Date Company Contact N Phone NumCell Email Payor NamRate/Night Rate Per N Total Price

1/8/2015 Dipper Bro william tor (760) 587- 0 sales@dip william torrez $89 $178
### Prodigo SolGina Dolan(412) 297- (412) 864- gdolan@prGina Dolan $159 $1,908
### Faribault Elizabeth (507) 412- (612) 963- elizabethh Elizabeth Hudson $299 $897

### TMK USA Kevin Hack(713) 498- (713) 498- tmknovelt Kevin Hackenberg $39 $468
### MIJU INTE HYUNHEE (909) 855- (909) 855- HHKIM759 HYUNHEE KIM $69 $621
2/3/2015 Moda Desi Hani Husay(214) 631- (214) 631- hani@modahani husayni $59 $236

2/3/2015 MISTY USAEDWARD E(626) 329- (626) 329- sales@mis MISTY USA CO INC $59 $885
### Haala indusSteve Haal (507) 794- (507) 794- steve@haasteven d haala $135 $405
### Landmark SRebecca Ro(817) 439- (817) 439- aroberts@ Rebecca Roberts $135 $405
### Matock HolMarc Mato(650) 294- (650) 294- marc_matoMarc Matock $199 $597
### Service MeJaime Scili (630) 324- (630) 324- Jaimescili Jaime Scilingo $99 $297
### Double CooDavid Cron(919) 362- (919) 362- dgcronk40 David Cronk $59 $472

### DV BiologicDelaney W (949) 515- (949) 515- dware@dvbDelaney Ware $139 $1,480
### Universal Andrew No(813) 925- (813) 925- anorrie@unAndrew Norrie $199 $1,194
### PPM TechnNate Lee (801) 858- (801) 858- JMHea@PPNate Lee $215 $3,440
### MerchandisDoug Ullo (404) 307- (404) 307- doug_ullo Greg reed $229 $4,122
2/3/2015 Airespring, Fiona Mcna(818) 738- (818) 738- fiona.mcnaDaniel Lonstein $69 $661

2/4/2015 Midwest FiKelsey The (507) 283- (507) 283- kelsey@miKelsey Theesfeld $179 $1,432
### PFO GlobalClaudine W(817) 251- (817) 251- cwilliams@Claudine Williams $179 $4,833
### Peachtree Peachtree (704) 391- (704) 391- rhondas@pPeachtree Audio $199 $199
### vRide Michelle S (269) 208- (269) 208- shelly.sc michelle scmaheorn $129 $5,031
 ### Jack's Bask Rosa (909) 627- (909) 627- info@jacksTeddy Li $59 $295

### GE Capital Byron Bolt (404) 985- (404) 985- byron.bol Byron Bolton $105 $420
1/8/2015 Tail Kiss St Forrest B E (804) 484- (804) 484- forrest@taForrest B Et Alia $139 $417
2/9/2015 ATS Fleet SKennes Ap (844) 295- (844) 295- kennes.ap Kennes Apodaca $99 $297
### AGA PowerRandy Leap(813) 922- (813) 922- Rleapley. Randy Leapley $65 $260
### WNEWTECH Luiz Santia (310) 309- (310) 309- gb20@me.Luiz Santiago $159 $4,770
### Malabar In Dennis Su (818) 482- (818) 482- dennis@maDennis Suedkamp $149 $894
3/3/2015 Perry RandShawn Buc(902) 375- (902) 375- shawnbuchShawn Buchan $99 $198
### HL Pharma Liang (949) 527- (949) 527- Lawrence. Liang $199 $597
3/2/2015 LIVINGSTO SHIH HOU (213) 683- (213) 683- joyce@liv SHIH HOU CHIEN $139 $556
4/2/2015 Coveroo 3 Paloma Con(415) 762- (415) 762- pconcordi Chris Hooks $299 $897
4/2/2015 Coveroo 4 Paloma Con(415) 762- (415) 762- pconcordi Christina Davlin $169 $169

### Hotel FFE Erica Switz (727) 449- (727) 449- Ericas@teaBhushan Lele $185 $3,075
4/2/2015 Green Flus Kyle Earlyw(970) 379- (970) 379- kyle@gree Kyle Earlywine $139 $139
2/2/2015 E AND E Connie Lau(650) 692- (650) 692- connielau@EDMUND JIN $149 $2,831
### BuildingRe Joanna Ku (770) 495- (770) 495- jku@buildi Joanna Ku $219 $1,533

### Maddies NaDavid Prev (877) 244- (877) 244- dprevost@David Prevost $189 $1,512
4/8/2015 DJO GLOBAVicky (760) 727- (760) 727- vicki.rais Vicky Raisides $165 $4,950
### NEMT Inc. Linda Sulli (207) 607- (207) 607- lindasulli Linda Sullivan $199 $398
### EnvisionTE Jaclyn Lebe(313) 436- (313) 436- jlebert@enJaclyn Lebert $159 $954
### DENTIS US Sue (323) 677- (323) 677- sue.lee@deSue Lee $209 $627
### PsychologyLaura (412) 449- (412) 449- Laura.Jac Laura Jacko $229 $687
### HealthcareMichelle H (407) 971- (407) 971- mmholton@c Blake holton $119 $238
### Sechrist In Barry Bake (850) 510- (850) 510- bbaker@seBarry Baker $209 $627
### TSO Logic Chris Tivel (604) 653- (604) 653- ctivel@ms Chris Tivel $79 $474
### Run Book Vera den 3 (131) 86 3 (161) 53 Vera.denB Vera den Boggende $95 $1,425
4/3/2015 Hanson AudAndres (937) 293- (937) 293- andres.sa Andres Sauceda $199 $1,592
### Double CooDavid Cron(919) 362- (919) 362- dgcronk40 David Cronk $29 $174
### Kemper Sy Brett Stein (201) 530- (201) 530- cbittner@ Brett Steinberg $185 $2,501
1/7/2015 xeroflor c cristina se (416) 557- (416) 557- CRISTINA@xcristina senjug $119 $238
### Boster Bio Christine L (925) 485- (925) 485- account@bChristine Lai $189 $945
### PST CylindeRobert (414) 395- (414) 395- bdarling@pRobert Darling $119 $714
1/8/2015 The Scale PAmanda Bu(240) 285- (240) 285- amanda@scCraig buck $185 $740

### ConvergentLisa DhePa (508) 500- (508) 500- lisa@conveLisa DhePaganon $159 $4,353
### Inovaxe CoMargy kho (954) 531- (954) 531- margy.kho Margy khoshnood $115 $115
### Insight Lig Rebecca (505) 345- (505) 345- rmontoya@i Rebecca Montoya $155 $930
### Longust DisLinda Felix (480) 752- 0 lfelix@lon Stephen Wallace $79 $1,896
### Zentech Ec Patrick Ku (778) 892- (778) 892- info@zent Patrick Kuan $99 $1,188
### Stainless S Julia Kley (413) 404- (413) 404- jkleyman@sJulia Kleyman $129 $1,161

### Kemper Sy Corrin Bitt (201) 833- (201) 833- cbittner@ Corrin Bittner $129 $3,071

### Cardio MedCathy Buck(705) 328- (705) 328- Raphael@cRaphael Dube $235 $940

2/5/2015 GK SoftwarMichaela 49 (374) 6 49 (374) 6 mschwabe@ GK Software $95 $3,154

### Hebna CorpElaine Bym(432) 558- (432) 558- ebyman@hElaine Byman $149 $596
4/6/2015 Organix So Aaron (763) 972- (763) 972- aaron.bussAaron buss $129 $387
### HRsoft Brian Shar (586) 214- 0 brian.shar Brian Sharp $169 $2,535
3/6/2015 JC BlackburJulio Black (305) 238- (305) 238- jcbgems@hJulio Blackburn $99 $396
### Marikas AnMatthew (617) 523- (617) 523- ring2gold Matthew raisz $95 $475
 ### S. Vinodku Sanket (212) 921- (212) 921- sanket.sh Sanket $159 $636
### US Smoke aALvaro Jer (703) 436- (703) 436- alvaro@us ALvaro Jerez $145 $1,740
### Kothari an Raj Kothari(213) 627- (213) 627- jwlysourc Raj Kothari $199 $2,985

### Frontage LaBerry Chen(484) 348- (484) 348- bchen@froBerry Chen $149 $696

### Robbco Pu Berle Robb(806) 749- (806) 749- Berle RobbBerle Robb $0 $0

### Register T Peter (281) 303- (281) 303- peter_gro Peter Gross $135 $405
1/8/2015 Misha TourMisha Jova(619) 558- (619) 558- misha@misMisha Jovanovic $69 $345
2/4/2015 Verstandig Michael Ve(212) 719- (212) 719- mverstand Michael Verstandig $125 $500
4/4/2015 Alpine Lod Andrea (907) 328- (907) 328- AVawter@aAndrea Vawter $109 $545
### Daniel’s Cr Daniel Sara(714) 446- (714) 446- dcjdaniel Daniel Sarafian $169 $338
### Lexington Heather Kr (307) 200- (307) 200- heather@l Heather Krajsky $159 $795
### BAUMELL PE Norma Per (415) 421- (415) 421- norma@bau Norma Perper $129 $258
1/8/2015 Miracle Mi Wendy Alb(702) 497- (702) 866- Walbert@mWendy M Albert $229 $2,290
### Incredible Jessa Vene (415) 648- (415) 648- Jessa@inc Jessa Venegas $199 $995
### Marky sparLori (858) 229- (858) 229- drlorirap@Lori Rappaport $180 $1,260

### PacTech USDarnell Riv (408) 588- (408) 588- darnell.ri Darnell Riviera $189 $756
### Lynx Syste Don (416) 622- (416) 622- drobinson Don Robinson $189 $378
2/3/2015 MECA ElectDavid Yatci(732) 496- (732) 496- dyatcilla David Yatcilla $199 $1,194
1/6/2015 Taylor & F Michael Du(561) 361- 0 Michael.DuMichael Dulisse $229 $687
### Dove Net Anthony N (301) 363- (301) 363- tony.nasc Anthony Nasca $85 $850
### University Gertraud G(504) 280- (504) 280- ggriessn@ Gertraud Griessner $129 $387

### Scientific Monica (702) 532- (702) 292- mibarra@bMonica Ibarra $199 $5,174
### PIBBS IND DAMIANO P(718) 445- (718) 445- ARMANDO@ DAMIANO PETRUCCEL $79 $1,480
### JB&A 2 Christina (415) 256- (415) 256- christinag Christina $129 $516
6/1/2015 IntersoundDaniel (561) 251- (561) 251- d_vainber Daniel Vainberg $89 $2,047
### Patientco Annie Czar (563) 209- (563) 209- anna.smit Annie Czarnecki $125 $4,375
3/6/2015 UDP AmericKevin Suh (970) 206- (970) 206- KEVIN.SU Kevin Suh $129 $903
2/2/2015 Silent Cal Suzie Wrig (248) 673- (248) 673- suzie@sile Diane N Elwell $239 $956
5/4/2015 DermastartJessica (866) 589- (866) 589- education Jessica Kidwell $149 $1,192
6/9/2015 HydromantiRobert P B (905) 522- (905) 522- mef222@gm Robert P Beres $149 $149
### Jack's Bask Rosa (909) 627- (909) 627- info@jacksTeddy Li $137 $822

### Sogo IndustNamit (713) 532- (713) 532- nvsogo@gm Namit Varma $55 $440
### JRS GenesisJohn Shiel (352) 432- (352) 432- John.shiel John Shields $109 $872
4/3/2015 PCP CANA NICOLAS (418) 677- (418) 677- nvilleneu NICOLAS VILLENEUVE $179 $1,432
### RIGGINS I Cindy Riggi(931) 216- (931) 216- cindy@riggCindy Riggins $109 $872
### Dermastar Jessica (866) 589- (866) 589- education Jessica $79 $711
### Scandinavi Linda Vium(453) 123- (453) 123- lv@sph.as Linda Vium $69 $351
### CoreLogic Lydia Boud(415) 536- (415) 536- jesgarcia@Lydia Boudouin $89 $890
### Michael ReMichael (514) 382- (514) 382- michael@zMichael Revah $189 $378
### Beauty PlusAngela (951) 836- (951) 836- angela@beAngela Reyes $75 $1,200
### Strategic P Andrew Da(954) 905- (954) 905- cgoepping Andrew Davies $199 $1,005
### Behind theJackie (805) 798- (805) 798- jsummers@Jackie Summers $249 $747
### Gill North Matthew S (678) 730- (678) 730- matt.schonMatthew Schon $79 $632
### NutriFusio William Gr (483) 473- (404) 240- wg@4retailWilliam Grand $195 $585
### NCS Multis John Thom(403) 542- (403) 542- jthompson John Thompson $199 $2,091
### The Mako Addy (631) 880- (631) 880- addy.sand Addy Sandler $119 $952
### American AMary Calka(203) 918- (203) 918- tmcalka@i Mary Calka $155 $620
### Designs By Kyla Brenn (714) 975- (714) 975- Kyla@beacKyla Brennan $209 $209
1/6/2015 Buttercut Ed Geib (407) 678- (407) 678- sales@buttE M Geib $199 $796
### Volkman SeShayne Whi(209) 603- (209) 603- shayne_whShayne Whitfield $149 $1,192
### Elk Antler Charles Ho (574) 272- (574) 272- Raefon10@Charles Hoover $69 $345
### Spectrum TJim Larkin (817) 917- (817) 917- jlarkin@sp Jim Larkin $139 $417
1/9/2015 Tail BangerLisa St. Clai(302) 519- (302) 519- lisa@tailb Lisa St. Clair $159 $954
2/4/2015 Analtech,I Ken Grant (302) 737- (302) 737- grant@anaCharles K Grant $119 $1,428
### chris weis chris (250) 564- (250) 564- websales@chris weissenmayer $123 $492
7/1/2015 Steve Tarp Seth Josep (614) 372- (614) 372- steve.tar Seth Joseph $219 $438
### Serena MarSerena Mar(415) 632- (415) 632- Serena@z Serena Martin $189 $567
### WRiTE BRAAutumn Da(323) 940- (323) 940- autumn@wr Meredith S. Lynn $139 $834
### Peach and LDiana (201) 315- (201) 315- diana@peaDiana Choi $199 $995
### TMK NoveltKevin (713) 498- (713) 498- tmknovelt Kevin Hackenberg $175 $700
5/5/2015 LivingStoneJOYCE (213) 683- (213) 683- joyce@livi JOYCE NG $169 $507
### OverstocksOriana Cor (407) 574- (407) 574- oriana@oveOriana Corder $55 $1,320
### Silicon Bio Casie (619) 733- (619) 733- cbuschmanCasie buschmann $249 $7,968
### Mighty Dis Kevin Smit (770) 409- (770) 409- Kevin.smi Kevin Smith $179 $6,802
 ### ServiceTitaJennifer (626) 374- (626) 374- jho@servicJennifer Ho $145 $1,160
### Pacific Lin Angelia (706) 275- (706) 275- Pacificlin Angelia Wyatt-Allen $109 $1,526
6/5/2015 Arsenal Ga Allen (310) 951- (310) 951- allenn262 Allen Nourhian $69 $345

### VCPI Carley Phill(414) 865- (414) 865- bhatch@vcCarley Phillips $139 $417
1/6/2015 Buttercut Michael N (407) 678- (407) 678- sales@buttE M Geib $59 $236
### Internatio Kirsten 6 (143) 83 6 (143) 83 kirsten.go Kirsten Gottschalk $159 $1,113
### Chinese AmSiuming (510) 333- (510) 333- happymingSiuming Cheung $59 $354
### Fashion 21 Hai Y Qu (718) 418- (718) 418- wwytradin Hai Y Qu $189 $2,268
2/9/2015 Double CooDavid Cron(919) 362- (919) 362- dgcronk40 David Cronk $59 $472
### The UniversMartin 6 (143) 83 6 (143) 83 martin.me Martin Meyer $185 $1,480
### REstylesou ALLISON (602) 723- (602) 723- AVANSLYK ALLISON VAN SLYKE $99 $495
### Zuo ModernSerena Mar(510) 877- (510) 877- joel@feld Joel Feldmesser $89 $356
2/4/2015 Pitkin Stea Chris Woot(303) 794- (303) 794- woottenc@Chris Wootten $79 $237
### SUNSHINE KAREN (323) 278- (323) 278- sunshineimKAREN CHEN $59 $177
### Simi Sue, I Nora (972) 247- (972) 247- simisueinc Nora $129 $645
### Mantex Co Jason (973) 564- (973) 564- Jay@manteJason $179 $895
7/9/2015 Nubani Dis Araceli Me (708) 544- (708) 544- amerlan@nu Araceli Merlan $209 $2,061
### Tees & NovAndy (973) 574- (973) 574- TeesandNoAndy $59 $295

### Alina Inter Lecong Lee(213) 622- 0 alinausa@ Lecong Lee $69 $1,271
### N-rit CorpoJay Name (424) 644- (424) 644- jaynam@naJay Name $69 $690
### Bessolo DeLaiv Levy (727) 894- (727) 894- llevy@bessLaiv Levy $99 $198
### The PettingRebecca (443) 459- (443) 459- rsauter@peRebecca Souter $105 $525
### Nubani DistSameer Nu(708) 544- (708) 544- amerlan@nuSameer Nubani $359 $1,077
### Crystal Flo Engin Arat (239) 732- (239) 732- arat@crystEngin Arat $109 $327
### TMK NovelKevin (713) 498- (713) 498- tmknovelt Kevin Hackenberg $169 $845
### Suites AmerSean (213) 745- (213) 745- Sean@suit Sean Shaham $179 $358
### XCVI Randa Alle (323) 587- (323) 587- randa@theRanda Allen $109 $436
### Gazoz Mark Mans(213) 747- (213) 747- mark@gazoMark Manshoory $79 $711
 ### Zuo ModerSerena Mar(415) 632- (415) 632- serena@z Serena Martin $59 $6,304
### Zuo ModernSerena Mar(510) 877- (510) 877- Serena@z Serena Martin $129 $516
### Global ImpoJordon (626) 465- (626) 465- tigoinc@gmJordon Xiong $125 $500
4/3/2015 WANTED S Alan (732) 248- (732) 248- ALAN.BON Alan Bongo $55 $961
7/6/2015 ULTIMO FAMohamed (310) 350- (310) 350- ultimo818 Mohamed Amin $55 $330

### Z&L EUROPMAYERLIN (786) 615- (786) 615- INFO@ZLE MAYERLINE MARTINE $59 $750
### Kuhlman Carl (206) 226- (206) 226- carl@kuhl Carl Kuhlman $59 $472
### Lucky SalesMei Mei Li (864) 801- (864) 801- emily@luckMei Mei Lin $55 $550
### Nelson sys Doug (217) 793- (217) 793- dnelson@nDoug Nelson $155 $310
6/3/2015 La Mina DeChris Garci (951) 582- (951) 582- chrislmdo Chris Garcia $139 $2,224
6/3/2015 Earthrise NTri Nguyen (949) 623- (949) 623- tnguyen@eTri Nguyen $59 $1,770
### SUNSHINE Steven (305) 326- (305) 326- stevenbau Steven SCHWARTZBA $69 $276
### OMNI SalesGaius Wise(954) 247- (954) 247- gw@omnica Gaius Wise $79 $316
### Fun ApparelKrish Arora(281) 933- (281) 933- krish@funbKrish Arora $185 $555
### Tractr JeanMona (212) 994- (212) 994- mona@tracMona Weinberg $109 $327

### Maetrics Debbie Dev(484) 680- (484) 680- ddevine@mDebbie Devine $189 $3,780
### Simi Sue, I Nora Sebas(972) 247- (972) 247- simisuein Nora Sebastian $135 $675
5/5/2015 Vel Vel Briggs (951) 660- (951) 660- vel0283@yVel Briggs $69 $207
### Studio H C Shannon H(313) 550- (313) 550- shannon@sShannon Hoffman $125 $250
 ### Antique ReKalu Wu (718) 393- (718) 393- kaluwu4@gKalu Wu $99 $495
5/6/2015 Therapy wiAmber (404) 688- (404) 688- amberb@2lAmber Balzli $75 $450
5/7/2015 DEMFON I Marjan Mo(718) 784- (718) 784- mjmohebanMarjan Moheban $79 $1,117
### Jayli Cloth Jay (415) 663- (415) 663- jayling@m Jay Soladay $69 $414
### Heat Swim Alan Burge(305) 652- (305) 652- lainie@he Alan Burger $119 $357
### Minx NY Anna (718) 517- (718) 517- anna@minAnna $159 $954
### Global RiskJudy Smith (519) 820- (519) 820- judy@globaJudy Smith $149 $596
7/9/2015 Gilbane Fe Arvind Ach (510) 719- (510) 719- arvindbac Arvind Acharya $119 $238
### Bedford onMarry Lee (412) 841- (412) 841- botsa3@aoMarry Lee Snuffer $139 $695
5/5/2015 Hold This Gloria (818) 883- (818) 883- gloria@go Gloria Reyes $69 $623

### Nick Grah Maria Tran(402) 960- (402) 960- Maria@nicMaria Tran $89 $2,082
### EQUIPEX Irina Mirsk (401) 490- (401) 490- imz@equipIrina Mirsky-Zayas $179 $2,148

### CNH Industanne (262) 636- (262) 636- anne.palu Sue konieczko $99 $990

### JTech SOlutScott Dicke(530) 205- (530) 205- scott@doc Scott Dickey $95 $760
7/6/2015 ZuoModernSerena Mar(510) 877- (510) 877- Serena@zuSerena Martin $259 $777
### Zou ModernSteve Poon(510) 877- (510) 877- steve@zu Steve Poon $169 $507

5/4/2015 Heat Swim Lainie (305) 652- (305) 652- lainie@he Lainie Arbesfeld $109 $1,319
### Jena Weir Jena (213) 688- (213) 688- jena@jena Jena Weir $215 $2,150
 ### Jala Clothi Kelly (310) 460- (310) 460- kelly@jala Kelly Kolterman $89 $267
### CAO GroupSteve Hard(801) 495- (801) 495- steve.har Steve Hardy $199 $597
### Spaulding Linda Kwap(989) 777- (989) 777- sales@spa Linda Kwapis $99 $594
### Derin Inter Sara Sharp (845) 758- (845) 758- sales@deriSara Sharpless $75 $225

### Honey Pun Stephanie (213) 749- (213) 749- stephanie Stephanie Kim $62.10 ###
7/2/2015 Wireox LLCHaroon (248) 565- (248) 565- Accounts@Haroon $69 $414
### Frontier A Tyler Ruffi (951) 817- (951) 817- Tyler@Alu Tyler Ruffino $135 $1,350
### Shoreline PChristine (818) 855- (818) 855- christine@ Christine $229 $3,664
### Bic Sport S Peter Panag(401) 575- (401) 575- bicsurf@h Peter Panagiotis $75 $375

### PJ SALVAG Amelia Sto (949) 296- (949) 296- Amelias@PAmelia Stokes $119 $2,054

### Draker Katherine (802) 865- (802) 865- katherine Katherine Bowen $159 $8,845
 ### Glass-U Daniel 0 0 admin@danDaniel Fine $139 $834
### CDR GraphiRandy (513) 752- (513) 752- randy@cdrgRandy Meyer $139 $3,892
### Crystal Pr Mark Crow(800) 308- (800) 308- debra@cryMark Crowley $169 $2,704
### Serena's Millie Joh (340) 626- (340) 626- gotoseren Millie Johnson $75 $375
### Total Stoc Katherine (888) 789- (888) 789- katie@tot Katherine Burton $115 $345
4/3/2015 Art & Soul Linda (303) 670- (303) 670- linda@art- Linda Thaut $179 $895
4/3/2015 Exergame FTimothy He(847) 963- (847) 963- timothy@mScott Goode $89 $712
### Acapulco PNicole Beth(519) 743- (519) 743- nbethell@ Nicole Bethell $249 $1,494
7/2/2015 Tenneco MAgustin (562) 333- (562) 333- anunez@ma Agustin Nunez $125 $2,500
### Zuo ModernSerena Mar(510) 877- (510) 877- sidwanermSerena Martin $275 $825
4/2/2015 Total GrindChanley (734) 604- (734) 604- chanley@toChanley Chambers $179 $5,907

### EDM Networ Darlene (480) 816- (480) 816- ron@edmnDarlene Vogel $149 $2,366
7/3/2015 CPR Savers Amy Sexto (480) 422- (480) 422- support@cAmy Sexton $209 $418
4/3/2015 Wisconsin Katie (608) 514- (608) 514- mrdutt@wvKatie Mrdutt $139 $2,224
### InternationGaby Mont(626) 446- (626) 446- gaby@inpoGaby Montes $399 $798
### Zuo ModernLuis (415) 497- (415) 497- luis@zuomLuis Ruesga $275 $825

4/3/2015 Delta Sig Roger (770) 575- (770) 575- Roger@delRoger Richardson $219 $2,628
 ### Pearson Carolyn (651) 994- (651) 994- carolyn.la Carolyn laurienzo $209 $2,508
9/2/2015 MICROEXCEErika Luza (201) 866- (201) 866- ERIKA.LU Erika Luzardo $199 $1,194
3/4/2015 TMZ PlantsJennifer D (561) 410- (561) 410- jen@tmzplJennifer Dewan $149 $1,490
### InkJet, Inc. Sandra Riv (936) 856- (936) 856- sandra.riv Sandra Rivera $99 $6,831
### Luli Fama Manuela Ri(305) 234- (305) 234- manuela@lManuela Rivera $125 $500
9/3/2015 Glass U, In Kelli 0 0 admin@danDaniel Fine $139 $417
### National CoSabrina kh (561) 257- (561) 257- skheraj@naSabrina kheraj $199 $3,980
### NHK GlobalYu Mizusa 81 (035) 4 81 (035) 4 mizusawa- Yu Mizusawa $139 $2,085
### Wood OptiGuillaume 35 (262) 1 35 (262) 1 Guillaume Guillaume Senecaut $159 $1,908
### CoreLogic Jessica (415) 536- (415) 536- JESGARCI Jessica Garica $195 $1,755
3/9/2015 Latecoere Xavier Carr3 (368) 46 3 (368) 46 xavier.carr Xavier Carrier $129 $645
### Presenta NHelen Rogi (917) 525- (917) 525- hr@presenHelen Rogic $165 $7,040
 ### Modern OptErin L. Mol (630) 622- (630) 935- emoltzan@Kenneth M. Weissma $149 $6,407
### BRIMGUARALICIA (727) 641- (727) 641- ALICIA@B ALICIA LOWTHER $105 $630
### B & B Plast Maria (909) 829- (909) 829- MAriac@BBp Maria Jaurcgui $99 $594
### Seco Tools,Magnus Til(586) 634- (586) 634- magnus.ti Magnus Tillman $129 $387
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### Pfister (a Tracy hopk(949) 672- (949) 672- Tracy.hop Tracy hopkins $209 $6,897
### LASER MODRonald kos(585) 943- (585) 943- RKOSMIDE Ronald kosmider $155 $620
### TRIO TRAD YIJUN HAN(909) 390- (909) 390- june@triotYIJUN HAN $99 $495
### Sports StarJames Roar(888) 776- (888) 776- James@spoJames Roark $45 $180

### Innowera LHarsh Pate(214) 295- (214) 295- patelh@in Harsh Patel $99 $1,485
### QUINTESSEPRADEEP (516) 439- (516) 439- pradeep06 PRADEEP GUPTA $189 $1,570
### Imbotec G Kim (866) 462- (866) 462- Kim@imbotKim $69 $552
### Lem USA , Amy Stahl (414) 577- (414) 577- ASt@lem. Amy Stahl $189 $2,268
### CORAL ANDAnna Chan (305) 358- (305) 358- Anna@coraAnna Chan $359 $2,154
### Monrach ofMoshe Elya(212) 382- (212) 384- mfjnyc@yaMoshe Elyassion $89 $801
### Dove Net 2Tony Nasc (301) 363- (301) 363- Tony.Nasc Tony Nasca $99 $891

### SchoolCity Bashkim Be(650) 934- (650) 934- bashkim@sBashkim Berani $99 $792
### SPARKLE G Nitin & Ank(929) 257- (929) 257- Nitin.Dhar Nitin & Ankit $199 $3,753
### Sports StarJames Roar(888) 776- (888) 776- James@spoJames Roark $75 $300
### Misha tourMisha (619) 588- (619) 588- Misha@miMisha jovanovic $109 $436
### Quality Im Marilyn Gi (954) 602- (954) 602- Marilyn@qu Marilyn Giordano $165 $6,105

### COH INC. Jacinthe M (450) 430- (450) 430- Jmercier@ Jacinthe Mercier $175 $2,100
### CTL PACKA Ines Vieira (704) 922- (704) 922- ivieira@ct Ines Vieira $125 $5,010

### Commune HJoseph Ang(212) 547- (212) 547- jangelini Joseph Angelini $269 $12,643
### Mellow WaJeff Violi (416) 241- (416) 241- KJeff@mel Jeff Violi $119 $595
### Jade Preci Jeanne Sch(215) 947- (215) 947- Jschleyer Jeanne Schleyer $155 $1,395
### Alec BradleMichael Se(954) 321- (554) 299- Mserota@al
Michael Serota $85 $7,990
Total Price Vendor RatTotal Vend CBS 2015 Check In D Check Out Collected 1Collected 2Collected 3
$209.33 $80 $160 $49.33 ### ### $209.33
### $0 $0 $0 6/7/2015 ### $747.94
### $0 $0 $0 ### ### $703.25 $351.62

$550.37 $31.15 $373.75 $176.62 ### 3/4/2015 $504.50 $45.87

$730.30 $47.56 $428.05 $302.25 ### 3/4/2015 $162.29 $568.01
$277.54 $52.90 $211.60 $65.94 ### 3/4/2015 $69.39 $208.16

### $47.97 $719.55 $321.21 ### 2/4/2015 $243.43 $973.73

$478.41 $143.93 $431.79 $46.62 3/4/2015 3/7/2015 $159.47 $318.94
$496.48 $114.86 $344.58 $151.90 ### ### $496.48
$702.07 $183.33 $550 $152.07 ### ### $234.02 $468.05
$349.27 $0 $0 $0 ### ### $116.42
$555.07 $52.85 $422.80 $132.27 ### ### $115.25 $439.82

### $128.81 ### $537.84 ### ### $514.47 ###

### $199.74 ### $265.23 ### ### $487.90 $975.79
### $151.98 ### $1,631.82 ### 4/1/2015 ### ###
### $186.78 $3,362 $1,485.47 ### ### ### ###
$777.34 $67.87 $610.88 $166.46 ### ### $486.87 $568

### $0 $0 $0 ### ### $432.29

### $179.18 $4,838 $915.64 ### ### ### $639.29 $639.30
$241.11 $96.26 $96.26 $144.85 ### ### $241.11
### $0 $0 $0 ### 7/1/2015 ###
$346.92 $60.10 $300.52 $45.92 ### 8/5/2015 $346.92

$496.12 $0 $0 $0 ### ### $124.03

$492.58 $108.16 $324.48 $168.10 4/9/2015 ### $164.19 $328.39
$350.83 $89.75 $269.26 $81.57 ### ### $116.94 $233.89
$319.41 $53.55 $214.20 $105.21 4/9/2015 ### $79.85 $239.56
### $161.78 ### $756.17 ### ### $934.92 ###
### $140.98 $845.88 $214.85 ### ### $707.15 $353.58
$233.89 $79.86 $159.72 $74.17 ### ### $116.95 $116.95
$705.21 $189.33 $567.99 $137.22 4/7/2015 ### $705.21
$673.65 $135.97 $543.88 $129.77 ### ### $336.82 $336.83
### $234.04 $702.11 $384.69 ### ### ###
$198.74 $117.13 $117.13 $81.61 ### ### $198.74

### $182.80 ### $973.29 ### ### $743.06 ###

$167.84 $129.66 $129.66 $38.18 ### ### $167.84
### $135.93 ### $746.49 ### ### $839.66 ###
### $0 $0 $0 ### ### $517.16

### $0 $0 $0 ### ### $444.53

### $0 $0 $0 ### ### ###
$487.90 $0 $0 $0 ### ### $243.95 $243.95
### $136.11 $816.66 $335.29 ### 5/2/2015 $767.97 $383.98
$757.10 $132.89 $398.67 $358.43 ### 5/2/2015 $335.69 $421.41
$832.37 $216.87 $650.60 $181.77 ### 5/2/2015 $277.46 $554.91
$277.39 $99.72 $199.44 $77.95 5/3/2015 5/5/2015 $138.70 $138.70
$768.62 $197.95 $593.86 $174.76 ### 5/3/2015 $256.21 $512.41
$557.42 $75.24 $451.44 $105.98 ### ### $92.90 $464.52
### $80.53 ### $475.20 5/2/2015 5/8/2015 $448.87 ###
 ### $177.78 ### $506.64 ### ### $482.22 ###
$204.62 $0 $0 $0 5/4/2015 5/7/2015 $68.21
### $176.75 ### $774.71 5/4/2015 5/7/2015 $454.54 ###
$292.38 $106.10 $212.19 $80.19 5/4/2015 5/6/2015 $146.19 $146.19
### $0 $0 $0 5/7/2015 ### $226.23 $904.93
$862.16 $112.25 $673.50 $188.66 5/5/2015 5/8/2015 $287.39 $574.78
$885.78 $160.77 $643.08 $242.70 5/8/2015 ### $221.45 $664.34

### $133.18 ### $1,660.37 ### 5/3/2015 $959.96 ### $864.57

$138.38 $111 $111 $27.38 ### ### $138.38
### $132.19 $793.14 $329.83 ### ### $561.49 $561.48
### $71.57 ### $498.35 ### ### $557.42 ###
### $81.85 $982.20 $414.89 ### ### $349.27 ###
### $114.73 ### $369.30 ### ### $467.30 $934.61

### $146.77 ### $930.71 ### ### $934.61 ###

### $244.50 $978 $978 ### ### $281.30 $843.89

### $77.77 ### $1,108.80 5/3/2015 5/7/2015 $561.09 ### $695.75

$707.15 $124 $497 $210.15 ### ### $176.79 $530.36
$455.11 $0 $0 $0 ### 6/3/2015 $151.70
### $152.73 $2,291 $720.77 ### ### ### ###
$465.70 $85.54 $342.17 $123.53 ### 6/1/2015 $116.43 $349.28
$558.60 $90.53 $452.63 $105.97 ### ### $116.42 $442.18
$747.94 $148.56 $594.23 $153.71 ### 6/1/2015 $186.99 $560.96
### $112.25 $1,347 $754.05 ### ### $525.26 ###
### $184.07 ### $749.28 ### 6/1/2015 $702.07 ###

$840.35 $158.35 $633.42 $206.93 6/1/2015 6/3/2015 $179.90 ###

$0 $0 $0 $200 ### ### $597.71

$476.28 $96.33 $289 $187.28 ### ### $158.76 $317.52

$407.53 $51.77 $258.85 $148.68 ### 6/3/2015 $81.51 $326.02
$588 $0 $0 $0 ### 6/1/2015 $147
$643.78 $102.93 $514.65 $129.13 ### 6/4/2015 $128.76 $515.02
$397.49 $157.50 $315 $82.49 ### 6/1/2015 $198.75 $198.75
$939.09 $122.73 $613.64 $325.45 ### 6/4/2015 $93.32 $845.77
$303.41 $119 $238 $65.41 ### 6/1/2015 $151.71 $151.71
### $229 $2,290 $415.06 ### 6/4/2015 $541.01 ###
### $173.96 $869.80 $305.54 ### 6/4/2015 $470.14 $705.20
### $188.66 ### $204.12 6/5/2015 ### $457.43 ###

$932.72 $174.50 $698 $234.72 ### ### $466.36 $932.71

$463.38 $165.76 $331.52 $131.86 6/8/2015 ### $231.69 $231.69
 ### $180.83 ### $344.24 6/8/2015 ### $674.35 $754.87
$807.91 $191.56 $574.67 $233.24 ### ### $269.31 $538.60
### $80.47 $804.70 $199.36 ### ### $200.81 $803.25
$477.46 $121.54 $364.62 $112.84 ### ### $159.15

### $194.67 ### $1,244.98 ### ### ### ###

### $74.14 ### $338.24 ### ### $278.71 ###
$609.52 $54.76 $219.02 $390.50 ### ### $609.52
### $79.02 ### $600.38 ### ### ### $315.40
### $77.52 ### $2,453.34 ### ### ### ###
### $112.11 $784.76 $291.39 ### ### $649.50 $426.65
### $211.64 $846.56 $311.72 ### ### $433.75 $724.53
### $113 $904 $497.79 ### ### $175.23 $525.68 $700.88
$177.38 $142.18 $142.18 $35.20 ### ### $177.38
$992.56 $123.88 $743.28 $249.28 ### ### $992.56

$517.44 $47.57 $380.53 $136.91 ### 8/6/2015 $129.36

### $86.98 $695.84 $347.94 ### ### $260.95
$1,735 $173.67 ### $345.64 ### ### $867.50 ###
### $83.89 $671.12 $358.93 ### 7/2/2015 $257.51 $772.54
$836.14 $54.45 $490.04 $346.10 ### ### $185.81 $557.42 $92.91
$414.62 $55.73 $278.66 $135.96 ### 7/1/2015 $81.51 $244.52 $88.59
### $62.53 $625.26 $421.38 ### 7/2/2015 $588 $458.64
$457.98 $183.06 $366.12 $91.86 ### ### $457.98
### $79.63 ### $137.10 ### ### $441 $970.20
### $193.81 $969.05 $248.60 ### ### $482.21 $735.44
$878.47 $240.33 $721 $157.47 ### ### $292.82 $585.65
$746.55 $60.16 $481.28 $265.27 ### ### $186.64 $559.91
$708.78 $182.82 $548.48 $160.30 ### ### $236.26 $472.52
### $219.61 ### $586.78 ### ### $487.90 ###
### $109.36 $874.88 $264.66 ### ### $284.89 $854.66
$729.12 $152.53 $610.12 $119 ### ### $182.28 $546.84
$245.78 $201 $201 $44.78 ### ### $245.78
$936.10 $191.50 $766 $170.10 ### ### $234.03 $702.08
### $32.35 $258.79 $152.07 ### ### $350.45 ###
$405.72 $67.97 $339.86 $65.86 ### ### $81.14 $324.58
$511.19 $134.73 $404.19 $106.99 ### ### $170.40 $340.79
### $150.67 $904 $217.90 ### ### $373.97 $747.93
### $115.16 ### $342.41 ### ### $287.39 ###
$578.59 $78.66 $285.69 $292.90 ### ### $144.65 $433.94
$530.68 $208 $416 $114.68 ### ### $265.34 $265.34
$686.97 $156.93 $470.80 $216.17 ### ### $228.99 $457.98
### $133.54 $801.27 $205.70 ### ### $503.48 ###
### $224 $1,120 $50.12 ### ### $397.49 ###
$823.20 $165.50 $662 $161.20 ### ### $205.80 $617.40
$603.58 $168.33 $505 $98.58 ### ### $201.19 $402.39
### $0 $0 $0 ### 8/6/2015 $388.08
### $0 $0 $0 ### ### ###
### $0 $0 $0 ### ### ###
 ### $0 $0 $0 ### ### $700.29
### $96.90 ### $437.98 ### 8/6/2015 $256.37 ###
$405.72 $68.66 $343.28 $62.44 ### 8/5/2015 $81.14 $324.58

$492.58 $0 $0 $0 8/3/2015 8/6/2015 $128.76

$277.54 $47.25 $189 $88.54 ### ### $138.77 $416.30
### $149.86 $1,049 $253.11 8/1/2015 8/8/2015 $186.02 ###
$416.30 $57.23 $343.38 $72.92 ### 8/6/2015 $69.38 $346.92
### $196.33 $2,356 $311.17 ### 8/5/2015 $444.53 ###
$552.84 $0 $0 $0 8/4/2015 8/8/2015 $138.21
### $185.29 ### $249.15 8/2/2015 ### ###
$582.12 $0 $0 $0 8/1/2015 8/6/2015 $116.42
$418.66 $113.25 $453 $0 8/1/2015 8/5/2015 $104.67 $313.99
$277.59 $61.20 $183.60 $93.99 8/5/2015 8/8/2015 $92.53 $185.06
$208.15 $56.46 $169.37 $38.78 8/1/2015 8/4/2015 $69.38 $138.77
$778.84 $135.64 $678.20 $100.64 8/5/2015 ### $155.77 $623.07
### $197.33 $986.64 $65.88 ### 8/5/2015 $210.50 $842.02
### $206 ### $575.91 ### 8/6/2015 $444.53 ### $59.98
$346.92 $52.60 $263 $83.92 8/1/2015 8/6/2015 $69.39 $277.53

### $56.27 ### $425.65 ### 8/5/2015 $314.67 ###

$808.18 $61.20 $612 $196.18 8/3/2015 8/8/2015 $161.64 $646.54
$233.89 $103.02 $206.04 $27.85 8/3/2015 8/4/2015 $116.95 $116.95
$617.40 $121.83 $609.14 $2.40 8/1/2015 8/6/2015 $617.40
### $341.23 ### $242.86 ### 8/3/2015 ###
$386.27 $96.67 $290 $96.27 8/7/2015 ### $93.32 $186.64 $106.31
$993.72 $123.17 $615.86 $377.86 8/1/2015 8/6/2015 $397.49 $596.23
$421.01 $210.51 $421.01 $116.92 ### ### $421.01
$512.74 $112.60 $450.39 $62.35 ### ### $128.19 $384.56
$836.14 $81.56 $734.04 $102.10 ### ### $185.81 $650.33
 ### $69.05 ### $1,198.92 ### 8/6/2015 ### $405.72 ###
$577.92 $102.26 $409.04 $168.88 8/6/2015 ### $144.48 $433.44
$588 $121.25 $485 $103 8/3/2015 8/5/2015 $588
### $55.73 $835.95 $294.19 ### ### $258.72 $871.42
$388.08 $43.96 $263.76 $124.32 ### ### $64.68 $323.40

$882 $68.70 $687.03 $194.97 ### ### $138.77 $743.23

$555.07 $54.12 $432.93 $122.14 ### ### $138.77 $416.30
$646.80 $51.60 $516.02 $130.78 ### 8/5/2015 $388.08 $258.72
$372.70 $141.06 $282.12 $90.58 ### ### $372.70
### $133.43 ### $528.20 8/1/2015 8/5/2015 $817.32 ###
### $0 $0 $138.77 ### ### ###
$324.58 $60.86 $243.44 $62.14 ### ### $81.15 $243.44
$371.62 $73.38 $293.52 $78.10 ### ### $92.91 $278.72
$652.68 $188.12 $564.35 $88.33 ### ### $217.56 $435.12
$384.55 $91.80 $275.41 $109.14 ### ### $128.18 $256.37

### $0 $0 $0 ### ### ###

$807.97 $114 $570 $237.97 ### ### $142.44 $665.53
$243.43 $70.20 $210.60 $32.83 ### ### $81.14 $162.29
$294 $112.60 $203.68 $90.32 ### ### $147 $147
$589.92 $92.77 $463.85 $126.07 ### ### $117.98 $471.94
$529.20 $69.46 $416.76 $112.44 ### ### $176.40 $352.80
### $74.20 $964.61 $348.98 ### ### $371.62 $941.97
$486.86 $53.80 $269 $217.86 ### ### $162.29 $649.15
$419.83 $101.84 $305.52 $114.31 ### ### $139.95 $279.88
### $163.23 $979.35 $142.55 ### ### $186.98 $934.92
$719.67 $135.01 $540.04 $179.63 ### ### $359.83 $359.84
$293.63 $103 $206 $87.63 ### ### $146.82 $146.81
$828.27 $0 $0 $0 ### ### $165.65
$732.65 $87.46 $612.25 $120.40 ### ### $162.29 $324.57 $245.78

### $76.73 ### $1,005.85 ### ### $523.32 ###

### $122.40 ### $1,215.13 ### ### $447.32 ###

### $0 $0 $294.36 ### 9/3/2015 $353.23 $824.21

$893.76 $61.20 $489.60 $404.16 ### ### $335.16 ###

$941.41 $245.92 $737.75 $203.66 ### ### $313.80 $627.61
$567.84 $153.70 $461.10 $106.74 9/5/2015 9/6/2015 $567.84

### $100.62 ### $342.72 ### ### $384.55 $769.11 $397.48

### $216.80 ### $360.38 ### ### $529.20 ###
$313.99 $80.08 $240.24 $73.75 ### ### $138.77 $175.22
$689.53 $54.78 $164.34 $525.19 ### ### $689.53
$706.46 $86.14 $516.84 $189.62 ### 9/1/2015 $235.49 $470.97
$265.78 $60.07 $180.21 $85.57 9/9/2015 ### $88.59 $177.19

### $44.52 ### $1,142.72 ### ### $649.15 ### $278.72

$486.86 $55.03 $330.18 $156.68 9/8/2015 ### $162.29 $324.57
### $112.75 ### $467.18 9/8/2015 ### $318.94 ###
 ### $233.72 ### $627.52 9/3/2015 9/6/2015 ### ###
$442.97 $59.97 $299.85 $143.12 9/8/2015 ### $88.59 $354.38

### $111.23 ### $635.79 ### ### $839.66 ### $596.23

### $0 $0 $1,919.42 ### ### ###

$985.16 $0 $0 $0 9/9/2015 ### $328.39
### $0 $0 $0 ### ### $673.65
### $162.86 ### $574.14 ### ### $635.04 ###
$442.97 $59.97 $299.85 $143.12 9/8/2015 ### $88.59 $354.38
$407.53 $86.92 $260.76 $146.77 9/9/2015 ### $135.84 $271.69
### $177.79 $888.93 $163.59 ### ### $210.50 $842.02
$837.31 $73.90 $583.87 $253.44 ### ### $313.99 $523.32
### $229.10 ### $382.34 ### ### $292.82 ###
$2,940 $104.79 ### $844.20 ### ### $588 $2,352
$999.57 $266.67 $800.01 $199.56 ### ### $333.19 $666.38
### $169.86 ### $1,775.51 ### ### ### ###

### $159.73 ### $649.59 ### ### $372.35 $944.62 ###

$491.57 $0 $0 $0 ### ### $245.79
### $117.95 ### $814.45 ### ### $499.15 ###
$938.45 $339 $678 $260.45 ### ### $398.67 $539.78
$999.56 $265.39 $796.16 $203.40 ### ### $333.19 $666.37

### $212.50 ### $776.53 ### ### $531.64 ###

 ### $0 $0 $0 ### ### $983.14 $0
### $158.24 $949.46 $492.30 ### ### ###
### $129.87 ### $496.96 ### ### $352.01 ###
### $93.92 ### $1,552.44 ### ### ### ###
$590.63 $86.26 $440.31 $150.32 9/9/2015 ### $147.66 $295.31 $147.65
$492.58 $101.71 $305.14 $187.44 9/9/2015 ### $492.58
### $0 $0 $0 ### 4/1/2016 ###
### $136.58 ### $414.17 ### ### $656.76 ###
### $136.89 ### $601.07 ### ### $560.95 ###
### $181.36 ### $663.45 ### ### $706.39 ###
$761.91 $132.55 $662.75 $198.32 ### ### $761.91
### $167.61 ### $1,298.64 ### ### ### ###
 ### $150.58 ### $1,893.55 ### ### ### ###
$760.72 $94.92 $569.52 $191.20 ### ### $253.57 $507.15
$698.54 $90.17 $541.02 $157.52 ### ### $232.85 $465.69
$459.18 $119.33 $358 $101.18 ### ### $153.06 $306.12
$258.72 $46.32 $185.26 $73.46 ### ### $64.68 $194.04
### $138.79 ### $2,294.09 ### ### $899.59 ###
### $0 $0 $0 ### ### $538.61
### $94.20 $942 $692.64 ### ### $326.93 ###
$659.69 $90.20 $434.48 $225.21 ### ### $153.06 $506.63
### $131.99 ### $859.68 ### ### ### ###
$602.11 $55.30 $442.42 $159.69 ### ### $138.77 $138.77 $324.58
$243.43 $51.05 $153.15 $90.28 ### ### $81.14 $162.29
$761.91 $132.55 $662.75 $198.32 ### ### $152.38 $609.53
$761.91 $132.55 $662.75 $99.16 ### ### $152.38 $609.53
$609.52 $132.55 $530.20 $79.32 ### ### $152.38 $457.14
### $220.16 ### $1,065.30 ### ### $426.65 ###
$563.39 $131.97 $395.91 $167.48 ### ### $228.99 $334.40
### $142.01 ### $860.84 ### ### $577.93 ###
 ### $116.96 ### $1,328.17 ### ### ### $837.90
$210.50 $88.68 $88.68 $121.82 ### ### $210.50
### $95.11 ### $546.42 ### ### ### $959.57
$478.41 $0 $0 $0 ### ### $159.47
$904.93 $144.68 $578.71 $326.22 ### ### $678.70 $226.23
### $191.12 ### $502.44 ### ### $993.51 ###
$910.22 $0 $0 $0 ### ### $303.41
$833.18 $104.88 $629.28 $203.90 ### ### $277.73 $555.45
### $165.94 ### $267.86 ### ### $397.96 ###
$929.04 $58 $580 $349.04 ### ### $278.71 $650.33
### $249.04 ### $218.53 ### ### $552.72 ###
### $212.83 $1,277 $268.26 ### ### $257.54 ###
$526.47 $98.25 $393 $133.47 ### ### $131.62 $394.85
$394.85 $92.39 $277.17 $117.68 ### ### $131.62 $263.23
### $171.89 ### $208.97 ### ### $413.44 $826.87
### $212.60 $974 $56.18 ### ### $257.54 $772.64
$953.92 $0 $0 $0 ### ### $190.78
### $44.46 $889.20 $498.48 ### ### $416.31 $971.37
$781.48 $111.79 $558.94 $222.54 ### ### $781.48
$486.86 $59.67 $358 $128.86 ### ### $162.29 $324.57
$944.45 $0 $0 $0 ### ### $236.11
### $127.78 $938.26 $596.42 ### ### $341.04 ###
### $305.93 ### $274.18 ### ### $351.62 ###
### $210.42 ### $179.22 ### ### ### $22.94
 ### $82.12 ### $1,230.63 ### ### $999.60 ### $231.03
### $182.26 ### $1,058.70 ### ### ###
### $128.46 ### $185.92 ### ### $151.70

### $109.71 $877.70 $317.12 ### ### $298.71 $896.12

$8,673 $302.63 ### $1,107.20 ### ### ### ###
### $83.65 ### $1,013.01 ### ### $419.83 ###
$452.47 $188.00 $375.99 $76.48 ### ### $226.24 $226.23
$630.79 $75.88 $445.20 $185.59 ### ### $420.52 $210.27
$939.71 $92.36 $738.84 $200.87 ### ### $234.93 $704.78
### $137.56 ### $552.48 ### ### $354.05 ###
$562.27 $98 $392 $170.27 ### ### $140.57 $421.70
 ### $161.65 ### $878 ### ### $542.80 ###
### $225.83 $1,355 $303.16 ### ### $276.36 ###
$658.29 $178.14 $534.42 $123.87 ### ### $219.43 $438.86
$360.73 $143.91 $287.82 $72.91 ### ### $180.37 $180.36
### $178.57 ### $1,418.35 ### ### ### ### ###
$381.15 $154.39 $319.26 $61.89 ### ### $381.15
$278.71 $52.78 $158.34 $120.37 ### ### $92.90 $371.62
### $161.19 $788.93 $408.24 ### ### $598.59 $281.06 $317.52
$900.90 $204.75 $819 $81.90 ### ### $225.25 $675.65
### $221.61 ### $632.50 ### ### $601.34 ###
### $166.17 ### $260.59 ### ### $397.49 ###

### $146.70 $1,455 $731.18 ### ### $397.49 ###

$747.94 $169 $676 $71.94 ### ### $186.99 $560.96
$468.05 $188.50 $377 $91.05 ### ### $234.03 $234.03
### $287.75 $1,151 $48.52 ### ### $288.12 $911.40
$983.14 $191 $764 $219.14 ### ### $245.79 $737.35
### $147.46 ### $365.23 ### ### $856.41 $541.01
### $224.58 ### $663.46 ### ### $555.19 ###
### $176.20 ### $318.70 ### ### $458.64 $917.28
### $122.76 ### $366.38 ### ### $811.44 ###
$559.78 $99.30 $397.21 $162.57 ### ### $139.95 $419.84
$617.40 $118.82 $594.09 $23.31 ### ### $123.48 $493.92
$441 $118.55 $355.64 $85.36 ### ### $147 $294
$648.82 $168.13 $504.39 $144.43 ### ### $216.27 $432.56
$606.82 $99.30 $397.21 $209.61 ### ### $303.41 $303.41
$640.92 $99.60 $498 $142.92 ### ### $128.18
### $222.43 ### $1,348.91 ### ### ### ###
### $113.57 $3,180 $425.18 ### ### $515.03 ###
 ### $113.16 ### $481.27 ### ### $699.72 ###

$502.03 $75.66 $378.30 $123.73 ### ### $100.41 $401.62

$687.96 $61.70 $555.30 $132.66 ### ### $229.32 $458.64
### $149.01 ### $283.33 ### ### $517.86 ###
$837.31 $45.75 $434.66 $402.65 ### ### $209.33 $627.98
$795.77 $106.75 $533.73 $262.04 ### ### $159.15 $636.62
### $220.39 ### $1,395.12 ### ### ### ###
$329.28 $187.74 $130.31 $68.66 ### ### $329.28
$640.92 $81.58 $407.88 $233.04 ### ### $384.55 $256.37
 ### $108.79 ### $282.04 ### ### $399.84 ###

### $57.78 ### $443.96 ### ### $324.58

$345.74 $57.21 $343.28 $80.44 ### ### $57.62 $140.95 $147.17
$954.92 $117.18 $703.08 $251.84 ### ### $318.31 $636.61

### $162.05 ### $147.82 ### ### $361.06 ###

 ### $189.64 ### $177.44 ### ### $468.05 ###
### $132.54 ### $439.09 ### ### $517.36 ###

### $173.52 ### $1,472.81 ### ### ### ###

### $142.23 ### $819.09 ### ### $408.14 ### $821.10
### $104.45 $785.24 $344.31 ### ### $141.19 $988.36
### $115.71 $810 $311.24 ### ### $480.53 $640.71
### $64.81 ### $192.05 ### ### $208.15 ###

$409.34 $107 $321 $88.34 ### ### $0

$490.39 $137.14 $409.53 $80.86 ### ### $653.86
### $108.63 $651.78 $187.88 ### ### $279.89 $839.66
### $149.33 ### $778.96 ### ### $614.92
$246.96 $92.05 $184.10 $62.86 1/6/2016 1/8/2016 $123.48

$620.16 $66.93 $469.83 $150.33 ### ### $225 $572.34

### $0 $0 $0 ### ### ###
$243.43 $42.67 $128 $115.43 ### ### $243.43
### $221.76 $887.05 $143.13 1/5/2016 1/9/2016 $515.09 $515.09
$428.53 $173.75 $347.50 $81.03 2/1/2016 2/3/2016 $214.27
$317.52 $74.52 $223.56 $93.96 1/2/2016 1/5/2016 $317.52
$617.40 $81.11 $405.54 $211.86 ### ### $123.48 $493.92

$970.20 $133.20 $666 $304.20 1/9/2016 ### $194.04 $776.16

$935.55 $84.04 $672.34 $263.21 ### ### $233.89 $701.66
$979.61 $113.73 $796.11 $183.50 ### ### $139.94 $839.67
### $149.88 $899.30 $293.16 ### ### $397.49 $794.97
$383.91 $53.97 $269.84 $114.07 ### ### $76.78 $307.13
 ### $143.90 ### $1,052.81 ### 2/2/2016 ###
### $84.33 ### $652.23 ### ### $467.77
$184.53 $145.43 $145.43 $39.10 ### ### $184.53
### $77.50 ### $1,034.18 ### ### $418.66 ### ###

$324.58 $46.80 $191.10 $133.48 1/9/2016 ### $273.09 $29.66 $21.83

$373.27 $62.25 $249 $124.27 ### ### $186.64 $186.63
### $74.67 $918.72 $568.92 ### ### $270.48 ###
$748.13 $114.75 $573.74 $174.39 ### ### $149.63 $598.50
$845.25 $156.97 $627.89 $217.36 4/6/2016 ### $197.51 $790.02

### $258.21 ### $370.66 ### ### $528.88 $142.28

### $166.60 $833 $190.80 ### ### $204.76
 ### $153 ### $866.37 ### ### ### ### $153.57
$907.67 $76.24 $687.23 $220.44 ### 2/4/2016 $100.85 $806.82
$818.61 $83.57 $587.98 $230.63 ### ### $233.89 $584.72
### $83.57 $835.66 $333.78 ### ### $233.89 $935.55
$729.12 $147.96 $591.82 $137.30 2/3/2016 2/7/2016 $182.28 $546.84
### $87.40 $874 $290.24 2/2/2016 2/7/2016 $232.85 $931.39
$441 $75.20 $376 $65 2/2/2016 2/7/2016 $88.20 $352.80

### $173.26 ### $246.02 ### 2/3/2016 $642.79 $642.79

$978.08 $55.52 $945.42 $521.69 ### ### $489.04 ###

### $138.29 ### $547.34 ### ### $354.77 ###
$625.51 $192.99 $578.97 $46.54 2/9/2016 ### $208.50 $417.01
$526.47 $96.65 $386.60 $139.87 2/3/2016 2/7/2016 $131.62 $394.85
### $158.91 ### $59.84 ### ### $688.17 ###
### $104.83 $1,258 $280.21 2/1/2016 2/7/2016 $256.37 ###
 ### $146.65 ### $252.21 ### ### $490.39 ###

$889.06 $149.93 $599.72 $289.34 ### ### $257.55

### $220.25 ### $279.55 ### 2/1/2016 $276.16 ###

 ### $127.17 ### $459.67 ### ### $165.48 ###
$279.89 $99.23 $198.46 $81.43 ### ### $139.95 $139.94
$831.92 $129.66 $648.30 $183.62 ### ### $332.77 $499.15
### $128.32 ### $371.60 ### ### $330.96 ###
### $185.69 ### $417.15 2/8/2016 ### $940.27 ###
$419.83 $99.42 $298.26 $121.57 ### ### $139.94 $279.89
### $155.23 ### $656.07 ### ### $589.73 ###
$477.46 $90.33 $375.72 $101.74 ### ### $116.42 $361.04
### $96.90 ### $549.94 2/7/2016 ### $643.78 ###
$354.38 $39.53 $237.95 $116.43 ### ### $59.06 $295.32

$885.94 $130.51 $771.58 $114.36 2/8/2016 ### $199.92 $686.02

### $137.82 ### $431.16 ### ### $373.97 ### $186.98
 ### $125.23 ### $1,860.13 ### ### $998.16
### $213.58 ### $245.14 ### 4/1/2016 $722.44
$624.46 $49.22 $443 $181.46 ### 3/3/2016 $138.77 $485.69
### $61.05 ### $422 ### 3/3/2016 $405.72 ###
$416.30 $61.67 $370.01 $46.29 ### 3/4/2016 $69.38 $346.92
$458.64 $62.05 $372.30 $86.34 ### 3/3/2016 $76.44 $382.20
### $168.82 ### $218.85 ### 3/4/2016 $585.59 ###
### $152.44 ### $920.51 ### ### ### ###
### $90.72 ### $380.02 3/3/2016 3/8/2016 $359.84 ###
### $234 $2,340 $423.60 ### 3/2/2016 $382.20 ###
### $49.92 $867.82 $269.37 ### 3/4/2016 $138.77 $998.42

### $45.89 $1,047 $384.19 ### 3/3/2016 $277.54 $971.37 $182.28

### $106.17 ### $639.69 ### 3/2/2016 ### $5,000 ###
### $60.24 $2,530 $1,700.31 ### 8/5/2016 $705.05

### $140.79 ### $564.05 3/3/2016 3/9/2016 $375.60 ###

### $140.37 ### $542.45 ### ### $191.43 $957.16 ###
### $198.61 ### $465.16 ### 3/3/2016 ### ###
 ### $90.29 $2,972 $1,237.98 3/1/2016 3/4/2016 ### ### $359.41
### $216.33 $3,894 $975.11 ### ### $811.52 ### $0
$676.20 $92.40 $462 $214.20 ### ### $135.24
### $153.82 ### $316 3/7/2016 ### $867.83
### $45.50 $335.68 $774.46 ### ### $194.04 $916.10
### $136.80 $988 $764.24 ### ### $350.45 ###
### $117.85 ### $504.47 ### ### $476.28 ###

### $148.00 ### $1,605.33 ### ### ### ###

### $232.86 ### $1,996.94 3/4/2016 3/9/2016 ### ### $664.29

### $67.89 ### $335.86 ### 3/2/2016 $352.80 ###

### $98.13 ### $240.20 3/1/2016 3/5/2016 $372.10 ###
### $18.52 $518.56 $963.20 ### ### $370.44
$850.50 $39.68 $717.90 $132.60 ### ### $348.47
$934.92 $158.33 $787 $147.92 ### ### $560.95 $317.52 $56.45
$588 $104 $416 $172 ### ### $147 $441
### $173.03 ### $272.99 ### ### $218.53 ###
### $130.53 ### $770.55 ### ### $432.28 $1,513

### $104 $3,000 $2,968.20 ### ### ### ###

 ### $63.41 ### $782.08 ### 3/5/2016 ### ### $563.46
$992.87 $118.49 $710.91 $281.96 ### ### $330.96 ###
$352.39 $78.94 $236.82 $115.57 ### ### $352.39
### $175.11 ### $1,369.70 ### ### ###
### $69.63 $925 $282.75 ### ### $371.62 $836.13
$577.93 $152.99 $458.96 $118.97 ### ### $192.64
 ### $81.59 ### $276.38 ### ### $301.22 $332.64 $703.25
$698.54 $88.92 $533.53 $165.01 4/5/2016 4/8/2016 $698.54
### $64.24 ### $652.08 ### ### $518.62 ###

### $61.06 ### $239.81 ### ### $354.38 ### $88.59

### $49.83 ### $617.90 ### ### $693.84 ### $276.36

### $102.76 ### $432.92 4/3/2016 4/8/2016 $394.85 ###

### $85.38 $781 $549.06 ### ### $397.49 $816.14 $116.42

### $344.78 ### $1,625.62 ### ### $974.91 ###

 ### $172.30 ### $313.19 ### ### $422.89
$999.60 $95.79 $957.90 $41.70 ### ### $299.88

### $56.62 ### $349.34 ### ### $570.54 $705.05 $183.25

 ### $78.75 ### $937.49 2/8/2016 ### ### ### $386.27
### $189.76 ### $1,946.76 ### ### ###
$952.81 $198.26 $793.04 $159.77 ### ### $238.20
### $155.35 ### $797.69 ### ### $538.61 ###
### $140.66 ### $372 ### ### $374.33
$399.84 $85.38 $341.51 $58.33 6/2/2016 6/6/2016 $99.96
$864.57 $161.96 $647.84 $325.10 4/2/2016 4/5/2016 $432.29 $864.57
 ### $52.84 ### $428.03 4/4/2016 4/8/2016 $403.37 ###

### $100.31 ### $832.76 ### ### ### ### ###

$226.23 $176.03 $176.03 $50.20 ### ### $185.54 $40.69
$952.56 $123.51 $867.26 $85.30 ### ### $158.76 $793.80
 ### $425.72 ### $863.28 ### ### ### ###
### $276.71 $838.53 $209.59 ### ### $349.38 ###
$901.99 $50.17 $679.02 $222.97 5/2/2016 5/6/2016 $277.54 $624.45
$464.52 $81.28 $406.38 $58.14 5/2/2016 5/7/2016 $92.90 $371.62
$699.72 $124.08 $620.41 $79.31 5/2/2016 5/7/2016 $139.94 $135.24 $424.54
$486.86 $63.11 $378.66 $108.20 5/3/2016 5/6/2016 $162.29 $324.57

$577.93 $149.84 $449.52 $128.41 5/2/2016 5/5/2016 $192.64 $385.29

$901.99 $55.01 $708.83 $193.16 5/2/2016 5/6/2016 $158.76 $743.23

### $176.20 ### $314.71 4/4/2016 4/8/2016 $684.65

### $161.36 $968.16 $473.60 4/3/2016 4/5/2016 $720.88 $720.88
$486.86 $51 $306 $180.86 5/3/2016 5/6/2016 $162.29 $324.57
$577.93 $153.68 $461.04 $116.89 5/2/2016 5/5/2016 $192.64 $385.29
$568.01 $66.06 $462.45 $105.56 5/3/2016 5/7/2016 $162.29 $405.72
$627.98 $81.80 $477.36 $150.62 5/3/2016 5/6/2016 $418.66 $837.31
$373.02 $148.36 $296.72 $76.30 ### ### $186.51 $186.51

$560.95 $166 $498 $62.95 ### ### $186.98

### $193.44 $5,282 $1,108.09 5/2/2016 5/5/2016 ### ###
 ### $205.34 ### $1,334.79 5/3/2016 5/6/2016 ### ###
$742.14 $137.46 $549.84 $192.30 ### ### $185.54 $556.60
$582.12 $95.09 $463.94 $118.18 ### 3/2/2016 $116.42 $465.70
$211.68 $18.48 $73.92 $137.76 ### ### $52.92

### $82.68 ### $531.06 ### ### ###

 ### $180 $1,559 $287.32 6/1/2016 6/6/2016 $328.10 ###
$649.15 $69.50 $556 $93.15 6/5/2016 6/9/2016 $81.14 $568.01
### $172.41 ### $643 ### ### ### ###
### $265.37 $1,025 $1,508.10 6/1/2016 6/7/2016 $949.03 ###
$941.98 $81.22 $731 $210.98 6/2/2016 6/7/2016 $104.66 $837.32
### $131.04 $915.55 $132.27 6/6/2016 ### $317.52 $730.30

$935.55 $83.50 $668.34 $267.21 ### ### $350.83 $701.66

 ### $270.37 ### $400.81 6/1/2016 6/7/2016 ### ###
$352.80 $55.45 $221.80 $131 ### ### $88.20 $52.92
$497.04 $101.58 $406.33 $90.71 ### ### $142.44 $354.60
### $177.90 ### $803.37 ### ### ###

### $167.71 ### $482.44 ### ### $831.65

 ### $91.84 ### $755.60 ### ### $499.80

### $284.30 ### $13,611.18 ### ### ### ###

$718.46 $87.15 $499.45 $219.01 ### ### $287.39 $431.07
### $144.36 ### $390.97 ### ### $563.39
### $73.09 ### $1,951.05 ### ### ###
$194,689.13
Balance DuCredit Total RoomTotal NightHotel Nam Payment MVendor PayRep Name Closer Show Nam
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$0 1 3 Mandalay BCredit Car pending operation Ryan Channel pa
$0 0 0 Hard Rock Credit Car Canceled Jeff Jeff AAOS Expo
$0 2 8 Circus Circ Credit Car pending Jason Jeff ACE Hardwa

$0 3 10 Wyndham Sa Credit Car pending Operation Ryan SOT Annual

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$0 1 3 DoubletreeCredit Car pending Jeff Jeff NAFA Expo
$0 1 4 Days Inn ToCredit Car pending Martin Ryan The Toledo
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$0 1 4 DoubleTreeCredit Car pending Martin Martin The Smart
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$0 3 15 Hilton Lon credit card pending Martin Ryan AAHOA Ann

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$0 $0 0 0 RenaissancCredit Car pending Max Jeff The Irrigat

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$0 ### 4 26 Caesars WiCredit Car pending Max Jeff Canadian

$0 3 16 Westgate LCredit Car pending Greg Ryan IECSC Conv
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$0 4 23 Ramada PlaCredit Car pending House Ryan InfoComm
$0 12 35 Rosen CentCredit Car pending House Ryan HFMA Conv
$0 2 7 Sheraton BCredit Car pending Jason Ryan Electronic
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$0 2 8 Westgate LCredit Car pending jason jason jason
$0 1 1 Hilton GardCredit Car pending Scott Scott Referal
$0 1 6 Crowne PlaCredit Car pending House Jeff Dallas Mar

$0 $129.36 0 0 Westgate LCredit Car Canceled Greg Ryan ASD

$0 $104.38 0 0 Hyatt Plac credit card Canceled operation Ryan IPCPR 2015
$0 $867.51 4 8 Crowne PlaCredit Car pending Greg Jeff AMerimold
$0 2 8 Rosen CentCredit Car pending operation Ryan CBA’s Inter
$0 2 9 Westgate LCredit Car pending Jason Jeff IESCS
$0 1 5 Clarion Inn Credit Car pending operation Ryan CBA’s Inter
$0 2 10 Westgate HCredit Car pending Jeff Jeff SHRM
$0 1 2 DoubletreeCredit Car pending Scott Scott Referal
$0 5 16 Luxor HoteCredit Car pending Jeff Jeff CosmoProf
$0 2 5 Hyatt RegeCredit Car pending House Jeff SCUP’s Exp
$0 1 3 Mandalay BCredit Car pending House Ryan Cosmoprof
$0 2 8 Rosen Inn Credit Car pending operation Ryan ICast Conve
$0 1 3 Chicago So Credit Car pending Mike Jeff IFT Expo
$0 2 9 Marriott R Credit Car pending Ryan Ryan UR Tec Con
$0 2 8 DoubletreeCredit Car pending Ryan Ryan IPCPR Conv
$0 1 4 Caesars PalCredit Car pending operation Ryan RDH under
$0 1 1 Mandalay BCredit Car pending House Ryan Magic Sho
$0 1 4 Delano Las credit card pending Martin ryan Super Zoo
$0 2 8 Mandalay BCredit Car pending Greg Ryan Super Zoo
$0 1 5 New York NCredit Car pending Ryan Ryan Super Zoo
$0 1 3 Hampton InCredit Car pending Ryan Ryan URTEC
$0 2 6 Mandalay Bcredit card pending operation ryan Super Zoo
$0 2 12 Queen Mary credit card pending Jeff Jeff NAOSMM
$0 1 4 SUPER 8 A Credit Car pending Carlos Jeff Referal
$0 1 2 InterContinCredit Car pending Jason Scott Referal
$0 1 3 DoubleTreeCredit Car pending Jason Scott Referal
$0 $0 2 6 Crowne PlaCredit Car pending House Jeff IRA
$0 ### 1 5 Mandalay BCredit Car Booked House Ryan Cosmo Prof
$0 1 4 Residence Credit Car pending Martin Ryan Champs Exp
$0 1 3 PennsylvanCredit Car pending martin Ryan JA New Yor
$0 0 0 Westgate LCredit Car Canceled Max Ryan ASD Las Ve
$0 0 0 Radisson HCredit Car Canceled House Jeff AMP
$0 0 0 SLS Hotel LCredit Car Canceled Max Ryan Sema Show
$0 $0 0 0 Crowne PlaCredit Car Canceled Martin Ryan Comfortech
$0 2 14 The Signat Credit Car pending Alex Ryan ASD
$0 1 5 SLS Hotel LCredit Car pending Jason Ryan ASD

$0 0 0 Rosen Shi Credit Car Canceled House Ryan FHCA 2015

$0 $277.53 1 4 Excalibur Hcredit card pending Martin ryan Super Zoo
$0 1 7 Ala Moana Credit Car pending House Jeff IAU Genera
$0 1 6 Westgate LCredit Car pending House Ryan ASD
$0 2 12 The Veneti Credit Car pending Martin Jeff ASD
$0 0 0 Motel 6 SalCredit Car pending Jason Jeff OutDoor S
$0 1 8 Ala Moana Credit Car pending House Scott IAU Genera
$0 0 0 Hilton Gra Credit Car pending House Ryan Summer Las
$0 1 4 SLS Hotel LCredit Car pending Jason Scott Referal
$0 1 3 Econo Lod Credit Car pending David Ryan Outdoor Re
$0 1 3 Westgate LCredit Car pending Ryan Ryan ASD Las Ve
$0 1 5 Aloft Atla Credit Car pending Alex Alex Referal
$0 1 5 Venetian HCredit Car pending Carlos Ryan ASD
$0 2 9 Palazzo LasCredit Car pending Alex Alex ASD
$0 1 5 Westgate LCredit Car pending House Ryan ASD

$0 4 19 Westgate LCredit Car pending Jason Ryan ASD Show

$0 2 10 Econo LodgCredit Car pending operation Ryan Outdoor Ret
$0 2 2 Rosen ShinCredit Car pending Greg Jeff FHCA
$0 1 5 Hard Rock credit card pending Jason Jason ASD
$0 1 3 The Cosmop credit card pending Alex Alex ASD Rep
$0 1 3 Rosen Plaz Credit Car pending Mike Jeff Orlando Gi
$0 1 5 RESIDENCECredit Car pending Martin Ryan ASD 2015
$0 1 2 Mandalay Bcredit card pending House Ryan Magic Sho
$0 1 4 Trump HoteCredit Car pending House Ryan Magic Sho
$0 2 9 Harrah's LaCredit Car pending Zack Jeff Off Price S
$0 $0 18 90 SLS Hotel &Credit Car pending Jason Ryan Las Vegas
$0 1 4 SLS Hotel &credit card pending Jason Jason Referal
$0 2 4 Vdara Hotecredit card pending House Ryan ASD
$0 5 15 SLS Las VegCredit Car pending Jeff Jeff Magic Sho
$0 1 6 StratospheCredit Car pending Jason Jason Off Price S

$0 2 10 SLS Hotel &Credit Car pending Jason Ryan Magic Sho

$0 2 8 SLS Las Ve Credit Car pending House Ryan Magic Sho
$0 2 10 Westgate LCredit Car pending Martin Ryan ASD
$0 1 2 Comfort In credit card pending House Ryan House
$0 $0 4 16 ARIA ResorCredit Car pending Jason Ryan ASD
$0 $0 0 0 Luxor ResoCredit Car pending Jason Ryan Supply Side
$0 1 4 Hard Rock Credit Car pending House Ryan Magic Show
$0 1 4 Westgate LCredit Car pending House Jeff Magic Sho
$0 1 3 Mandalay BCredit Car pending House Ryan Magic Sho
$0 1 3 Trump InteCredit Car pending House Jeff Magic Sho

$0 $0 0 0 San Diego Credit Car Canceled House Jeff MedTech C

$0 1 5 AmbassadorCredit Car pending sam Jeff New Orlean
$0 1 3 Hard Rock Credit Car pending House Jeff Magic Show
$0 1 2 Trump HoteCredit Car pending House Ryan Magic Sho
$0 1 5 Sheraton CCredit Car pending Jason Jeff Baltimore
$0 2 6 Hard Rock Credit Car pending Greg Ryan Magic Sho
$0 4 13 Treasure IsCredit Car pending House Jeff Magic Sho
$0 $324.58 1 5 Westgate LCredit Car pending Max Ryan Magic Sho
$0 1 3 Trump Intecredit card pending House Ryan Magic Sho
$0 1 6 Mandalay Bcredit card pending Martin Ryan Magic Sho
$0 2 4 Sheraton ACredit Car pending House Jeff Fire Rescue
$0 1 2 Ramada Gas Credit Car pending House Alex Ndia Navy
$0 0 0 Hilton Balt Credit Car Canceled House Ryan Baltimore
$0 2 7 Hard Rock Credit Car pending House Jeff Magic Sho

$0 4 18 Treasure IsCredit Car pending Zack Jeff Magic Sho

$0 2 12 O Hotel Lo Credit Car pending Jeff Jeff Food Servic

$0 $0 0 0 San Carlos Credit Car pending House Ryan APWA

$0 $0 2 8 Westgate LCredit Car pending Max Ryan AWFS 2015

$0 1 3 Hyatt Plac Credit Car pending Jason Scott Referal
$0 3 3 SLS Hotel LCredit Car Pending Jason Scott Referral

$0 3 11 Trump HoteCredit Car pending Martin Ryan Magic Show

$0 $0 1 6 The CosmopCredit Car pending Max Ryan Magic Sho
$0 1 3 Luxor HoteCredit Car pending House Ryan Magic Sho
$0 1 3 IBIS WORL Credit Car Pending Alex Alex Alex
$0 2 6 San Carlos Credit Car pending House Ryan APWA 2015
$0 1 3 Rosen Plaz Credit Car pending House Ryan Surf Expo

$0 $0 7 38 Westgate LCredit Car pending Martin Ryan Magic Sho

$0 2 6 Harrah’s H Credit Car pending Alex Alex Ctia Super
$0 2 10 HYATT REGCredit Car pending House Ryan Surf Expo
$0 5 16 Wynn Las VCredit Car pending House Jeff Caala Conv
$0 1 5 Rosen Plaz Credit Car pending Max Jeff Surf Expo

$0 $0 8 16 RenaissancCredit Car pending House Jeff Magic Sho

$0 0 0 Anabella H Credit Car Canceled Jason Ryan Solar Power

$0 0 0 Hyatt RegeCredit Car pending Greg jeff Surf Expo
$0 0 0 Red Roof InCredit Car Canceled House Ryan Graph Expo
$0 4 16 Treasure IsCredit Car pending House Ryan Internation
$0 1 5 Rosen Pla Credit Car pending House Ryan Surf Expo
$0 1 3 Rosen CentCredit Car pending Carlos Ryan Surf Expo
$0 1 5 Residence Credit Car pending Jason Jeff Las Vegas S
$0 2 8 Luxor Las VCredit Car pending House Jeff NRPA
$0 1 6 Four SeasoCredit Car pending House Jeff NRPA
$0 4 20 Luxor HoteCredit Car pending Alex Alex Inter Bike
$0 1 3 InterContinCredit Car pending Jason Scott Referal
$0 5 33 DoubleTreeCredit Car pending House Ryan Ryan

$0 3 14 MillenniumCredit Car pending House jeff Westec

$0 0 0 Mandalay BCredit Car Canceled House Ryan Referal
$0 3 16 Marriott N Credit Car pending House Ryan AABP
$0 1 2 The Veneti Credit Car pending Martin Jeff Internation
$0 1 3 InterConti Credit Car pending Jason Scott Referal

$0 2 12 Roosevelt Credit Car pending House Jeff SAE

$0 $0 0 0 Wynn Las VCredit Car pending Martin Ryan EMS World
$0 2 6 Anaheim Ma Credit Car Pending House Ryan Starwest C
$0 3 10 Hyatt RegeCredit Car pending Jeff Ryan The Landsc
$0 12 69 SLS Hotel LCredit Car Pending Alex Adam Pack Expo
$0 1 4 Hyatt RegeCredit Car pending Max Ryan Surf Expo
$0 1 3 Hyatt RegeCredit Car Pending House Greg Referal
$0 0 0 GAYLORD OCredit Car Canceled Carlos Ryan AAHOA Tra
$0 3 15 Jupiter Hotwire pending House Ryan Apex 2015
$0 3 12 Trump InteCredit Car Pending House Ryan Internation
$0 $235.46 3 9 Radisson Hcredit card pending House Ryan Referral
$0 1 5 Jupiter HotCredit Car Pending House Ryan APEX 2015
$0 $0 6 40 Harrah's LaCredit Car Pending house Ryan Internation
 $0 11 43 Treasure IsCredit Car pending House Jeff Internation
$0 2 6 Melia HotelCredit Car pending House Ryan National Sa
$0 2 6 The WestgaCredit Car pending Zack Ryan Pack Expo
$0 1 3 Hilton GardCredit Car Pending House Ryan CMTS 2015
$0 1 4 Tuscany ReCredit Car pending Carlos Ryan Pack Expo
$718.46 5 16 Sheraton PCredit Car pending Greg Ryan Solar Power
$0 $215.45 0 0 Encore At Credit Car Canceled House Jeff ABC kids E
$0 2 10 Westgate LCredit Car pending Greg Ryan Pack Expo
$0 1 3 Hilton GardCredit Car Pending House Ryan CMTS 2015
$0 10 41 Trump HoteCredit Car pending Martin Ryan Internation
$0 2 8 Westgate LCredit Car pending Carlos Jeff Las Vegas
$0 1 3 SLS Hotel Credit Car pending Max Ryan Pack Expo
$0 1 5 Jupiter HotCredit Car pending House Ryan APEX 2015
$0 1 5 Jupiter HotCredit Car pending House Ryan APEX 2015
$0 1 4 Jupiter HotCredit Car pending House Ryan APEX 2015
$0 4 18 Hilton Bal Credit Car pending Jeff Jeff AWEA
$0 1 3 Hyatt RegeCredit Car pending Jason Ryan Smta Intern
$0 3 17 HILTON ROCredit Car pending House Ryan SMTA
$0 $0 5 14 New OrleanCredit Car pending House Jeff AABP
$0 1 1 Circus Circ Credit Car Pending Lola Ryan Referral
$0 6 22 Best Westewire pending Jason Jeff SMTA
$0 0 0 Jupiter HotCredit Car Canceled House Ryan APEX Conve
$0 1 4 Courtyard Credit Car pending House Ryan Shop.org S
$0 3 9 Chicago So Credit Car pending Greg Ryan WEFTEC
$0 0 0 Luxor HoteCredit Car Canceled Jason Ryan Supply Side
$0 2 6 Castle Inn Credit Car pending House Ryan California
$0 2 8 Crowne PlaCredit Car pending House Jeff IFMA
$0 3 10 Luxor ResoCredit Car pending Jason Jeff Supply Sid
$0 2 8 Mandalay BCredit Car pending Jason Jeff Supply Sid
$0 1 6 Mandalay BCredit Car pending House Ryan Supply Sid
$0 1 4 Best WesteCredit Car pending Carlos Ryan Fall Toy Pr
$0 1 3 Marriott S Credit Car pending House Ryan State Bar o
$0 2 6 Hyatt RegeCredit Car pending Max Ryan Florida Re
$0 1 4 Mandalay BCredit Car pending House Ryan Supply Sid
$0 0 0 Anaheim PlCredit Car Canceled Jason Ryan IFAI Expo
$0 5 20 Westgate LCredit Car pending House Jeff NACS
$0 1 5 Comfort SuiCredit Car Pending Alex Jason Referral
$0 2 6 Luxor ResoCredit Car pending Jason Jeff Supply Sid
$0 0 0 JW Marriotcredit card Canceled Alex Alex JIS Miami
$0 2 9 SLS Hotel LCredit Car pending Greg Jeff ABC Kids
$0 1 6 Wynn Las VCredit Car pending House Jeff ABC Kids E
$0 1 6 Detroit MarCredit Car pending Max Ryan Gear Expo
 $0 $172.75 9 34 Luxor HoteCredit Car pending Jason Ryan Supply Sid
$0 5 15 Four SeasoCredit Car pending Jason Ryan HR Technol
$151.71 1 8 Trump InteCredit Car pending Jason Ryan ABC KIDS E

$0 2 8 Luxor HoteCredit Car pending House Ryan Supply Sid

$0 5 25 Wynn Las VCredit Car pending House Ryan Auto Finan
$0 3 19 SLS Hotel LCredit Car pending House Jeff ABC Kids
$0 1 2 Doubletreecredit card pending Patty Alex SCTE Cable
$0 3 6 DoubletreeCredit Car pending Jason Jeff AIM Expo
$0 2 8 Days Inn O credit card pending Carlos Ryan JIS Miami
$0 2 14 Best WesteCredit Car pending House Ryan AACC Inter
$0 1 4 Rosen Plaz Credit Car pending Jeff Jeff AIM Expo
 $0 2 8 DoubletreeCredit Car pending House Jeff Cirobe
$0 1 6 Mandalay BCredit Car pending House Jeff Supply Sid
$0 1 3 Westin Riv Credit Car pending Jason Ryan Ego Ford
$0 1 2 Hyatt RegenCredit Car Pending Alex Alex Referral
$0 8 23 ARIA ResorCredit Car pending Ryan Ryan NACS Expo
$0 $190.58 1 2 Hyatt RegenCredit Car Pending Alex Alex referral
$0 $185.81 1 3 Tuscany SuCredit Car pending Carlos Ryan Issa Inter
$0 3 6 SLS Las Ve Credit Car pending Alex Ryan ABC Kids E
$0 1 4 Capri By Fr Credit Car Pending Jason Jason Referral
$0 2 8 Radisson HCredit Car pending House Ryan Amp Annual
$0 2 8 VDARA HOTcredit card pending Alex Alex AAPEX

$0 2 10 Westgate LCredit Car pending Martin Ryan SEMA

$0 1 4 Westgate LCredit Car pending Jason Ryan Sema Show
$0 1 2 MIRAGE HOCredit Car Pending Alex Alex AAPEX
$0 1 4 The MirageCredit Car Pending Alex Alex AAPEX Exp
$0 1 4 The MirageCredit Car pending Alex Alex AAPEX 201
$0 1 7 Hyatt RegeCredit Car pending House Ryan Dema Show
$0 2 6 Hilton Orla Credit Car pending House Jeff NBMDA
$0 2 6 the Miragecredit card pending Alex Alex AAPEX 201
$0 6 22 Hard Rock Credit Car pending Max Ryan Sema Show
$0 1 4 Mandalay BCredit Car pending Greg Ryan National W
$0 1 5 New York-Ncredit card pending House Ryan Referral
$0 1 3 Mandalay BCredit Car pending House Jeff Internation
$0 1 3 RenaissancCredit Car pending Carlos Ryan The Irrigat
$0 1 4 Mandalay BCredit Car pending Jason Ryan Internation
$512.74 1 5 Luxor HoteCredit Car Pending Alex Alex CosmoProf
$0 $601.34 7 19 Radisson HCredit Car pending House Jeff AMP
$0 4 28 Clarion Inn Credit Car Pending Zack Alex IAAPA Attr
$0 $139.94 6 21 Mandalay BCredit Car pending Carlos Jeff National W

$0 1 5 DoubletreeCredit Car pending House Jeff Dema Show

$0 3 9 SLS Hotel LCredit Car pending Jason Ryan NBAA
$0 3 12 PennsylvanCredit Car Pending Jason Jason ISC East
$0 3 8 Westgate LCredit Car pending House Ryan NBAA
$0 1 5 The Sofia HCredit Car Pending House Alex Referral
$0 $300.67 5 18 Radisson HCredit Car pending House Ryan AMP
$0 $380.75 1 2 PALOMAR Credit Car pending House Jason Stafda Con
$0 $117.60 1 5 Luxor HoteCredit Car pending Martin Ryan InterBike 2
$0 $135.24 4 16 Harrah’s LaCredit Car pending Jason Jeff AAO

### 4 19 SLS Hotel LCredit Car Pending House Ryan Souvenir &
$0 1 6 Harrah's LaCredit Car pending House Ryan NBAA Busin
$0 2 6 The Sofia Credit Car pending House Ryan ACTFL Conv

$0 2 8 Congress Pcredit card pending House Ryan Fabtech

$0 2 6 Mandalay BCredit Car pending Jason Jason Internation
$0 3 11 San Carlos credit card pending Patty Alex Stafda Ann

$0 14 57 Mandalay BCredit Car pending Lolla Ryan Internation

$0 3 12 Hilton Atla Credit Car pending House Ryan Evangelica
$0 2 8 Hilton Gar Credit Car pending House Ryan Construct
$0 3 7 Hyatt RegeCredit Car Pending House Alex Construct
$0 3 42 the Orlean credit card pending Jason Jason Cowboy Chr

$0 $136.45 1 3 Hyatt RegeCredit Car Pending Jason Jason IIDEX Cana

$0 $244.33 1 3 Encore At credit card pending Jason Jason Power Gen
$0 2 8 Venetian R Credit Car pending Alex Alex Power Gen
$0 $614.92 3 14 DOUBLETREE Credit Car pending Carlos Ryan Outdoor Re
$0 $123.48 1 2 Palace StatCredit Car Pending Jason Jason CES

$0 2 6 Hawthorn SCredit Car pending House Jonathan Ash Annual

$0 0 0 EMBASSY SCredit Car Canceled House Alex GBTA Conve
$0 1 3 Monte CarlCredit Car Pending House Ryan PPAI EXPO
$0 1 4 Westgate LCredit Car Pending House Ryan CES Show
$0 0 0 Hyatt RegeCredit Car Canceled House Alex Plastics Re
$0 $0 1 3 Monte CarlCredit Car Pending Jason Jason CES Conven
$0 1 5 StratospheCredit Car pending Lola Ryan IBS Show

$0 1 5 Mandalay BCredit Car pending Alex Alex PPAI Expo

$0 2 8 DoubletreeCredit Car pending Jason Jason FETC Confe
$0 1 7 Westgate LCredit Car Pending Lola Alex KBIS Show
$0 2 6 Westgate LCredit Car Pending House Ryan Referral
$0 1 5 Rosen Inn Credit Car Pending Jason Jason Surf Expo
$0 0 0 Hyatt PlaceCredit Car Canceled Carlos Ryan JIS Miami
$0 $467.77 4 20 DoubletreeCredit Car Pending House Ryan FETC Confe
$0 1 1 HAMPTON credit card pending House Ryan COTERIE S
$0 10 34 StratospheCredit Car Pending ALex Alex KBIS

$0 1 4 Four SeasoCredit Car Pending House Ryan PPAI Expo

$0 2 4 Avanti Res Credit Car Pending House Alex AHR Expo
$0 3 11 The MirageCredit Car Pending House Alex Heavy Duty
$0 1 5 Wyndham Ne Credit Car pending Zack Ryan Halloween
$0 1 4 Staybridge Credit Car Pending Alex Alex Referral

### 1 6 Staybridge Credit Car pending Alex Alex Atlanta Gif

$0 $204.76 1 5 Embassy SuCredit Car Cancelled Alex Alex Referral
$0 10 19 Wyndham N credit card pending House Ryan NRF Annual
$0 1 9 CROWNE PLCredit Car Pending Jason Jason Toronto Gi
$0 2 7 Doubletreecredit card Cancelled House Ryan FETC Confe
$0 2 10 DoubletreeCredit Car Pending House Ryan FETC Confe
$0 1 4 ARIA ResorCredit Car Pending House Alex Safari
$0 2 10 Excalibur HCredit Car Pending House Alex Safari Club
$0 1 5 Excalibur HCredit Car Pending House Ryan SAFARI CL

$0 2 6 HYATT REGCredit Car pending House Ryan Plastics Re

$0 $163.01 5 12 Rosen Inn Credit Car Pending House Ryan Surf Expo
$0 2 14 Travel Inn credit card pending Carlos Ryan Toy Fair NY
$0 1 3 Hilton San Credit Car Pending Alex Alex Human Mic
$0 1 4 Holiday In Credit Car Pending Alex Alex Request
$0 $854.88 4 7 Hilton Gar Credit Car Pending Jason Jason US Lacrosse
$0 2 12 Luxor HoteCredit Car Pending House Ryan Safari Club
 $0 $0 3 15 Westgate LCredit Car Pending Patty Alex IBS Las Veg

$631.51 1 4 Four SeasoCredit Car Pending House Ryan SUPPLY SIDE

$0 1 5 Grand HyatCredit Car Pending House Ryan SIA Snow

$0 2 12 Best WesteCredit Car pending House Ryan Toy Fair NY
$0 1 2 Mirage HotCredit Car Pending House Alex WPMA Expo
$0 2 5 Staybridge Credit Car Pending House Ryan Tech Advan
$0 2 10 Magnuson Credit Car Pending House Ryan ToyFair Ne
$0 $0 3 8 Embassy Sucredit card pending Zack Ryan Distribute
$0 1 3 The MirageCredit Car Pending Alex Alex WPMA Expo
$0 2 10 Best WesteCredit Car Pending Alex Alex Referral
$0 1 4 Trump InteCredit Car Pending House Ryan Magic Sho
$0 6 18 Hampton InCredit Car pending Zack Ryan Distributec
$0 $0 1 6 Days Inn C Credit Car Cancelled Carlos Ryan AHR Expo

$0 2 6 Clarion Inn Credit Car Pending Alex Alex DISTRIBUT

$0 2 9 Mandalay BCredit Car Pending House Alex Magic Sho
$0 $249.54 9 9 Rosen ShinCredit Car Canceled Carlos Ryan RCI Interna
$0 $0 3 9 Gaylord OpCredit Car Cancelled House Ryan AAHOA Tra
$0 2 9 Luxor Hotecredit card pending Alex Alex Exhibitors
$0 5 21 SLS Las VegCredit Car Pending House Alex ASD Las Ve
$0 1 6 WESTGATECredit Car Pending Jason Jason ASD
$0 1 6 Westgate LCredit Car Pending Lola Ryan ASD
$0 $860.48 2 10 Holiday InnCredit Car Pending Zack Alex Hai Heli –
$0 $0 14 70 Tryp TimesCredit Car Pending Carlos Ryan Toy Fair Ne
$0 3 13 Hilton Gar Credit Car Pending Jason Jason Int. Home
$0 5 10 Mandalay BCredit Car Pending House Alex MedTrade S
$0 2 13 Westgate LCredit Car Pending Jason Jason ASD

$0 3 13 Luxor Resocredit card pending Alex Alex Exhibitors

$0 $0 13 68 Trump InteCredit Car Pending Lola Alex ASD
$0 7 42 Luxor HoteCredit Car Cancelled Alex Alex Super Zoo

$0 $375.60 2 12 Hyatt Regecredit card Cancelled Lola Mandy Apco Show

$0 2 12 DoubleTreeCredit Car Pending Lola Ryan JF & A SH
$0 $974.36 3 8 Omni Fort Credit Car Pending Alex Alex IADC / SPE
$0 12 36 DoubletreeCredit Car Pending Carlos Ryan AAOS 2016
$0 $0 3 18 Rosen CentCredit Car Pending Jason Jason Global Pet
$0 1 5 Mandalay BCredit Car Cancelled Alex Alex Global Sho
$0 $867.83 5 16 Anaheim MaCredit Car Cancelled Jason Jeff Referal
$0 3 16 Westgate LCredit Car Pending Jason Jason IPC APEX
$0 2 10 Mandalay BCredit Car Pending House Ryan Global Sho
$0 3 12 Mandalay BCredit Car Pending House Ryan Global Sho

$0 6 21 Mandalay BCredit Car Pending House Ryan Global Shop

$0 19 64 Element Necredit card pending Alex Ryan IBS New Yo

$0 4 17 SLS Las VegCredit Car Pending House Jason ASD

$0 6 12 DoubletreeCredit Car Pending House Ryan AAOS 2016
$0 $370.44 7 28 Westgate LCredit Car Cancelled House Alex AEMA Meet
$0 $348.47 3 18 Days Inn O Credit Car Cancelled Lola Ryan IHRSA
$0 1 5 Mandalay BCredit Car Pending House Jason Global Sho
$0 1 4 Mandalay BCredit Car Pending Patty Alex Global Sho
$0 1 6 Hyatt RegeCredit Car Pending Alex Alex IHRSA 2016
$0 2 9 Anaheim MaCredit Car Pending Patty Jason OFC

$0 7 29 Mandalay BCredit Car Pending Carlos Ryan Global Sho

$0 $793.18 14 38 Clarion Inn Credit Car Pending House Ryan AAOS Meet
$0 $0 1 6 Best Westecredit card pending Carlos Alex Toy Fair NY
$0 1 3 Courtyard bCredit Car Pending House Alex Expo Cam
$0 ### 10 48 Delano Las Credit Car Cancelled Lola Ryan Global Sho
$0 3 13 Luxor Resocredit card pending Alex Alex Global Sho
$0 $0 1 3 HYATT REGCredit Car Cancelled zack Alex -
$0 $0 2 9 Circus Circ Credit Car Pending Lola Ryan IAAPA Attr
$0 2 6 Caesars Pa Credit Car Pending House Ryan ISC West
$0 $416.30 13 72 Westgate Lwire Pending Jason Ryan IPC APEX

$0 7 24 Clarion Inn Credit Car Pending Lola Alex IHRSA 2016

$0 $208.15 10 38 Harrah's LaCredit Car Pending Alex Alex Internation

$0 3 15 Crowne PlaCredit Car Pending Jason Jason Modex Exp

$0 2 9 Mandalay Bcredit card pending Carlos Jason Global Sho

$0 3 12 MichelangeCredit Car Pending Jason Ryan Referral

 $0 $59.06 2 8 Hilton Cle Credit Car Cancelled Alex Alex Costha Con
$699.72 2 10 Luxor HoteCredit Car Pending Alex Alex INTER BIKE

$0 $0 4 18 Rosen Inn Credit Car Pending Alex Alex Global Pet

 $0 ### 5 19 DoubleTreeCredit Car Pending Alex Alex Distributec
### 11 55 Mandalay BCredit Car Pending House Ryan Supply Sid
$0 $238.20 1 4 Hampton InCredit Car Pending Ryan Ryan IPW
$0 2 7 Paris Las V Credit Car Pending Jason Jason Nato Show
$0 $374.33 2 8 Fairfield I Credit Car Pending House Ryan Specialty
$0 $0 1 4 Luxor HoteCredit Car Pending House Alex JCK
$0 $432.29 2 4 Anaheim Ma Credit Car Pending Alex Alex Aorn Surgica
$0 $144.65 7 20 Harrah's LaCredit Car Pending Jason Jason ISC west 20

$0 $775.97 10 26 Westin Briscredit card pending House Ryan WoodWorki

$0 1 1 HAMPTON CI redit Car Pending Patty Ryan AIA Expo
$0 1 6 Embassy SuCredit Car Pending Zack Ryan Nab Show
$0 $197.92 3 12 NH MILAN Credit Car Pending House Ryan Refferal
$0 $0 1 3 Marriott S Credit Car Pending Alex Alex Subsea Tib
$0 3 13 Westgate LCredit Car Pending Alex Ryan National H
$0 1 5 Luxor ResoCredit Car Pending House Ryan HD Expo
$0 1 5 Monte CarlCredit Car Pending Alex Alex HD Expo
$0 2 6 Luxor HoteCredit Car Pending Lola Alex HD Expo

$0 1 3 Hyatt RegeCredit Car Pending House Alex POWDER &

$0 3 13 Westgate LCredit Car Pending Alex Alex National H

$0 $0 2 6 W Dallas - credit card pending Jason Jason MTI

$0 $0 3 6 Anaheim Ma Credit Car Cancelled Alex Alex AORN
$0 2 6 Luxor ResoCredit Car Pending House Ryan HD Expo
$0 1 3 Hyatt RegeCredit Car Pending Lola Alex POWDER &
$0 2 7 Luxor ResoCredit Car Pending House Alex HD Expo
$0 $418.66 3 6 Hilton Gra Credit Car Pending Alex Alex NATIONAL
$0 1 2 Hampton I Credit Car Pending House Alex ELECTICAL W

$0 $0 1 3 Mandalay BCredit Car Pending House Ryan Magic Show

$0 $456.43 10 28 Indigo Dal Credit Car Pending James Ryan IEEE PES T
$0 11 33 Mandalay BCredit Car Pending House Alex HD Expo
$0 1 4 Hampton InCredit Car Pending House Alex AIA Expo
$0 $0 1 5 Westgate LCredit Car Pending Patty Alex ASD
$0 1 4 Westgate LCredit Car Pending Alex Alex AEMA Conv

$0 4 15 Doubletreecredit card pending House Ryan SAPPHIRE

$0 2 10 ARIA ResorCredit Car Pending Lola Jason JCK
$0 2 8 South PointCredit Car Pending Alex Alex SUR-FIN EX
$0 $0 5 12 WESTIN LOCredit Car Pending Carlos Ryan APEC 2016
$0 ### 1 6 Mandalay BCredit Car Pending Jason Ryan JCK
$0 2 9 Tropicana Credit Car Pending Patty Ryan JCK
$0 2 9 Westgate HCredit Car Pending Alex Alex InfoComm

$0 ### 3 8 DoubletreeCredit Car Pending House Ryan Fetc confe

 $0 4 17 Mandalay BCredit Car Pending Lola Alex JCK
$0 $141.12 1 4 Westgate LCredit Car Pending Alex Alex AEMA Conv
$0 1 4 Hilton NewCredit Car Pending Patty Alex IPW
### 7 37 Venetian L Credit Car Pending Lola Alex IPCPR

### 3 12 DoubleTreeCredit Car Pending House Ryan HydroVisoin

### 7 38 MGM Grand
Credit Car Pending Lola Ryan CosmoProf

$0 $643.96 9 47 The RoosevCredit Car Pending Patty Alex IPW

$0 2 5 Best WesterCredit Car Pending House Ryan Asse Safet
$0 $0 3 9 Hyatt RegeCredit Car Pending House Ryan Omtech 20
### 22 94 Treasure IsCredit Car Pending Lola Ryan IPCPR
Invoice N Notes
108,152
130,155 The Total Penalty $336.57.
123,153 the total penalty is $263.72

he added
1 night.
212,152 SC
203,151
206,152

we
dropped
the rate
to 59 as
per
conversa
tion with
ryan.

we
refund
him
205,153 176.40
1,114,151
227,154
1,116,151
2,271,510 He canceled @ 25% cancelation fee.
212,154

Room3
Sold @
169
120,152 SC
1,116,154
122,153
113,153
206,153

i applied
the
amount
charged
as credit
206,152 SC
312,152
313,155
122,154 she canceled all rooms and disputed the charge
 320,152

The
amount
charged
will apply
as credit
for his
upcoming
travels
213,152 SC
108,151
211,151
120,153
302,152
126,151
313,153
330,153
304,151
403,151
403,152

Rate Per
night
$185 * 10
Rate per
night
$245 * 5

113,155
407,151
205,152 they switched to MGM Grand
130,152

Canceled
with a
penalty
313,151 SC
409,152
1,116,152 the vendor refunded us on this reservation due to a mistake.
121,151
317,157
320,151
1,114,153
225,154
206,153
212,151
 407,157
212,155 the Riviera Hotel & Casino Las Vegas will be closed from the 4th May 2015 this is based on the sale of the Riviera H
122,156 Room3 & 4: SOLD @ 209
107,151
122,151
326,154
108,153

she
added
room 8 &
9 at $179
123,151 SC
428,151
323,151
113,152
120,154
202,151

Room 2 &
5 Sold @
189
Room3
Sold @
199
122,156 SC

Rate Per
night
$235
Taxes
14%
1,131,510

she
canceled
room1 at
1 night
penalty.
SC
1 night on
room 7
sold @
206,154 209
416,152
414,153
1,113,154
313,152
330,151
 414,151
130,154
220,153

Room1
Sold @
199

we
refund
220,152 359.80

Canceled
at $200
Cancelati
on fees.

we
refund
423,152 397.71

dropped
the rate
for him

we
refund
317,154 $48
113,159
206,152
408,151
420,152
310,154
422,152
1,113,152
227,158 she canceled 1 room
327,152

she
canceled
room 1 at
1 night
penalty.
122,152 SC
330,152
 he
canceled
all rooms
and
applied
the
amount
charged
as credit
for his
upcoming
travels.
SC

He
Booked in
another
Hotel for
another
dates
using the
credit
206,153 SC
107,154
313,154
0 Cancelled deal

Only
room 2,
6, 16, 22
and 27
are
confirme
d
Room 16
canceled
at 1 night
327,153 penalty
302,153 rOOM 1 Sold @ $ 115
602,154
604,151
2,271,511
310,155
205,151 she changed to Hilton Chicago @ 239
507,152
 611,152
611,155

we
applied
the
amount
charged
as credit
129.36.
326,153 SC
1,141,515 we agreed on 15% Cancellation fee
407,158
1,116,153
227,159
126,153 1st night was sold @ $75
126,152 she switched from the Trump to the Westgate
626,151
327,151
213,153 Last night in room2 Sold @ 209
422,151
123,152
130,155
225,153 Room2 Sold @ $259
320,153
130,153
703,156
107,153
120,151
219,151
529,154
109,151
206,153
622,152
706,151
629,153
302,151 refunded 1006
317,151
318,153
507,155
312,151 CANCELED ALL AT 25%
617,152
429,152 Canceled and got their money back
 canceled
at 25%
cancelatio
n fee
refunded
317,153 350.14
629,156
610,152

i changed
the rate
to 139
218,152 SC
107,152
420,151
317,158
414,152
211,152
722,151
4,071,513 the amount charged will apply as credit 116.42
722,155
209,151
317,156
622,151
618,151
710,151 Room 1 sold at 209
612,151

Rate Per
night $69
* 15 = $
1217.16

$59*4=$
277.54
703,157
203,152
519,151
727,152
727,153
227,153
318,152 Room 2 canceled Jul 13th
728,156
501,152
612,153
 we will
only
charge
her 9
rooms
the rest
later.
527,151 SC
728,157
729,152
4,071,510 Room5 Sold @ 89
714,151

1st night
sold @
119 on
both
rooms
the rest
of the
nights on
room2
4,071,512 sold @ 69
317,155
326,152
803,152
610,155 room 4 & 5 were canceled with no penalties.
6,051,501 refunded 901.99
414,156
415,151
515,153
515,155

canceled
at 15%
cancelatio
n fee
($699.53)

466.36 is
been
522,151 refunded
227,151 She switched from SpringHill to Ambassador
507,157
629,152
227,157
507,158
511,151 Room 1 & 3 & 4 SOLD @ 89
317,152 he canceled room 2 at 1 night penalty. SC
728,154
428,152
227,156
709,153
227,152
507,154

Room 4
sold @
209

529,152
212,153

canceled
at 25%
cancelatio
n fee
SC
refunded
331,151 883.08

room3:
canceled
at 1 night
penalty.

Refunded
127,152 335.16
708,151
817,156

9 nights
sold at
$109
2 nights
sold at
507,151 $169
317,158 860.00 was credit and i agreed to chbk the customer made for 999.60 but i told them only 860.00.
 she
canceled
1 room
She
canceled
all rooms
and the
amount
charged
will apply
as credit
(138.77)
She
booked
513,154 again
819,151
218,151
220,151

dropped
the rate
10% the
room rate
per night
is 62.1
SC
she
added 3
nights at
79
Collected
3 is 2
transactio
ns 92.90
& 185.82
Refund
room 1 a
total of
320,154 365.15
703,154
714,152
 Name
changes
were
done
though
Hotel
beds
directly
and
confirme
d at the
hotel (R
4:conf. :
18193599
/
5:Conf. :
18193600
/ 6:Conf. :
18193814
) "Greg".

Room6 :
Night of
7th sold
324,152 at $229
225,151

the last 3
rooms
sold @
169
Room 5
Canceled
by the
Hotel.
279.89
refunded
414,155

last room
sold @
179
Canceled
324,151 @ 25%
402,151 Failure to charge we canceled
421,152 he cursed in the email and we canceled the reservations
302,154
225,152
415,153
407,153
407,154
611,154
703,153
722,154
407,156

room 3
added at
189 non
refundabl
e
SC
the nights
of 13th
sold at
515,152 $209
706,152 the amount charged will apply as credit.
407,152
227,155 we raised the price to $399
722,153

added for
R1&2 two
nights
(18till20)
sold
@219
seperatly.
Added for
R1&R2
4nights
(20-24)
Sold
@219
407,155 Seperatly.
 canceled
@ 25%
cancelatio
n fee.
245.79
refunded
320,155
903,151
310,151
817,151
513,153
907,151
827,153 she did a charge back
330,154
818,151
803,153
910,151
825,153 2,587.20 has been refunded
 Switched
from
Treasure
Island
Hotel &
Casino to
Trump
Las Vegas
with the
same rate
$149

Conf. :

R1 :
731873
R2 :
2097236
R3 :
2097242
R4 :
2097250
R5 :
731882
R6 :
731889
R7 :
2097271
R8 :
731899
R9 :
731900
R10 :
731895
R11 :
731897
213,151 R12 :
326,151
715,152
909,151
703,152
514,152 we cancelled some nights in deadline so w raised the whole price to $270/Night
504,151 canceled at 323.16 penalty (15%)
318,151
818,154 Room2 : booked Separately sold @ 169
416,151
601,151
311,151
311,153
311,154
313,156
507,156 she switched to the Hilton Baltimore
618,152
403,153
 we
refund
2,064.83

R1:
second
reference
[7004000
57] for
Jillian
Spector
and name
change is
requested
to first
reference
407,159 (Done)
917,151
615,151 Cancel the reference for Methabook.
2,181,501
414,154
310,153 745.13 is been refunded
918,153 258 refunded.
521,151
602,153 R2 conf. : 62762311
602,151
415,152
610,151
519,152
629,155
513,152
610,154 TL85965775 the same night added but still pending.
421,153 Canceled
409,151
928,152
618,153
807,152
421,151
429,151
513,151
 3 rooms:
$65 x 11
= 845 x
1.12 x
1.05 =
840.84
1 room:
$120 x 2
= 240 x
1.12 x
1.05 =
282.24
1 Room:
$135 x 2
= 270 x
1.12 x
1.05 =
317.52
2 Rooms
$250 x 10
= 2500 x
1.12 x
1.05 =
2940
1 Room
$220 x 4
= 880 x
1.12 x
1.05 =
1034.88
1 Room
$215 x 5
= 1075 x
1.12 x
1.05 =
1264.2
6,051,502
323,153
611,153 Cancelled with 25% which is : $303.4075 so there will be a balance of $151.7075 "Greg"

Rate Per
night
Room1:
$165
Rate Per
night
Room2:
$89
501,151
507,153
423,151 Switched from westgate at $119 to SLS, Sold @115/Night as per her request. "Greg"
728,152
4,071,511 Switched From House to Jason by Karim
805,151
611,151
408,152
 515,151
413,151
420,153
915,152
602,152 Added another room under Ugo Mazzarolo at the Vdara @420 as per the customers (Todd) request.
904,155
703,151
701,152
817,152
619,151
728,151

R2: the
1st night
with
$43.47
sold at
$169.
"Greg"

R2:
cancelled
last night
without
refund.
508,152 "Greg"
529,153
107,154
929,152
710,152
629,151
601,152
727,151
610,153
508,151
811,152
515,154
519,153
504,152
1,022,151
 Confirma
tions :

Room1:
3870209
Room2:
3870216
Room3:
3869943
Room4:
3817428
Room5:
J6D22AS
Room6:
3817430
Room7:
3817432
Room8:
617,151 3869942
922,153
 with best
day travel
:
20635664
(Name
done with
bestday
travel
directly)
R4 :
74942995
9 Ref. :
20635676
(Name
done with
the hotel
directly
with
'Kelly')
R5 :
74943003
1 (Name
done with
the hotel
directly
with
'Kelly')

Late
check-in
on Nov
10th was
requested
for :
R3,4,5

514,151 "Greg"

Confirma
tion
number :

R1:
513,155 86992644
703,155 Changed the rate to $65 for all rooms and changed the CC and the email. "Greg"
1,013,155
701,151
1,014,151
601,153
 they have
Credit of
$710.03
"Greg"

Used
some of
his Credit
for
switching
R1 @140
& Still
have
Credit of
$380.75
"Greg"

Confirma
tion :

R1:
H5KSB
721,152
 First
Room:
Mr.
Melody
Hsieh /
Miss Ileen
Perez >>
then
ALIJAH
RODRIGU
EZ is
added as
second
Guest
name
with the
vendor
(Travellan
da).

Credit
for :
$117.6 ,
for
booking a
pyramid
room
instead of
tower.
323,152 "Greg"
 Room 2, 3
& 4 Sold
@ 115

Room3 :
Late
Check-in
on Nov
14th
"Greg"

$135.24
as Credit
for a not
cancelled
night kept
for any
upcoming
reservatio
617,153 n. "Greg"

Add [ Jon
Mode ] to
R2 as a
second
guest
name.
108,151
629,154
529,151

Confirma
tions :

R1:
845418
R2:
845419

By Elain
at the
813,152 hotel
 a Credit
of
$468.046
was
refunded
back to
her
723,151
731,152

Room11:
the rate
became
179/night
for
cancelling
1 Night

The credit
was
refunded
703,159 $1,318.07
612,152 TBE3261914985 >> Sent a request to cancel > Cancelled : Penalty = [ $157.46 ] . >> and upgarded to XI-HE-240086
623,151
1,109,152
810,151

Confirma
tion :

R1:
904,154 2597721
729,151 she don't want to use the rest of the deposit as credit. "Greg"
721,151
703,158 Cancelled as per his request and the deposit is kept as credit.
 Cancelled
and the
deposit
will be
held as
credit for
the
upcoming
reservatio
n.
1,013,152

Confirma
tion
numbers :

R1: 52403
R2: 52402
R3: 52401

Confirme
d by :
Maria at
the hotel

Room2
was
cancelled
with 1
night
1,102,153 penalty.
1,110,151
1,214,152
109,152
715,151
 with us
can be
applied
for his
other
reservatio
n at the
Mandalay
Bay or
New
reservatio
n or as a
refund .
"Greg"

$244.61
refunded
on dec
9th

Cancelled
the whole
reservatio
n an
applied
the
deposit
amount :
$317.52
to his
other
reservatio
n at
Mandalay
1,102,151 Bay.
709,152

Confirma
tion
number :

R1 :
75106845
0 By :
710,153 "Greg"
722,152
1,118,151
1,111,151
107,151
 Room11 :
Conf. :
2956881
Room12 :
conf. :
2925883
Room 2 :
Conf :
911,151 1609518
818,155
15,163
1,215,153

Rate Per
night for
Four
Seasons
$175
Rate Per
night for
Monte
Carlo $69

Cancelled
for filing a
charge
back
"Greg" >>
they
removed
the
charge
back.
831,152
820,152
820,151
624,151
 Switched
from
Hilton
Garden
Inn New
Orleans
French
Quarter
to
Staybridg
e Suites
Atlanta
Midtown

Credit
remained
was used
in [ Simi
Sue, Inc
3].
109,151 "Greg"

Switched
from
Omni
Atlanta
Hotel at
CNN
Center to
Staybridg
e Suites
Atlanta
Midtown
with
different
dates.

Collected
2 : Credit
From
[ Simi
Sue, Inc
5].
708,152 "Greg"
1,202,151 Credit is to be Used for her upcoming reservation in Aloft.
 812,151
902,153
813,154 Cancelled due to some issues with Methabook and we refund the full amount to the customer.
827,152 Cancelled due to the problem with Methabook and he was refunded for the full amount.
1,023,151
1,116,152
1,208,152

Confirma
tions :

R1 :
59169

R3 :
721,154 59508

R1,R2 are
Missing
1Night
the 16th.

R1,R2,R3,
R4 >>
Booked
from
Global
1,013,151 Housing.
813,153 Saved from Methabook Issue "Greg"
1,111,152 Saved From Methabook Issue "Greg"
1,021,151
917,153
1,120,151
 Relocated
from
Westgate
to SLS Las
vegas due
to
MethaBo
ok Issue.

Due to a
problem
from the
hotel, we
will
refund
the
amount
except for
1 Night
which will
be
refunded
from the
SLS to the
guests
directly.
"Greg
1,124,153 Hart"

Cancelled
and re-
booked to
match
the rate.

Check on
the old
reference
to be
cancelled
1,218,151 .

Confirma
tion
number :

R1 :
820,154 1528054
 721,153
1,001,151
1,015,152
1,217,151
728,155 One of the rooms was cancelled due to Methabook issue so we switched it to [ Courtyard Orlando International Dr
922,151
1,013,153 Switched the reservation from Embassy Suites San Diego Bay to Best Western Plus Hacienda Hotel - Old Town
904,152
709,151
820,155 Cancelled due to Methabook issue,, Refund to be issued .
to
$125/Nig
ht due to
Methabo
ok issue.

Confirma
tion
numbers :

R1 :
76808167
R2 :
85565897

Relocated
due to
Travellan
da Issue
from
Clarion
Inn &
Suites
Internatio
nal Drive
to
Hawthorn
Suites By
Wyndha
m
Orlando
Internatio
nal Drive
at the
same
rate.
1,210,151 "Greg"
1,106,152
 tion
numbers :
R1 :
25494358
8
R2 :
25496785
6
R3 :
25496578
4
R4 :
25493579
4
R5 :
25493702
1
By "Greg"

Cancelled
upon
customer
s request
and due
to
Methabo
ok issue
we will
refund
75% of
deposit
and keep
25%.

748.62
refunded
826,152
831,151 Cancelled due to Methabook issue for full refund.
728,153
902,151
1,116,151
1,124,154 saved From Methabook Issue "Greg"
902,152 Switched from Holiday Inn Louisville Airport - Fair/expo to Holiday Inn Express Hillview upon customers request. "G
902,154
1,001,153
 Switched
the
reservatio
n to
[ Mandala
y Bay ] at
$209/Nig
ht. and all
old
reference
s were
cancelled
"Greg"

929,153
914,151 There are 4 Nights at $109/Night.

5Nights
@149 =
745
8Nights
@59 =
472

Confirma
tion
numbers :

R1:
75165026
5
R3:
75683227
1
R4:
75165029
3
731,151
 Saved
from
Methabo
ok Issue
"Greg"

4 Nights
@169 =
$676
3 Nights
@145 =
$435
5 Nights
@129 =
928,151 $645
910,152 Cancelled upon customers request and the deposit is used for his second reservation $705.05. "Greg"

Confirma
tion
numbers :

R1 :
357509
R2 :
358611
"Greg"

The
amount
of credit
that
should be
used for
upcoming
reservatio
ns :
731,153 $375.60
 They
were
booked at
a wrong
hotel so
switched
them to
the
correct
hotel at
the day of
Check-in
with
1Night
penalty.
From :
Doubletre
e by
Hilton
Chicago
Magnifice
nt Mile
To :
DoubleTr
ee by
Hilton
Chicago
O'Hare
Airport -
Rosemont

Original
Rate : 79
Original
CBS :
1,222,152 169.99
818,153
 Confirma
tion
numbers :
R1:
80440907
R2:
81228363
R3:
84899307
R4:
80181483
R5:
81493131
R6:
87523243
R7:
Cancel
R8:
80972075
R9:
83171945
R10:
83826966
R11:
85923414
R12 :
85923414
R13 :
81204723
817,155 "Greg"
915,151
1,125,151 Deposit is applied for another reservation that she has with us. "Greg"
415,154 Cancelled due to an issue with the supplier and the deposit is kept as credit. "Greg"
904,151 R3: 1 Night @ 119
 Confirma
tion
numbers :

R1:
75501652
2
R2:
75501655
7 By
Elena at
the Hotel
918,152 "Greg"
1,119,151 All Methabook references were replaced with travellanda and Saved "Greg"

Names
are as
follows :

R1: LARRY
CLEMENT
S (Done)
R2: Jamie
Browne
(Done)
R3: Erica
Verbeek
(Done)
R4:
Jessica
Gifkins
(Done)
R5: Kurt
Budnick
(Done)
R6: Simon
Gregson
(Done)

918,151 "Greg"
 5R =
15Nights
@219 =
$3285
6R =
25Nights
@189 =
$4347
4R =
12Nights
@249 =
$2988
4R =
12Nights
@ 259 =
$3108

Confirma
tion
numbers :

R15:
65719682
0
R17:
SH357748
807,151 8

Confirma
tion
numbers :

R1:
R2:
R3:
R4:
97751333
2 By Ms
Linne
( Hotel
reservatio
923,151 n)
105,151 Due to Methabook issue,, All rooms are missing 1 Night 4th (Solved). "Greg"
1,126,151
 found the
rate
much
cheaper
at the
hotel
itself
"Greg"

R1:
1025878
&
1045630
R2:
10241221
024123 &
1045628
R3:
1024123
&

Cancelled
according
to the
customer
s request
and she
might not
be able to
use the
deposited
amount
due to
making
lots of
problems.
1,217,152 "Greg"
 Confirma
tion
numbers :

R1 :
75307345
6
(Cancelle
d)

R2 :
75307346
0
(Cancelle
d)

R3 :
75307346
1

By :
"Greg"

Collected
2 : is the
amount
of
another
reservatio
n that
was
921,151 cancelled.
1,208,151
1,022,152
818,152

Confirma
tion :

R2 :
75501955
1
R4 :
75501960
1
R5 :
75501961
9
R6 :
75501963
917,151 3
 We
refunded
$515.02 ..
And
because
there is 3
Nights
@119 we
need to
collect
$141.75 .
"Greg"

Collected
3=2
separate
charges
421.71 +
141.75 by
penny

Collected
3=2
separate
Charges +
281.1375
for
adding
another
room at
the day of
check-in
(Cacelled
with 1
Night
Penalty).
929,151 "Greg"
813,155
1,106,154
1,001,152 Cancelled due to failure in collecting the balance and submitting the missing names. "Greg"
805,152
820,153
 Circus for
march
dates.
"Greg"
From
Doubletre
e by
Hilton
Orlando
at
SeaWorld

R3: 5
Nights
@149 =
$745

Confirma
tion
numbers :

R3 :
43SCC

We
cancelled
Jimmy's
Room on
a
deadline
with 2
nights
penalty
upon
customer
s request.
916,153 "Greg"
107,153
 Calculatio
n:
12 Room :
68 Nights
@59 =
$4012
1 Room :
4 Nights
@65 =
$260

Confirma
tion
numbers :

R13:
28399581

R3: was
cancelled
by the
hotel and
the
vendor
issued a
full
refund for
1,110,152 it.

Saved
from
Methabo
ok
Situation
"Greg"

Pending
reference
:
TL743005
72
(Rejected
1,104,151 )
 "Greg"

Confirma
tion
numbers :

R1 : 4ZXK
R2 :
MB5GS
R3 :
VV4XK
R4 :
Cancelled
R5 :
LFZXK
R6 :
5ZTFZ &
WZZXK or
53VCL
(IDK)
R7 :
QPZXK
R8 :
35158503
6
R9 :
Cancelled
R10:
GHZXK
R11:
Cancelled
R12:
KJN2K
R13:
DRN2K
R14:
1,120,152 PDN2K

Confirma
tion
numbers :

R1:
68924521
R2:
68922656
R3:
916,152 68926251
 Confirma
tion
numbers :

R1:
75611578
2&
75788216
8
R2:
75611578
1

R1: 1
Night @
803,151 99
Credit
Card.

-Assume
the
deposit
collected
is only for
R1&R2.
Given
that Total
Price
Including
Tax &fees
for
R1&R2 =
$3899.64
96
Since the
Deposit =
$974.91
Therefore
the
Balance
for
R1&R2 =
3899.649
6 - 974.91
=
$2924.73
96

And the
Balance
for R3 =
$1949.27
1,207,152 04
 Cancelled
upon
customer
s request
"Greg"

363.83
were
used for
Novotel
Abu
Dhabi
Gate
reservatio
1,013,154 n
1,207,151
Collected
2 : is the
deposit
from
another
reservatio
n that
was
cancelled.

Confirma
tion
numbers :

R1:
77189072
R2:
77189073
R3:
RR3A0B0
A
R4:
77189076

The credit
76.78
collected
as a
deposit
for the
new
reservatio
n (Hugs
Pet
Products
817,153 3)
 Confirma
tion
numbers :
R1: 57334
R3: 57333
R4: 57330
R5: 57331
R6: 57332
R7: 57326
R8: 57325
R13:
57321

-------------
-------------
-------------
---------

R1,3,4,5,6
,7,8,13 :
Cancelled
for no
show
reason
with 1
Night
Penalty.
"Greg"

Penalty
amount :
8*99 =
$792 +
Tax and
fees =
$935.55
904,153
1,106,155 Saved from Methabook issue "Greg"
1,209,153
1,116,153
910,153 Deposit will be kept as Credit for the next reservation.
1,015,151 Cancelled and will be refunded due to Methabook issue. "Greg"
916,151
 R7: has 1
Night
penalty
from the
vendor
and not
applied to
the
customer
: $41.67

R1,3,7 are
1,029,151 @155

The have
credit for
$775.971
for
cancelling
two of
the
rooms by
the
supplier
after
arriving
the hotel.
R12 &
R13
813,151 "Greg"
1,117,151 switched from Hilton Pennsylvanian to HAMPTON INN PHILADELPHIA-INTERNATIONAL AIRPORT with totally differ
825,152
 Switched
from
Michelan
gelo
Milan to
NH
MILANO
CONCOR
DIA Due
to
Methabo
ok's issue.
"Greg"

We
applied a
discount
as an
apology
so we
dropped
the rate
from
$413 to
$399
1,106,153 "Greg"
1,102,152
1,214,154
827,151 saved from MethaBook Issue "Greg"
1,203,151 Collected 2 : $135.24 , is a credit from another reservation that she had with and cancelled. "Greg"
1,106,151

Confirma
tion
number :

R1 :
1,209,151 8230206
 Switched
from
Stratosph
ere Hotel
& Casino
to
Westgate
upon the
customer
s request.

Confirma
tion
numbers :

R1:
VWJSP
R2: S3JL2
1,214,151 R3: JBC25

Relocated
to W
Dallas .

Confirma
tion
numbers :

R2 :
67160774
4
R3 :
76160774
811,151 2
1,109,153 Cancelled after collecting the balance so the amount of : 720.88 will be kept as credit them.
826,151
1,210,152
 Confirma
tion
number :

R1:
75310124
922,152 1
1,209,152
1,215,151

Confirma
tion
number :

R1 :
75535407
8

Credit to
be used
for any
upcoming
reservatio
n. "Greg"
She did a
charge
back so
she is
entitled
to no
credit
1,222,153 Scott
1,214,155
 Confirma
tion
numbers :

R1:
75464375
7
R2:
75464377
0
R3:
75464377
1
R4:
75464377
2
R5:
75464377
3
R6:
75464377
4
R7:
75464377
6
R8:
75464377
7
R9:
75464741
1
R10:
75464741
3
R11:
75464741
1,123,151 4
1,124,151
 Switched
to the
Circus
Circus
Due to a
Cancellati
on of her
reservatio
n at the
Westgate
.

Because
this issue
was our
mistake
we
offered
$100
Credit for
her as an
apology.
"Greg"

she did a
charge
back and
we
accepted
it for
916,154 $100
1,201,151 Cancelled and the collected amount $52.92 will be used for his other reservation Sports Star 2 . "Greg"

Confirma
tion
number :

R1:
82012815
R2:
86732207
R3:
85948335
R4:
15,161 80176975
 Switched
to Aria
from
Manadala
y bay
upon
customer
s request
@189

R1: 189*6
= $1134
R2: 109*4
1,013,156 = $436
1,201,154
825,151 4,107.91 credit used towards Tampa Reservation
107,152 Rate changed to $359 due to Methabook issue "Greg"
1,201,153
1,215,152 rate dropped from $135 to $99 . "Greg"

Room4:
TBD Jan
12 - 15,
2016,
Doubletre
e by
Hilton
Orlando
at
SeaWorld
USD
304.53
TL635194
32 (On
request)
Rejected

Credit =
935.55 +
116.94 =
817,154 $1052.49
 Rate Per
night
Room 1, 2
$199* 8 =
1592
Rate Per
night
Room 4
$225 * 5
= 1125
Rate Per
night
Room 5
$259 * 4
= 1036

Confirma
tion
number :

R5:
19500845

930,151
1,201,152 Collected 2: is the credit from his other reservation Sports Star . "Greg"
1,223,151
1,214,153

Confirma
tion
numbers :

R1:
86822547
R2:
85247027
R3:
R4:
1,109,151 84728627
 7/21 to
7/25 @
$155 * 4
= $620

7/21 to
7/27 @
$125 * 24
= $3000

7/21 to
7/26 @
$139 * 10
= $1390
1,105,152
1931.958
(Sent)
(Declined)
>>>>>>>>
>>
c.watson
@destina
tionhotels
.com
R8:
269*6=
1614 +
tax and
fees =
1931.958
(Sent)
R9:
Cancelled
because
we
couldn't
collect
the
balance !
R10:
269*5=
1345 +
tax and
fees =
1609.965
(Sent)
R11: 269
= 269 +
tax and
fees =
321.993
1,222,151 (Sent)
1,124,152
 Room1:
Steve Keil
Jun 14 –
17, 2016,

Confirma
tion
number:
18012715
Room2:
Steve
Vogel Jun
14 – 17,
2016,
Confirma
tion
number:
18012770
Room3:
Michael
Librot Jun
14 – 17,
2016,
Confirma
tion
number:
cancelled
jan15,201
6

Cancelled
due to
MethaBo
1,123,152 ok Issue.
 Jul 24 –
28, 2016,
confirma
tion
number
42541107
4572
Room20:
Matthew
Cool Jul
23 – 29,
2016,
confirma
tion
number
Room21:
Kais
Nazar
Aldulaimi
Jul 24 –
28, 2016,
confirma
tion
number
42541107
4562
Room22:
Jonathan
Walsh Jul
24– 28,
2016,
confirma
tion
number
42541107
4578
1,105,151
on the sale of the Riviera Hotel and Casino to the Las Vegas Convention and Visitors Authority (LVCVA).
upgarded to XI-HE-24008665 .
d Orlando International Drive/Convention Center ] and then cancelled it because he didn't need it "Greg"

enda Hotel - Old Town

pon customers request. "Greg"
05.05. "Greg"
AIRPORT with totally different dates . "Greg"
Star 2 . "Greg"