Please Contact us at: info6tai lwindconcessions.com or 1-866-578-7355 Guest CopyQue Bueno DIA Concouse B Server: Cashier 1 ‘008: 08/09/2013 07:25 aH 08/09/2013 7 0032 ‘SALE VISA 048603 Gard 8XXXXXXXXXXXX6954 ~~ Nagnet ic card present; ene) Card Entry Wethod: SC A Approval: 045274, {944 aL sro $9.72 + Tip: = Total T agree to pay the above total anount according to the card issuer agreenent. oalan's Soorts Bar & Brit 18 Main Stat Park City. tah 435648 Server: Leah (6:6 Pa jw st Card exmominnonaes5¢ agnetic card present, CmINES DR ard Entry Hethad: prove: 92388 1 agree to pay the above tntal enount according to the card issuer aaresnent. mas ats yn asTs casTONER copyARAMARK Fenway Park 4 Yawkey Way Boston, MA 02215 Stand 2 49179? Chanel? F 5988 AuG7e'1s 7 1 sup SuuyY SOD 7.50 BEVERAGE SALES 7.50 Total Paid 7.58 CARKERXYXKKNGGS 4 XK/HK Visa 7.50 SRAMARK@ Fenway Par 4 vankey ay Boston, MA 02215 Stand 210 1081732 Chanell F 59681 4ue28713 4 #006 6/1 STAN 1 #P-NUTS 702 STD 4.75 uD SALES 2875 Total Paid a) KXAXKKXNXMXRGGS4 KK AK Visa 24,75 Tie oaas We Britain ve. Ve, 0 Plates) 18 1-883 oate: Waa 08:2104 + VISA ard PP xonnaoananEeA Card Entry: pallid Type Tecate: 075118 Check: 1ST Table: watlory server: 46 HA suistotal TPL RUBY TUESDAY Rr4613, Somerset, NJ 8373 Gredit Card Voucher Date: ‘hug25"13-10:20PH Card Type: Visa Acct #: x900000KOLXKES5A Card Entry: SWIPED Trans Type: PURCHASE Auth Code: 032415 eae al een ee wren) I aye wa; 255. “TAN | 00998 Simeure ao ea (Please retain for your records) Fan us! Facebook .con/RubyTuesday loin us onl inet RubyTuesday .conCourtyard by Marriott Sonerset 250 Davidson Ave. Sonerset, NJ 08873 (732) 271-4585 TS TRO eat comect, vate: us 8 09:010N d Type: Visa/ fot Fe amano 964 Exp Date: XX/XK ‘auth Code: LOCAL AUTH Oreck: Ab ble: a Server: Thm Yar subtotal: 5 ay arattty,__ 42-94 preeaiel CATE [O(L6e las 5 say COPY ei) Central Kitchen 717 E Palisade Ave Englewood Cliffs NJ 07632 Tel: 201-503-0104 Date: Aug26'13 04:10PH Card Type: Visa Acct #: HXKXKKKXAXK695 4 Card Entry: SWIPED Trans Type: PURCHASE Trans Key: ATA009919750993 Auth Code: 084174 Check: 1463 Sj anna? Tab! 54/1 Server: 115 ne Subtotal: 4.82 TIP. hoo TOTAL. fhe srowature_. [RM 16 (29S Thank you for dining with us! Merchant CopyWELCOME TO LAKESIDE SHELL. SAVE $3.00 OM ANY CAR WASH PURCHASE WITH AN 8 GALLON OR WORE PURCHASE OF GASOLINE. SHELL 413 LAESIDE AVE WARLBOROUGH MA O1752 57544920200 08/28/2013 1:48:38 PM Register: 1 Trans #1 2045 Op ID: 9 Your cashier: JEFF Orbit Gum Subtetal = Total Change Due = creat TW 16148 017 Jernina S AUTH 054 Buyer agrees to pey the total, according To the agreenent with the card issuer THANK YOU FOR SHOPPING WITH US. WE APPRECIATE. YOUR BUSINESS AND HOPE YOU RETURN TO VISIT SOON. ONC TRAVEL HOSPITALITY #sGeorge Bush Intercontinental#+ 44 Chili's Too # CHECK: 8576 TABLE 62/1 SERVER: 3028 NYEISHA DATE: 29KUG"13 12:44PH CARD TYPE: Visa ACCT #: XXXXAXXKKAXKG954 EXP DATE: — XX/XX AUTH CODE: 071 BRIAI JENNINGS, Trt, yO (Stlas. 16 TAT tet SIGNATURE WE INVITE YOU TO COMPLETE OUR GUEST EXPERIENCE SURVEY $1000 WINNER EVERY DAY VISIT ww. tel-chilis.com YOUR SURVEY CODE IS 9274 PLEASE ENTER WITHIN 4 DAYS HUST BE 18 OR OLDER VISIT WEBSITE FOR COMLETE RULES2s “AWN [4 049LS HNSHOST TAPENADE BOS CHICAGO 773.686.6180 5238 Maria 36800 SEPI6’14 10 EAT IN 1 CHIPS KETTLE 1.99 1 SAND CHIX PROV 10.78 NO CHOICE 1 COKE BTL 2002 2,89 SUBTOTAL 15.67 TAX 1.74 AMOUNT 17.41 AXXXAXKXXXKKAKT —— KK/ AK VISA ‘AO Wat QUESTIONS /COKMENTS HARRY. LU@HMSHOST .COW HARRY ,LU(GN) 7736180050 Derk TE US WHAT YOU THINK! ww. fee lgood-hmshost .com Complete a survey on your experience and enter for a chance to win cash or other great prizes! HNS Host Store Code = 5959DY2 WO PURCH NECESSARY. Open to legal residents of 50 US/DC; 18+ Void where prohibited. Promo ends 11/9/14.For rules/free entry by mail/prize info: www. fee]good-hmshost .com or send request: HHSHost Sweeps Rules, PO Box 270150, Golden Valley, MN 55427 Sponsor :HWSHost Corporation Bethesda, MD. QuOceanaire Ser“ Roow Houstov, Server: Hikiele 0B: ii /2014 08:42 laut /2014 Table 44/1 TH se Visa 7340037 Card #YXX0XXXX0K08 17, Hagel ie card preset DAVE ouso yw ta: $ 116,09 ay! + tin: __ 20.00 = tolance owe: Ll -OF 1 agree to pay the above tota}jamount according to the rd i agreement. 5 ata fa ‘suggested gratuity it « cepted, ‘YOUR OY Tt) KEEP. RELEVE DE TRANSACTION Parmesan, \ 2 38 RUE ST-LOUIS TELEPHONE: 692-0341T ADDITION #523133 CORTE(CMDSTSA FFT. i fo, eR bps HH Ly Entree/Entry ™ ee Varad etal er: 50417 REFEREE: GTA COCO S & PREAUTH $145.33 = Pum __ 39-7 4 TL LT.33 (= O1 APROLHE ~ HE O27, HEEL Wy 19 SIPTBRE 2014 13:35:51, — Now du serveur + CHISSE COPIE DU CLIENT =PH aoe LEVE DE TRAUSACTT ==TRANSACTION RECOR revzs001617 aRctisos9¢3i1 ROLISSERIE SY auBERT 238 693 GRANDE ALLEE eueseC ac CORTE/CARD; VIS Ho, 6446 044 ss ggx7 HPL/cemg: 063 feaciunesireass, OWA Sfe.: 010 Lota: 532 FERENCE: 069533 2010/09/12 19:44.08 gh scuT/PuRcHASE $23.00 PoursorRe Tip 44 : TW 24k 4 tony wi OO APPROEE «vent Conserv ett cole ser non tee OnE : cure seetabsaas ants riesesentasensaney Rick Husband ‘c/o Standard Parkins Alreart,Corner Bakery Cafe # 1525 485 N. ard Street Phoenix, AZ @6004 (802) 252-1346 Dine In # 34 4/8/2014 7:85:26 AK Order 133674 Cashi 1 AI] American Scranbler 6.99 ‘Side Fruit Medley Mons Harvest | Coffee Sn 1.49 SubTotal 8.48 Tax 0.70 4 Tel! us how san) coing. Visit wu.cafefeedback con or cal] 868-306-6162 within 72 hours and you could win our wonthly drawing. ove: RBMOG Tks [13147 Total 4.18 Visa 4.18 Acet 000000010617 Approval 060802 ZO A Comer Bakery Corporate Office 1 (B00) 308-4642 Visit us at : www.CornerBakeryCafe.con 5° Anarica I iUYS: Raleigh-Dur-ar Airport Term Z ‘31 -£40-"210 1 Lit CheBurger si 1. Lrg Fountain 2.28 OOOROCIDE 17 Via Qanid 8.09 Food 5.29 NA Bex : 2; rome 7091801376 Win 29 iPad Mint Go ta the -acsi:e to tell us about your yisit and enter our prize iraw te for Te wan ext: the sove.con/US 6213117 Or please sal] us 1 877 305 877Ge She, 1120 wae? The Restaurant 485 Nl 3rd St. Suite #1130 Phoenix, AZ, 85004 602.368.3046 wa. 1130TheRestaurant..com Date: ‘nprO7'14 07 :00PH Card Type: VISA Acct #: —_ XXKKXKOXKNXKO6I7 Card Entry: SWIPED rs Trans Type: PURCHASE ‘bo cexcorozso4s 007963, Thank You! a *GUEST COPY* (for your record "Like" Us On Facetock See you@BRUNCH Sun 10-3om Hapoy Hour ALL Week 47pm Wine Down Hed.850 cff ALL totes TIN 11€0 22 Aviator's Sports Bar Concourse B 8900 Pena Blvd Denver, CO Server: Patricia DoB: 04/08/2014 03:59 PH 04/08/2014 Table 5/1 6/60022 SALE : VISA e147 Gard axoononcon0o617 ——. Vagnetic card presentyDAVID RICHARD Card Entry Method: s\' Approval: 055294 ‘Amount $22.08 Fa (182 a ZS Pa alle total according to the if ser, at Thank You Ne would love to hear you Please enail coments to: infoéaviatorssportsbarandbbq.conPUPKEY'S BARBECUE PIT 10564 Hwy 18501 Hast ” 04/29/2014 1010 10:41 AM ‘won 1 Meat Plate 9.50 Pulled Pork IND Mac & Cheese IND Cole Slaw Big Yellow Cup 2.00 2 Meat Plate 10.50 Seuss SE tet IND Jatapene Beans TD Ccle Slaw Big Yellow Cup 2.00 ‘Subtotal 24.00 iz [820U Dine In Total 5. 6: Visa BXHXXNIIOO00X0ST7. 25. 62 éuthor izing. Davie Balance Que 5.62 canyon 455 SRD ST STE 114 PHOENIX AZ 85004 602-252-8645 Date: ‘pro’ 14 07:48PM Card Type: VISA cot a: XXXXKKXXHXYXOGIT Card Entry: SWIPED i id Trans Type: PURCHASE J Trans Key: E1EO10302676254 uth Code: 058745 2890 bat Server: 1147 CAITLIN Subtotal: 85.34 TIP: 12-60 TOTAL:___. t Lee Thank You! f GUEST COPY (for your records) Bs \1Z terRALEIGH DURHAN INT'L AIRPORT CHECK: 4462 TABLE: 1906/1 SERVER: 175515 Nengistu DATE: APR3D'14 9:07AM CARD TYPE: VIS% ACCT Bs XNA AXXXNXOS AUTH CODE: 039635 nes (a0) TOTAL: 13.89 DNC TRAVEL HOSPITALITY *xGeorge Bush Intercontinental*+ sere Fuddruckers ###* CHECK: 5465 SERVER: 7004 LAJUANA DATE: SOAPR'14 3:48PH CARD TYPE: Visa ACCT #: AXXXAKKAXKXKOGT EXP DATE: — XX/XX AUTH CODE: 00083 RICHARD/ DAVII TOTAL: 11.73 1 AGREE TO PAY THE ABOVE AMOUNT TW AGCORDANGE WITH THE CARD ISSUER'S AGREEMENT. SIGNATURE SIGN ONE COPY AND RETURN eee THANK YOU ### 7 [Soresa vo Standard Parking SE04 Airport Blve at 9 lt E1921 eet RAL 5/14 19:68 i 2 A 18 Tot CONS D710 In 04/08/16 ft Tees 02124 oar GARAGE 2012 24.00 Total Fee $26.00 visa 8 2h.o0- ORONO? srecaval Ho. 2071479 Reference Ho, 1001526 Grange be $0.0) A YG FR GR ABIES PIN [182% David DISTRICT DOWNTONN 320 NORTH 3RD S°REET PHOENIX, AZ__b9004 802-262-2500 ENP: PIE.ADRTENNE P VISA Date 04/09/14 Tine 08:44 Table 213 DISTRICT 51598463 Card Holder Gn, Card Runber CATH ERREOGT n/t Auth-Code... 030290 Ra: 186010 Amount - - 19.98 Tip... - ———— Gov Total 25. 16 accordance with agreenent governtt xX, eee Cardrevber agrees to pay total Tf use of such card. seek Customer Cony Ww) 18 ?!¢Bistro 4 East aventura Phoenix Convention Cntr Phoenix, AZ 85004 3095 Temp =| ANITA 1 2402 Fountain 3,00 1 Hot Dog @ Fries 3.00 Food 9.00 Beverage 3.00 Total Paid... ... 12.00 XXXXAXKKAXKKOGTT ——XX/ KK Visa 12.00 Ths BMSHertz» Bane RICHARD BAVID, cc INITIAL CHA RENTRT $ B180 /0AY “@3_/DAYS 5 meso SUBTOTAL 5 230 DISCOUNT= R_ 209% $ ‘ano0 SUBTOTALLESS DISCOUNT 15 10550 (CHARGES ADDED DURING RENTAL ‘DECLINED us DecunED PALPEC DEOUNED PREMRD Svo DECLINED FUELESERVCE § SUEPERMILE § OB0PERGAL $2653, ADDITIONAL CHARGES SERVICE CHARGESITAXES ‘CONCESSION FEE RECOVERY aim Ts 230 UST FAC CHG Ts 1350 ENERGY SURCHARGE Ts 1a ‘VEHICLE LICENSE COST RECOVERY Te 36 TRC 15:000% ONTAXABLETTLOFS 20652 § , 3548 ‘TOTAL AMOUNT DUE § 29853 CHARGED ON VA YoQ00D000000R617 Gold Plus Rewards Points Eamed This Rental: 794 FOR EXPLANATION OF THE ABOVE CHARGES, ASK A REPRESENTATIVE OR GOTO ALFA 2 COWICHARGEERPLAINED. VEHICLE: 01618 662186414 CAMRY25L_N CENSE: Tx ouHea0t FUEL: NOTFULL €/# OUT Oi MILEAGE ne 10 TRXAMLES: MILEAGE OUT: 3 ILES ALLOWED: MLESDRVEN: 6] MILES GHARGED: (COP: 1831708. -ANARILLOECONOMIGDEV CORP RENTED: SANANTONIO AP RENTAL: —ggnoria 1:08 RETURN: 0673/14 06:30 RETURNED: SAN ANTON AP COMPLETED SY: | €268/TXSATHT PLANE 05016 RATECLASS: F PLANOUT: 601 HTM arte! STATEMENT OF CHARGES - NOT VALID FOR RENTAL. ni Buy Ore Get (ihe Free Quarter Pounder W/ Chease or Egg NoMffin 60 To wuw.rcdivoice com ard tell us about your visit. Validation Code: 260C N TERVINAL ROAD. SPACE ANFGO HOUSTON x 71032 11. THANK YOULL 1 TEL 281 #33. 7879 Store 24689 KSH 3 Jun.t314 Fri) 12:32 YFY SIE 1 (WS Order 83 cry TIEH ToT. 1 Dbl Cheese Heal 5.0) TF Diet Coke Subtotal 5.9) Tax 0.4 Take-Oc Total 8.14 Cashes 5.4 Charge — 03, os veww 1es5a02 | Yn (8 % 8 CARO ISSUER accauirat Visa SALE eeeeeHSeSC617 UTHORL'ATION CODE - 073313 SENE 4E5534 Dawa fipires 90 (lays after ~eceipt dite. Valid at particteating US benald's: Not valid with otver offers. Limit 1 coupon ner parson ser visit. Prices may vary or nenu. Way ot be trensferred , soli, dua" teatad or trarsnitted Electronically. Ved where rrohibited. Cash vr ue 1/20 of 1 cent.0043 : Server: ZACHERY § (1126) Reo: 24 06/12/14 12:27, Swiped T: 404 Term: 1 Bu's RESTAURANT BREHOUSE 17503 TH 10H San Antonio, 1X 76257 (210)690-2600 a MERCHANT #: CARD TYPE ACCOUNT. NUMBER VISA (KKNKXXKXOG17 Nene: RICHARD, 00 TRARSACTII eD AUTHORIZATION F: 021868 Reference: 0612010000043, TRANS TYPE: Credit Card SALE CHECK : 13.80 TIP: Yam Le TOTAL: 1g @0. TR 133745" Duplicate Copyss CARDHOLDER WILL PAY CARD ISSUER ABOVE AMOUNT PURSUANT TO CARDHOLDER AGREEMENT PLEASE LEAVE SIGNED COPY FOR SERVER Tailwind - AMA 10601 Airport Blvd Server: Wilson 08: 06/10/2014 12:08 PM 06/10/2014 Fast Close/1 2/2083 SALE Visa 2097188 Card XXKXXXXIKNOET7 Magnet io card present“DAVID RICHARD Card Entry Method: Ca si Approval: 053384 4 =o \8 at we $11.31 fie sage, =Total: 13-3 T agree to pay the above total amount according to the cardyissuer agreenent. ba biaed- if es We would Tove to hear from you! fe Como} iments, Questions, Concerns? Please Contact us at: infottatlwintors= 3, or 1-866-578-7355 Guest CopyPaesarns Ristorante #eesGuesi's Checkers 3622 Paesano's Pkiy San Antonio, TX 78231 210-493-1604 Server: Julio os: 06/12/2014 09:08 PH 06/12/2014 Table 17/1 5/50010 VISA 1048600 Care #ooonkeKx0617— Nagnet ic card presenté DAVID_RJCHARD fpproval: O75 fount: § 548,74 + Tips: __ £00.60 srotar: BTL LW | 2a644 sh #8 GUEST COPY #4ee Rt fe eoeto. Te. Ta aa zt co see Tem eas (tao re: visa sin ata oe fCubtas sermeeereT TN [89142 (david & DRINK - TURN OVER FOR A FREE FRY & DRINK - TURN OVER FOR A FREE FY & DRINK ~ TURN OVI Dine-In 85 Charley's Grilled Subs ‘Store 00625 ‘San Antonio Airport, San Antonio, TX Phone 210-828-8241 Manager: Ki Park ‘Server: Christopher Invoice: 482585 TYPE PURCHASE ORDER ID 1P1402657282 CARD NUM st0697 ACCOUNT VISA Pp ad DATE ‘Jun 18.2014 08:004M REF NUM 56998) AUTHCODE 008992 AMOUNT $7.55 18781 Cardholder will pay card issuér above ‘amount pursuant to Cardholder ‘Agreement APPROVED - THANK YOU ‘Customer Copy AO NUILL* yO Aud Aaa V WOS YANO NUN.” HNIC AUS BAW V UO WIAD NUM « WNIHOSARA’ LEE SANDWICH SHOPPE 8900 PEMA BLVD CONCOURSE B GATE DENVER CO 80249 303-342-9972 Tecainel 10. 6607263 ives an Cosi" cio sue ide SR0880 RAF He a ae Nit AROUNT 8.37 TP $.. Tous. Se APPROVE ER 9 fe 1 Ae 10 PRY WE me TRL eT To cv Su see co FMEENT TF CROTT WEED Ths) [¥IOle NERCHANT COPY (asd (19 TW [b MSHOST. BURGER KING # 11484 McCARRAN INTERNATIONAL AIRPORT 1 SAND TEND CRISP 5.99 1 SODA FIN W 3.19 1 FRENCH FRY 2.79 SAND TENDER CRISP COMBO M 0.98- SUBTOTAL 10.99 TAX 0.89 AMOUNT PAID) =©11.88 HXXXKKXAXKKXOG17 VISA 88 --291984 Closed NOVOB 12:30PH--- THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERTENCE BETTY BAUERLE 702-261-4311 BETTY [email protected] RT TSSard Paring oort Bid os WENDY’S #0000951 SUSH TNTERCONTTNENTAL 281-821-8833 #0269 1 cat i Ti cue Ted 17 SUBTOTAL 6.48 58 Ta TOTL A TOTAL v 7.01 hOB VISA 7.01 Neily —csHR O21 12:88 NOV 1113 wysto py ‘52 OFF LARGE SANBWIGH OR FULLSIZE SALAD SEE BACKWELCOME TO DUNAIN DONUTS! dunkin Doruts:Store #1134 hone Nunber 214-350-8828 ORDER # 78 |. JENNINGS Location: }un00020 Device: $01134R003 Origin: POS Order 1D: 73873 Trans #3 119. 18 07/21/2013 Time: 02:44 PH Dine In 1 SH FROZEN COFFEE $2.99 Subtotal $2.99 Sales Tax 0.5 TOTAL 8:24 Customer Name: BRTAN’ JENNINGS, Paid ~ Card: s#sekeeeree VISA $3.24 Balance $0.00 TPS 084% eee HEY AMERICA! WOW ABOUT A FRE" ‘ONUT? Go to mu.tellbunkin.com in the next 3 days and tell us about your visit. We will then give you a free Donut on your next visit! Pc: 360844 VALIDATION CODE:, Batters Eye Metroplex Sportservice (B17. 795. 8838 xtn 2279 WL-19-2013 §:56PH Check: 10762, Server: Brandie = COPY ONLY ae CUSTOMER CuEY Table 1 btl 0 DOUS $8.50 wre 10 DOLS $4.5 bth 0 DOUs 34.5 Subtotal a Total Sli.w Card Nanber — YoodQNOONKKEINE Expiry/Balance X00 XOX X1961 uth & 14362-1076 CreditCard ae Subtotal $0.00 Te. LRH Total (ZZ. 00 by q ‘Tessin’ Signature.___ on a Card issuer agrees to pay according to card issuer agreement Thank You for dining wth usJean on TRH SHIPLEYS DONUTS 5518 CHENFUERT ST Houston, (281122 Jue 0419/2613 Trans fi 56 Be: > Sale sane9e 9006954 Type: vIsA Entry: Swipe AMOUNT: $5.97 Resp: APPROVAL 18680 Code: ba8680 Pet 318912603832 THANK YOUI! Th? 15 ole CUSTONER COPY THE 4, dG PN [90762 PALLISER PARKADE CALGARY AB Pay ‘TON: ca sateereeneeterenn ewig DaTCT BAY DATE/TIME 40/00/13 10:44 PARK-DUR. = URI Stanannaerenerees Pal 5 6.90 see. 04/45 404 AUTH. copEo29199 a ‘3 a ® YOU MUST TAKEY « 3 iu ee « IT TO EXIT # 68 Ro: RTE2201 440 ¢ A TP 1G0.292.."efor — Léol fff DiINgs 4245 fun Areroer tons Te latte fis [rors Tait bode Aa A (a AP oR — Corre. “Pel 12097 ast Dats lente 4604 Ded Avroer — Caton Bas — Wires: savet TH | Ler - Vacconn beteveie. TEM N oeLoki’ Slon/ Vint A 5a [ets HM Coenen Finca. 4 Soda. e 42.06 en TON iGLY8l sluts HeLorsree Fisn fia Som a 42. oofen Pd 192861 alsfs MCotatteer Vine av Seve drofer TWN. 1S A818 : is Wearing s SHAWS CRAB HOUSE 21 €. Hubbard Chidago, IL 60611 912.527.2722 www .shascrabhouse com Dat Nay06'13-09:5 12H Card Type: Visa mann? Acct #: AXXXHK RRA AK KGS 54 Card Entry: SWIPED Trans Type: PURCHASE Trans Key: 610001347718627 Auth Code: 002615 Check: 141 Table: 23/1 Server: 399 Jean B Subtotal: 385.51 Se fe fe oe oe oe oe Ae ke ode oe oie a oe ae oe An 18% Gratuity Has Been Included Thank You De He fe oe fee He ake ode AC ok aa de te Extra Gratuity Gif you wish). Wwe S| Final Total__. THN 15208 D GUEST COPYBMSHOST CK BOTTOM BREWERY DeRvER INTERNATIONAL ALRPORT Egy i509 THLE 126/1 SERVER 8561 EYERUSAL DATE: mayo" 13.11:18aK PE: VIS REST Pe XAXRRHNORRKEISS EXP DATC: —XX/XK AUTH CODE: 047866 TOTAL: pe 4 os Tip: 2. AMOUNT T AGREE TO PAY Seoatga IW ACCORDANCE WIiH THE CARD ISSUER'S AGREEMENT. SHAWS CRAB HOUSE - 21 E, Hubbard Chicago, TL 6061) 912.527.2722 NwW. shanscrabhouse.com Date: Way03'I3 08; 54PH Card Type: Visa Acot 4: OOOO 000X895 4 Card Entry: swIpeD 4 os Trane’ Tyne: PURCI Ap) CAAMG? Trans Key: 81B001625768559 Auth Code: 096110 Check: 2470 Table 206/1 Serve S11 Valdemar Subtotal: 195.04 Gratuity. Final Total Zee od TAN 14S GUEST copyTavern Gn Rush 1081 Waa asec Chirag, IL ingis Tel: (312) 664 3600 Check: 2871471 Server: AM GAR 1 Table: 214 date: 05/00/2013, Time: 18:24 Fea er 6864 EARS PRAY aon ONLINE aut WERCHANTE mgt SUBTOTAL % 12.16 TIP & TOTAL © a Tw 15s aok CUSTOMER COPY FF THA YOU IN US FOR BRUNCH: SOTEVERYHEERERD ROM 5:00 AN-3300 PM Histttessreeb esis DATE 5/07/13 |. TIME. 6:45:20PH MID 156107124870 Captain Morgan Chub 1060 W. Addison St. Chicago, IL 0613 — PLEASE LEAVE-SEGNED CORY WITRSERVER Visa 8 AUTH 056244\—TBL 72 CHECK 99966 PRE-AUTH Patio HATA REED Transact fon Key: C1C007946982134 AMOUNT TAK SUBTOTAL $ TEP @... TOTAL $ : Bele CUSTOMER COPY sassiatssesconevareerararcnetteetsTatlwind - AMA 10801 Airport Blvd Server: James 0B: 05/03/2013 10:36 AH (05/03/2013 Fast Close/t vite SALE Visa 1048747 Gard #xXXXKIXKKXKEIS4 Yagnet ic card present; ENINES & Card Entry Method: $ Approval: 096434 = Total: agree to pay the above total anount according to the card issuer agreenent. Visit us on the Heb ‘wav. tai Iwindconcess tons .com + infottaf Iwindooncess tons .con ema vest Copy Hefei hl" Coryaira voi Vian you fe eat tng al Wotan x01 Lakh SHORE DRIVE TCA, TL Gi THAR YOU WEDONALOS 21097 TEL a (212)576-0602 vo esaue SHE ay 0 30ion 09:26 STUREH 2109!) MER KBI7479% 16001 Order #210 10 GO 1 MEG CURE 1.80, 1 BOTTLED WaltR iv 1 SAU EGG BISC ML 3.05 TWITH CHEESE ‘SUB _IOTAL 6.25 TAKE OUT (AX 0.68 Jenn a caRD YSSUER — ACTOUNT & VISA SALE RES 404 96954 TRANSACLION AMOUNT 6a1 AUTH CODE 086832 SEUE 2081 CASH TENDERED 53° 0 OHARLE eee? 0.00102 AN RIGHT hk 1490 Nayo9'13, TOTAL 1 BOTTLE WATER as Lay Atie ce -XKRXIKXXXAKMES VISA Jor COFFEE TK PAYMENT 1 us what you think, var thetstenduse.con Jstarbucks-coffee IX Tas 15! SOLO COAST os S57 S. CECERO AVE Chicago, TL 60628 (773) 735-6785 Orive Thru >> SETTLED <« | BAGELSANDWICH SPECTAL 5.99 1 BOTTLED ORTAKS 2 SUB TOTAL: Tex 1: TOTAL: TEN 1979105 Visa Tendered: 6954 XX/XK EC Tran 1D: ed: 5/9/2013 SETTLED: 5/9/2013, THANK YOU!Rockit "Burger + 3708 N Cla Chicago, IL 60613 173-645-4400 Date:* May05'13 11: Card Type: Visa a Acct XXXXXXXKXXXXGIS4 Card Entry: SWIPED a Trans Type: gutee Canney? Trans Key: £16007936224976 Auth Code: 031918 Check: 3928 Table 503/1 verver: 20051 Sandra J Suvtotal: 63.54 TP. 14 ty HEHE ate “TiN 15 DL 18 GUEST COPY TOTAL___ 69%, Heorrece, Peadvians SHAWS CRAB HOUSE 21, E. Hubbard CHicago, TL 6061) 312.527.2122 + yww.shawscrabhouse.com Date: Way06°13 08:21PH Card Type: Visa Acct #2 KXXXKAXXKKIKG GE A Card Entry: SWIPED e Trans Type: purcnase J ? Trans Key: FIFOO1950747323 Auth Code; 020594 Check: 2nd Table 64/1 Server: 102 pm bar a subtotal: 13.26 Gratuity Final Total_--.. ) (54104 Guest COPYCaribou Concourse & Po Box 45310 Denver, 00 00249 (303) 342-8468 server: A.M 65/09/2013, Fast Close/t y0:78 A Guests: 1 10c67 0.00 t 2B t ‘Suntotal 2.15 Tax b OF Zz » Total Se 2.32 isa BXXXXKXKKEXN6S54 2.228 ‘Auth:088274 (gor 3 Balance Due 0,00 Thank Yout He sould Tove to hear from you Please evail commons £0: car iboucllskypor toa ca Check Closed --~ Rick Husband Amaritio nt’ | Airport CAMA) c/o Standard Parking 10801 Airport Bivd AMARTLLO TX 79111 (908 }985~1921 Repti 1612 06/00/13 14:01 LA SAR 1 Txnt 2679 05/08/18 09:18 In 05/09/15 14:01 Out Tt 385273) Garage 2012 $ Total Fee VISA 8 001000000006 854 Appraval No. :042513 Reference No. :008118, Change Due $0.00 “THANK YOU FoR YOUR BUSINESS1002 AM RIGHT chk 985 TOTAL 1G COFFEE OF DAY 2.40 YROROKIOKKKENEM VISA 5. enna? 2.68 COFFEE 2.40 TAK oz PAYMENT 2.68 Tell us what you think. www. theisTandhc.sse com /starbucks-caf fee WW [oa NoDonald’s Corporation Thank you for eating at HoDonald’s «7301 LAKE SHORE DRIVE CHICAGO, TL 60616 THANK. YOU HOOONALDS 21097 TEL (312)320-0682 15 use01 SHE ay 08 1a ued@95 STORER 21087 WER® KB17479516001 Order #115 EAT IN 1 LRG COKE 1.90 2 BOTTLED WATER 3.40 1 SAU E66 BISC ML 3.05 T WITH CHEESE SUB TOTAL EAT IN TAX Tin 18.2820 CARD ISSUER ACCOUNT & VISA SALE S4xesee4e4946054 TRANSACTION AMOUNT 9.23 AUTH CODE 057256 sea# 2239 aa CASH TENDERED °) 2A DLIAA, 5 0.00 ‘CHANGE: 0.00oat a an. vives Clay, State Zip Cote Pla wnber enon I: 1880 {WSHIER- “cts Nese: ees/spian SA i mH: ses2n vou: 4.28 ec: eaanae WOE: m OD ae erie, wma: 1 auree to vay above total taount ceasing to ay card issuer ¢ ant STONRTORE Custoner Copy HeDooald”8 Corporat ion Thank you for eating at HcDonald’s 2301 LAKE SHORE DRIVE CHICAGO, TL 60616 THANK YOU WoDONALDS 21097 TeLW (312)328-0682 12_xs001 SH2 — ay.08'13(Hed)98 20 STORES 21097 WER KBI7A79516«0"1 Order #112 EAT IN 1 LRG COKE 1.90 1 SAU EGG MCMUFFIN ML 3.28 Sut TOTAL 5.15 Eat IN TAX 0.84 Yn 12 \gotse CARD ISSUER — ACDOUNT VISA SALE eeSHRABOEM TRANSACTION AMOUNT-— 5.69 AUTH CODE 009818 SEQ 2237 oa -~Y cash tenoered —<) 0.00 CANE 0.00Tegays HMSHOST "DL NEWS DALLAS LOVE FIELD AIRPORT 286787 Lynette CHK 4789 vO WAYI3'13. 8:59AH (BOIS ovard 000703 1 PERRIER PET BOTT 2.99 012546001915 1 TRIDENT ISLAND B 1.79 SUBTOTAL 4.78 TAX 0.39 AMOUNT PAID Slee AXKRXKAXAXKKBIS 4 VISA 5.17 =-286787 Closed NAY13 OB: 59AN-~~ THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE RONNIE HARRIS 972-574-1693 RONNIE HARRISCHHSHOST .COM “TaiTwind - AMA 10801 Airport Blvd ee aR ‘SALE Visa Card Entry Method: $ ‘Approval: 011923 ‘Amount : $2.45 ‘eS wie TH 15 L357 T agree to pay the above total anount according to the card issuer agreenent.. Visit us on the Web ty ta Tindconcess ons con enail: infottailwindconcess fons,com Guest CopyANCA wok Terni atlas Love Field Airport 7h SET tea : 2110101 Seals 5:86 PM + SALE 11189 Amaritto Int’) Airport: (oma) (ee tere ae rales a ‘ee oa 121 orn ee a: wim encom Ty) [B26 se Oe cata ere gc) THANE YOU vs Tae men (Jers,Hubbard, Inn 110 W Hubbard Chicago, IL MayO8'13 08:27PH Type: Visa nsct a: XXXXXXXKXXXXGIS4 4 Card Entry: SHIPED : Trans Type: scans Cai) Trans Key: C1¢007954122573 Auth Code: 019869 Check 2583 Table: mY Server 2025 win subtotal: 93.0% TOTAL__.. A (ot. OS uses GUEST COPY sy ou 1001 ‘AM LEFT Chi 4741 TOTAL 1 G- CAFFE AMERICANO 3.28 aonconoORNESEA VISA Sem “ 3.62 COFFEE 3.25 TAK 0.37 PAYMENT 3.62 Tell us what you think. ww. theisTandhouse con /starbucks-cof fee Te avi?NcCorsick Pla Chicago,IL seees Cafe” #4¥k We're glad you're here d you 2086 “Angela Sear moy CHK 269 MAYOB'IS 1:00PM 1 GOURMET BROWNTE 1 POP 2402 Subtotal 5.09 Tax 0.53, Ant Tendered 5.62NeCornick Place Chicago,IL i eCortick Place Chicago, Ti eFood Court South vie’ re glad you're here #* Concessiai ; git Concessions i se 2 etty Denian? f @ Glad you're here :54PH Rte aeslaurait ee eae 1 POP 2402 2.80 auagee areas 1 COOKIES 2.59 i opg oR subtotal 5.09 Ya AF TNA 2 A Tax 0.53 Subte: - 5.62 Tax 13.50 1.42 Ant Tescered “fal |9 aT “aesa * REG ost AMOUNT Bo | 92618 ag HAVE A NCE DAY CUSTOMER COPY wen sass Sipe eee $2.96 weCormick Place Chicago, TL axe Cafe AZ 444¢ We're glad you're here 2026 Dondria 1 AQUAFLNA 2.75 1 PERRIER 3.00 1 ITALIAN BEEF 8.25 1 HOT DOE 4.50 1 HOT DOG 4.50 1 HEALTHY SALAD ial subtotal Tax Amt Tendered pwd 19210NORA: Rolain s dene fok your Fecords | Uisity Taxi thls, com Have m RGLE teJemia,> Se “Chet eater SSO hoe wear otost res ap seo 2! sais TIME: 17:22 2D TIN: 17:57 o TRH: 25a65 DIST": 11.70 Ht % FOR coWPL IMENTS OR COMPLAINTS: per one Lavones ‘800 SOUTH CICERO AVENUE CHICAGO, IL 60638 PHONE W (778) 948-6300 SALE ‘mb: voootssiest7 To: oot EFA, oo000ns1 Bank I 6099 Batch #: ‘23002 spots 170908 APPR CODE: 043128 feusogseng> $2.32 Te lees HAVE A NCE DAY CUSTOMER coPY— THE GROVE - EWR Wowark-Liberty Int" Airport age Clain C Ticket # + 110647 + 6090501 Date/Tiae + 8/25/2013 7:48 ticker em Operator A, Receipt# : SALE 387920 is 20 02 Ot COKE o SUB TOTAL, 1M attport gales Tax Bane PW 161098 Slrving® WENDY’S - BOSTON LOGAN #70 Tf ve did or did wut edoeed y« expectations, w- would like hear from you. "lease cr 1-800-426-5971 ext 1021 0. ewail wecare@mindsys ing.com #0223 IN TWEE (2 SY tee 1.98 Tak To 14 TOTAL 2-13 RED 2.13 BETTY CSHR thes orsi® AUG 29°79 W/SHO2 PI SEEBACK % 52 OFF LARGE S. * LSIZE SALADSean ONG Travel * Denver In ae HiT eae ternational Airport + e lish Grille #4 TORKAKR KX F695 4 micosel Mh 5 0 B3 eqarey © $99 cur Gener- ‘ager with any questions anents er concerns vour busi @ o.weusiate ne: Thank you 303-342-5680 Ext. 19Jason's Deli #858 FREE WIFI WEP SDSEFC5192 201-456-8989 a3 Host: Karoo 09/29/2013 f 43 2:50 PH 002 (2 Poer / AEM ey Order Type: Dine En Swokey Jack Panini 12 MW: (W)Chips 32.00 Fountain Orink 1.99 _— Cup Brocesti Chees.: 2.99 [xN Ib 041 Subte 12.27 Si fax 037 ZU Dine In total 13.24 Bret Y eneintng ) Balance Due 13.24 EZ. ‘ ww Ta 169 SHE A i om = oo vu ‘SIGHATURE Sn Se 5 Aa (806) 379-6411 « (806) 371-0112 (FAX) « ee OREN: ihre DICK A PRIZE! COOKIE vi $2 OFF delivery ww ,Jasonsde” iFeedback.con Enter Deli ausber: 858Tailwind ~ aKa 10801 Airport Biya Server: Jaqueline 008: 03/29/2013 08:38 AN 09/29/2013 Fast Close/1 1/1075 SALE Visa 1048640 Card xonoxn6I54 Gopetie card present (Jeni) spray Card Entry Wethod: Approval: 057135 Amount : $4.75 Th Io>bor,. = Total: J agree to pay the above total anount according to the card issuer agreenent, x ——___ Me would love to hear from you! ‘ono inents, Questions, Concerne? Please Contact us at: Info8tat Iwindconcesstons.con OF 1-866-578-7355 Guest Copy Xe |-995-8333 COMHENTS CALL US AT 801: Fe RTH TERITIN DRIVE SALT LIKE CITY WT a 11) THAM +3 TeutGol-22-20 Stored 520 3 Cot.02'13 (Wed) 05:04 Kst Orcer 8 MFY SIDE 2. KVS Tora. 4B Oy a Heaton HI 1S Diet Coke 16 1 Sausage Burrtc 1 Wo Sauce subtotal Tax Take-Out Total = 6. wee TN) [MLO 24} ERK 97042702 " CARD ISSUER foc eee Visa SME +e! ne 10228 AUTMORIZATION ODE ~ 028963 S08 A. Jerring 9 TWCDONALE "Ss 38201Starbucks Coffee #17957 10 West & 100 South Salt Lake City, UT (801)-365-3037 CHK 728831 10/01/2013 03:47 PY 1893465 Draner: 1 Reg: 2 11 Cara) Frapp ae Bic 4.04 XKOXKNIOOXKEIS4 Subtotal a ce 0-29. Total Cos Change Due Do ~~~ Check Closed 10/01/2013 03:47 PH Tips Io 284 Starbucks(RY Ethiopia floral with pepper-spice’ notes. Discover our nevest offering fron the birthplace of coffee, elcome to Chick-f11-8 city Creek Center (#03121) salt Lake City, UT (B01) 363-2697 ouner/Operator: Andrew AVYaan CUSTOMER COPY 9/30/2013 3:24:53 PH EAT IN Order Number: 537494 419 1 Nugget 12ct ee) 1 Dt Coke LG 68 sub. Total: $6.6 Tax: Sennmnas ou Total: Pal tae Te) Ilo 298 Register:4 ‘Tran Seq No: Olivia i: Caster taro lessur serving yu! thanks for visitng City Creek Center. Love our chicken? a Try our catering for your next event: visaSBARRO #1044 # + ACTTY CREEK CTR. # ¥ # Pe ae china Bist 28 8, State St. 174 eet 900 South salt Lake city, UT salt Lake City, UY 84101 801-596-2243 Host: David 0/01/2013 servers rian Nara owe 30/01/2013 1168 2:25 PM 06:58 PM 10/01/2013 10168 Table 8171 Atos) AY Pepperant Stice 3.19 Swe Large Fountain 2.28 . auss764 gbtotal 5.08 Ser morons ran : tle can presen TAD (0 AIG Cee in needs Ss jake Out Total 6.56 Jennys Visa 0000000006954 6.55 fooroval : 014732 Hh OB Tag 3 eas nour ae FOR A FREEWY THIN PIZZHMSLICE oneal Cate VISIT Wil SBARROFEEDBACK COM Hé00 WITHIN THE NEXT 7 DAYS erp - AND FILL OUT OUR SHORT SURVEY. YOUR OPINION MATTERS TO US! = Total #00 CODE:. EXP: -- Check Closed --- TAS [094 28 Tage to pay the above total amanst according to the ‘eard issuer agreement Guest Copy* wTEO uno $961 Fico yg eas an hn ea Timea emi 352, a2 «EDIT cago een sxe o Chis, ms Tesoa02 tt ae He pe Tax Aro: ust Code: Rs SALE AMOUNT 7 $3600 TPS IG she 2400 sara Lee OIA 00 Pena Boulevard Curcourse B Denver, OG £0249 303. ate: 09/29/13 10:23 AM Enplayea: Register 2 jerminal: | 2 ander: 27 Guests: 9 ty Item otal 1 2002 Soda 3,00 1 Credit Card 3.8 subtotel : 3.00 jax: 0.23 Total: 3.23 TIN 0706? $0.00 Balance? x Strnning?iol faang Puck Express Concourse B Hezzanine Level PO Box 49310 Denver, CO 80249 (308) 342-8469 Server: Guile 008; 02/26/2014 7:40 aN 02/26/2014 Fast Close/1 94/940029 visa 96566175 Card #XXXXXKOOKKOG1T Magnetic card present: HARD Approval: 003059 ‘Amount : $ 10.96 C+ Tie: __2-v0 op ae” total: _ (4h ! Pe Thank You! We vould love to hear fron you Please enail come > to: ‘info@wol faangpuckdia con or Call 303-342-6861 Guest Copy ‘oxyoaHo an “tubs Ene Nous Revd LbLOWbS 1) crt cron ame ow ony-onoRUa ONO 2 “or Nouwmonsny| "BNI IHL SAOSY }_2NIT sii zAogy ZLUM JON OG asvaTe } 5 LT90 SEbD 8Gb2& 4 & 4018 8% seas CREOTI CARD VOUCHER #4494 Set eecbaeeeee shes stesasseet iggy IRVINE HARRIOIT HOTEL Irvine, CA FLOE CHECK: 8113 TABLE: 3/1 SERVER: 68 SEReTU DATE: O4FEB'T4 8: 104N CARD TYPE: VISA/MASTERCARD ACCT 8: 9 KKKMARKKKKRKOBT EXP DATE: — XX/25 AUTH CODE: O1ag56 arcana ava) SUBTOTAL: 35.64 GRATUITY $__ 6.00 Tor EO ¢ sTgwature__ bu drs. 0. ae Please leave signed copy with your\server Td 172074 Taw Denver , C0 80202 (303) 981-2277 7 n0/1 / SAL Visa 7340033 (Card BXKXKKOKARKAXOB) restetic card re TD)RICHARD Card Entry tet» Aoproval: 085612 As ant $52.61 ot + rip: ___ [0.00 alee cre ee Ue abi at aeieviieg to the autegtent. For large pasties ar banquets, b. tance ie includes swrpsted gratuity i.» cepted Your FOPY TO KEEPWHATABURGER WHATABURGER IAH ~ HOUSTON, TX GUEST COMMENTS - 214-353-3959 Order # 24 Date: Oct 18'13 12:14PH Card Type: Visa Acct #: XXXXXXKXXAKKOG 17 Card Entry: SKIPED Trans Type: PURCHASE Trans Key: ATA010310804611 Auth Code: 035561 Cheek: 2924 Server: 6 CHRISTIN Subtotal: 15.50 I agree to pay above total according to ay card issuer agreenent. #4 # ¥ Customer Copy + # #s4oe/ 13 SALES DRAFT THE CAFE Mandalay Bay 5980 Las Vegas Rlvd. 3. ies Veoas WV. G9119 (702) 632-7777 ASH Victoria { TERMINAL: 5245 (zaps saayoe7 | | i | i | |. expres oyax i | | 1 i 1 i | AUTH: 16147 ANOUNT:. 22,97 cHECK: = §2asg369 YRELE: AL Tres | 22.97 BRATUITY: TOTAL: The i agree to pay above’ total anount accerding te my cacd usr agreenent. | SIGNATURE -Rink Hsband f Siegal Airport (Ai andard Parking 10601 Aireart Blvd AMARELLO TH PLL (306)535-1921 Rick Fuster Amarilla Int] Airport (AHA) The Roaring Fork (512) 583-0000 Server: Lee pops 1/11/2013 05:39 PH misnijai3 Table 20/1 2/20148 - ty VISA 048594 Card #XXXXXXOKO6TT Magnet ic card present: aN) a Card Entry Wethod: § Approval: 011808 ‘mount : $2.40 + Tip: 5.60 = Total: 3F. {0 Th (L714 T agrge to pay the above total fipunt according to the 5 uly fe STORE COPYS#sTH-H-OUT BURGER MARYLAND 4705 $ Waryland Pkwy LAS VEGAS, NY 89119 (800)786-1000 Store # 088 2013-11-03 CREDIT SALE 1061 W DbIMeat. > $ only PATTY 2FF 2 Lg Coke #8 V Shk FS Shk agasna 8 Counter-Eat In 17.45 TAX 8.10% Amount Due $18 TRS 1G T0SE CHARGE. DETAIL Name: BRIA JENNINGS Card Type: Vi Account: speBREPrPHHNGIS4 S ‘uth Code: 034013 Trans #: 1043 AUTH AMT: $18.86 2013-11-09 UT CUSTOMER COPY Slice of Vegas at Mandalay Bay ‘BH § Las Veo Blvd 1) as Vea. BUHTB (1) 62-6470 Server? Lee oe ott BY Table t/t SWE Isa ‘ar Card MOOROEEDS Vsretic card present: J(NSS BRIM Card Entry Hethod" $ ‘toproval : 047081 foot: SU. sip: 4850 4. ye (W449 = Total { agre> to pay the owe total anoint aocording to i card issuer aarerent. x Se ee ‘hans! Coe anal.7 vegas Blyd 3 vegas, WV 89103 102-414-3722 wel Aquakinox net MovO6? 13 07:23PH : Visa/Ne hoot #: AMAR RAK RN 384 Exy Date: AX/4r Auta Code: 995516 Chack: 1837 fitteg) 999 PH BAR BRIAN JENNINGS Suytotal: 14.05 peter total: Fhas Tee oa. I agree to pay above total according to my card issue agreement. “A, \ a) enniay 2 Signature. HSHOST BURGER KING # 8681 NOCARRAN INTERNATIONAL AIRPORT 114319 Keri CHK 6946 6st 2 Wov10'13° 5:09AH 7 SAND EC SAU 3.99 1 HASH BROWN REG 2.49 1 SODA FIN H 3.19 {WTR ICELANDC 750 6.49 BRK CRS EC SAU COMBO 4" 0 SUBTOTAL 15.28 TAX 1.24 AMOUNT PAID. =-16-52 XXXKXXKKIRK6 954 VISA 16.52 114318 Closed KOV10 05:09AN--~ THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE BETTY .BAUERLE 702-261-4311 BETTY BAUERLE@HMSHOST .COM ESET RAISE Fd [OTEPAN ASIASN EXPRESS 3645 Las Vegas Blvd, Las Vegas (702) 891-0942 CHECK 5386 SERVER: 5000021 NANCY wovoe 13 APH vise FY XR695 & a BRIAW cle SUBTOTAL: 2.72 1h (01180, THANK Vou FOR VISITING! ARAMARK Las Vegas Convention Cente 188 DISPATCH oh 3224 wovo7'13 1 30M 1 BOTTLED HATER 2.50 1 WHOLE FRUIT 1.50 Subtotal 6.15 0.55 30) XX/KK 1 MD SODA Gennin 3 15ARAMARK Las Yeoas Corvention Center 861 JESPATCH Jeaning 4 chk 3861 NoVoB"13 14:25 i CHEESE NACHOS 6.00 1 BOTTLED WATER 2.50 Subtotal. . 8.50 TAX sisi 0.69 Payment 3 Cia Prone 864 Hr “an lem | ARAMARY Las Vegas Cr Center re Senning s Sees us sine [P6102 Subtotal... ’ Tax... oe O26 Payment. 3.78 JOOOCOKOOXERS 4 YxyxX VISA 3.78PASSENGER RECELPY caBh 3522 DATE: 11/6/2013 severe, 13140 End IMB: = 13:48 REOBIPT#: 11859 ree + 10.60 EXTRA ot § 2,00 NR tf 4.20 _ @ 2.00 ORAL “8 canpunpen: FeEr5954 RUTH: 085463 -VERIFONETS, CON- Pred [lel 1 Canina d 7 “ation Syston Acca ARAMAR Las Vegas Convention Center 407 DISPATCH Saeniy? 50 + LARGE SODA 430 4 LAYS 25 es i Hie nent 5.68 Paynent : a WanHKKSBEE KHIM wh gs Wow\ezee smgoTWNOOH 19209 HOES 8FZ810 - 3000 NOTLWZTUOHLN IVS B51A vunoaay ASIST GND v7 \ 20841952 HEH ove eve iy) Cpl ctf bern ze Levy ut-123 s9'0 xe] 08 tera ah 424841 PLO | <LUeUL Wo} 89 Jed BL“O$ XL [98019 93035 9801001 @ 5 OL ch uy e]U09 811839 40) 'u0}7801 |dde 0g Paeg 31p949 oaexa] 10 Uosnayg © uy 1 SOME NUN 0} wot we9] bepL|l soise 29 msLi0 auany 200 Houndvsti/3 wz § LOK 26°24 WLOL 60°0 xe 882 1eIOL ang 1 HO JOH 300 ay OL 1 TeNIS 8LT INvsva AD XL SIM NIWAQG N &** 2102 WO 1610800 Z2L0z# uN tAVE Ok 440MThank you for dining with PF. Chang's china Bistro 4185 Paradiso Road Las Vegas, NV 69169 Server: Ji11 op: 11/07/2013 06:55 PH 11/07/2013 Table 20/1 3780040, SALE Visa 3145772 Gd mroomontnsess conete card present: 5 Cee tne ethos SC) CARAS Aoproval: 096501 onount: $149.29 Bat de cto, #/72.24 TRY the Whee TT agree to pay the above total anount according to the card Issuer agreement. Bi ont A FRESH APPAOACH TO Te 1028 Cenivai Exoressuay Hichite Falls, 1% 7636 948 SE2-1955 Crystal Does tiie/mM3 feared wmmi8 SALE 15H ayTi6s ARIST HayneLic card preseriis Gard Eniry #etld: 5 Senn tayo Ayoruvals 822264 aon + Tips = Tobelr TH e243. sutal anount according is ihe card issuer aareewent, JOH OUR TEXT-He: TEXT “ELC?6" 70 89665 SND GET FREE FRIED {CE CREAH!Tailwind ~ AMA 10801 Airport Bivd Server: Jaqueline DOB: 11/06/2013 115 PM 11/06/2013 Fast Close/1 1/9234 SALE Visa 1048767 ard #XXXKXXXXKXXK6954 Hagnet ic card present : (ENNINGS BRI} Card Entry Method: =$ Approval: 080990 ‘Amount : 8 2.45 + Tip: = Total: Ts (We728 I agrée to pay the above ‘total amount according to the card issuer agreenent, ie would love to hear from you! Compl inents, Questions, Concerns? Please Contact us at: info@tai lwindooncess ons .com or 1-866-578-7355 Guest Copy Desert Pines Sol# Club s170972018 Server 0 Iaaie - Ticket & A LARGE FOUHTATE DRTHKS a0 2 aoTTigD wate 5 Subtotal 925 | 4.74 10.00 “t0.00 Exp Date MK | Authorization: Ovt99771 : Desert Pines Golf Chi 48/09/2015 10246 Server : 1530 Junie” Ticket # + 846090 Ta Viss/ic i000 Added. Tip. voit Pl0S [ole 44.FURR'S Best Lubbodk, Tees. 6001 Slide Road tupber’. TX 794 BSE WAVES eee c oy word 1:21 PH 1pPRI2013 isi 3, 50175, Visa 20g7317 Cart AXKRYSYYE RAGS red Magnetic. ANTNGD\BRTAR tar" Approval wun $11.89 + Tip: Tee en das T agree to pay the above total asount according to the card issuer agreenent Toinetieancnet a eneennanas SRkeEE Rare WAS THIS A GREAT EXPERIENCE? WED LOVE TO HEAR FROM YOU! CALL 888-626-6096. ANYTINE OR VISTT WH. FURRS NET aebieeesratereieebnbr seis tart Customer Copy THANK YOU FOR C-O0STNE HEDONALD'S 3899 8. Las. Vegas Blvd Las Vesas, Hv 69119 3999 LAS VEBAS BLVD LAS VEGAS. Ww aati 111 Takk You TELH 702 739 3423 Storatt 22506 SH 13 hov.09°13 (Sat) 07:46 WEY SIDE 1 KVS Orcer 75 ary ITEM TOTAL 1 Sausage MoGrd) M1 4.49 1L Swost Iced Tea 1 Sau Ego HeMuffin HI 4.99 IL Diet Coke | Sausage Burritc 1.00 1 Hot Picante ‘Subtota! Tax ‘tas Take-Out Total 1.33 Cashless u omnes FZ) |o WIS 1B YERH 19756802 CARD ISSUER ACCOUNTH Visa SALE -serrrEHHGa54 AUTHORIZATION CODE ~ 019861 SOA 454831 i Jeaning s MCDONALE ’S 22506oe v Panera Bread ne Cafe 0831 ae Fort Worth, 1X 76107 “me beni Phone: 817870195 tet ar osaren es sosemsns eae 8:92:46 AM i eck Number: 205817 Cashier: Karyn Te eS 1 Steel Cut Oatmeal 41g fczoMte: same? Wo Stranberries oe. as pce No Pecans : 1 Md Coffee 2.06 feom cats ame taken Near cat axteoat aaa custonee cay 1 Chai Tea Latte 3.83 a 1 Strvb Granola Parft 3.19 ‘Ht Tea 1.69 1 Stranberry Crm Scone 2.39 Th) 9547 1 $n Coffee 173 ‘SubTotal 23.98 Topasvd Tax 4.98 Total 8.9 Visa 25.96 ‘Acct :¥QKXXXXXO617 ‘Auth: e::074154 Tf Tete. card, keep this reovipt and enter the code below ‘at ou.nypanera .con/missedvisit Not a menber yet? Ask an Associate for ‘your own card and join today! STEN .COK LY DRAWING .PANERALISTENS COM aN LL HERE Your Order Hunber is: 217 Customer / Pager: 6Conrents. 9° Consems 210-726-3800 or 210-221-3004 OFFiva vant nce ¥2ld58\.com TOL ALAMO PLAZA SAdL SATONDD x 78205-2601 LYE THMCYO ELL TELE 210 22 3800 Store 5395 KSe 4 da TE (Tus) 21:44 HEY. SIDE 1 KVS Crdsr 04 ory Tren Tori: 2 Neue 2.0: NO Gnitons i“ 1 L Sortte 1.0 1 Bott Ted Mater 149 Subtotal 449 Tax 0.24 Teko-Out Total 4B Cachless Tw et Mein Chenae | 400 eRe, 18095802 ( CAPD’ ISSUER ACCOUNT Visa, SALE HbrereeHeG354 AUTHORIZATION OGLE - 052133 SEQ# 403152 WCOCHA.D'S £385:ache ORE gee a BA & fem tig 3 Et Z Tallwind ~ ANA Shae a 4 10801 Airport Blvd ra a server: Apolonta 08: 10/15/2013 aoe 8 3 04:43 PH 10/15/2013 Pee @ Fast Close/1 41/10337 aeo 5 ne tiskG e qe 8 ae Visa 1048899 5 3 3: Carel #KXKKXRXIKKRKES54 a 2 CG Wagnet ic card present: avs z > Card Entry Method: § : : i Approval: O77712 unt 97.05 Tet Gu a ae feuipinnaent o ay ‘Ts = Total: B je e/g. agree to pay the above OQ FF total anount according to the see card issuer agreement. 7 ee 2 go 32 me he of Ba ¢F We would love to hear from you! Fe ae ConpTinents, Questions, Concerns? ; eee Please Contact us ats 5 poe infoBte Iwindconcesstons.com ee Pei: or 1-866-578-7355 ae ze of ries ee = : Guest Copy a £ ie 3 "HUSHOST 9RD BAR RESTAURANT GEORGE BUSH INTERCONTINENTAL CHECK: 6523 TABL| 192/11 SERVER 285899 Julio DATE: ocTi5'13 6:47PM CARD TYPE: VISA ACCT Br YOO KK KAKKKKESS A AUTH CODE: 018139 BRIAN JENNINGS TOTAL: 36.61 vies Ly 4484 TOTAL: def. oo oc lianinas AGREE TO PAY THE ABOVE ANOUNT IN ACCORDANCE WITH THE CARD ISSUER'S AGREEMENT .RE! SANT ae f lable: i241 Server 105 HAs Siblotal 37.86 ci th.00 Total: 45.44 Ty) |o 5 339 Signature For you coivenience a: are Providing the Tu! lowing tip calculations 18K 1s $5.25 18% 1 $6.29 20% is $6.59 T agree to pay above total according to ay card issuer agreement. #444 Customer Cony & s 4s Jimny Johre 518 East 210- 10-16-2019 Chi cease Thr 42. Regt'1 8 #9 Totally * +o ADD hot pe....r 0.25 Chocolate Chk Coot .= 1.50 Lg Fountain 1.65 ‘Subtot Sales Tax (8.25 Ps (eS 12 Teal ve PATD seek Credit Tendered 9.63 Tip 0.00 INSHOP Order Taker’ Jordan‘#4 REPRINT #9 REPRINT “#8# REPRINT ## ROCKET EXPRESS 4221 E, Hi 114 GRAPEVINE, TX 76051 ‘SHELL 57540972908, 122) EBAY 114 GRAPEVINE =, TK 76051 10/30/2013 939655204 12:38:46 PH MAS a HRXK XP 6954 Ow mens wore 697565 FUEL TOTAL $ set REPRINT #46 tamINT ‘het REPRINT #4 en SR ‘tae REPRINTSES-REPRINT #8¢ REPRINT #64 Want: to save 80cpg on Shel] fuel? Visit http://pzprono.con/S0 to learn wore! ‘THANK YOU. WE APPRECIATE YOUR BUSINESS. ‘s#2 REPRINT #48 REPRINT #4 REPRINT #6 peaislers | Your “wr pis? rans #:. cashiers CASna ‘a Yak Ba “TW 1USB2E Senin? The Republic of Teas Restaurant and, Bar San Antonio, Texas 210/226-6256 Date: Oct 17°13 09:10PH Card Type: Visa/M.C. oct #:— XAXKOXIRKNESEA Card Entry: SHIPED Trans Type: PURCHASE ETE00s076990743, 16322 5339 an 116 Cesar R 151.37 Yb 8 Total: did. 27 Signature —<— ° T agree to pay above total according to ny card issuer agreement. 4 £4 4 Merchant Copy ## # +sw dat Sale Hercroat 10: 549¢29904915601 Tern 5: LEL69397 ites chi wmQut tow WS OOBuHS Vist Entry Hethod: $ NALA Seat: 6685 Appr Code: 854024 Aoount: $ 23.00 Tis: Pod (5108 Total: fanecnes ‘wane yous Denning ‘Sen Antonio Yellow Cab 600 136 North san fn, TK. 18288 210-202-222 abt 0025 Drivert 615 Hell 96/2645 From: Doantoxn Central 18-Oct-13 08:09 To: Airport 18-Oct-13 09:07 Card #26964 Card Type: VISA Status: Approved Transaction # BeOS ‘Authorization = Captured On: 18-Oct teed IG Captured ss Fare 1 cdosesenansesihonn dal ead bBo 18-Oct-13 0908Tron Wood Gril] 1800 § Plaza St Visalia, CA 93277 559-651-1441 Trans#:295000 2/11/14 3:50PH_ TH Referenced :333541 Wedium Soda 1932 1082.31 $2.31 Peanuts 49991705 1081.50 $1.80 Subtotal $3.81 Tax 30.19 Total $4.00 Credit anv 333541 $4.00 Visa: XXXXXKARNESES — “T Approval: 063221 J nae & Ths Ta Total: Carduesber acknowledges receipt of goods and/or services in the axount of the total shown hereon and agrees to perform the obligations set forth by the card- wenber"s agreenent with the issuer. Have a very nice day. Visit us on the vwiplayva leyoaks com CUSTOMER COPY ARR 598498261 te z Y 463.47 463.47 23.17 ee 440/30 CHARGES ADDED DURING RENTAL DECLINED IS DECLINED PAL, PEC DECLINED ERS, DECLINED ERVICE CIARGES/TAXES (CESSION FEE RECOVERY Ts 48.02 ANSPORTATION FEE $22.30 INCREASED VEH LIC RECOVERY FEE TS “00 AX 1 8.750% ONS 489.22 § | .8L AX 2 3.500% ON $ i ‘0 x 5 visk Xmas xo teams poo eeD danteink +0 5 ranrin oo Mek bate, Sent tte a ts Ete cco /EMICLE:02194 /7630825 13 N/L TNPALA SP3N TCENSE:A2 BAN7432 FUEL: FULL 6/6 OUT @/6 TH SglILES CHECKIN: 27033 (LES @ RENTAL: 26403 LES DRIVEN: "630 ‘DB: 1631706 ~ANARTL.LO ECONOMTC DEV CORP |NTED: SAN JOSE TTL AP ENTAL! | 2/41/14 Uh RETURN: | 02/14/14 06:08 ERETURNED: LAS VEGAS-HCCARRAN AP DNPLETED BY: 6428 /AVLASL AN Tk: TOPOF RATE CLASS: BN OUT: CPD fae cuns Ee ee SS ‘Ee ee ae ne feast eee See ‘LOOK FORWARD TO YOUR NEXT VISITI*# ‘SSave up to $25 on your nese rent by taking a brief survey: hertzsurvey.com cor 1-600-276-2595 Enter access code: 01236 TANK YOU FOR croosmNs HERTZ tz Hertz Hertz Hertz ‘Hertz:RYAN'S PLACE VISALIA (859) 734-8304 Server: CASHIER DOB: uz’ 14 O7:57 AM 6 4 Table 12/1 1/0003 SALE Visa 2037163, Gard. BXXXXXNXXXKXX6954 Magnet ic card presemt: JENNINGS BRIAN Card Entry Method: © $ \_ Approval: 024608 athe ‘Amount : $58.97 + tip: #00 = Total: AIT Tas (12 104 T agree to pay the above total anount according to the card issuer agreenent . THANK YOU WE HOPE 10 SEE YOU AGAIN Ryans-Visal fafssbglobal .net Thanks! Cone again. Tailwind - AMA 10801 Airport Blvd Server: Apolonia ob: 02/11/2014 08:49 AM 02/11/2014 Fast Close/t yin SALE Visa 1048666 (Card #XXKKXXKXXIXX6954 JENNINGS BRYAN agree to pay the ebove ter2? amount avcording to the srd issuer agreement . > would love to hear from you! nr ttans - Sonean? waiact US ats ir ‘indconcess ens .com 1-866-578-7355 Guest CapyBARSTOW FUEL 78 1600 € MAIN ST BARSTOW ta (00010038131 Trans #: 4027 Op 1D; 77 Your cashier: Tracy LIPTON $2.45 5 cent cev $0.05 Subtotal Tax $2.50 $0.00 Total = $2.50 Change Due = $0.00 Credit [Pps 1%? U2) XXX XXX XXX 6954, VISA PUR INVOICE 214732 ‘AUTH 00-032449 REF se0¢00213142147 SALE Batch: §6 Seq Nun: 40 Term ID: 1 Workstation 10: 1 Fanny” REGISTER TO WIN AT WWH.GASVISIT.CON WANT FREE GAS? Conplete A Survey wd gasv isit com Register to tus BB A FLYING J 17041 tacos hve Bacerstield, Ch ‘65l) S8o-Rong Onis7214 1149169 a 4402 Cold 1 dase Cold 1 4432 Cold 1 Selted Peanuts Nuts/Scods 2761 1 seltod Panats oi tbe Mts /Seeds 2A ~ 1.833 of i Subtotal Sales Tax Gen arch Rate Recei vad: = as Sennt ‘iShomtiassos shy” © AE cotoss "ex RONO\COMBO SAVINGS: I Osis01149169 fae 39, 02/19,2014 10:80:05 0.18ee4x80120 ‘Server: NONTE P (#334) Rec: 134 02/04/14 21:31, Swiped T: 971 Tera: 3 ‘SHAY 1417'S. Ist Street Austin, TX 76704 y w 1995 tens Cena? CARR TYPE ACSUUNT NUMBER VISA RXKAXXXXXXXKBSB 00 TRANSACTION APPROVED AUTHORIZAYLON @: 036613, Reference: 6704030000120 TRANS #YPE: Cre“it ord SALE x \1007 weeKDUp ' cate Copyte: CARDHOLDER WELL PAY CARD ISSUER ABOVE AMOUNT PURSUANT TO CAROHOLDER AGREEMENT top copy -> customer TH-N-OUT BURGER VISALTA 1833 $ MOONEY BLVD VISALIA, CA 93277 (800)786-1000 Store # 108 2014-02-12 CREDIT SALE ‘etcuesiertehnsocancaneesaaeAODSON cB, 2.25 > GR only 2 obiob) 6.60 4 > Animal 2 FF 3.20 FF Animal 3.50 2 Wod Coke 3.00 Lo coke 4,70 Counter-Eat In 20.25 TAX 8.25% 1.67 Amourrt Due $21.92 CHARGE DETATL. Name: BRIAN JETATNES Card Type: Visi Account: 44s #F1946954 S uth Code: 027953 Trans #2937 AUTH AMT $21.92 l 2014-02-12 12 8:34 PM CUSTOMER COPYAmigos Restaurant & Cantina WOW DELIVERING - 686.8882 1687 Hil Iman St Tulare Ch 93274 Server: Gloria os: 02/11/2014 7:00 PM 02/11/2014 Fast Close/t 4/40128 SALE Visa 4194403 Card #xKXXKAXIOKHEISM Nagnet ic card present/“JENNINGS BRIAN Card Eutry Method: ‘Approval : 063487 Ancunt $14.20 epee = total: bo. (12688 ‘agree to pay the above total anount aocording to the card issuer agreenent. xX * Guest Copy # SHELL 27908 HWY 99 VTSALIA CA 93277 ‘Si 450995906 15 PX 9847 Op 1D: 9 ‘doar ‘3202 DRINK a eae RV .10 $0.10 99 Subtotal Tax Total Change Due = $0.00 oat Tes) [7263 YO 0K NOE 6954, VISA INVOICE 578641 — 7 ami orig) Can rns Buyer agrees to pay tte total, acobding To the agreement with the card fer Choose Shell V-Pover every tine for performance that excites! THANKS, COME AGAINRick Husbana ‘Amari to Int! | Airport (AMA) /o Standard Parking 10801 Airport Bivd AMARILLO TX 79111 (808 )385-1921 Rept 5803 O2/14/14 19:30 La SAR 1 Tent 12508 02/11/14 07:32 In 02/14/14 13:80 out __ Tktt 018064 GARAGE 2012 $ 82.00 rohan (72409 THANK YoU FoR YOUR BUSINESS Jenin? Gouruet within reach. 540 Wowhall Drive, Sutte ‘San Jose CA 95110 (408) 418-4500 Host: German 02/11/2014 ORDER #128 11:38 Al 0030 Chicken Bowl 6.25 Lg Soda 1,90 Subtotal 8.15 Tax “TAN my 6is~ on TAKE OUT Total 8.86 Visa #XXXXXXXXXXKK6954 8.86 Authorizing... Balance Due Soneinae 8.86 Order online at chipotle.conREBEL OIL 42 4111S, Paradise Rd LAS VEGAS WV 89109 702.794.0633 SITE: ona DATE: 02-14-14 TINE: 05:55 TRACE: 5069 461130002142201 TYPE: Visa ACTH: taggteneene 6954 JENNINGS BRIAN TRaNSg: 6222 SALE AUTHE 049011 CARD! Ants § 0.34 PRICE/GAL es en Thank You 702.794 .0633, THN [791% Senninys Popeye's #10857 MeCarran Internat ional Airport Las Vegas, Nv 11S TINA L hk 308 Feb4°14 O6:E80N Kt @ Dining 1 Sod Sua 2.89 RRR ARSHOERKEOSA VISA Foon Bo aD Re) * |q5477 Sensing §Panini Cafe 21600 Victory Blvd, Woodland Hills, CA 91367 (818) 992-3330 www.mypaninicafe.con Date: Aug04'14 09:37AM Card Type: VISA Acct #: AXXXXXXXXXXK69S 4 Card Entry; SWIPED Trans Typ PURCHASE Trans Key: 0D1ID001878914231 Auth Code: 095199 Check: 4357 Check ID: G Server: 1008 TO GO 1 Subtotal: 1.64 40.6 TIP_. : ‘ a oaning > SIGNATURE I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO NY CARD ISSUER AGREEMENT! Ty (919% Hertz: BRIANJENNING: 7 sa CES REWTRT S180 1oKy@s rows ‘SUBTOTAL 1 : DISCOUNT. R 20% ‘SUBTOTAL LE8s DIscouNT q CHARGES ADDED DURING RENTAL tow DECLINED us DECLINED PALPEG DECLINED PREMRD SVC. DECLINED ADDITIONAL cHaRES* 1s a7 * ADDITIONAL CHARGES NEVERLOST 'S1840DV7 O7sOMW 405.26 MATH SERVICE CHARGESITAKES CONCESSION FEE RECOV tie Ty an CATOURISH ASSESSLENT awe |S Cost races 3 Ta ARO MMBETECEE ge ; TOTAL aufountr BUE : § SHARCED ON Vish —xocoxoo000n084 Gold Plus Rewards Points Earned This Renal: Bey FOR EXPLANATION OF THE ABOVE CHARGES, ALEASE ASK A REPRESENTATIVE OR GOTO. WWW HERTZ, re 0 worm RR 196211610 RES czrazueers {COMICHARGEEXPLAINED. NEHCLE ot296 16512001 44 nL cau 24LN LGENSE: CA TEHVI nN KR Ful sour ban & ‘MILEAGE IN: ‘601 TRXMILES: aoa wicsccour fie gS MLE ewe Hes Guten ODP GT AU FcoNCMME DET SRE RS EE gumpgee : Ba0322 Server: KATRINA W (#115) Reo: 196 06/03/14 19:36, Swiped T: 811 Term: 4 BJ's RESTAURANT BREMIOUSE 6424 CANOGA AVE WOODLAND HILLS, Ch 91367 (818)340-1748 WERCHANT CARD TYPE ACCOUNT. NUMBER VISA KKK KES ame BRLA| 00 TRARSACI ED AUTHORIZATION #: 035498 Reference: 0803010000322 TRANS TYPE: Credit Card SALE CHECK = 12.21 TIP: TOTAL: WE fe od atkDUplicate Copyc CARDHOLDER WILL PAY CARD TSSUER ABOVE AMOUNT PURSUANT TO CAROHOLDER AGREEMENT PLEASE LEAVE SIGNED COPY FOR SERVER TN-N-OUT BURGER FONTAIA 9855 SIERRA AVE. FONTANA, CA 92335 (800)786-1000 Store # 022 2014-08-05 CREDIT SALE sovenmasnetcsmecrtennanseiecat Db10b1 345 Wo FF 1.60 Ned Coke 1,55 Counter—Eat In 6.60 TAX 8.00% .53 Amount Due $7.13 CHARGE DETAIL Hane: BRIAN GENIN Card Type: Visa ~— coount: ee4He¥e¥4=6054 § Auth Code: 059242 Trans #2008 Tia) \8 T1ML8 AUTH AMT $7.13, 201 Lita 11:35 AM CUSTOMER COPYSeanion’ HNSHOST =“ ROCK BOTTON DENVER AP 242732 Bethelih 1 RTE WRP RST BF 7.99 Roast Beef & Cheddar Wrap 1 SODA BTL N 2.29 XXXKXXXKXAXKG9S 4 VISA 11.10 SUBTOTAL 10.28 TAX AMOUNT PAID (-T1.70 --242732 Closed aUcbs—11-368H7-- THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE LESLIE GORDON 303-342-6756 LESLIE. GORDONHNSHOST .CON TH (FRET Parini Cafe 21600 Victory Blvd. Woodland Hills, CA 91367 (818) 992-3330 ‘wr mypaniascafe.com Date: ‘Aug05'14 08:28PK Card Type: VISA Acot YXKKAKXXXHIE 954 Card Entry: SWIPED Trans Type: PURCHASE Trans Key: BIB002187541491 Auth Code: 024822 Check: 5346 Table 22/1 Server: 1034 SALLY L Subtotal: 27.09 sraa7h LS (271613 STGHATURE I AGREE TD PAY THE ABOVE TOTAL ACCORDING TO MY CARD ISSUER AGREEMENT! Benn?CS BURBANK LLC BOB HOPE AIRPORT 2627 Hollywood Nay Burbank, CA 91505 (B18) 972-1931 Server: KATHY R 08/06/2014 Fast Close/1 5246 AN Guests: 0 #60014 WD Coffee 3. ‘Ss Subtotal 3.25 Tax JOH 0.29 Total LEO 3.54 onal G54 LET Us KNOW IF YOU ENJOYED SUPERB SERVICE ‘NGRENCSBURBANK COM HAVE A NICE FLIGHT THANK YOU & PLEASE CONE AGATHN ~ ‘WES BURBANK LLC ‘BOB HOPE AIRPORT ‘2677 Haywood Key Burbank, CA 91505 (818) 972-1331 Server: JUAN DoB: 08/06/2014 06:39 AM 08/06/2014 Fast Close/1 13/130014 SALE VISA 13631506 Card #KXXKAXIXNKNE9S4. ——~ Nagnet ic card present“ JENNINGS af Card Entry Nethod: Anproval : 057514 faount: $ 10.22 + Tips = Total: Tr ‘g le 10 pay the above totar out carta to the card issuer agreenent. LET US KNOW TF YOU ENJOYED SUPERB SERVICE NGREHCSBURBANK COM HAVE A NICE FLIGHT ‘THANK YOU & PLEASE COME AGAIN Customer CopyNOS BURBANK LLC BOB HOPE AIRPORT 2627 Hollywood Way Burbank, CA 91505 (818) 972-1331 Server: KATHY R 08: 08/06/2014 05:46 AN 08/06/2014 Fast Close/1 6/60014 SALE VISA 6791469 Card. BXXXKXXIXXXIKG954 Nagnet ic card present //JENNINGS BRIAN Card Entry Hethod: $s! — Peproval: OEM , 43 Meant: $3.54 I agree to pay the above total anount according to the card issuer agreenent. hee LET US KNOW IF YOU ENJOYED SUPERB SERVICE GREHCSBURBANK..COM WAVE A NICE FLIGHT THANK YOU & PLEASE COME AGATN Customer CopyDennians HMSHOST SBARRO WeCARRAN INTERNATIONAL AIRPORT 268891 Christin CHK 9110 augOa'14 3:31PM TL IR 1858 1 PIZ Weel SUBTOTAL 4.79 TAX a ANOUNT PAID G18) XXXXKXNKAHXXGIS4 VISA 5.18 --268891 Closed AUGO3 03:32PM~ THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERTENCE BETTY BAUERLE 702-261-4311 BETTY .BAUERLE@HNSHOST .CON EAE EE1 Airport c/o Standard Parking nee 10801 Alsport Blvd AMPRILLO TX 791 ae er UNL AL Ta 1a 1 In OOK 1 feproval Ho, 030360 fof Gees 0. THANK YOU FOR YOUR BUBIHESS TAN (3 T3842 Senninays ie Sung HMSHOST BURGER KING # 6 HcCARRAN TER TATOML S\ARPORT 191249 Quiana CHK 896 an it 871 7 SAND “CHIX 5.79 1 SODA FTN 3,29 SUBTOTAL 9.08 it AMOUNT PATD XXXKKXAXKXAXGIS4 9 VISA y --191249 Closed AUGOS 03:03PM--~ THANK YOU FOR YOUR BUSINESS! www .myBKexpertence com BETTY .BAVERLE 702-261-4311 BETTY .BAUERLE@HMSHOST COM (SEUDine In ## 0003 Roll It. 450 Citadel Dr., Suite # OI Conaerce,Ch 90040 Phone (323)725-1470 Date: Aug 04, 2004 TH (28H Server: Yessica BiNT; 0003, 1 Fountain Drink 1.85 1,85 Subtotal 1s (ons Open Tine + bug 04, 2014 10:42AM Printed By : Yessica hark you for Coming | CVS/pharmacy” 13603 ¥ SEPULVEDA BLYD TORRANCE, CA 90510 ‘310.784.1381 REGHOT TRNZGEI CSHRE1213776 STRH1OOZZ feted by: ANTHONY Serernwg o 1 SPR FREAK GRPFRT 172 1 BOTTLE terostT 1058 218s ‘SUBTOTAL 1 (08 9.08 THK TIAL 1 visa 1 saeco GO 2510 0224 2162 6610 17 RETURNS UITH RECEIPT THRU 10/03/2014 auaee AUGUST 4, 2014 2:14 PH GET YOUR CVS EXTRACARE CARD THANK YOU. SHOP 24 HOURS AT CVS.cOH Tw (8 1u1eW \G1u08 zie puck Bes eck, Ch m0 eta 1s ere ia sti wD eanians WE comer @o54 sams gs a wa TOTAL CUSTOMER COPYTailwind ~ AMA 10801 Airport Blvd Server: OB: 08/03/2014 01:21 PH 08/03/2014 Fast Close/t ifoei SALE Visa 1048805 Card #XXXXXXXXXXXX6954- ter a rar SA Approval; 066393 ‘Amount ; $5.36 + Tip: = Total: _ TAN (91546 T agree to pay the above total anount according to the card issuer agreenent.. We would love to hear from you! Comp) inents, Questions, Concerns? Please Contact us at: 1 Twindeoncess tons .com 1-866-578-7355 Guest CopyBistro 4 East aventura Phoenix Convention Cntr Phoenix, AZ 85004 me 3095 Temp - S-Cnpty CHK 7918 O9APR' 14 3PH 2@ 4.00 Bottled Beverage 8.00 2 Chips @ 3,00 6.00 1 240z Fountain 3.00 Food 6.00 Beverage 11,00 Total Paids..... 17.00 XXXXXXXXXKKX95S4 —— XX/XX Visa 17,00 TA (18 OS” B aventura Phoeni tro 6 Convention Cntr Phoenix, AZ 88004 “A, ‘ 8002 Laila. Nanning > CHK 9763 GB8APR'14 3; 10PH 1 2402 Fountain 3.00 Beverage 3.00 Total Paid, 3.00 AXXXAXKXNRY XX/XX Visa 3.00 Tis (TBATortilla aventura Phoenix Convention Cntr Phoenix, AZ*85004 1 $W Burrito Stk 10.00 1-240z Fountain 3.00 Food 10,00 Beverage 3.00 Total Paid...... 13.00 AXXXXXXXAAXKGIS 4 XX/XX Visa 13,00 STEN (e972 Bistro 4 East aventura Phoenix Convention Cntr Phoenix, AZ 85004 A 1 3095 Temp Sb Canton 9 CHK 7721 OSAPR'IA 10;21AH 1 2402 Fountain 3.00 Beverage 3.00 Total Paid... 3,00 XXXKXXAXKKAX695S4 ——XK/ AX Visa 3.00 Tis 118410‘Bubba Gunp Shrinp Co Restaurant & Market 396 South Ave #8386 Bloomington, HN 56425 982-860-6600 Server: Jason ¢ 16040 0B; 06/01/2014 03:28 PH 05/01/2014 908/1 8/80108 SALE Visa 9437195 Gard, BXXYOKNKXXXXXESSA Wagnetic card present; JENNINGS BRIAN Gard Entry Method: $ Approval: 050750 Ajount : $17.30 ae Tip: = Balance ue: agree to pay the above total amount according to the card issuer agreement Suggested Gratuity 198 Graturty = 2.42 Service wor tod 18% Gratuity =$ 2.90 Service was Great! 20K Gratuity =3 9.23 Bet ter tive Matt For banquet event”. balan ie | ‘suggested gratuity 1f accepted customer44 GI FRIDAYS #0789 #* 2201 Killebrew Dr bate: dund1?14 08:38PM Gard Type: VISA Acct #: AXXKAXKXKKXKGISA Card Entry: SWIPED Trans Type: PURCHASE Trans Key: 81B001792934711 Auth Code: 045680 Check: 3603 Table: 40/1 Server: 66 Michelle Subtotal: TIP #4 GUEST COPY MEAAG tas e Umm uo : SALE Ri store 13203 OE Fife Oaya5/14 20:51:20 Subway Sandwiches & Salads a A Commerce 1K 76004 Beha we ral AIN bar teat obs fag REE aay “a ce HO I 63 I le 1 10024 a 10024 T ‘otis salee tk ve OUT #¥TOTAL EfSecaraskt TEA a CHANGE DUES 0. e Tek ia 1 a reking sar re fence Ai7Ote5s503 Acopiht No; Sere s+46054 card Tosuet? Visa Toko our minute Survey at vm, fel lsubvay .con and renetve a free Sooke. Reap yout reget and write ir untgue coupon code Host Order 1D: 683-142-1296430 [G4 88 Tr BELCOME TO ALLSUPS 276 USE 6 SO cai HAN 86 AND AES ERPLEISE TK CARD TYPE: VISA acer NR: SPREE Be. el TRANS TYPE: fi Li He BATCH maou ‘Sea CERERnaeRaeKenennetets THANKS COME AGAIN REBH_O001 CEH 004 DRI OL te 06/25/14 18328326,300 E. AT ST. AUSTIN 1x fo 70 AUSTIN 1% CHECK: 5re2 SERVER 137 HICHAEL & DATE: JUN26° 14 738K CARD TYPE: VISa ACCT a: AGAR DDA EXP DATE: — XX/x AUTH COVE: 1 BRIAW JENNINGS) SUBTOTAL: 8.44 TIP Ted 1848.18 _ TOTAL _ WELCOME TO 7TH ST SHELL SHEL. 57 845 847908 701 EAST AVE SiAOgTE AUSTIN 1% 78722 ‘¢ DUPLICATE RECEIPT > OATED8/26/14 7:11AH 'NVOICES 092049 AUTH 040469 VISA ACCOUNT NUMBER PuNP PRODUCT —$/6 05 UND $9.490 Choose en l B490F every tine for performance thet excitest DIESEL FUEL. CONTAINS Up TO SX BIODIESEL STATE DIESEL TAX’ 80.19 PER GALLON “HANKS COME AGAINHusHOST BURGER KING #12286 NSP INTERNATIONAL ATRPORT 226083 Dagnawit CHK 7300 est 1 JUNO3" 14 1 SH SODA FINS 2.19 SUBTOTAL 2.19 Tax 0.16 AMOUNT PAID 2.35 wa VISA | 305 A8, 2.35 --226083 Closed suns 04:27AM--- THANK YOU FOR YOUR BUSINESS! TELL US ABOUT YOUR EXPERIENCE BUTCH HOWARD 612-355-4605 BUTCH HOWARDGHNSHOST COM Uncle Billy's 1830 Barton Springs Rd Austin, Tx 78704 Server: jefferey 08: 06/26/2014 12:17 PH 06/26/2014 Table 210/1 9/30018 SALE Visa 4194310 CCardl WXXXKAXKXXKXBO54, Magnetic card presen} Card Entry Method: JENNINGS) BRTAN Approval: 046913, Pn Be I agree to pay the above total anount according to the card issuer agreeaent Leaning. co ‘Thank Yout apy Hour HF 37pm $3.50 Pints and $12 Pitchers Discounted Bar Appetizers! Reverse HH Friday 9-1 1pm Ask us about the MUG CLUB #1! Thanks! Cone again.Capitol Yieitors Parking Garage Powkin, Texas Thank pint for iva hing with us TAY (84699 Fee Conputes Niles. 1 Cashier OKA 10 #816 Transaction funber: 2 Enter et opdey eI Exited: 96/26/2014 10:48 Ticket #71738 Dispenser #1 treat $2.00 (1) -#2,00 i $40.00 LAnitad — 2. Your parking fees cont¥ibute to the preservation of the Capitol. Have’ a nice day | TW 184106 Pre-auth Terminal :1 VISA ties cane anes 0964 ‘auth:072113 Tol :24 Ref: 2342 SS. Cae Invoice:361d0h ——Nene:Natal ie Approved ~ Thank You Auount: $87.6 won 44-94 Par Balder agress 10 fete eign uel Total in acerrdance "UW issuer’s agice Th avdhotder Signat »VA ABURGER Restaurant 944 4241 South First Street ‘Abi lene, TX. 79605 (325)695-6396 Goneral Manager - Christine Yood 11-800-68urger 9/2015 :25:51 AM Cashier: Francesca © ‘der 169581 4 BOB sAUsA 2.19 1 Tia Wald cieese 2's9 1 COFFEE SHALL 12 02 2 SubTotal 6.67 Tax 0.95 - id = (18) Visa 1.2 Azet sooaon006954 Aoproval:069847 TH Lovase Jen 3 snnandhnannia ate ' Table Tent #4 : Order 168581 RECREATE ake Thank you for visiting! {801 South Fillmore» Suite 205 + Amarillo, Texas 79101 (ee) 37.681 (605) 971-012 (FAX) + 0) 35702Starbucks Hyatt Regency Austin Town Lake 208 Barton Springs Austin, TX 78704 Tel :512-477-1234 CHECK 1385 SER 55 wsmith par ORAPR'IS 10:34AN CARD TYPE: ViSA $ ACCT #: XXXKXEXXXKKX6 954 EXP DATE: — XX/XX AUTH CODE: 032014 BRIAN (JENNINGS ) eas SUBTOTAL: 3.52 Gratuity: The 2. Total: Signature: I agree to pay above total amount according to cardholder agreement. Starbucks Hyatt Regency Austin Town Lake 208 Barton Springs dustin, TX 78704 Tel:512-477-1234 CHECK: 1503, SERVER: 4063 BDicicco DATE: OBAPR'I5 4: 40PH CARD TYPE: VISA $ ACCT # KXXXIKKKXAKK695 4 EXP DATE: — XX/XX AUTH CODE: 06593~~ saiebina SUBTOTAL: ED Gratuity: __. rota: = LYN 206776 Signature: _ I agree to pay above total amount according to cardholder agreenent.- STRIPES #253 BRORNOOD. Tx 925-643-1666 WWW .SUSSER COM TP4B801791-001 STRIPES 0259 601 W COMMERCE BROWNROOD TX 76 < DUPLICATE RECEIPT > DATE = 04/07/18 TIME 2:35 PM AUTH 070426; Vist ‘JENNTNGS/BRTAN PUMP PRODUCT PPG: 03 UNLD $2.099 GALLONS FUEL TOTAL“) ‘ 22.152 $48.50 Jennings Th) 2oe8 24 ven a E A NICE Di STH 0250" TILL HHH OREO TRAM CsH: 0 04/07/15 14:36:95 Welcome to,Chick-fi1-8 ‘Abi Tene FSU (#01864) Abilene, TX (325) 691-0414 Operator: Brian LaCroix CUSTOMER COPY 4fi/2015 1:20:27 PH CARRY OUT Order: Number: 3571507 1 Heal-SpoyDTxtPd SpeyDTx 4PJ Fries WO Dt Coke Le 0.24 6.65 FAUOY A FREE ORIGINAL CHICKEN SSANDNICH ON US! Go to wuw.nycfavisit com to complete a brief web survey within 2 days of your visit. Bring back this receipt with the validation code to redeen for one FREE Original Chicken Sandwich Serial Nun: 5070305-01864-1320-0407-59 Validation Code: Please use by 5/7/2015 One Per Person Per Visit Sub. Total: $6.89 fe $0.57 $7.46 Tran Seq No; Cashier :Brandon Tt was our pleasure serving you! Have a wonderful day. a Uae keg Q YTS Terminal : KA13541013001 Approval : 007897 Sequence : 060822 Sd - 2An 4?Chalar on the Beach 1880 hashington Ave Niami Beach, FL. 33139 ph 2C5-532-8860 Thank Ycu for Visiting Please visit us cn facebook at CHALAN ON THE BEACH. he welcome a1 feedback regarding your visit. Enail us et Chalanontt ebeach@gna 1 .com TABLE: 10 - 1 Guest Your Server was KARYN 0, 4/16/2015 7:12:55 PM Sequerce #: 0000116 1D #: 0264065 ITH QTY. PRICE CHAUFA CON LOMO FINO 1 $15.95 CHAUPA NIXTO AL CrALAN 1 $19.95 COKE 1 $2.00 CUZGUENA (2084.75) $9.50 LOMO SALTADO 1 $13.95 VINO PEQUENO CABERNET SA 1 $5.00 Suttotal $66.35, Tetal Taxes $5.97 Grand Total $72.32 Credit Purchase ~, Name (JENNINGS BRIAN CC Type cc Nun KK 9000 KK 6954 Reference 1933231 Approval 2076912 Server KARYH 0, Ticket Nane Hd Payrent. Aount: $72.32 Tie: Tetal: 3.22. , 1h) 10719 15% 20% ot $10.85 $14.46, $18.08 CUSTOMER COPY. T agree to pay tre amount wn above TIP IS NOT INCLUDED PROPIN® NO TNOLUIOA LENE GRACIAS!!!Pilot House Restaurant & Herina 18 Seagate Blvd Key Largo, FL. 33037 305-451-3142 Server: Nicola DOB: 04/13/2015. 09:48 PM 04/13/2015 Table 62/1 ‘1/1075 4 i on vss JOnatna 437209 Card #xX0000000KK6854 Magnetic card present: Yes Card Entry Method: $ ‘Approval: 049520 102, 13 Tid) 2072 L- 1 agree to pay the above total anount according to the 5 r agrgeaent. SRATUITY. NOT INCLUDED Wie Hope You Enjoyed Your Visit Please Cone See Us Again ‘And Like Us Qn Facebook! GIFT CERTIFICATES AVATLABLE Custonar Copy Tat wind ~ ANA 10801 Airport Blvd : Haleigh os: 04/13/2015 eam 04/13/2015 Fast Close/t 41/0064 SALE Visa 1048641 tard exovaconnn6as4 Vagnetic card present (Cea BRIAN 9 Card Entry Hethod: S$ Approval: 000906, I agree to pay the above total anount according to the card issuer agreenent . x Te) BOT ie would love to hear from you! Conplinents, Questions, Concerns? Please Contact us at: nfottai Iwindooncessions .con or 1-866-578-7355 Guest Copy 4%,1826 Restaurant & Lounge 1826 Collins Avenue Miami Beach . FT 305-709-0000 Date: Apr4'15 10:16PM Card Type: Visa Acct #: —_ XXXXKXXNKXXK6954 Card Entry: SWIPED Trans Type: PURCHASE uth Code: 085915 Check: 1572 Table: 32/1 Check 1D: 331 Server: 108 Adam A Subtotal: Additional Grat, tow TIN O79 2S statins onaina? ‘THIS IS MERCHANT COPY ~ T agree to pay the above total anount according to ny card ‘issuer agreement. Tastes good 1s good “1780 Stirling Rd, Ste 106 Dana Beach, Fi. 33004 954-925-4381 ff: Jasaine 04/15/2018 OF aR BAS 1:38 PH "0343 Chicken Bow 6.50 Saal] Soda 1.80 subtotal 8.30 aK ‘ 0.50 THN) 20 TH TAKE OUT Total 8.80 Visa 8X XKXK6954 futhor izing... — balance Due Nona Tay > Order online at chipotle.conirbucks att Regency Austin Town Lake 3 Barton Springs atin, TX 78704 1:512-477-1234 EC 1532 RVER: 55 wsmith TE: O9APR'15 5:97AM RD TYPE: VISA $ CT B: XKXXXKKXXXKX6954 PODATE: © XXK/XX TH CODE: 024712 eeu IBTOTAL: Tin '8'7, atuity: ae ntal: Tw W124 Jonature: __ I agree to pay above total amount according to cardholder agreenent.Ccenterplate Hiami Beach Convent ion Center Papa John’ s Grill A/B Centerplate 2000 A/B 1 Niani Beach Convention Center F Coffee Halt 8 7783 1011 core Hat * APRIS' 15 11:0408 1639 2 Water-2002 6.00 PRL 15 4:39 1 Soda - 20 02 4.00 subtotat 10.00 2 Matera Totat Patd 10.00 Cappuccino _onono9o900n6854 Subtotat Visa 70.00) Totat Paid 2000 Closed APRIS 11:04R—— Th LOW SE Sbaminayebueva OnLLOT PAL -$Baty p —= 0 sin . 7? sec ost pies YevOL vont yevorans, 00°F 20 2 ~ #05 T ae 2092-092 § wioz:01 ST stu LOS 19 8H ¥ 6 TOF 1-9 11eH sazey souang ssequeg vo} quanueg YOUR Mey ayeydanuey Aven Pd bOALOL iLL suas naa pmoa 7 me ta seaman PE ereren oor yevovans oe 2092-2940 wae: oT @ ving Ve71844 THOP 2 aya yoy 973014 Jaqueg WoLqUaMuog 4299 |MELH ayeyduaquega aumyousig “sanyblpsvo ul Bou niose Y Sega: fons ‘ed 0 soaibe! ptodf sans fed 0} ‘Jap{oupseg “1230 Ltt PST tL pail ch 2a ‘ ce th ine yo'6¢ :qunowy MOA ueUL - Parosddy A adh epeng: e 00°25 LoseL0 1A < LUSOXOCOONOOK. | [is [3 TAVEBISNVLNON /S2UNC Graig 00 'z9s cHvHO: ‘AOL ONtOdN D: aR QHMOIY AIA 007 suey) sauo yer 1B] SCLOLRESPZOZS FIENOIL SLAINZO “IMI NOLVUIAKS ¥ESZP® -UNZOV GOZXdd WIBNNN NOI LW! aNDD H1O3IOL “AL 4d 13034 /3ONVHOXS y é $ z 5 & = souZoup! Sheraton Hotel (Downtown Denver, 00) 1850 court Place Denver Coy BO20e tomer Nae: owe OD Peld - Carde: 'sesteess Vi fo to Zoup.com to register for cur Baily Baht” freElway's O1A 8500 Pena Blvd Con B Denver, co e0249 Server: Brittney Doe: 04/11/2018 12:07 PH 04/11/2015 Table 54/1 7/0075 SALE VISA 7340088 Card #xKONRKIOKH061T Magnetic card present ar CHARD Card Entry Methods : ee Approval: on ayo s TR outs $99.63, +t: _ /§0O =Total: [7-67 fe I agree to pay the above total afpunt according to the Thank You!!! Conents or concerns? ‘infotelnaysdia.con 303-342-7777 wren x 4 & Jo3's Stone Crab ¥ 4 * * # * Restaurant ## 4 * 43 Souto Crk 8215 Aar15"15 06 2 G1 Cake $B 27:00 261 Ferrari 23.00 1 Bud Light 6.00 1 Becks/N.A. 7.00 1 Fried alamari 13.95 4 Crabs/Junbo 359.80 1 Lg Wasa Brown 9.95 1 Spinaca 6.95 2 Key Line Pie 15.90 i Beverage 2.95 Subtotal 472.50 Tax 42.53 0€:08PH Total §=515.03 Thank you for joining us Look us up on the interne wnw. jozsstonecrab.con or call 4s for direct delivery 1-800-780-CRAB #4GRATUITY IS NOT INCLUDEDS% #4LA PROPINA NO ESTA INCLUIDASS For your convenience we are Providing the following gratuity calculations: Item Total is: $472.60 15% is $70.88 2 18% is $85.05 oD 20% is $94.50 % [60.02 x CG? [ss & Me.HILTON AUSTIN LIBERTY TAVERN 500 EAST ATH STREET AUSTIN, TX 78701 512-482-8000 EMP: CHELSEA W VISA Date 01/15/15 Time 09:14 Teble 82 LIBERTY (2565282 Card Hotes gaap NICHARD Card Nunber eHAHBREHOG IT wH/aR ‘Auth-Code.. 050474 Ctrl: 259603 Amount . . 28.36 Tip... S100 total.. __ 33.36 TN © got0eo fhe (rg Carcuenber agrees £0 pay total in accordance with agreenent governing use of such card, ‘a ‘# Customer Copy #4 Yard House 8329 1855 Court Place Denver, 0 80202 Check # 50825-8329, Patrick 08:19 PH 02/02/2018 eta Transact ion #:559496509 ~ eurd Card tember Aust, Code 2o0o00e%0000% 0617 019788 Visa Check Amount 23.00 kre Round It Up Carchiealr agrees to pay total Ti socardance with agresmant aeerning use of such card. tyHUSHOST 3RD BAR RESTAURANT GEORGE BUSH INTERCONTINENTAL CHECK: 2609 TABLE: AIS SERVER: 286246 Alicia DATE: JANIS'15 12:57PM CARD TYPE: VISA ACCT #: XXX KKK KAXKO6 17 AUTH CODE: 02227 fncHaa dav TOTAL: 18.92 Ths 20008 ¢ T AGREE TO PAY THE ABOVE AMOUNT IN ACCORDANCE WITH THE CARD ISSUER'S AGREEMENT.