“ELECTRONIC MISCELLANEOUS DOCUMENT 4 eee tereee PASSENGER RECEIPT JETBLUE AIRWAYS 28OCT22 21031850 PR w su 992 1SAN QUAN mm TRINIDAD AVILA/SANTIAGO ALEX TTNOT VALID FOR?" PSGR TICKET 2797866: C/BAGGAGE vaLse2/96 01 0GO FIRST BAG UPTOSOLB 23 35.00 SJU SDQ BS SJU B6 SDQ35.00USD35.00END uso 35.00 USD 35.00 FP VIKunenntuneaxa740 020599 NA tetetesaneaes NA NA O 279 440b9399942 2 usb 35.00 JETBLUE AIRWAYS ++ ELECTRONIC ** ** MISCELLANEOUS ** ++ DOCUMENT “I WERE THIS DOCUNENT IS ISSUED FOR TRANSPORTATION OR SICS OTHER THAN PASSENGER ALR TRANSPORTATEON SPECIFIC. TERNS AND CONDITIONS NAY APPLY THESE TERNS AND CONDITIONS NAY BE PROVIDED SEPARATELY ‘OR MAY BE OBTAINED FROM THE ISSUING COMPANY OR AGENT NOT VALID FOR TRAVEL 279 440b93994e 2SHELL CFR DEVELOPMENT Bo4316 CARR 1 KM 38.9 SALIVA A CAikY AGUAS. bait Te HOST Oct 28.22 He2T wo ari BATCH TERMINAL [0 MERCHANT 10 wowaée 3UVS3126 A541 U29NIU6L SALE visa semen 7/40 (Cd AUTH. CODE: 26163 INVOICE: 091382 TRACE URS70 fora: su. Visa CREDITO AID: AVOBUBBUSIELS AC: 1Z0BBSC4ECSF 1y2e UN: SoE@7F32 TVR: GORGOUBOI TSI: ESO CARDHOLDER ACKNONLEDGES RECEIPT OF GOODS AND/OR SERVICE IN THE AMOUNT OF THE TOTAL SHONN HEREON AND AGREES TO PERFORM THE OBLIGATIONS SET FORTH IN THE CARDHOLDER'S AGREEMENT MiTH THE ISSUER CUSTOnER COPY Gracias por su patrocimoFour Punts By SheratonOATH HOTEL SHERATON AGUAS ‘500 ALHARBRA EN GRANADA BLV cS ont Tite ost et 27.2 21:00:18 amd BeTeH TERHINA. 1D _rERCHANT 10 oot69 TusTM0s?—Taareaaaqosta SALE visa eau 2740 AUTH, COE: C2706? INVOICE: ngre9 TRE 0008 AMOUNT: # 5.35 SITET: 8.00 REDUCED STATE Tax: 2.00 NICAL TAK: 2.00 TOTAL: 5.35 CONTROL: RGH13-ZNO7F ET Visa cReDtTo CONTACTLESS AD: e@eonqgensie18 Ac: CEZsAERBSFEEAB—C Ws OS4E6EC2 TVR: on0ganq0e0 TST: —co0@ ‘CAROHOLDER ackoon.DGE® RECEIPT OF GooDe NO/OR SERVICE IN THE AMOUNT OF THE TOTAL SHOWN HEREON AND AGREES TO PERFORN THE OBLIGATIONS SET FORTH IN THE CaROHOLDER'S AGREEMENT WITH THE TSSUER CUSTORCR copy Gracias Por su patrocinioOATH) mtn +) om pte aie on ne ame mT ALT MeO ma vn 1" - Cr aon = wr wei eto =n wie) Catenin ort avy ensnnnsscnony ite 4.4 ow mera a oo IAD STATE TAK 3.07 PNiC IPR TAKS o.9m worm 8 ener CONTROL: ARC2L-6s2nNA on via canto AUP dssoomaseOe | A: HL ORCAD AF im moe TR, exmooeene TS: ee CANNER ONLI LT RS ak SAC AN THE ANT PI, Sh HON A) ORR NO FPO ok Oo Fe Am Ine Came ‘ARLEN ER cantare Ca Wm sen ror me atronsneCONGAR INTERNATIONAL AVE BARCELO CARR 14 KM 722 CAYEY DATE TNE Host oct 27,2022 10:03:58 ATH BATCH TERMINAL ID MERCHANT IO 09086 sovase2e 4849106827820 Sale visa “2740 AUTH.CODE: 027621 INVOICE: 012645 TRACE: 021611 AMOUNT : $6.35 STATE TAX $0.00 REDUCED STATE TAX: $9.00 MUNICIPAL TAX: $0.00 TOTAL: $6.35 No SICNATURE REQUIRED viss CREDITO CONTACTLESS iD. 4010000009110 AC: DOC TTEIBSIIFUDS: UN: 68751FAD TVR: ogo0o9000 #s1pog0o, MERCHANT COPY, Glacias por su patiocifioFour aie By Sheraton CASHdi Via “DORINOs PIzza 1688 NOTR AVE LUIZ “Ti Z MARIN LOCAL 7 PLZ NOTREDA CAGUAS: DATE a TIME HOST Oct 26,22 18:44:41 AIH BATCH TERMINAL ID MERCHANT ID 00121 ‘30V32667 4849336101688 SALE visa (erane2740 (0) i AUTH, CODES. 2 INVOICE: 007504 WME Ht AMOUNT 1:6 -oo AMOUNT 2:% 3.39 STATE TAX: + 2.90 REDUCED STATE 1 AX: $-some= G.66 HUNICIPAL: TAKE @.16 TOTAL, $_ 14.69 CONTROL = Ruse’ PMKGJ eT 4 VISA CREDITO. | AD: aagogeeDQS161 AC: SSBNSED UN: 74200500. TVR: @aAQ008000 TS! g i‘11686 Oowino's Pizza LUC (787) 109-2090 10/26/2022 6:31 PH C 4435123 SHIA) or PAID (823)-0/9-084 st Order Ready; 6:43 PH sume {+100 Foil Pasta Italian Marinara ‘Can Grape ‘isc ~ Fork & Napkin Kit TOTAL TES: 3 URE: en 1 Fil asta Tein rig gi093 fata Marinara), tra Sausage TOL DS: 1 oo RDERY Man Oy, <= 1 tan Grape 1.5 ~~ COuPORS/ADWSTENIS Hy Pasta ard a Drink / We ($42.25. (0103) ue Mb Total 5 State Tax os Hentepa 0.10 Tota 0. mo aT Seine be rina 6a, frre 8 elaineROMANO S MACARONL. GRILL CCATALINAS SHOPPING CENTER cus aE THE st Get 25,22 17 al paTcH TERMINAL 10 MERCHANT 1D 09045 ‘ouguTe2 449661000200 SALE visa veenannenaeerZ740 (Cd AUTH, CODE: 025918 INVOICE: 00766 TRACE 001906 @AMOUNT: 37-42 TIP = + 6.24 yoraL = # 42.65 visa cRe0T0 AID: Agoa009B0s1610 AC: ASOBSZDGFAGBFZFD 5E48706 TVR: G0R90G8000 TSI: E800 ‘CARDHOLDER ACKNOMLEDGES RECEIPT OF GOODS ANO/OR SERVICE IN THE AMOUNT OF THE TOTAL SSHOAN HEREON AND AGREES TO PERFORM THE ‘OBLIGATIONS SET FORTH IN THE CARDHOLDER’S AGREEMENT WITH THE ISSUER CuSTONER COPY Gracias por su patrocinioan fect Tuam? 14743411 sale VIsa——unennnenz740 (0) AUTH, CODE: @26854 INVOICE: 0TE6 TRE 0774 amount: = 3-35 | Siem & @:00 DUG STATE Ta 3.00 NCIPA TA 2.00 ToTat = 3135 CONTROL: X6FTH-pILaa er visa certo AD: peoooooRsio16 Ac: sesEoRcsze ees Ns ReEDISCA THR: eononane@ TSI: EBCe CROVOLDER ACONNLEDSES RECEIPT. OF coors NOR SERVICE IN THE AMOUNT OF THE TOTAL SHON ERED NO AGREES TO. PERFOR THE OBLIGATIONS SET FORTH IN THE CAROHILDER'S ‘AREEYENT HITH THE ISSUER cusionee coor Gracias por su PatrociniRORANOS MACARONI GRILL ‘LAS CATALINAS MALL AGUAS Dare. TINE most Det 24,22 20:40:41 att BaTCH TERMINAL 1D _ MERCHANT ID 0eez3 SePTRAG2 4549661011200 TABLE ID: 1048638 (Santiago) Pay AT TABLE VISA mennecmnmn740 (C) ATH, COUE: @24GS INVOICE L182 TRE L044 AMOUNT: s 22.33 TIP : * 3.22 ToTaL =: + 26.21 VISA CREDITO ‘CAROHOLDER ACKNOKLEDGES RECEIPT OF GOOOS AND/OR SERVICE IN THE AMOUNT OF THE TOTAL SHOWN HEREON AND AGREES TO PERFORM THE OBLIGATIONS SET FORTH IN THE CARDHOLDER'S AGREEMENT WITH THE ISSUER CUSTOMER COPY Gracias por su Patrociniowan AVE EARCELO CAR 1h cavev are ste BATCH TERMINAL ID EK ‘0085 BOvaseZe aba Sale visa a0 AUTH.CODE 024997 AMOUNT = STATE TAX REDUCED § 'ATE TAX MUNICIPAL TAX: TOTAL: No SIoNATURE REOUIRED sa eReorrO le eaacesae — YvR: 2000000070 MERCHANT Copy Gracias por su patio INVOICE: 012097 TRACE: 020709 $5.09 $0.00 $0.00 “0 $5.09 contactsShing SALMOREJO BAR & GRILL AVKENNEDY KM 108 0 MAUNA, 0 HELIS “ansactio, 2300097 Total $10.00 EDIT CARI Wis 2740 Ut 2027 746ehEp $10.00 Method: CONTACTLESS SA XROUNRIKKI7 40 Reterence wb: 229600) Auth iD: G25, Ont: tps teloretcemfny ATPsTETEDTAN Cy Privacy PotiAT BAR RESTA ANTE LOS BARRILES (CRRR 187 KI 4 HM 8 TORRECILLA 8A, Lara oni Tine st Oct 22.22 aBstt19 en aro TeRRINAL 1D MERCHANT 20 wes WKe6ES AS AB105782°9 LE ba sseanuenananziad (C) AUTH. CODE: 022994 INMOICE: aH2 TRAE 001388 amu ss Bz. 14 STATE ta. + 3169 REDUCED STATE Tax 2.00 UNICIPAL Tek: oles SUBTOTAL: $ 92.26 Tre: Gas Tora: 92.41 CONTROL: X76x4-AGzZ99 eT visi CREDIT Alp: eogueavuas1@1e AC: BiupoCsznEDEONN6 ir 3CS05E13 TVR: eoAgoeBaOG TSI: EBa CAROHOLDER ACKNOWLEDGES RECEIPT OF GOODS NOOR SERVICE IN THE AMOUNT OF THE TOTAL SHOKN HEREON AND AGREES TO PERFOR THE (OBLIGATIONS SET FORTH IN THE CAROHOLOER?S AGREEMENT MITA THE ISSUER csTOMeR COPY Gracias vor su vatrecintocz UNTTO SERVICE STATION 180 BEATRIZ CARR txt 82.4 AYE bate TIN 0s! te z2.22 15:20:48 ari paroi TeRMINAL 1D) _ERCHANT 10 oon Byaizys | a5z9106625272 SALE visa sxexxnnennnsZ'40 (0) | rh, cove: ozere = NOI am | TRACE 020591 roral = * 2.O3 visa CREDITO pc: (171 18707FESDO TS Alp: agaeoo0u3LE16 UN: FEEECC3F TVR: 0RB0J00G TSI: £808 CARDHOLDER ACKNIHLEDGES RECEIPT OF GOODS AND/OR SERVICE IN THE AMOUNT O° THE TOTAL SHON HEREON AND AGREES TO >ERFORM THE OBLIGATIONS SET FORTH IN THE C2RCHCLOER’ S AGREEMENT KITH THE. ISSER CUSTONER COPY’ Gracias por su patrocinicG2 ano semvice sttT0¥ i BEATRIZ cra 1 82.4 NEY wae ie ce 22.28 ab:zi86 foster CREDIT REFUND Use: at visa ennaesnan 48 (0 ATH, CODE: 22313 NOE: (2784 Teace | S34 roraL = — aa. 35 vasa cReDITO flo: aoooosong31a10 AC: F6S:SS2E00S7O UX: @ACBESGE THR: wanoneCOOR TSI: E800 CCAROHOLOER ACKNILEDGES RELEIPT OF OOD NOOR SERVICE IN THE ANDUNT O° THE TOTAL SHOWN HEREON AW AGREES (0 ERFORN THE (OBLIGATIONS SET FORTH IN THE C*RCHCLCER'S GREENE VT HITH THE 1SS.ERJUNITO SERVICE STATION CARR 1 KM 52.4 BO BEATRIZ 06014790018 CAYEY,P.R 00736 187-263-0441 Fecha: 10/22/2022 3:21 PM Gajero: ILENYS VAZQUEZ No. de Turno, 6069 No. Transaccion. 2683469 UPC/PLU Descripcion Ctd __ Precio. Sub Total 99 HIELOOLIBRAS $2.09 A PR: $2.09 Premium [2] $48.65 41.999 eu Sub Total: $50.74 Estatal: $0.00 Municipal: $0.00 Total: $50.74 VISA: $62.09 Devolucién: $11.35 GRACIAS POR SU COMPRAI CONTROL: RMF VU-JG625 YoA 80 1 a PL en ern ‘exrawest enrseurnaeese | SALE | AMR, ODE: e588 INVIE: A TRAE C2 eee Fel Sine ae rani tS rap roran, CONTROL: FHISF-a8693 er vise ut mnELER OES IPT F KS cad MTSHertz ‘hwcums Customer information| (C/ BERMUDEZ #33 VILLA VERDI Ia BOMANA, LA ROMANA. ae DOB: 0805/1850 RO DL XOOOKKK8247 SiR UTMORLED RENTERS MAY OnE Thc NONE HERTZ CAR RENTAL have ACCEPTED LDW1 Ihave DECLINED PAIPEC Ihave DECLINED BLP Ihave DECLINED Prepaid Fuel Uhave DECLINED Upgrade Vhave ACCEPTED RASS AVILA SANTIAGO A TRINIDAD | HERTZ CAR RENTAL Eoin SPR ie 1 LASS FeAR —Sraui ne Rust our ‘DepostAuth information 0 weeks Subtotal of Omer Charges vu saces Tax Iva MuscPAL TAX, IAIRPORT ACCESS FEE [cust FAC cHRGMEH Ex WVenicLe License Fee ental Agreoment Number ‘fieba, 1090 ‘a 1070Cre v2 BOL Fuaza wit ‘in ws ata mons cacy visa Meranannennciay () AUTH. COE: 01953 nges a4 TCE ouagg9 AMOUNT: 5 42.84 map: total sy 4535 VISA ALTO ALO: AvauLOBHUELINY Ac; \weskecaussise5i@ ON: OCOTSSI5 WR: auwiouaNGD TS. E800 SPROVOLDER ACMOLLEDEES aecE py OF Goons ANOVOR SERS ICE IN 7 Cutan cup,Clad HOTEL SHERATON cAGURS ‘500 ALHAMBRA EN GRANADA BLY cans wrt Tite wr Oe 1.22 e206 an ‘BATCH TERMINAL ID MERCHANT ID (000699 qarkus? = 7147494340311 SALE visa sanaasnanci2240 (0) AUTH, CODE: OL7173 INVOICE: 600637, TRACE <00704 AMOUNT: + 3.35 SIaTE a: 000 REDUCED STATE 10K: 2.00 MICHAL TAK: 8.00 yoraL: 3135 CONTROL: S7RY3-USJNH eT VISA CREDITO ‘Alb: agooo@gons1010 AC: C34426BCBFEZSBDT UN: 720F6BI0 TVR: ondGgd00 TSI: E800 ‘CARDHOLDER ACKNOKLEDGES RECEIPT OF GOODS AND/OR SERVICE IN THE AMOUNT OF THE TOTAL ‘SHOWN HEREON AND AGREES TO PERFORM THE ‘OBLIGATIONS SET FORTH IN THE CAROKOLDER'S AGREEMENT MITH THE ISSUER ‘custare COPY Gracias por su vatrocintoCHILES covey 12 Pa can 3 Hn 85.2 80 PONTELLAND PLZ CAYEY carey wate Tine est Oct 1222 21:54:08 on Barc regnive To recta! 10 outer suPtacs3 | asacesn0iiol2 TABLE 10: SiAsee7 (208) Pay aT TABLE visa ecceameneesZi68 AUTH, COD: 617219 TNNOE: @@3483 TE 879 amount: 42.74 TIP = + 5.99 rota: 48.73 visa cReDITO CONTACTLESS fl: aeonuouasiare AC: SESFaSiaZcrDA7SS ‘i: oF2aig01 TVR: o00de@0dd0 TS: oaUe CCRROHOLUER ACHHIOMLEDGES RECEIPT OF 6000S ND/0R SERVICE IN THE AMOUNT OF THE TOTAL SHOWN HEREON AND AGREES TO PERFORM THE (OBLIGATIONS SET FORTH IN THE CARDHOLOER'S. ‘AGREEMENT HLTH THE ISSUER custoreR copy Gracias Por su patrocime :nL Hestarant Services nc. 4 (uI's rN & ar . raza Gey aes J sever nea wena Del sao Gute: 2 meee | acon trae nw Sis china e985 ‘complete 1a epeuesta sobre st Geeripela en po-hilisccon ¥ podria (gar un coriricago de rere Gules 0 100, |S MIMERO OE CIGD ES: 0012 sola IASI. Nada que comprar ara particigar. Solo mayores de ead Fesloentes de Puerto Rico. Prowocién hasta el 12/31/2022. ‘io olvides tu teat Revardst Para as detalles accede Leator.con 0 premnte @ tu mesero/a. suototal aH 6 State Tax 2.40 An city Tax 0.40 Total Tax 2.80 \ Total 42.74 Balance Due 42.74 PROPINA NO. INCLUIDA 2O8§ 7.99 18t-$ 7.18 15te$ 6.99 Gracias por su visita Conentarios (787) 273-3131 ‘operat ienséirsipr.con CONTROL: @AFNE-ZTBLV, Yc - © opered by YCS PR *Ga orcetau se Foo bee Ow UE (TAH ne 081 sees 0 a1 hc 6ST + Wi6iT 1eas 4.98 @.00 ar ° 52.80 ROL? GAURP-SSLBEN A CREDLTO conracibess, 51 agoacqwug1010 AC: FOICTEDKZBCZIEES ‘agane7 TVR: g9qe@u@0e0 TST: 0008 ‘OROLOER ACANOALEDGES RECEIPT OF GOODS '5-OR SERVICE IN THE AMUN” OF THE TOTAL SHAM HEREON AND) AGREES 10 PERFORM THE (OBLIGATIONS SET FORTH IN THE CAROOLDER'S AGREEMENT METH THE. ISSUER cousiunt COPY Gracies vor su patrocinicSf carDNET Nos UNE Boca CHICA ‘GO FRESH VENTA FECHA 16i0CTI22 HORA; 02:47:10 PM. paneannanenn2740 APROBACION 016313 Sub-Total US$ 14.00 PropinaUS$ TOTAL : US$ _ (NO REQUIERE FIRMA) CARDNET_00_16 18 300321Inversiones Liers Las americas, Aeropuerto Inte Go Fresh A face Chica 1a Caleta 1 000288679 10/16/2022 Servers Eomanuel 47 Fast Close/t biester 1 #20219 ruffles Gde. 5.48 Juge de Naranja Rica 498 Chocolate Twix 2.73 Subtotal 12.73 Legel Tax Tax 1.7 Total 14.00 visa # $14.00 authet3 + Tipe Balance Bue DOP $ 0.018683 Euro ¢ 0.983699 RNC. 150-131627 Que Tenge un Buen Viaje Regrese Pronto n> Check Closed ~~SU cARDNET NOS UNE ESTACION GE SERVICIO PEIR Venta Normal Fecha: 16/1/22 Horas 11:39: 2944 Tv en ca APROBAC LON e16042 Sub-Total Ris 4,008.00 Honto RS 4,008.00 CARDNE | VF 08, 03.19_19/U5/216Fecha: 6102022 cp 2 Mayhel SRL wos: sacyaog Av: Tihertad, sq. spall oe VRAD. RNC HZ toe E [NCE Botoo091452 Fel. 809 S50 NOOK Valid hasta ob 3112 VALIDO PARA CREDE FACTURA CREDITO FISCAL Nombre TABACALERA DE GARCIA Rne 130137668 Bombero. ISAAC CASTILLO © JHONSON : Producto ___ Precio Total GASOLINA PREMIUM 293 60 1,000.06 00 TOTAL RDS: 1, ecer 00 FORMA bE PAGO. TARJETA DE CREDITO Recibido Por ossmemnmmnnnnnnnneLECTRONTC 1SCELLANEDUS DOCUMENT © UJETBLUE AIRWAYS PASSENGER RECEIPT JETBLUE AIRWAYS xx ELECTRONIC ‘26OCT22 71039961 DO ** MISCELLANEGUS “z soo 463 SANTO DOMINGO wx DOCUMENT TRINIDAD AVILA/SANTIAGO ALEX xHNOT VALID FOR** PSGR C/BAGGAGE IOI IAAI III TICKET 2797862808420 WHERE THIS DOCUMENT 1S_1SSUED FOR TRANSPORTATION OR S¥CS (OTHER THAN PASSENGER ATR TRANSPORTATION SPECIFIC TERMS, AND CONDITIONS MAY. APPLY PLTHS/B6 (01 OGD FIRST BAG UPTOSOLB 23 1887 SDQ SJU Be SDQ B6 SJU1887DOP1887END usp 35.00 DP THESE. TERMS. AND CONDITIONS AY BE PROVIDED SEPARATELY LGBT FP VIXXAXXXXAKAXX2740 016387 ‘OR MAY BE OBTAINED FROM THE DOA 340 exeuexeeneens ISSUING COMPANY OR AGENT NA NA op 2227 NOT VALID FOR_TRAV' 0 279 4406007828 1 279 4406007828 ea aehuserzze c,0R & fe 101608391 3! an09 ost, o6/qgntt/2008 AUPORTZRDD POR OGTI Wd "COMPROBANTE AUTOR! meant Hee fabdaaear isan AE goigie t tthe TanERLEne DE GARCIA SAS 652.56 Fella stuffed Crust Hapolita 214" haizal Pepperoni xtra Saichiche Iteliena Extra Maiz 1200 x. 131,36 D-Liter Battie Coca Cola Clasics Subtotal T1BIs 182 TOTAL 11BIS TOTAL Tarjete de Credito ANBTO ‘ORDEN PAGADA FP: TC, Arden No. 456708 N._ SER Cliente: SANTIAGO TRINIDAD ON: 6296793084 SFCEINae, 28 Frac TKD EL IHENES 3 AUTOS IF: to06s3000 Bron 7% 100663 'sT.: (18,4196958, -6.9625086) Tabacalera de 6 2,652.56 131,36 2,783.92 S011 Soni 3,205.03 3,285.03, 00JY CARDNET cstacio ce savicto EIR Venta Normal Fecha 10/22 Hora: 21:30:45 wisn mee APROBACION 0016- Sub-Total RS 3,508. Monto is 3,500.08 1.19216 ORT EGRNEF: gorg0090384 weet | | FACTURA CREDITO FISCAL Nombre TABACALERA DE GARCIA Re 130137668 Bombeio REYNALDO DOROTEO Producto Precio Total GASOLINA REGULAR 274580 1,845.00 TOTAL RDS 1,845.00 FORMA DE PAGO TARJETA DE CREDITO Preparado Por Reeibido PorSY CARDNET EsactON UE SeWiCi0 PEIR Venta Normal FecharllA0/22 Hora: 9:33: 0208 A MO MMO ZEAO TvIsa HodosPR CUS APROBACION @01123 Sub-Total os 1,846.00 Monto ROS 1,845.00 CARONETVP_58.45. 19. 19-46-2160‘o1noreo22 o Waybel SRL if if, xpulllit 21:23:30 ae. spl ca 12 tose 1 | NCI: Bo100090400 Vals hasta 0134 HOF FACTURA CREDITO FISCAL Nombre TABACALERA DE GARCIA Rne 130137668 Bombero: REYNALDO DOROTEO Producto Precio Total GASOLINA PREMIUM 293.60 3 500.00 TOTAL RD$ 3,500.00 FORMA DE PAGQ IDE CREDITO Preparado Por: Recibido Por: