Summary of Travel Expenses for Jay & Barbara Schauer

In Re: Stephens v. Schauer

Showing credit card receipts only. Does not include cash paid for meals, etc.
Note: multiple ticketing charges due to numerous trial-date schedule changes

Trans. Date Description Amount

SHERATON MARINA FB SAN DIEGO CA
4/22/2009 <REFERENCE 24717053HM8XLGHV0> $ 27.99
MCDONALD'S F22245 LINDBERG FIELCA
4/22/2009 <REFERENCE 24427333GLYJ7GFRT> $ 5.64
BAJA FRESH 10115 VISTA CA
4/22/2009 <REFERENCE 24323013HFW22XQSW> $ 35.58
LA QUINTA - MISSN VALL SAN DIEGO CA
4/22/2009 <REFERENCE 24323013GGT267LBT> $ 361.59
SHELL OIL 57442736302 SAN DIEGO CA
4/22/2009 <REFERENCE 24316053HFYVGX8XH> $ 25.00
SHELL OIL 57442729604 ENCINITAS CA
4/22/2009 <REFERENCE 24316053HFYVGWDKT> $ 8.12
BUDGET RENT A CAR SAN DIEGO CA
4/22/2009 <REFERENCE 24138293HN9XPMQMT> $ 96.16
USAIRWAYS 0372346378783TEMPE AZ
4/21/2009 <REFERENCE 24792623GJMX2ZV80> $ 96.00
USAIRWAYS 0372346378821TEMPE AZ
4/21/2009 <REFERENCE 24792623GJMX2ZV8J> $ 150.00
FEDEX KINKO'S #0905 VISTA CA
4/21/2009 <REFERENCE 24445003FM7DAH6JA> $ 1.18
4/21/2009 BAJA FRESH 10115 VISTA CA $ 31.50
<REFERENCE 24164073G2LR8K8TF>
SUSHI DELI SAN DIEGO CA
4/21/2009 <REFERENCE 24013393H05KBMXJM> $ 37.96
CHIPOTLE 0621 VISTA CA
4/20/2009 <REFERENCE 24224433F158BL64Y> $ 8.30
STARBUCKS USA 00058388 VISTA CA
4/20/2009 <REFERENCE 24164073FAB1XGDHM> $ 21.71
USAIRWAYS 0372346037312ALLENTOWN PA
4/18/2009 <REFERENCE 24792623DJMX3QL08> $ 150.00
4/18/2009 USAIRWAYS 0372346037263ALLENTOWN PA $ 115.00
<REFERENCE 24692162400MZL6T5>
RESIDENCE INN - CARSLBAD CARLSBAD CA
3/9/2009 <REFERENCE 24610432503T6S2P0> $ 562.80
LA SALSA / SUBMARINA SAN DIEGO CA
3/9/2009 <REFERENCE 2449398255SFJ70YD> $ 16.16
SHELL OIL 57442736302 SAN DIEGO CA
3/9/2009 <REFERENCE 243160525FYSN6TSJ> $ 27.31
HERTZ RENT-A-CAR SAN DIEGO CA
3/9/2009 $ 252.25
3/9/2009 <REFERENCE 242753024MXQDV8WW> $ 252.25
CHILIS BAR & B10208155 ATLANTA GA
3/9/2009 <REFERENCE 241640725FF1BFZFM> $ 35.38
KARL STRAUSS BREWING CO CCARLSBAD CA
3/9/2009 <REFERENCE 240133924047BKMWD> $ 49.91
ASHEVILLE REGIONAL AIRPO FLETCHER NC
3/9/2009 <REFERENCE 2400175255SJTD0YG> $ 35.00
NWA AIR 0122177085546800-2252525 MN
3/8/2009 <REFERENCE 247170524GWTPBG51> $ 150.00
NWA AIR 0122177071770800-2252525 MN
3/8/2009 <REFERENCE 247170524GWTPBG4V> $ 150.00
PANNIKIN COFFEE & TEA ENCINITAS CA
3/8/2009 <REFERENCE 2449398246120QTQE> $ 48.48
3/7/2009 PANNIKIN COFFEE & TEA ENCINITAS CA $ 30.01
<REFERENCE 244939823003BJVBB>
BAJA FRESH 10115 VISTA CA
3/6/2009 <REFERENCE 243230124FW0N315T> $ 22.27
SIAMESE BASIL REST ENCINITAS CA
3/6/2009 <REFERENCE 2422443221583HNW9> $ 120.95
3/5/2009 CAFE BLEU SAN DIEGO CA $ 137.06
02/27 02/27 NWA AIR $ 100.00
02/27 02/27 NWA AIR $ 307.40
02/27 02/27 NWA AIR $ 307.40
04/21 NWA AIR $ 315.70
03/06 FEDEX 797378810401 $ 27.06
11/14 11/14 NWA AIR 012738807176SCHAUER/JAYW ASHEVILLE $ 105.00
EXPEDIA INC $ 60.00
11/14 NWA AIR 0127388071762 ATLANTA GASCHAUER/BARBARA ASHEVILLE MINNEAPOLIS
$ 105.00
EXPEDIA*SERVICE FEES $ 60.00
11/15 EXPEDIA*SERVICE FEES $ 60.00
09/05 09/05 NWA AIR 012737288165SCHAUER/JAYW ASHEVILLE $ 353.00
EXPEDIA INC $ 60.00
09/05 NWA AIR 0127372881654 ATLANTA GASCHAUER/BARBARA ASHEVILLE MINNEAPOLIS
$ 353.00
09/05 NWA AIR 0127372881656 ATLANTA GASCHAUER/TIMOTHY ASHEVILLE MINNEAPOLIS
$ 353.00
EXPEDIA INC $ 60.00
09/06 EXPEDIA*SERVICE FEES $ 21.00

Total: $ 5,428.88