LUKES LOBSTER PLAZA HOTEL DA ORDER #: 45 Check # Srvr Tine 27682 Jonathan 12:53:00 PM 2 Lobster Ro}]. 34,00 1 Ginger Brew 3.00 1 Poland Spring Water 2.00 Food Sub-Tota] 39.00 SUB TOTAL 39.00 SALES TAX 3.46 CHECK TOTAL: 42.46 PAYMENTS ACCEPTED: Cash 45.00 Cash —-2.54 TOTAL PAYMENTS: 45.00 ***SETTLED*** Todays catch is from Stonington, ME. Deer Island can be accessed via bridge from Sto nington, making it a popular starting poin t for fishermen and other boaters travelin g to the outer islands of the Penobscot Ba y. *** ORDER: 45 *** Sant_Ambroeus Server: Danielle DOB: 01/06/2016 02:28 PM 01/06/2016 DH 365/1 3/30346 SALE VISA 3145832 Card #XXXXXXXXXXXX3090 Hagnetic card present: fF Card Entry Method: S$ Approval: 173321 Amount : $ 73.00 + Tip: = Total; _. I agree to pay the above total amount according to the card issuer agreement. Sant Ambroeus Service is not included Suggested Gratuities 18% Tip = 13.14 20% Tip = 14.60 22% Tip = 16.06 Thank You GUESTS COPY EFTA00311458

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Sant_Ambroeus Server: Liliana DOB: 01/14/2016 01:55 PM 01/14/2016 LG 346/1 3/30334 SALE VISA 3145824 Card #XXXXXXXXXXXX3090 Magnetic card present: Card Entry Method: $ Approval: 115482 Amount : + =T $ 93.55 Tip: otal: I agree to pay the above total amount according to the Card issuer agreement. Sant Asbroeus Service is not included Suggested Gratuities 18% Tip = 16.20 20% Tip = 18.00 22% Tip = 19.60 Thank You GUESTS COPY tet anticgril).com e: Janl4'16 03:41) Card Type: Visa " Acct #: XXXXXXXXXXXX3099 Card Entry: SHIPED : Trans Type: PURCHASE Trans Key: KIK00123926) Auth Code: 134117 " Check : 1533 Check ID: JULTA Server: 97 Carlos 4 Subtota): 75.12 Tip_ a Total $9.2 Signature___ Thank you for Please sion a return to your server EFTA00311459

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CLYDE CHEMISTS LIMITED Car 41.95 (H)Rxt 40 Salvator fone | | baie Tol 1/1 Chk 2288 = sist.‘ a 17.98 TAKE OUT SUBTOTAL 246.87 Jan06'16 04:59PM NYS/NYC 8.875% SALES TAX -60 Sp emai tr os comer sresrs mer a TOTAL DUE 250.47 MIXED VEG X 5 STORE CHARGE 250.47 1 Open Food 75.00 GREEN BEANS X 3 1 Open Food 45.00 01/06/16 11:00 Gd 02227258 02 2 Misticanza 36.00 —_ 2 Delizia Dikare 56,00 EPSTEIN, JEFFREY EPSTJ 4 Fettuccine 112.00 1 NY Strip Steak 52.00 5 Scallops 225.00 ; 3 Patate Novelle 36.00 (H) -- FLEXIBLE SPENDING ACCOUNT ITEM Subtota! 637.00 ITEMS IN ORIGINAL CONDITION & ORIGINAL Tax 56.53 PACKAGE CAN BE RETURNED/EXCHANGED IN 05:20PM Total Due 693.53 10 DAYS WITH THE RECEIPT. THANK YOU. £% 4 ERE EHEC RICO ESA EE 045.9% FINAL SALE: NO REFUND, NO CREDIT, NO Thank you for dining with us! EXCHANGE: ALL ITEMS IN ACCESSORY DEPT, Open Daily for Lunch and Weekend HATR/PERSONAL GROOMING TOOLS, HOSIERY, Brunch! NAIL POLISH/TREATMENT, HAGAZINE, SALES JERE SES EOS OPER RIA EFTA00311460

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Sant Ambroeus Server: Angie pos: 01/05/2016 11:44 AM 01/05/2016 FC 151/1 3/30146 SALE 9145773 VISA Card #YKOOKXXKARXSOSO Wagnetic card present: FY $ Card Entry Method: . Approval: 144673 Amount : $ 63.70 + Tip: —-————— = Total: I agree to pay the above total amount according to the card issuer agreement . X__ Sant Ambroeus Service is not included Suggested Gratuities 18% Tip = 10,89 20% Tip = 12.10 22K Tip = 13.31 Thank You GUESTS COPY HALE & HEARTY scC.JPS wu .ba leandhearty .com 373 01/65/16-A 12:26pm LEESA SMITH 1. .LARGE SOUP FOH +TEM VEG 6.45 1..$1 OFF SOUP-SAL -1.00 1..PICK 5 SALAD 10.3 LARGE ROMAINE BEETS SWEET PEPPER EDAMAME GARBANZO MUSHROOM TOFU 1.00 Items 17.70 Tax i.# Discounts -1,00 TOTAL 18.18 Visa 18.18 Check 373 CHARGED 12:28pm CASH3#1-B 01, VISA %:00000000003609 §$ :326379 CEPERO, JAY gg083680/01051228 18.18 Download our App! Get $2 off your first purchase! Spend $100, Get $10 ha leandhearty .com EFTA00311461

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reEDR 1yz3 DRIVER: 8491209 O1/85/16 TR 2396 START END NILES 16312 16:27 2.1 CUSTOMER COPY Resular Fare RATE 1:$ 11.58 SURCH! $ = 1.88 StSrcht$ = 9 58 IMSRCH:$ =, 38 TIP :$ 1,08 TOTAL: $ 14,38 Card Tyre: VISA XXXXXXXHAXKN IOS AUTH? 162977 THANKS TO CONTACT TLC OIAL 3-1-1 reDe ore ORIVER: Se48463 12/15/15 TR 519 START END MILES 13:29 13:48 8,8 DUPLICATE Resular Fare RATE 1:$ = 7,58 SURCH! $ =, 88 StSrcht$ 8,58 IMSRCH!$ =, 38 TIP t$ = 1,66 TOTAL: $ 9,96 Card Type! VISA AUTH: 184602 THANKS TA CnWTarT ne Sack ®t HACK pid 4 11354-y2 oih84 files et" RATE 1 1 | IneTE SReucs 98°39 AR, AL: 1.00 AUTHG AMBER # $11.39 80! ontact Te orm ; . ae ie | / CREDIT RECEIPT MEDALLION = 2217-12527 4 ih CITY RATE I = 0.34 Mies tts $7.50 STATE SRCHG? $0.50 IMP.SRCHG. ¢ $0.30 TIPS : $1.00 GRAND TOTAL: +30 CARDNUMBER 3030 AUTHOR. 2 102077 Contact TLC DIAL 3-1-1 | I @ NEW YORK HACK #: 00394936 MEDALLION 2038 0170472016 10:42 - 10:47 TRIPH 3306 RATE# 1 STAND. CITY RATE NILES R1 0.71 FARE Ri 5.00 STATE SRCHGS 9.50 IMPRU SRCHG$ Q. GRAND TOTAL $ 5.80 Contact TLC Dial 3-1-1 HACK y "EDALL 1 O54 Mis 510": 10219 093 40-9,, ,3t Rae # #40-09: 45°"? STAND” erry? 3131 Faves, Rt TY, RATE ; FATE Sreugs 33:22 itp. Songs? Bs: 50 RAND Tor, ¢ +30 1, nUmmoumeeRs 33:38 . : Oo 6 17526; ntact Tle DIAL 3 : 12 “i= EFTA00311462

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ASPEN SPORTS AT OLA SALE 605284791912 PHDSKIMDPA/GY/WT /MEDIS$25 951 614996584477 HICROELITE/Black/ SHASSS OOT 614996675632 MICRO E CH/Black/ MEDS5S 00T Subtote! $135.95 Seles Tax 9.300% $i2 65 Total $148.60 Vise $143.60 Card No. XXXXXXXXXXXx8420 <S> Expiration Date XX/Xx Auth. No. 100453 Please Retain for Your Records Store: 00461 : 01 Tran: 087995 Date: 12/27/2015 8:05:08 AM Assoc: 240158 Item(s) Sold: 3 Item(s) Returned: 0 Steve served you todey Thank you for shopping at ASPEN SPORTS AT GONDOLA Receipt Required for All Refunds In Store Credit Only After 30 Days iA 61010879951 22715 EFTA00311463