2024 Year-End Summary Page 1

Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Account Summary
Combined Spending for all Cards on the Account

2024 Business Communications Entertainment Fees & Merchandise & Other Restaurant Transportation Travel Monthly Totals $
Services Adjustments Supplies

Category Includes Advertising Cable & Internet Clubs Appliances Charities Bar and Cafe Air Services Airline
Banking Mobile Sports Events General Retail Education Restaurant Boat Services Lodging
Health Care Telephone Theme Parks Groceries Government Svcs Fuel Travel Agencies
Insurance Theater Mail Order Utilities Parking Charges Vehicle Rental

January 53,269.84 235.84 0.00 0.00 4,387.69 13,823.24 2,810.51 1,234.92 22,502.99 98,265.03

February 33,155.17 276.58 950.60 0.00 2,439.64 -3,080.99 16,103.40 1,409.04 18,121.56 69,375.00

March 15,439.70 324.19 2,938.17 0.00 4,900.51 236.88 7,317.03 1,887.07 11,459.90 44,503.45

April 12,818.49 407.96 0.00 0.00 20,614.49 -862.17 4,717.04 1,534.06 5,771.28 45,001.15

May 28,503.43 372.15 0.00 5,000.00 7,531.45 89.77 2,914.49 1,523.75 37,535.51 83,470.55

June 10,109.35 474.94 29,314.49 0.00 4,644.62 5,387.43 3,884.96 1,460.84 1,033.37 56,310.00

July 22,427.12 616.24 0.00 4,812.70 991.62 10,679.44 6,799.54 5,199.18 11,984.43 63,510.27

August 10,823.71 671.09 0.00 0.00 163.97 -5,081.69 5,672.34 723.28 20,209.20 33,181.90

September 29,103.35 351.34 0.00 0.00 5,115.41 559.37 3,786.50 1,683.43 12,499.14 53,098.54

October 17,780.46 271.91 82.60 0.00 10,010.37 186.32 3,885.49 1,622.44 33,755.16 67,594.75

November 10,654.07 640.43 523.86 0.00 3,553.46 23,128.15 2,314.30 1,074.48 28,063.28 69,952.03

December 14,513.07 467.07 0.00 0.00 6,206.69 411.24 2,367.23 1,252.73 5,557.42 30,775.45

Totals $ 258,597.76 5,109.74 33,809.72 9,812.70 70,559.92 45,476.99 62,572.83 20,605.22 208,493.24 715,038.12
 2024 Year-End Summary Page 2
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Card Member Summary

2024 Business Communications Entertainment Fees & Merchandise & Other Restaurant Transportation Travel Monthly Totals $
Services Adjustments Supplies

Individual Spending for RAJNEESH AHUJA - 62004

January 34,498.10 235.84 0.00 0.00 4,357.75 13,823.24 2,351.01 1,013.02 11,889.69 68,168.65

February 19,710.17 276.58 950.60 0.00 1,336.36 -3,080.99 621.32 477.99 17,861.46 38,153.49

March 14,774.75 292.24 0.00 0.00 4,890.52 236.88 4,281.27 858.34 7,634.70 32,968.70

April 2,140.49 407.96 0.00 0.00 20,319.54 -862.17 4,631.84 706.10 -5,001.77 22,341.99

May 28,004.85 340.30 0.00 0.00 7,452.40 89.77 2,905.16 1,268.90 13,066.92 53,128.30

June 9,572.35 412.40 1,449.54 0.00 4,441.57 5,387.43 3,870.09 587.72 1,033.37 26,754.47

July 22,198.08 616.24 0.00 4,812.70 824.67 10,679.44 6,799.54 5,095.69 11,669.81 62,696.17

August 10,008.95 671.09 0.00 0.00 153.98 -5,151.69 4,452.95 478.89 4,270.02 14,884.19

September 28,841.64 351.34 0.00 0.00 3,537.71 524.37 3,724.56 606.95 3,801.36 41,387.93

October 17,600.46 251.91 82.60 0.00 2,309.80 186.32 3,782.12 682.76 12,931.77 37,827.74

November 7,292.79 640.43 523.86 0.00 2,988.98 23,066.59 1,469.62 500.17 13,607.49 50,089.93

December 8,031.48 447.08 0.00 0.00 954.38 618.06 2,156.78 471.10 2,855.31 15,534.19

Totals $ 202,674.11 4,943.41 3,006.60 4,812.70 53,567.66 45,517.25 41,046.26 12,747.63 95,620.13 463,935.75

Individual Spending for CAITLIN MURRAY - 61048

January 18,771.74 0.00 0.00 0.00 29.94 0.00 459.50 221.90 10,613.30 30,096.38

February 13,445.00 0.00 0.00 0.00 1,103.28 0.00 15,482.08 931.05 260.10 31,221.51

March 664.95 31.95 2,938.17 0.00 9.99 0.00 3,035.76 1,028.73 3,825.20 11,534.75

April 10,678.00 0.00 0.00 0.00 294.95 0.00 85.20 827.96 10,773.05 22,659.16

May 498.58 31.85 0.00 5,000.00 79.05 0.00 9.33 254.85 24,468.59 30,342.25

June 537.00 62.54 27,864.95 0.00 203.05 0.00 14.87 873.12 0.00 29,555.53

July 229.04 0.00 0.00 0.00 166.95 0.00 0.00 103.49 314.62 814.10

August 814.76 0.00 0.00 0.00 9.99 70.00 1,219.39 244.39 15,939.18 18,297.71

September 261.71 0.00 0.00 0.00 1,577.70 35.00 61.94 1,076.48 8,697.78 11,710.61

October 180.00 20.00 0.00 0.00 7,700.57 0.00 103.37 939.68 20,823.39 29,767.01

November 3,361.28 0.00 0.00 0.00 564.48 61.56 844.68 574.31 14,455.79 19,862.10

December 6,481.59 19.99 0.00 0.00 5,252.31 -206.82 210.45 781.63 2,702.11 15,241.26

Totals $ 55,923.65 166.33 30,803.12 5,000.00 16,992.26 -40.26 21,526.57 7,857.59 112,873.11 251,102.37
 2024 Year-End Summary Page 3
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

ACTIVITY BY CARD
Card Member Account Number Spending $
RAJNEESH AHUJA XXXX-XXXXXX-62004 463,935.75
CAITLIN MURRAY XXXX-XXXXXX-61048 251,102.37

Total Spending 715,038.12

Details of Spending

Any charges processed by a merchant after December 31, 2024 will appear on next year's Summary.
Business Services

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Advertising Services Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

12/01/2024 December GOOGLE *[email protected] CA 43.20 B/P

11/01/2024 November GOOGLE*GSUITE IDENTICC GOOGLE.COM 43.20 B/P

10/01/2024 October GOOGLE *[email protected] CA 43.20 B/P

09/01/2024 September GOOGLE *[email protected] CA 43.20 B/P

08/01/2024 August GOOGLE *[email protected] CA 43.20 B/P

07/01/2024 July GOOGLE*GSUITE IDENTICC GOOGLE.COM 43.20 B/P

06/01/2024 June GOOGLE *[email protected] CA 43.20 B/P

05/04/2024 June WEBPASS, INC. SAN FRANCISCO CA 700.00 B/P

05/01/2024 May GOOGLE*GSUITE_IDENTIMOUNTAIN VIEW CA 43.20 B/P

04/01/2024 April GOOGLE*GSUITE_IDENTIMOUNTAIN VIEW CA 38.78 B/P

03/01/2024 March GOOGLE *[email protected] CA 36.00 B/P

02/01/2024 February GOOGLE*GSUITE_IDENTIMOUNTAIN VIEW CA 36.00 B/P

01/01/2024 January GOOGLE *[email protected] CA 36.00 B/P

Subtotal 1,192.38 0.00

Advertising Services Subtotal 1,192.38 0.00
Mailing & Shipping Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/14/2024 January USPS.COM CLICKNSHIP 800-344-7779 DC 30.35 B/P

12/14/2024 January USPS.COM CLICKNSHIP 800-344-7779 DC 40.15 B/P

11/12/2024 December USPS KIOSK 161503957CHICAGO IL 7.10 B/P

10/14/2024 November USPS CHANGE OF ADDRE800-238-3150 TN 1.10 B/P

02/22/2024 March FEDEX - EXPRESS 800-622-1147 TN 44.53 B/P

02/22/2024 March FEDEX224635996 FedExMEMPHIS TN 100.82 B/P

02/22/2024 March FEDEX224655004 FedExMEMPHIS TN 6.35 B/P

02/08/2024 March FEDEX224212339 FedExMEMPHIS TN 100.04 B/P

02/07/2024 March USPS KIOSK 161503957CHICAGO IL 17.02 B/P

02/05/2024 March FEDEX83103999 FedEx MEMPHIS TN 324.39 B/P

02/05/2024 March Fedex 800-463-3339 TN 32.02 B/P

01/27/2024 February Fedex 800-463-3339 TN 20.63 B/P

01/23/2024 February FEDEX223638183 FedExMEMPHIS TN 181.75 B/P

01/21/2024 February Fedex 800-463-3339 TN 46.13 B/P

01/15/2024 February Fedex 800-463-3339 TN 58.18 B/P

 2024 Year-End Summary Page 4
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Business Services

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

01/11/2024 February USPS PO 4968000159 0PARK CITY UT 38.15 B/P

01/02/2024 February FEDEX223123158 FedExMEMPHIS TN 20.76 B/P

Subtotal 1,069.47 0.00

Mailing & Shipping Subtotal 1,069.47 0.00
Office Supplies Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

10/16/2024 November THE UPS STORE HALLANDALE BEACH FL 1,895.68 B/P

Subtotal 1,895.68 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

05/18/2024 June AplPay W H SMITH TRAHOWNSLOW GB 7.62 B/P

05/02/2024 June ANTHONY PRODUCTS, ININDIANAPOLIS IN 220.96 B/P

01/15/2024 February FedEx Office 0083 16Plano TX 44.44 B/P

Subtotal 273.02 0.00

Office Supplies Subtotal 2,168.70 0.00
Other Services Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/15/2024 January NUTRAFOL 73929465030NEW YORK NY 538.86 B/P

09/13/2024 October CENTURION NEW YORK NEW YORK NY 317.46 B/P

09/10/2024 October PAYPAL *ALWAYSFLOOR 4029357733 FL 676.00 B/P

09/07/2024 October ALWAYSFLOOR AVENTURA 5.00 B/P

09/02/2024 October PAYPAL *ALWAYSFLOOR 4029357733 FL 676.00 B/P

07/27/2024 August SOLVE CLINICS SKOKIE IL 999.99 B/P

04/19/2024 May NUTRAFOL 73929465030NEW YORK NY 533.75 B/P

04/02/2024 April SOLVE CLINICS SKOKIE IL 50.00 B/P

04/02/2024 April SOLVE CLINICS SKOKIE IL 200.00 B/P

02/02/2024 February SOLVE CLINICS SKOKIE IL 50.00 B/P

02/02/2024 February SOLVE CLINICS SKOKIE IL 200.00 B/P

Subtotal 4,242.06 5.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

11/11/2024 December CAR SERVICE Chicago IL 89.00 B/P

10/24/2024 November CAR SERVICE Chicago IL 90.00 B/P

10/24/2024 November CAR SERVICE Chicago IL 90.00 B/P

08/13/2024 September AESTHETICS JOURNAL LONDON GB 202.54 B/P

08/12/2024 September CAR SERVICE Chicago IL 90.00 B/P

08/12/2024 September CAR SERVICE Chicago IL 90.00 B/P

08/07/2024 September BLACKLANE *4479301BERLIN BE 215.92 B/P

08/07/2024 September BLACKLANE *6919874BERLIN BE 216.30 B/P

07/30/2024 August AUSTRALIANETA NORTH SYDNEY AU 13.12 B/P

07/17/2024 August BLACKLANE *2204207BERLIN BE 215.92 B/P

 2024 Year-End Summary Page 5
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Business Services

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

06/27/2024 July CAR SERVICE Chicago IL 89.00 B/P

06/11/2024 July CAR SERVICE Chicago IL 89.00 B/P

06/06/2024 July CAR SERVICE Chicago IL 89.00 B/P

04/08/2024 May CAR SERVICE Chicago IL 89.00 B/P

04/01/2024 April CAR SERVICE Chicago IL 89.00 B/P

03/13/2024 April CAR SERVICE Chicago IL 89.00 B/P

03/13/2024 April CAR SERVICE Chicago IL 89.00 B/P

02/27/2024 March CAR SERVICE Chicago IL 89.00 B/P

02/27/2024 March CAR SERVICE Chicago IL 89.00 B/P

02/09/2024 March CAR SERVICE Chicago IL 89.00 B/P

02/09/2024 March CAR SERVICE Chicago IL 89.00 B/P

02/09/2024 March CAR SERVICE Chicago IL 89.00 B/P

01/31/2024 February CHECK-UP SANTE PARIS 1,031.61 B/P

01/25/2024 February CAR SERVICE Chicago IL 89.00 B/P

Subtotal 3,501.41 0.00

Other Services Subtotal 7,743.47 5.00
Professional Services Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

11/16/2024 December CLEAR NEW YORK 318.00 B/P

11/15/2024 December CLEAR *CLEARME.COM CLEARME.COM NY 318.00 B/P

08/12/2024 September CANVA* I04241-478897CAMDEN DE 21.00 B/P

06/19/2024 July TRUGREEN LOCKBOX 800-878-4733 TN 68.13 B/P

06/01/2024 June TRUGREEN LOCKBOX 800-878-4733 TN 119.50 B/P

05/02/2024 May TRUGREEN LOCKBOX 800-878-4733 TN 59.75 B/P

04/04/2024 May TRUGREEN LOCKBOX 800-878-4733 TN 59.75 B/P

03/07/2024 April TRUGREEN LOCKBOX 800-878-4733 TN 59.75 B/P

Subtotal 637.75 386.13

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/19/2024 January CHECK UP SANTE PARIS FR 1,418.18 B/P

12/19/2024 January CHECK UP SANTE PARIS FR 5,063.41 B/P

11/22/2024 December CHECK UP SANTE PARIS FR 3,163.80 B/P

09/27/2024 October AER LINGUS PAC EUR IRVINE CA 6.71 B/P

09/16/2024 October CAR SERVICE Chicago IL 75.00 B/P

09/16/2024 October CAR SERVICE Chicago IL 90.00 B/P

09/16/2024 October CAR SERVICE Chicago IL 90.00 B/P

06/13/2024 July CHECK UP SANTE PARIS FR 270.00 B/P

05/22/2024 June CHECK UP SANTE PARIS FR 270.00 B/P

02/21/2024 March CHECK UP SANTE PARIS FR 13,000.00 B/P

01/30/2024 February CHECK UP SANTE PARIS FR 1,626.60 B/P

 2024 Year-End Summary Page 6
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Business Services

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

01/29/2024 February CHECK UP SANTE PARIS FR 326.61 B/P

01/23/2024 February CHECK UP SANTE PARIS FR 1,144.92 B/P

01/17/2024 February CHECK UP SANTE PARIS FR 491.63 B/P

01/10/2024 February CHECK UP SANTE PARIS FR 1,041.11 B/P

01/09/2024 February CHECK UP SANTE PARIS FR 164.66 B/P

01/09/2024 February CHECK UP SANTE PARIS FR 10,995.99 B/P

01/08/2024 February CHECK UP SANTE PARIS FR 1,815.17 B/P

Subtotal 41,053.79 0.00

Professional Services Subtotal 41,691.54 386.13
Banking Services Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/17/2024 January MARTIN BIRCHER BULLEKIRKLAND WA 7,245.00 B/P

09/12/2024 October MARTIN BIRCHER BULLEKIRKLAND WA 9,775.00 B/P

08/15/2024 September MARTIN BIRCHER BULLEKIRKLAND WA 6,212.00 B/P

05/14/2024 June MARTIN BIRCHER BULLEKIRKLAND WA 11,158.00 B/P

03/19/2024 April MARTIN BIRCHER BULLEKIRKLAND WA 10,540.00 B/P

02/15/2024 March MARTIN BIRCHER BULLEKIRKLAND WA 13,710.00 B/P

Subtotal 58,640.00 0.00

Banking Services Subtotal 58,640.00 0.00
Conferences & Training Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

10/03/2024 November AplPay IN *PHARMOBEDFORT LAUDERDALE FL 2,343.75 B/P

10/03/2024 November AplPay IN *PHARMOBEDFORT LAUDERDALE FL 5,718.75 B/P

08/06/2024 September IN *PHARMOBEDIENT COFORT LAUDERDALE FL 2,868.75 B/P

06/21/2024 July AplPay IN *PHARMOBEDFORT LAUDERDALE FL 4,687.50 B/P

05/01/2024 May IN *PHARMOBEDIENT COFORT LAUDERDALE FL 3,000.00 B/P

04/01/2024 April AplPay IN *CYPRESS GLOXAHATCHEE FL 250.00 B/P

01/26/2024 February CPHI NA 212-520-2700 NY 52.50 B/P

Subtotal 18,921.25 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

11/17/2024 December Saudi Commission ForRIYADH SA 108.48 B/P

Subtotal 108.48 0.00

Conferences & Training Subtotal 19,029.73 0.00
Contracting Services Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/11/2024 January NATIONAL TRADE SUPPLGREENWOOD IN 44.92 B/P

07/19/2024 August PIONEER SERVICE & SUMARS PA 5,020.00 B/P

Subtotal 5,064.92 0.00

Contracting Services Subtotal 5,064.92 0.00
Health Care Services Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/16/2024 January HAPPY HEAD LOS ANGELES CA 89.00 B/P

 2024 Year-End Summary Page 7
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Business Services

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

11/21/2024 December HAPPY HEAD LOS ANGELES CA 89.00 B/P

10/27/2024 November HAPPY HEAD LOS ANGELES CA 89.00 B/P

10/02/2024 November HAPPY HEAD LOS ANGELES CA 89.00 B/P

09/07/2024 October HAPPY HEAD LOS ANGELES CA 89.00 B/P

08/17/2024 September RESTORE.COM AUSTIN TX 392.00 B/P

08/13/2024 September HAPPY HEAD LOS ANGELES CA 89.00 B/P

07/19/2024 August HAPPY HEAD LOS ANGELES CA 89.00 B/P

06/29/2024 July REVIV REVIV LONDON GB 580.70 B/P

06/24/2024 July HAPPY HEAD LOS ANGELES CA 89.00 B/P

06/24/2024 July SOLVECLINICS RIVER NCHICAGO IL 50.00 B/P

06/24/2024 July SOLVECLINICS RIVER NCHICAGO IL 280.00 B/P

06/20/2024 July REVIV CAPITAL LTD KNUTSFORD 764.58 B/P

06/04/2024 July SHS*DUPAGEMEDGRP 000DOWNERS GROVE IL 30.00 B/P

05/25/2024 June HAPPY HEAD LOS ANGELES CA 89.00 B/P

04/30/2024 May HAPPY HEAD LOS ANGELES CA 89.00 B/P

04/05/2024 May HAPPY HEAD LOS ANGELES CA 89.00 B/P

03/05/2024 April HAPPY HEAD LOS ANGELES CA 89.00 B/P

02/09/2024 March HAPPY HEAD LOS ANGELES CA 89.00 B/P

01/23/2024 February LA PEER SURGERY CENTBEVERLY HILLS CA 730.00 B/P

01/23/2024 February LA PEER SURGERY CENTBEVERLY HILLS CA 4,575.00 B/P

01/23/2024 February WESTSIDE ANESTHESIA BEVERLY HILLS CA 2,369.00 B/P

01/19/2024 February PY *ARASH MORADZADEHBEVERLY HILLS CA 24,500.00 B/P

01/15/2024 February HAPPY HEAD LOS ANGELES CA 89.00 B/P

01/15/2024 February SHS*DUPAGEMEDGRP 000DOWNERS GROVE IL 30.00 B/P

01/08/2024 February HAPPY HEAD LOS ANGELES CA 89.00 B/P

Subtotal 35,636.28 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

04/10/2024 May LUXURY SMILES P.A. MIAMI FL 3,800.00 B/P

04/09/2024 May LUXURY SMILES P.A. MIAMI FL 3,900.00 B/P

04/08/2024 May LUXURY SMILES P.A. MIAMI FL 2,800.00 B/P

03/29/2024 April SUMUP*EQUIPMED USA BMIDDELBURG 486.95 B/P

Subtotal 10,986.95 0.00

Health Care Services Subtotal 46,623.23 0.00
Insurance Services Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

08/23/2024 September CHUBB INSURANCE-PL 800-682-4822 NJ 383.00 B/P

07/22/2024 August SPI*PURE INSURANCE 9WHITE PLAINS NY 10,949.15 B/P

04/21/2024 May SPI*PURE INSURANCE 9WHITE PLAINS NY 830.21 B/P

01/02/2024 February TRAVELERS PERS INS 800-842-5075 CT 1,662.00 B/P

Subtotal 13,824.36 0.00

Insurance Services Subtotal 13,824.36 0.00
 2024 Year-End Summary Page 8
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Business Services
Total Spending
258,597.76
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Legal Services Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

11/21/2024 December FOX ROTHSCHILD LLP 215-2992040 PA 7,153.49 B/P

10/03/2024 November FOX ROTHSCHILD LLP 215-2992040 PA 7,419.98 B/P

09/03/2024 October FOX ROTHSCHILD LLP 215-2992040 PA 17,269.98 B/P

07/24/2024 August FOX ROTHSCHILD LLP 215-2992040 PA 5,096.74 B/P

06/04/2024 July FOX ROTHSCHILD LLP 215-2992040 PA 2,996.00 B/P

05/06/2024 June FOX ROTHSCHILD LLP 215-2992040 PA 12,954.90 B/P

03/11/2024 April FOX ROTHSCHILD LLP 215-2992040 PA 4,050.00 B/P

02/21/2024 March FOX ROTHSCHILD LLP 215-2992040 PA 5,000.00 B/P

Subtotal 61,941.09 0.00

Legal Services Subtotal 61,941.09 0.00
Communications

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Cable & Internet Comm Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

12/29/2024 January AplPay SUICA KEITAIKTOKYO JP 6.41 B/P

12/26/2024 January AplPay SUICA KEITAIKTOKYO JP 6.35 B/P

12/26/2024 January AplPay SUICA KEITAIKTOKYO JP 6.35 B/P

12/18/2024 January SPOTIFY USA NEW YORK NY 13.07 B/P

11/18/2024 December SPOTIFY USA NEW YORK NY 13.07 B/P

10/18/2024 November SPOTIFY USA NEW YORK NY 13.07 B/P

09/18/2024 October SPOTIFY USA NEW YORK NY 13.07 B/P

08/18/2024 September SPOTIFY USA NEW YORK NY 13.07 B/P

07/18/2024 August SPOTIFY USA NEW YORK NY 13.07 B/P

06/18/2024 July SPOTIFY USA NEW YORK NY 11.98 B/P

05/23/2024 June AplPay SUICA KEITAIKTOKYO JP 31.87 B/P

05/18/2024 June SPOTIFY USA NEW YORK NY 11.98 B/P

04/18/2024 May SPOTIFY USA NEW YORK NY 11.98 B/P

Subtotal 165.34 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/13/2024 January INFLIGHT INTERNET SECOINTRIN CH 19.99 B/P

10/25/2024 November INFLIGHT INTERNET SECOINTRIN CH 10.00 B/P

05/27/2024 June AplPay SUICA KEITAIKTOKYO JP 31.85 B/P

Subtotal 61.84 0.00

Cable & Internet Comm Subtotal 227.18 0.00
Mobile Telecom Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/05/2024 January AT&T MOBILITY RECURR800-288-2020 TX 414.90 B/P

 2024 Year-End Summary Page 9
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Communications
Total Spending
5,109.74
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

11/05/2024 December AT&T MOBILITY RECURR800-288-2020 TX 627.36 B/P

10/05/2024 November AT&T MOBILITY RECURR800-288-2020 TX 238.84 B/P

09/05/2024 October AT&T MOBILITY RECURR800-288-2020 TX 338.27 B/P

08/05/2024 September AT&T MOBILITY RECURR800-288-2020 TX 658.02 B/P

07/05/2024 August AT&T MOBILITY RECURR800-288-2020 TX 603.17 B/P

06/05/2024 July AT&T MOBILITY RECURR800-288-2020 TX 400.42 B/P

05/05/2024 June AT&T MOBILITY RECURR800-288-2020 TX 296.45 B/P

04/05/2024 May AT&T MOBILITY RECURR800-288-2020 TX 395.98 B/P

03/05/2024 April AT&T MOBILITY RECURR800-288-2020 TX 292.24 B/P

02/05/2024 March AT&T MOBILITY RECURR800-288-2020 TX 266.58 B/P

01/05/2024 February AT&T MOBILITY RECURR800-288-2020 TX 235.84 B/P

Subtotal 4,768.07 0.00

Mobile Telecom Subtotal 4,768.07 0.00
Other Telecom Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

06/24/2024 July ETIHAD AIRWAYS PAC UIRVINE CA 9.99 B/P

06/19/2024 July EVA AIR PAC USD IRVINE CA 14.95 B/P

06/14/2024 July JAL PAC USD IRVINE CA 18.80 B/P

06/14/2024 July JAL PAC USD IRVINE CA 18.80 B/P

03/24/2024 April WIFIONBOARD CHICAGO IL 21.95 B/P

03/20/2024 April WIFIONBOARD CHICAGO IL 10.00 B/P

Subtotal 94.49 0.00

Other Telecom Subtotal 94.49 0.00
Telephone Comm Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

02/29/2024 March AplPay INMARSAT UK. UNITED KINGDOM GB 10.00 B/P

Subtotal 10.00 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

10/30/2024 November INMARSAT UK. INMARSAUNITED KINGDOM GB 10.00 B/P

Subtotal 10.00 0.00

Telephone Comm Subtotal 20.00 0.00
Entertainment

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Associations Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

10/21/2024 November AIRE 517132 CHICAGO NY 82.60 B/P

Subtotal 82.60 0.00

Associations Subtotal 82.60 0.00
 2024 Year-End Summary Page 10
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Entertainment
Total Spending
33,809.72
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

General Attractions Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

11/24/2024 December WWW.MAGICAL-TRIP.COMSHIBUYA-KU TO 523.86 B/P

02/26/2024 March FH* WHISKEY ISLAND DUBLIN CO 950.60 B/P

Subtotal 1,474.46 0.00

General Attractions Subtotal 1,474.46 0.00
Other Entertainment Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

06/30/2024 July THE BOX LONDON GB 1,449.54 B/P

Subtotal 1,449.54 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

03/25/2024 April INFORMA GROUP HOLDINLONDON GB 344.52 B/P

03/25/2024 April INFORMA GROUP HOLDINLONDON GB 344.52 B/P

03/25/2024 April INFORMA GROUP HOLDINLONDON GB 689.04 B/P

03/25/2024 April INFORMA GROUP HOLDINLONDON GB 715.04 B/P

03/25/2024 April INFORMA GROUP HOLDINLONDON GB 845.05 B/P

Subtotal 2,938.17 0.00

Other Entertainment Subtotal 4,387.71 0.00
Sports Events Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

06/17/2024 July PRODUCCIONES EXPO, SBARCELONA ES 27,864.95 B/P

Subtotal 27,864.95 0.00

Sports Events Subtotal 27,864.95 0.00
Fees & Adjustments
Total Spending
9,812.70
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Fees & Adjustments Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

07/11/2024 August CR ADJ FOR BILLING INQUIR 187.30 B/P

07/02/2024 July RENEWAL MEMBERSHIP FEE 5,000.00 B/P

Subtotal 5,000.00 187.30

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

05/02/2024 May RENEWAL MEMBERSHIP FEE 5,000.00 B/P

Subtotal 5,000.00 0.00

Fees & Adjustments Subtotal 10,000.00 187.30
Merchandise & Supplies

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

 2024 Year-End Summary Page 11
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Merchandise & Supplies

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Appliance Stores Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

10/14/2024 November AplPay ITECH APPLIANAVENTURA FL 443.97 B/P

Subtotal 443.97 0.00

Appliance Stores Subtotal 443.97 0.00
Arts & Jewelry Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

09/14/2024 October RICHEMONT INC NEW YORK NY 313.57 B/P

04/02/2024 April AplPay IN *ART CONNEPOMPANO BEACH FL 3,745.00 B/P

03/04/2024 April VAN CLEEF & ARPELS BDUBAI 4,411.40 B/P

Subtotal 8,469.97 0.00

Arts & Jewelry Subtotal 8,469.97 0.00
Book Stores Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

02/19/2024 March AplPay HUDSON NEWS DES PLAINES IL 26.58 B/P

Subtotal 26.58 0.00

Book Stores Subtotal 26.58 0.00
Clothing Stores Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

05/01/2024 May CHRISTIAN LOUBOUTIN NEW YORK NY 957.65 B/P

04/21/2024 May SP BUGATCHI GROUP BOCA RATON FL 1,340.71 B/P

03/26/2024 April SP WE NORWEGIANS PARK CITY UT 151.91 B/P

02/04/2024 March LITTLE SAINTS MIAMI FL 89.02 B/P

Subtotal 2,539.29 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

10/12/2024 November CHRISTIAN DIOR VENEZIA 4,375.20 B/P

Subtotal 4,375.20 0.00

Clothing Stores Subtotal 6,914.49 0.00
Computer Supplies Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

10/10/2024 November CALENDLY AVONDALE ESTATES GA 130.80 B/P

07/30/2024 August GRAMMARLY CO*SZLKUAJSAN FRANCISCO CA 156.96 B/P

Subtotal 287.76 0.00

Computer Supplies Subtotal 287.76 0.00
Department Stores Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/01/2024 December SAKS FIFTH AVE 620 CHICAGO 250.00 B/P

11/29/2024 December Saks Fifth Avenue #6CHICAGO IL 550.00 B/P

10/12/2024 November T FONDACO DEI TEDESCVENEZIA 1,555.61 B/P

10/12/2024 November T FONDACO DEI TEDESCVENEZIA 3,593.24 B/P

10/11/2024 November T FONDACO DEI TEDESCVENEZIA 3,593.24 B/P

 2024 Year-End Summary Page 12
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Merchandise & Supplies

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

05/12/2024 June SAKS FIFTH AVE 637 BAL HARBOUR 250.00 B/P

05/11/2024 June SAKS BAL HARBOUR 637BAL HARBOUR FL 6,715.32 B/P

02/12/2024 March SAKS FIFTH AVE 620 CHICAGO 250.00 B/P

02/10/2024 March Saks Fifth Avenue #6CHICAGO IL 275.00 B/P

Subtotal 12,689.17 4,343.24

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/04/2024 January SAKS FIFTH AVE 620 CHICAGO 250.00 B/P

11/30/2024 December Saks Fifth Avenue #6CHICAGO IL 546.99 B/P

09/03/2024 October SAKS FIFTH AVE 637 BAL HARBOUR 250.00 B/P

09/01/2024 September SAKS BAL HARBOUR 637BAL HARBOUR FL 541.42 B/P

04/24/2024 May SAKS FIFTH AVE 637 BAL HARBOUR 250.00 B/P

04/21/2024 May SAKS BAL HARBOUR 637BAL HARBOUR FL 534.96 B/P

02/12/2024 March SAKS FIFTH AVE 620 CHICAGO 250.00 B/P

02/10/2024 March Saks Fifth Avenue #6CHICAGO IL 275.00 B/P

Subtotal 1,898.37 1,000.00

Department Stores Subtotal 14,587.54 5,343.24
Electronics Stores Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

06/30/2024 July CTRL4 4SIGHT LIC (REDRAPER UT 120.00 B/P

03/15/2024 April SP BACTRACK SKYN SAN FRANCISCO CA 110.24 B/P

Subtotal 230.24 0.00

Electronics Stores Subtotal 230.24 0.00
Florists & Garden Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/14/2024 January BLOSSOM FLOWER DELIVVAN NUYS CA 87.98 B/P

07/13/2024 August TELEFLORA - AMEX LOS ANGELES 15.00 B/P

07/12/2024 August TELEFLORA AMEX TELEFHERMOSA BEACH CA 108.10 B/P

Subtotal 196.08 15.00

Florists & Garden Subtotal 196.08 15.00
Furnishing Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

06/27/2024 July AplPay ZETTLE *AXIOSLONDON GB 35.50 B/P

Subtotal 35.50 0.00

Furnishing Subtotal 35.50 0.00
General Retail Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/29/2024 January KITTE OSAKA OSAKA JP 79.61 B/P

12/28/2024 January AplPay LUCUA OSAKA OSAKA JP 6.99 B/P

12/28/2024 January AplPay LUCUA OSAKA OSAKA JP 7.06 B/P

12/28/2024 January KITTE OSAKA OSAKA JP 76.56 B/P

 2024 Year-End Summary Page 13
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Merchandise & Supplies

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

12/13/2024 January RIMOWA - E COMMERCE DALLAS TX 926.10 B/P

10/01/2024 October AplPay WHSMITH BERCHEM BE 7.85 B/P

09/14/2024 October AplPay ITECH APPLIANAVENTURA FL 2,200.00 B/P

09/07/2024 October AplPay FEMZENE LEWES DE 52.93 B/P

07/05/2024 August LILY OF THE VALLEY LA CROIX VALMER FR 603.25 B/P

05/27/2024 June AplPay SJU AIRPORT CCAROLINA PR 18.15 B/P

04/28/2024 May LOUIS VUITTON USA, INEW YORK NY 4,940.63 B/P

04/28/2024 May LOUIS VUITTON USA, INEW YORK NY 5,692.40 B/P

04/27/2024 May LOUIS VUITTON USA, INEW YORK NY 4,451.20 B/P

01/01/2024 February MONTAGE DEER VALLEY PARK CITY UT 4,277.02 B/P

Subtotal 23,339.75 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/04/2024 January RIMOWA - MALL OF THEDUBAI 5,492.32 B/P

10/01/2024 October 4IMPRINT DIRECT LTD 08000556196 GB 3,184.58 B/P

05/19/2024 June AplPay FLL 1036T TrFt. Lauderdale FL 23.95 B/P

02/15/2024 March AplPay 724 SILICON VSAN FRANCISCO CA 8.86 B/P

01/29/2024 February AplPay DFW 1259T UnDFW Inter Airport TX 19.95 B/P

Subtotal 8,729.66 0.00

General Retail Subtotal 32,069.41 0.00
Groceries Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

11/19/2024 December WINE COUNTRY GIFT BAFULLERTON 30.00 B/P

11/17/2024 December WINE CNTRY GFT BASKT800-394-0394 CA 370.80 B/P

10/03/2024 November CARREFOUR BELGIUM MABRUXELLES BE 32.38 B/P

09/21/2024 October WEST LOOP LIQUOR 184CHICAGO IL 22.08 B/P

09/14/2024 October AplPay ALL COUNTY VECENTRAL VALLE NY 3.65 B/P

07/01/2024 July West One Food Fayre London GB 8.09 B/P

04/28/2024 May SP SAFETY SHOT JUPITER FL 29.98 B/P

03/04/2024 April AL MAYA SUPERMARKET DUBAI 1.36 B/P

01/28/2024 February SP SAFETY SHOT JUPITER FL 29.98 B/P

01/12/2024 February JADE MARKET 17965500SALT LAKE CITY UT 15.85 B/P

Subtotal 514.17 30.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

11/17/2024 December AplPay WUNDERMART MNCHEN DE 7.50 B/P

06/26/2024 July AplPay SNSBRY'S MNSILONDON GB 11.75 B/P

06/25/2024 July AplPay PAUL (BOW LANLONDON GB 12.01 B/P

06/05/2024 July SP ZENSA SKINCARE VANCOUVER CA 133.80 B/P

05/16/2024 June RELAY 325373 NORD EUPARIS 19.46 B/P

05/12/2024 June WUNDERMART BRUSSEL BE 15.50 B/P

 2024 Year-End Summary Page 14
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Merchandise & Supplies

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

02/04/2024 March 813030 CDG2 B RELAY ROISSY CDG CEDEX FR 4.25 B/P

Subtotal 204.27 0.00

Groceries Subtotal 718.44 30.00
Hardware Supplies Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

02/09/2024 March THE HOME DEPOT CRANBERRY TOWNSHIP PA 1,189.48 B/P

Subtotal 1,189.48 0.00

Hardware Supplies Subtotal 1,189.48 0.00
Internet Purchase Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/17/2024 January AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

11/19/2024 December AplPay APPLE.COM/BILINTERNET CHARGE CA 88.19 B/P

11/17/2024 December AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

11/15/2024 December AplPay DELTA AIR LIN800-221-1212 ME 2,000.00 B/P

10/17/2024 November AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

10/01/2024 October SAKS DIRECT HRDC 689ABERDEEN 250.00 B/P

09/29/2024 October SAKSFIFTHAVENUE.COM https://www.saksfiftMD 435.49 B/P

09/17/2024 October AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

09/09/2024 October DELTA AIR LINES GC 800-221-1212 ME 500.00 B/P

08/17/2024 September AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

07/17/2024 August AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

07/04/2024 August MICROSOFT*MICROSOFT MSBILL.INFO 110.24 B/P

06/23/2024 July GRAND HOTEL QUISISANCAPRI 4,311.58 B/P

06/17/2024 July AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

05/22/2024 June AplPay APPLE.COM/BILINTERNET CHARGE CA 1.29 B/P

05/17/2024 June AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

04/30/2024 May AplPay CS CASHSTAR G855-793-8451 ME 100.00 B/P

04/29/2024 May APPLE ONLINE STORE CUPERTINO CA 1,068.93 B/P

04/28/2024 May APPLE ONLINE STORE CUPERTINO CA 1,078.56 B/P

04/17/2024 May AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

03/17/2024 April AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

03/10/2024 April AplPay APPLE.COM/BILINTERNET CHARGE CA 107.91 B/P

02/17/2024 March AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

02/10/2024 March AplPay APPLE.COM/BILINTERNET CHARGE CA 10.89 B/P

01/17/2024 February AplPay APPLE.COM/BILINTERNET CHARGE CA 9.99 B/P

01/13/2024 February AMZ*5HUMWMVLK HG SLCEAST RUTHERFORD NJ 2.88 B/P

Subtotal 8,866.91 1,318.93

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/13/2024 January APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

11/13/2024 December APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

 2024 Year-End Summary Page 15
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Merchandise & Supplies

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

10/13/2024 November APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

09/13/2024 October APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

09/13/2024 October AplPay APPLE ONLINE CUPERTINO CA 1,061.44 B/P

08/13/2024 September APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

07/13/2024 August APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

06/13/2024 July APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

05/13/2024 June APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

04/13/2024 May APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

03/13/2024 April APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

02/19/2024 March INFORMA UK LTD INFORCOLCHESTER GB 1,028.60 B/P

02/13/2024 March APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

01/13/2024 February APPLE.COM/BILL INTERNET CHARGE CA 9.99 B/P

Subtotal 2,209.92 0.00

Internet Purchase Subtotal 11,076.83 1,318.93
Mail Order Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

08/30/2024 September ADOBE SYSTEMS Adobe SAN JOSE CA 130.67 B/P

Subtotal 130.67 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

09/28/2024 October ADDISON LEE Addison LONDON GB 21.76 B/P

09/24/2024 October ADDISON LEE LTD AddiLONDON GB 193.09 B/P

Subtotal 214.85 0.00

Mail Order Subtotal 345.52 0.00
Music & Video Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

03/18/2024 April SPOTIFY NEW YORK NY 11.98 B/P

02/18/2024 March SPOTIFY NEW YORK NY 11.98 B/P

01/18/2024 February SPOTIFY NEW YORK NY 11.98 B/P

Subtotal 35.94 0.00

Music & Video Subtotal 35.94 0.00
Pharmacies Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/09/2024 January AplPay CVS/PHARMACY PHILADELPHIA PA 10.09 B/P

10/03/2024 November RIOS PHARMACY 0472 MORTON PA 510.00 B/P

08/18/2024 September AplPay WALGREENS CHICAGO IL 13.32 B/P

01/30/2024 February ABC PHARMACY OF BEVEBEVERLY HILLS CA 10.05 B/P

Subtotal 543.46 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

05/17/2024 June AplPay BOOTS THE CHELONDON GB 10.15 B/P

Subtotal 10.15 0.00

Pharmacies Subtotal 553.61 0.00
 2024 Year-End Summary Page 16
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Merchandise & Supplies

Total Spending
70,559.92
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Sporting Goods Stores Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

03/27/2024 April TRUE NORTH PENDRY PARK CITY UT 85.73 B/P

Subtotal 85.73 0.00

Sporting Goods Stores Subtotal 85.73 0.00
Other

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Charities Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

12/13/2024 January CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

11/13/2024 December CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

10/13/2024 November CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

09/13/2024 October CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

08/13/2024 September CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

07/16/2024 August CAMBODIAN CHILDRENS SANTA MONICA CA 60.00 B/P

07/13/2024 August CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

06/13/2024 July CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

05/13/2024 June CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

04/13/2024 May CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

03/13/2024 April CAMBODIAN CHILDRENS SANTA MONICA CA 150.00 B/P

02/13/2024 March CAMBODIANCHILDRENSFUSANTA MONICA CA 150.00 B/P

01/13/2024 February CAMBODIANCHILDRENSFUSANTA MONICA CA 150.00 B/P

Subtotal 1,860.00 0.00

Charities Subtotal 1,860.00 0.00
Education Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

07/28/2024 August MYBOATCARD.COM GALWAY CO 44.84 B/P

Subtotal 44.84 0.00

Education Subtotal 44.84 0.00
Government Services Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/27/2024 January HIROSHIMA PEACE MEMOHIROSHIMA JP 15.24 B/P

12/27/2024 January PRDEPTSTATE FILING GUAYNABO PR 250.00 B/P

11/27/2024 December DELAWARE CORP & TAX DOVER DE 670.00 B/P

11/10/2024 December PMT*BROWARD TAX/LICEFORT LAUDERDA FL 22,375.79 B/P

11/09/2024 December 19064452 888-865-5352 FL 25.00 B/P

10/28/2024 November OPC TAX SERVICE FEE2ELKHORN NE 6.38 B/P

10/28/2024 November OPC*CMNWLTH OF PA 44HARRISBURG PA 231.93 B/P

07/24/2024 August LN*COOK CO PROP TAX CHICAGO IL 7,846.19 B/P

 2024 Year-End Summary Page 17
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Other

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

07/23/2024 August WWW.DDEC.PR.GOV SAN JUAN PR 1,005.00 B/P

07/23/2024 August WWW.DDEC.PR.GOV SAN JUAN PR 1,005.00 B/P

07/04/2024 August WWW.DDEC.PR.GOV SAN JUAN PR 75.00 B/P

06/19/2024 July WWW.DDEC.PR.GOV SAN JUAN PR 5,005.00 B/P

06/14/2024 July NIC MYDMVPORTAL 0000TALLAHASSEE FL 12.00 B/P

06/14/2024 July NIC*-FDLE SHIELD 000TALLAHASSEE FL 24.00 B/P

06/06/2024 July NIC*- FDLE CCHINET 0TALLAHASSEE FL 25.00 B/P

01/30/2024 February LN*COOK CO PROP TAX CHICAGO IL 9,069.24 B/P

Subtotal 47,615.77 25.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

11/19/2024 December NATIONALITY PASSPORTMANAMA 13.28 B/P

11/17/2024 December NATIONALITY PASSPORTMANAMA 13.28 B/P

Subtotal 26.56 0.00

Government Services Subtotal 47,642.33 25.00
Miscellaneous Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

11/20/2024 December Points for Amex Trvl 408.94 B/P

11/15/2024 December GoDaddy.com, LLC Tempe AZ 155.88 B/P

10/28/2024 November Points for Amex Trvl 497.30 B/P

10/22/2024 November U-HAUL 788083 PHOENIX AZ 1,416.95 B/P

10/22/2024 November U-HAUL 857035 PHOENIX AZ 26.45 B/P

10/15/2024 November U-HAUL 788079 NORTH MIAMI BEACH FL 34.78 B/P

10/15/2024 November U-HAUL 788079 NORTH MIAMI BEACH FL 130.32 B/P

10/11/2024 November AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT 839.60 B/P

10/11/2024 November AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT 839.60 B/P

08/28/2024 September GODADDY.COM 480-505-8855 AZ 70.32 B/P

08/19/2024 September AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT 5,818.10 B/P

08/01/2024 August WWW.PILOTO151.COM NEW YORK CITY NY 115.00 B/P

07/01/2024 July WWW.PILOTO151.COM NEW YORK CITY NY 115.00 B/P

06/26/2024 July AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT 470.60 B/P

06/16/2024 July AGENCY MANHATTAN NY 199.99 B/P

06/07/2024 July WWW.PILOTO151.COM NEW YORK CITY NY 15.00 B/P

06/06/2024 July WWW.PILOTO151.COM NEW YORK CITY NY 83.33 B/P

05/27/2024 June Points for Amex Trvl 249.47 B/P

04/27/2024 May DROPBOX*K8ZMP1MVPXH3SAN FRANCISCO CA 222.23 B/P

04/10/2024 May Points for Amex Trvl 1,427.20 B/P

03/10/2024 April Planet Taxfree VAT RGalway, Ireland CO 169.51 B/P

02/22/2024 March AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT 215.40 B/P

02/14/2024 March AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT 567.90 B/P
 2024 Year-End Summary Page 18
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Other
Total Spending
45,476.99
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

02/10/2024 March Points for Amex Trvl 140.20 B/P

02/10/2024 March Points for Amex Trvl 79.90 B/P

02/02/2024 March AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT 2,350.40 B/P

01/04/2024 February HARVARD BUSINESS SERLEWES DE 4,604.00 B/P

Subtotal 7,189.25 14,074.12

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/13/2024 January Planet Taxfree VAT RGalway, Ireland CO 206.82 B/P

11/23/2024 December AMERICANAIRLINES PACIRVINE CA 35.00 B/P

09/17/2024 October AMERICANAIRLINES PACIRVINE CA 35.00 B/P

08/07/2024 September AMERICANAIRLINES PACIRVINE CA 35.00 B/P

08/02/2024 September AMERICANAIRLINES PACIRVINE CA 35.00 B/P

Subtotal 140.00 206.82

Miscellaneous Subtotal 7,329.25 14,280.94
Utilities Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/05/2024 January COMMONWEALTH EDISON CHICAGO IL 202.82 B/P

11/01/2024 November COMMONWEALTH EDISON CHICAGO IL 148.86 B/P

10/17/2024 November ACI FL POWER & LIGHT800-226-3545 FL 33.69 B/P

10/06/2024 November ACI FL POWER & LIGHT800-226-3545 FL 105.01 B/P

10/05/2024 November COMMONWEALTH EDISON CHICAGO IL 227.31 B/P

09/07/2024 October ACI FL POWER & LIGHT800-226-3545 FL 110.64 B/P

09/06/2024 October COMMONWEALTH EDISON CHICAGO IL 263.73 B/P

08/07/2024 September ACI FL POWER & LIGHT800-226-3545 FL 94.43 B/P

08/02/2024 August COMMONWEALTH EDISON CHICAGO IL 236.66 B/P

07/28/2024 August SKYXE SASKATOON AIRPSASKATOON 3.62 B/P

07/09/2024 August ACI FL POWER & LIGHT800-226-3545 FL 91.19 B/P

07/04/2024 August COMMONWEALTH EDISON CHICAGO IL 283.60 B/P

06/07/2024 July ACI FL POWER & LIGHT800-226-3545 FL 172.04 B/P

06/04/2024 July COMMONWEALTH EDISON CHICAGO IL 171.67 B/P

05/08/2024 June ACI FL POWER & LIGHT800-226-3545 FL 189.24 B/P

04/17/2024 May COMMONWEALTH EDISON CHICAGO IL 151.68 B/P

04/06/2024 May ACI FL POWER & LIGHT800-226-3545 FL 41.12 B/P

03/14/2024 April COMMONWEALTH EDISON CHICAGO IL 216.98 B/P

03/08/2024 April ACI FL POWER & LIGHT800-226-3545 FL 39.41 B/P

02/07/2024 March ACI FL POWER & LIGHT800-226-3545 FL 58.05 B/P

02/02/2024 March ACI FL POWER & LIGHT800-226-3545 FL 64.76 B/P

Subtotal 2,906.51 0.00

Utilities Subtotal 2,906.51 0.00
Restaurant

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

 2024 Year-End Summary Page 19
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Restaurant

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Bar & Café Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

11/10/2024 December TST* CH DISTILLERY 3CHICAGO IL 185.11 B/P

11/01/2024 November CONEY LOVER'S Nashville TN 9.60 B/P

10/31/2024 November THE STAGE ON BROADWANASHVILLE TN 73.00 B/P

10/31/2024 November TST* THE SAXON PUB -AUSTIN TX 21.64 B/P

10/31/2024 November TST* THE SAXON PUB -AUSTIN TX 110.00 B/P

10/11/2024 November CARAVELLINO VENEZIA 131.46 B/P

09/29/2024 October MAMA YO IE0000000073DUBLIN 2 IR 247.78 B/P

09/29/2024 October OLIVER ST JOHN GOGARDUBLIN 47.95 B/P

09/27/2024 October TEMPLE BAR PUB IE000DUBLIN 2 IR 47.95 B/P

08/21/2024 September FACES & NAMES NEW YORK NY 64.26 B/P

07/28/2024 August AplPay TIM HORTONS #MARTENSVILLE 6.31 B/P

07/23/2024 August TIM HORTONS #7568 SASKATOON 2.41 B/P

07/13/2024 August MARINA PICCOLA DI MECAPRI IT 354.64 B/P

07/11/2024 August CONCA DEL SOGNO MASSA LUBRENSE 336.90 B/P

06/30/2024 July AplPay 7184 - DUKE OMAYFAIR GB 9.06 B/P

06/28/2024 July NOVIKOV RESTAURANT &LONDON GB 201.40 B/P

06/27/2024 July NOVIKOV RESTAURANT &LONDON GB 65.62 B/P

06/16/2024 July TST* CLARK STREET ALCHICAGO IL 28.80 B/P

05/25/2024 June SOBAO BY LOS CIDRINESAN JUAN PR 4.82 B/P

05/03/2024 June STARBUCKS 800-782-7282 WA 100.00 B/P

03/29/2024 April TST* BISOUS 30066367CHICAGO IL 152.71 B/P

03/27/2024 April TST* COLLIE'S SPORTSPARK CITY UT 40.00 B/P

03/20/2024 April ROXY HOTEL (PAUL'S CNEW YORK NY 124.52 B/P

01/08/2024 February JIMMY JOHNS PARK CITY UT 18.45 B/P

Subtotal 2,384.39 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/02/2024 January AplPay THE MOKAPOT HLONDON GB 28.52 B/P

10/09/2024 November AplPay GOODMAN & FILFRANKFURT AIRPORT HE 6.82 B/P

09/25/2024 October AplPay CAFFE NERO537LONDON GB 3.82 B/P

09/24/2024 October AplPay CAFFE NERO537LONDON GB 5.36 B/P

08/03/2024 September EDES SYDNEY Sydney AU 180.55 B/P

06/14/2024 July WOLFGANG PUCK K12 ORCHICAGO IL 14.87 B/P

05/17/2024 June THE MOKAPOT HOUSE LTLONDON GB 9.33 B/P

02/04/2024 March AplPay 3CPAYMENT*PRELONDON GB 3.77 B/P

02/03/2024 March AplPay 3CPAYMENT*STAPARIS FR 18.69 B/P

01/15/2024 February COFFEE BEAN & TEA LESANTA ANA CA 14.28 B/P

Subtotal 286.01 0.00

Bar & Café Subtotal 2,670.40 0.00
 2024 Year-End Summary Page 20
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Restaurant

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Restaurant Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

12/27/2024 January AKUSHU CAFE 1F PG HIROSHIMA JP 25.39 B/P

12/24/2024 January PETER LUGER STEAK HO* JP 339.17 B/P

12/23/2024 January UBER EATS HTTPS://HELP.UBER.COCA 50.03 B/P

12/22/2024 January MIRU CHICAGO IL 366.91 B/P

12/22/2024 January TRE DITA 0125 CHICAGO IL 333.37 B/P

12/22/2024 January TST* TAVERN ON RUSH CHICAGO IL 196.45 B/P

12/15/2024 January UBER NEPALHOUSEI HTTPS://HELP.UBER.COCA 9.07 B/P

12/14/2024 January UBER EATS HTTPS://HELP.UBER.COCA 91.18 B/P

12/13/2024 January NOBU CHICAGO CHICAGO IL 74.51 B/P

12/13/2024 January TST* BLVD 00011975 CHICAGO IL 181.21 B/P

12/13/2024 January TST* BLVD 00011975 CHICAGO IL 205.37 B/P

12/09/2024 January FOUR SEASONS SKY HIGPHILADELPHIA PA 167.68 B/P

12/07/2024 January UBER EATS help.uber.com CA 34.26 B/P

12/05/2024 January ARMK FROST BANK CLUBSAN ANTONIO TX 12.93 B/P

12/02/2024 December UBER EATS HTTPS://HELP.UBER.COCA 69.25 B/P

11/30/2024 December UBER EATS help.uber.com CA 48.93 B/P

11/29/2024 December MIRU CHICAGO IL 24.29 B/P

11/29/2024 December TRE DITA 0125 CHICAGO IL 90.00 B/P

11/25/2024 December UBER EATS HTTPS://HELP.UBER.COCA 91.04 B/P

11/25/2024 December UBER NEPALHOUSEI HTTPS://HELP.UBER.COCA 9.07 B/P

11/24/2024 December HAISOUS VIETNAMESE KChicago IL 200.69 B/P

11/23/2024 December TST* BAR SIENA 00022CHICAGO IL 90.16 B/P

11/23/2024 December UBER EATS help.uber.com CA 22.20 B/P

11/22/2024 December MOMOTARO CHICAGO IL 109.49 B/P

11/22/2024 December NOBU CHICAGO CHICAGO IL 343.62 B/P

11/17/2024 December UBER EATS HTTPS://HELP.UBER.COCA 93.18 B/P

11/16/2024 December UBER PARLORPIZZAB HTTPS://HELP.UBER.COCA 76.86 B/P

11/09/2024 December CIRA CABRA LAZY BIRDCHICAGO IL 37.19 B/P

11/09/2024 December CIRA CABRA LAZY BIRDCHICAGO IL 38.19 B/P

10/31/2024 November MIRANDA LAMBERTS CASNASHVILLE TN 23.00 B/P

10/31/2024 November MIRANDA LAMBERTS CASNASHVILLE TN 28.00 B/P

10/31/2024 November Uchi Austin 16278686Austin TX 1,001.65 B/P

10/30/2024 November ASIAN KITCHEN CHICAGO IL 3.98 B/P

10/30/2024 November ASIAN KITCHEN CHICAGO IL 14.93 B/P

10/28/2024 November UBER EATS HTTPS://HELP.UBER.COCA 36.42 B/P

10/27/2024 November LE COLONIAL OAK STRECHICAGO IL 200.14 B/P

10/27/2024 November LUXBAR 000000001 CHICAGO IL 106.88 B/P

10/20/2024 November UBER EATS HTTPS://HELP.UBER.COCA 72.23 B/P

 2024 Year-End Summary Page 21
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Restaurant

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

10/19/2024 November TST* LEYE - RPM ITALCHICAGO IL 89.21 B/P

10/19/2024 November TST* TAVERN ON RUSH CHICAGO IL 173.07 B/P

10/19/2024 November TST* TAVERN ON RUSH CHICAGO IL 339.14 B/P

10/17/2024 November UBER EATS HTTPS://HELP.UBER.COCA 58.08 B/P

10/16/2024 November MAKOTO RESTAURANT BAL HARBOUR FL 148.17 B/P

10/15/2024 November FLANIGANS #31 068880HALLANDALE BE FL 101.44 B/P

10/12/2024 November RISTORANTE AL TEATROVENEZIA 100.61 B/P

10/11/2024 November LA PIAZZA VENEZIA 219.10 B/P

10/11/2024 November OSTERIA ENOTECA SAN VENEZIA 170.90 B/P

10/06/2024 November RIST. LA PUNTA BELLAGIO 477.39 B/P

10/05/2024 November ERRE BAR - COMO LAKECOMO 81.68 B/P

09/29/2024 October AplPay TST-BEWLEY'S DUBLIN IR 8.23 B/P

09/28/2024 October CAFE EN SEINE DUBLIN 2 228.56 B/P

09/28/2024 October LENNANS YARD DUBLIN IR 18.04 B/P

09/28/2024 October TST-BANG-RESTAURANT DUBLIN IR 313.13 B/P

09/27/2024 October THEIVYBARANDRESTAURADUBLIN IR 60.90 B/P

09/25/2024 October SWIFT & SONS CHICAGO IL 170.62 B/P

09/22/2024 October TST* PARLOR PIZZA - CHICAGO IL 31.79 B/P

09/22/2024 October UBER EATS HTTPS://HELP.UBER.COCA 96.23 B/P

09/21/2024 October NOBU CHICAGO CHICAGO IL 129.06 B/P

09/15/2024 October RON BLACKS 650000012WHITE PLAINS NY 73.23 B/P

09/15/2024 October TST* LILLYS WHITE PLWHITE PLAINS NY 97.99 B/P

09/14/2024 October AROMA OSTERIA 650000WAPPINGERS FA NY 739.56 B/P

09/14/2024 October TST* BLU POINTE 0015NEWBURGH NY 328.24 B/P

09/12/2024 October BACCARATFOOD&BEVERGENEW YORK NY 133.60 B/P

09/12/2024 October BUDDHABAR RESTAURANTNEW YORK NY 353.98 B/P

09/10/2024 October FOUR SEASONS SKY HIGPHILADELPHIA PA 109.00 B/P

09/03/2024 October UBER EATS HTTPS://HELP.UBER.COCA 58.78 B/P

09/02/2024 September CARPACCIO. INC. 305-576-1616 FL 104.50 B/P

09/01/2024 September FLANIGANS #60 SURFSSURFSIDE FL 92.78 B/P

09/01/2024 September FLANIGANS #60 SURFSSURFSIDE FL 94.51 B/P

09/01/2024 September MAKOTO RESTAURANT BAL HARBOUR FL 138.15 B/P

08/31/2024 September CKE*FORTE DEI MARMI MIAMI BEACH FL 306.80 B/P

08/30/2024 September CARPACCIO. INC. 305-576-1616 FL 160.82 B/P

08/30/2024 September MAKOTO RESTAURANT BAL HARBOUR FL 457.01 B/P

08/26/2024 September TST* HIGH WEST - REFWANSHIP UT 166.53 B/P

08/24/2024 September NO NAME SALOON & GRIPARK CITY UT 80.40 B/P

08/19/2024 September UBER EATS HTTPS://HELP.UBER.COCA 91.95 B/P

08/11/2024 September MAPLE & ASH CHICAGO CHICAGO IL 972.50 B/P

08/11/2024 September TRE DITA 0125 CHICAGO IL 72.75 B/P

 2024 Year-End Summary Page 22
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Restaurant

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

08/10/2024 September MIRU CHICAGO IL 505.85 B/P

08/10/2024 September TRE DITA 0125 CHICAGO IL 618.93 B/P

08/10/2024 September TST* LYRA 00055287 CHICAGO IL 381.76 B/P

08/09/2024 September LONDON HOUSE CHICAGOCHICAGO IL 67.12 B/P

08/08/2024 September CHICAGO CUT STEAKHOUCHICAGO IL 391.84 B/P

08/08/2024 September GIBSONS ITALIA 00000CHICAGO IL 114.43 B/P

07/29/2024 August AplPay EUREST-SASK ASASKATOON 7.46 B/P

07/18/2024 August UBER EATS HTTPS://HELP.UBER.COCA 93.55 B/P

07/16/2024 August PIZZELLA CONDADO PIZSAN JUAN PR 15.19 B/P

07/15/2024 August ALI BABA TURKISH RESSAN JUAN PR 26.75 B/P

07/14/2024 August RIST VILLA VERDE CAPRI 381.92 B/P

07/13/2024 August TAVERNA ANEMA E CORECAPRI 491.49 B/P

07/11/2024 August RIST VILLA VERDE CAPRI 339.08 B/P

07/09/2024 August PARK CHINOIS - EcommLondon GB 192.74 B/P

07/07/2024 August BEEF BAR MONACO FR 54.23 B/P

07/07/2024 August BEEF BAR MONACO FR 493.45 B/P

07/06/2024 August BAGATELLE CHEZ STEFARAMATUELLE FR 1,355.63 B/P

07/06/2024 August RESTAURANT LE KINUGARAMATUELLE VA 585.96 B/P

07/05/2024 August CHERRY SAINT TROPEZ VA 41.08 B/P

07/05/2024 August LE CAFE SAINT TROPEZ VA 919.62 B/P

07/05/2024 August NAO ST TROPEZ SAINT TROPEZ VA 114.68 B/P

07/04/2024 August LUCKY CAT LONDON GB 9.11 B/P

07/03/2024 August LA PETITE PLAGE ST TSAINT TROPEZ VA 705.76 B/P

07/01/2024 July BACCHANALIA LONDON GB 59.69 B/P

07/01/2024 July Kai Mayfair London GB 524.21 B/P

07/01/2024 July LUCKY CAT LONDON GB 91.38 B/P

06/30/2024 July GYMKHANA LONDON GB 479.10 B/P

06/30/2024 July PARK CHINOIS 17 BERKLONDON GB 560.15 B/P

06/29/2024 July BOB BOB RICARD LONDON GB 234.19 B/P

06/29/2024 July GAIA RESTAURANT UK LONDON GB 29.15 B/P

06/29/2024 July GAIA RESTAURANT UK LONDON GB 80.16 B/P

06/29/2024 July GAIA RESTAURANT UK LONDON GB 129.72 B/P

06/29/2024 July GAIA RESTAURANT UK LONDON GB 444.30 B/P

06/29/2024 July PARK CHINOIS - EcommLondon GB 380.04 B/P

06/21/2024 July KURO ATLANTIC CITY NJ 73.58 B/P

06/17/2024 July UBER EATS HTTPS://HELP.UBER.COCA 32.67 B/P

06/17/2024 July UBER PARLORPIZZAB HTTPS://HELP.UBER.COCA 7.53 B/P

06/16/2024 July FADO CHICAGO 0000000CHICAGO IL 131.21 B/P

06/16/2024 July TST* BAR GOA 0010153CHICAGO IL 133.68 B/P

06/10/2024 July UBER EATS HTTPS://HELP.UBER.COCA 139.19 B/P

 2024 Year-End Summary Page 23
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Restaurant

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

06/09/2024 July UBER EATS help.uber.com CA 74.15 B/P

06/08/2024 July LUXBAR 000000001 CHICAGO IL 213.92 B/P

06/08/2024 July MAPLE & ASH CHICAGO CHICAGO IL 94.12 B/P

06/08/2024 July POLO RALPH LAUREN-RLCHICAGO IL 250.10 B/P

06/03/2024 July UBER EATS HTTPS://HELP.UBER.COCA 78.25 B/P

05/27/2024 June UBER EATS help.uber.com CA 63.88 B/P

05/26/2024 June HOSTAL EL CONVENTO HSAN JUAN PR 112.31 B/P

05/26/2024 June HOSTAL EL CONVENTO HSAN JUAN PR 652.65 B/P

05/25/2024 June OCEAN PARK LOUNGE SAN JUAN PR 178.38 B/P

05/24/2024 June LUISA 71 LUISA 71 SAN JUAN PR 251.36 B/P

05/19/2024 June UBER EATS help.uber.com CA 76.77 B/P

05/17/2024 June HILLSTONE 786.260.66BAL HARBOR FL 75.59 B/P

05/17/2024 June MAKOTO RESTAURANT BAL HARBOUR FL 242.53 B/P

05/15/2024 June FLANIGAN'S Fort Lauderdal FL 500.00 B/P

05/12/2024 June 1 HOTEL SOUTH BEACH MIAMI BEACH FL 186.88 B/P

05/12/2024 June FONTAINEBLEAU RESORTMIAMI BEACH FL 234.46 B/P

05/11/2024 June MAKOTO RESTAURANT BAL HARBOUR FL 87.59 B/P

05/10/2024 June TST* CASA SENSEI 300FORT LAUDERDA FL 18.98 B/P

05/09/2024 June TST* TOKU - AVENTURAAVENTURA FL 118.96 B/P

04/30/2024 May 1HEAT ARENA 1 MIAMI FL 100.72 B/P

04/29/2024 May SEAFOOD BAR PALM BEACH FL 328.70 B/P

04/28/2024 May HOUSTON'S 305.947.20AVENTURA FL 271.12 B/P

04/28/2024 May TST* TOKU - AVENTURAAVENTURA FL 241.48 B/P

04/27/2024 May FLANIGANS #60 SURFSSURFSIDE FL 86.11 B/P

04/27/2024 May FLANIGANS #60 SURFSSURFSIDE FL 118.91 B/P

04/27/2024 May TST* SWAN 300575982 MIAMI FL 145.74 B/P

04/27/2024 May TST* TOKU - AVENTURAAVENTURA FL 211.32 B/P

04/26/2024 May COTE KOREAN STEAKHOUMIAMI FL 119.84 B/P

04/26/2024 May MAKOTO RESTAURANT BAL HARBOUR FL 258.26 B/P

04/22/2024 May ZUMA MIAMI 924600283MIAMI FL 248.33 B/P

04/21/2024 May LIVING ROOM MIAMI FL 167.34 B/P

04/21/2024 May W SOUTH BEACH F&B MIAMI FL 378.60 B/P

04/19/2024 May MAKOTO RESTAURANT BAL HARBOUR FL 375.55 B/P

04/14/2024 May TST* MM CLUB AT MILAMIAMI FL 464.22 B/P

04/12/2024 May CARPACCIO. INC. 305-576-1616 FL 384.84 B/P

04/09/2024 May TST* LEVEL SEVEN 001HALLANDALE BEAC FL 59.40 B/P

04/07/2024 May CARPACCIO. INC. 305-576-1616 FL 130.52 B/P

04/07/2024 May MAKOTO RESTAURANT BAL HARBOUR FL 397.03 B/P

04/03/2024 May MOMOTARO CHICAGO IL 20.00 B/P

04/03/2024 May WALDORF ASTORIA RESTPARK CITY UT 68.90 B/P

 2024 Year-End Summary Page 24
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Restaurant

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

04/02/2024 April UBER PARLORPIZZAB HTTPS://HELP.UBER.COCA 5.45 B/P

04/02/2024 April UBER PARLORPIZZAB HTTPS://HELP.UBER.COCA 49.46 B/P

03/30/2024 April UBER EATS HTTPS://HELP.UBER.COCA 79.28 B/P

03/29/2024 April DUBLINS BAR AND GRILCHICAGO IL 74.82 B/P

03/28/2024 April CIRA CABRA LAZY BIRDCHICAGO IL 280.67 B/P

03/28/2024 April NOBU CHICAGO CHICAGO IL 256.31 B/P

03/26/2024 April BUTCHER'S CHOP HOUSEPARK CITY UT 212.13 B/P

03/24/2024 April HANDLE 2350387118424PARK CITY UT 115.02 B/P

03/24/2024 April NO NAME SALOON & GRIPARK CITY UT 159.37 B/P

03/24/2024 April WALDORF ASTORIA RESTPARK CITY UT 46.02 B/P

03/22/2024 April UBER EATS help.uber.com CA 80.83 B/P

03/19/2024 April AplPay TOASTIES 0000NEW YORK NY 11.92 B/P

03/18/2024 April ZUMA NEW YORK 068880NEW YORK NY 100.72 B/P

03/17/2024 April TST* FIVE ACRES NYC NEW YORK NY 438.19 B/P

03/16/2024 April MOMOTARO CHICAGO IL 98.99 B/P

03/06/2024 April URLA RESTAURANT - DODUBAI 450.17 B/P

03/04/2024 April KITOPI CATERING SERVDUBAI 14.43 B/P

03/03/2024 April AVLI BY TASHAS -DIFCDUBAI 195.50 B/P

03/02/2024 April CIPRIANI DOWNTOWN DUDUBAI 721.60 B/P

03/01/2024 April BLUE BOX CAFE - DUBADUBAI 174.26 B/P

03/01/2024 April CE LA VI DUBAI - ADDDUBAI 453.81 B/P

02/18/2024 March UBER EATS HTTPS://HELP.UBER.COCA 99.58 B/P

02/17/2024 March ITOKO CHICAGO IL 197.40 B/P

02/11/2024 March UBER EATS HTTPS://HELP.UBER.COCA 112.10 B/P

02/10/2024 March UBER EATS help.uber.com CA 11.40 B/P

02/10/2024 March UBER EATS help.uber.com CA 69.35 B/P

02/03/2024 March UBER EATS HTTPS://HELP.UBER.COCA 131.49 B/P

01/29/2024 February UBER EATS help.uber.com CA 107.82 B/P

01/22/2024 February AplPay TST* LEVEL SEHALLANDALE BEAC FL 22.40 B/P

01/21/2024 February SMITH AND WOLLENSKY MIAMI BEACH FL 472.87 B/P

01/20/2024 February TST* AVRA MIAMI 0010SUNNY ISLES BEA FL 415.51 B/P

01/14/2024 February UBER EATS HTTPS://HELP.UBER.COCA 59.01 B/P

01/12/2024 February WALDORF ASTORIA RESTPARK CITY UT 198.94 B/P

01/11/2024 February NOVIKOV RESTAURANT LONDON GB 611.71 B/P

01/07/2024 February SHABU 65000000933848PARK CITY UT 140.24 B/P

01/07/2024 February WALDORF ASTORIA RESTPARK CITY UT 97.80 B/P

01/06/2024 February WALDORF ASTORIA RESTPARK CITY UT 117.82 B/P

01/03/2024 February ALPINE DISTILLING - PARK CITY UT 88.44 B/P

Subtotal 38,863.72 201.85

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/11/2024 January BRUNCH AND CAKE W.L.MANAMA 36.65 B/P

 2024 Year-End Summary Page 25
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Restaurant
Total Spending
62,572.83
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

12/05/2024 January QLUB DUBAI 145.28 B/P

11/29/2024 December MIRU CHICAGO IL 190.60 B/P

11/22/2024 December AplPay BREW COFFEE &Bristol GB 35.96 B/P

11/22/2024 December AplPay Terra Rossa SLondon GB 557.50 B/P

11/03/2024 December ACME SEED & FEED 1 TNASHVILLE TN 60.62 B/P

10/26/2024 November AplPay COFFEE SHOP CDOHA 9.89 B/P

10/25/2024 November UBER EATS help.uber.com CA 78.85 B/P

10/08/2024 November AplPay MU-VYTA MILANO 7.81 B/P

09/25/2024 October AplPay 3596 LONDON GB 40.14 B/P

09/24/2024 October AplPay 3596 LONDON GB 12.62 B/P

08/23/2024 September STELLA ALPINA OSTERIBURLINGAME CA 662.73 B/P

08/07/2024 September GITANO DOUBLE BAY AU 376.11 B/P

04/04/2024 May SFO 6221 Bourbon PubSan Francisco CA 85.20 B/P

03/14/2024 April RESTAURACJA BELVEDERWARSZAWA PO 1,358.35 B/P

03/08/2024 April BAR DU PORT - DUBAI DUBAI 1,541.47 B/P

03/07/2024 April LENA RESTAURANT - PADUBAI 135.94 B/P

03/03/2024 April ZUMA RESTAURANT LLC,DIFC, 272.31 B/P

03/03/2024 April ZUMA RESTAURANT LLC,DUBAI 272.31 B/P

02/23/2024 March AplPay TST* MAMA GO'SAN FRANCISCO CA 9.53 B/P

02/04/2024 March PRET A MANGER 307116TREMBLAY-EN-FRANCE S/ 11.55 B/P

02/02/2024 March ROOFTOP CHPS ELYSEE PARIS FR 5,557.69 B/P

02/02/2024 March ROOFTOP CHPS ELYSEE PARIS FR 9,880.85 B/P

01/31/2024 February A LA COUPOLE NEUILLY SUR SEINE HA 445.22 B/P

Subtotal 21,512.87 272.31

Restaurant Subtotal 60,376.59 474.16
Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Fuel Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

12/21/2024 January CHEVRON 0090206/CHEVMILLBRAE CA 44.90 B/P

12/20/2024 January CHEVRON 0209832/CHEVMORGAN HILL CA 6.38 B/P

10/16/2024 November TEXACO 0380933/CHEVRMIAMI FL 33.91 B/P

08/27/2024 September CHEVRON 0379629/CHEVSALT LAKE CITY UT 20.94 B/P

07/29/2024 August PETRO CANADA78017 SASKATOON 97.11 B/P

07/25/2024 August SHELL LAKE ESSO 0303SHELL LAKE 29.90 B/P

06/26/2024 July BP#9169350FULLERTON CHICAGO IL 23.95 B/P

04/10/2024 May EXXONMOBIL 9757 DANIA FL 38.19 B/P

01/13/2024 February LOVE'S #0436 OUTSIDESALT LAKE CITY UT 52.25 B/P

 2024 Year-End Summary Page 26
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

01/05/2024 February CHEVRON 0379629/CHEVSALT LAKE CITY UT 17.99 B/P

01/03/2024 February LOVE'S #0436 OUTSIDESALT LAKE CITY UT 35.28 B/P

Subtotal 400.80 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

08/23/2024 September SAN BRUNO VALERO 000SAN BRUNO CA 27.15 B/P

Subtotal 27.15 0.00

Fuel Subtotal 427.95 0.00
Other Transportation Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

10/16/2024 November LOADUP ATLANTA GA 124.00 B/P

10/08/2024 November AplPay CLESS TICKET MILANO 2.41 B/P

07/13/2024 August PEGASO CAPRI BOAT ANACAPRI 1,856.74 B/P

07/13/2024 August PEGASO CAPRI BOAT ANACAPRI 2,075.18 B/P

Subtotal 4,058.33 0.00

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/03/2024 January WHEELY * 0C4BB2 2087LONDON GB 10.18 B/P

12/03/2024 January WHEELY * 0C4BB2 2087LONDON GB 21.59 B/P

12/03/2024 January WHEELY AUTH * 0C4BB2LONDON GB 133.62 B/P

Subtotal 165.39 0.00

Other Transportation Subtotal 4,223.72 0.00
Parking Charges Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

10/16/2024 November BAL HARBOUR SHOPS MIAMI BEACH FL 3.00 B/P

04/10/2024 May LAZ PARKING M06153FLMIAMI FL 5.00 B/P

01/07/2024 February PARKING MOBILEPAY PARK CITY UT 5.00 B/P

01/07/2024 February PARKING MOBILEPAY PARK CITY UT 20.00 B/P

Subtotal 33.00 0.00

Parking Charges Subtotal 33.00 0.00
Taxis & Coach Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/31/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 6.92 B/P

12/31/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 7.02 B/P

12/31/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 10.12 B/P

12/31/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 16.31 B/P

12/31/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 16.60 B/P

12/31/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 22.53 B/P

12/31/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 31.25 B/P

12/30/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 17.40 B/P

12/30/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 24.70 B/P

 2024 Year-End Summary Page 27
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

12/29/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 10.18 B/P

12/29/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 15.16 B/P

12/28/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 13.39 B/P

12/28/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 31.18 B/P

12/27/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 9.85 B/P

12/26/2024 January CKO*TRANSFEERO.COM 5CATANIA IT 108.40 B/P

12/25/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 5.56 B/P

12/25/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 7.39 B/P

12/25/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 29.92 B/P

12/24/2024 January UBER TRIP HTTPS://HELP.UBER.COAI 23.72 B/P

12/23/2024 January Uber Trip help.uber.com CA 12.86 B/P

12/23/2024 January Uber Trip help.uber.com CA 23.55 B/P

12/23/2024 January Uber Trip help.uber.com CA 34.13 B/P

12/14/2024 January Uber Trip help.uber.com CA 22.48 B/P

12/14/2024 January Uber Trip help.uber.com CA 23.92 B/P

12/11/2024 January Uber Trip help.uber.com CA 13.27 B/P

12/11/2024 January Uber Trip help.uber.com CA 16.77 B/P

12/10/2024 January Uber Trip help.uber.com CA 58.42 B/P

12/02/2024 January LYFT 855-280-0278 CA 12.82 B/P

12/01/2024 December LYFT 855-280-0278 CA 10.80 B/P

11/30/2024 December Uber Trip help.uber.com CA 27.74 B/P

11/30/2024 December Uber Trip help.uber.com CA 39.29 B/P

11/29/2024 December Uber Trip help.uber.com CA 27.05 B/P

11/28/2024 December CKO*TRANSFEERO.COM 5CATANIA IT 108.40 B/P

11/24/2024 December Uber Trip help.uber.com CA 11.88 B/P

11/23/2024 December Uber Trip help.uber.com CA 11.62 B/P

11/23/2024 December Uber Trip help.uber.com CA 19.92 B/P

11/23/2024 December Uber Trip help.uber.com CA 28.04 B/P

11/22/2024 December LYFT 855-280-0278 CA 13.93 B/P

11/20/2024 December Uber Trip help.uber.com CA 23.98 B/P

11/20/2024 December Uber Trip help.uber.com CA 27.06 B/P

11/18/2024 December Uber Trip help.uber.com CA 21.38 B/P

11/18/2024 December Uber Trip help.uber.com CA 33.69 B/P

11/10/2024 December Uber Trip help.uber.com CA 21.94 B/P

11/10/2024 December Uber Trip help.uber.com CA 21.94 B/P

11/10/2024 December Uber Trip help.uber.com CA 30.63 B/P

11/09/2024 December Uber Trip help.uber.com CA 31.68 B/P

10/31/2024 November Uber Trip help.uber.com CA 5.61 B/P

10/31/2024 November Uber Trip help.uber.com CA 14.51 B/P

10/31/2024 November Uber Trip help.uber.com CA 15.17 B/P

 2024 Year-End Summary Page 28
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

10/31/2024 November Uber Trip help.uber.com CA 28.96 B/P

10/28/2024 November Uber Trip help.uber.com CA 20.75 B/P

10/28/2024 November Uber Trip help.uber.com CA 38.15 B/P

10/20/2024 November Uber Trip help.uber.com CA 31.53 B/P

10/20/2024 November Uber Trip help.uber.com CA 41.31 B/P

10/19/2024 November Uber Trip help.uber.com CA 14.89 B/P

10/19/2024 November Uber Trip help.uber.com CA 23.97 B/P

10/19/2024 November Uber Trip help.uber.com CA 53.29 B/P

10/18/2024 November Uber Trip help.uber.com CA 19.76 B/P

10/18/2024 November Uber Trip help.uber.com CA 30.90 B/P

10/10/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 65.53 B/P

10/09/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 56.13 B/P

10/08/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 21.31 B/P

10/01/2024 October UBER TRIP HTTPS://HELP.UBER.COCA 37.67 B/P

09/30/2024 October UBER TRIP HTTPS://HELP.UBER.COCA 24.20 B/P

09/30/2024 October UBER TRIP HTTPS://HELP.UBER.COCA 24.92 B/P

09/29/2024 October UBER TRIP HTTPS://HELP.UBER.COCA 24.96 B/P

09/27/2024 October Uber Trip help.uber.com CA 33.10 B/P

09/27/2024 October Uber Trip help.uber.com CA 77.98 B/P

09/22/2024 October Uber Trip help.uber.com CA 10.62 B/P

09/22/2024 October Uber Trip help.uber.com CA 15.91 B/P

09/22/2024 October Uber Trip help.uber.com CA 37.36 B/P

09/18/2024 October CKO*TRANSFEERO.COM 5CATANIA IT 130.70 B/P

09/16/2024 October Uber Trip help.uber.com CA 45.41 B/P

09/13/2024 October Uber Trip help.uber.com CA 30.03 B/P

09/03/2024 October Uber Trip help.uber.com CA 47.01 B/P

09/02/2024 September Uber Trip help.uber.com CA 4.85 B/P

09/02/2024 September Uber Trip help.uber.com CA 37.78 B/P

09/01/2024 September Uber Trip help.uber.com CA 12.18 B/P

09/01/2024 September Uber Trip help.uber.com CA 19.14 B/P

09/01/2024 September Uber Trip help.uber.com CA 30.80 B/P

08/30/2024 September Uber Trip help.uber.com CA 8.65 B/P

08/30/2024 September Uber Trip help.uber.com CA 13.08 B/P

08/30/2024 September Uber Trip help.uber.com CA 16.92 B/P

08/28/2024 September Uber Trip help.uber.com CA 8.61 B/P

08/28/2024 September Uber Trip help.uber.com CA 31.07 B/P

08/24/2024 September Uber Trip help.uber.com CA 21.70 B/P

08/23/2024 September Uber Trip help.uber.com CA 55.92 B/P

08/22/2024 September Uber Trip help.uber.com CA 22.53 B/P

08/21/2024 September Uber Trip help.uber.com CA 18.95 B/P

 2024 Year-End Summary Page 29
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

08/15/2024 September Uber Trip help.uber.com CA 14.03 B/P

08/15/2024 September Uber Trip help.uber.com CA 14.13 B/P

08/12/2024 September Uber Trip help.uber.com CA 26.02 B/P

08/12/2024 September Uber Trip help.uber.com CA 29.76 B/P

08/11/2024 September Uber Trip help.uber.com CA 36.39 B/P

08/10/2024 September Uber Trip help.uber.com CA 24.46 B/P

08/10/2024 September Uber Trip help.uber.com CA 28.42 B/P

08/10/2024 September Uber Trip help.uber.com CA 38.12 B/P

08/09/2024 September Uber Trip help.uber.com CA 20.20 B/P

08/09/2024 September Uber Trip help.uber.com CA 28.99 B/P

07/30/2024 August CKO*TRANSFEERO.COM 5CATANIA IT 116.55 B/P

07/29/2024 August UBER ONE help.uber.com CA 96.00 B/P

07/29/2024 August Uber Trip help.uber.com CA 38.16 B/P

07/24/2024 August AplPay COZY LIMOUSINChicago IL 90.00 B/P

07/22/2024 August AplPay COZY LIMOUSINChicago IL 175.00 B/P

07/18/2024 August Uber Trip help.uber.com CA 13.09 B/P

07/18/2024 August Uber Trip help.uber.com CA 22.15 B/P

07/18/2024 August Uber Trip help.uber.com CA 50.94 B/P

07/17/2024 August Uber Trip help.uber.com CA 9.43 B/P

07/16/2024 August Uber Trip help.uber.com CA 7.75 B/P

07/15/2024 August AplPay COZY LIMOUSINChicago IL 85.00 B/P

07/15/2024 August Uber Trip help.uber.com CA 61.83 B/P

07/07/2024 August UBER TRIP HTTPS://HELP.UBER.COCA 40.98 B/P

07/06/2024 August UBER TRIP HTTPS://HELP.UBER.COCA 29.57 B/P

07/06/2024 August UBER TRIP HTTPS://HELP.UBER.COCA 31.40 B/P

07/06/2024 August UBER TRIP HTTPS://HELP.UBER.COCA 41.45 B/P

07/06/2024 August UBER TRIP HTTPS://HELP.UBER.COCA 100.37 B/P

07/04/2024 August UBER TRIP HTTPS://HELP.UBER.COCA 27.09 B/P

06/30/2024 July UBER TRIP HTTPS://HELP.UBER.COGB 16.90 B/P

06/29/2024 July UBER TRIP HTTPS://HELP.UBER.COGB 19.86 B/P

06/28/2024 July UBER TRIP HTTPS://HELP.UBER.COGB 21.19 B/P

06/28/2024 July UBER TRIP HTTPS://HELP.UBER.COGB 22.93 B/P

06/24/2024 July Uber Trip help.uber.com CA 14.98 B/P

06/23/2024 July Uber Trip help.uber.com CA 23.99 B/P

06/23/2024 July Uber Trip help.uber.com CA 33.89 B/P

06/22/2024 July Uber Trip help.uber.com CA 34.41 B/P

06/16/2024 July Uber Trip help.uber.com CA 19.94 B/P

06/16/2024 July Uber Trip help.uber.com CA 20.94 B/P

06/16/2024 July Uber Trip help.uber.com CA 22.85 B/P

06/16/2024 July Uber Trip help.uber.com CA 29.65 B/P

 2024 Year-End Summary Page 30
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

06/10/2024 July Uber Trip help.uber.com CA 35.55 B/P

06/10/2024 July Uber Trip help.uber.com CA 38.11 B/P

06/09/2024 July Uber Trip help.uber.com CA 37.28 B/P

06/08/2024 July Uber Trip help.uber.com CA 42.70 B/P

06/04/2024 July Uber Trip help.uber.com CA 43.00 B/P

06/04/2024 July Uber Trip help.uber.com CA 85.60 B/P

05/30/2024 June Uber Trip help.uber.com CA 61.27 B/P

05/27/2024 June Uber Trip help.uber.com CA 22.25 B/P

05/27/2024 June Uber Trip help.uber.com CA 57.68 B/P

05/26/2024 June Uber Trip help.uber.com CA 22.20 B/P

05/24/2024 June Uber Trip help.uber.com CA 14.99 B/P

05/24/2024 June Uber Trip help.uber.com CA 25.70 B/P

05/24/2024 June Uber Trip help.uber.com CA 40.53 B/P

05/19/2024 June AplPay CKO*TRANSFEERCATANIA IT 461.27 B/P

05/18/2024 June Uber Trip help.uber.com CA 25.76 B/P

05/17/2024 June Uber Trip help.uber.com CA 19.49 B/P

05/14/2024 June Uber Trip help.uber.com CA 35.77 B/P

05/12/2024 June Uber Trip help.uber.com CA 59.11 B/P

05/12/2024 June Uber Trip help.uber.com CA 101.90 B/P

05/11/2024 June Uber Trip help.uber.com CA 29.95 B/P

05/10/2024 June Uber Trip help.uber.com CA 68.00 B/P

05/06/2024 June Uber Trip help.uber.com CA 18.14 B/P

05/05/2024 June Uber Trip help.uber.com CA 46.17 B/P

05/05/2024 June Uber Trip help.uber.com CA 127.05 B/P

05/04/2024 June Uber Trip help.uber.com CA 31.67 B/P

04/28/2024 May Uber Trip help.uber.com CA 18.95 B/P

04/28/2024 May Uber Trip help.uber.com CA 25.09 B/P

04/22/2024 May Uber Trip help.uber.com CA 46.18 B/P

04/21/2024 May Uber Trip help.uber.com CA 25.09 B/P

04/21/2024 May Uber Trip help.uber.com CA 47.30 B/P

04/19/2024 May Uber Trip help.uber.com CA 22.97 B/P

04/14/2024 May Uber Trip help.uber.com CA 25.29 B/P

04/14/2024 May Uber Trip help.uber.com CA 30.07 B/P

04/13/2024 May Uber Trip help.uber.com CA 50.99 B/P

04/10/2024 May Uber Trip help.uber.com CA 28.55 B/P

04/07/2024 May AplPay COZY LIMOUSINChicago IL 90.00 B/P

04/07/2024 May Uber Trip help.uber.com CA 25.96 B/P

04/07/2024 May Uber Trip help.uber.com CA 31.20 B/P

04/07/2024 May Uber Trip help.uber.com CA 91.92 B/P

04/05/2024 May Uber Trip help.uber.com CA 9.69 B/P

 2024 Year-End Summary Page 31
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

04/02/2024 May Uber Trip help.uber.com CA 18.69 B/P

04/02/2024 April Uber Trip help.uber.com CA 20.95 B/P

04/02/2024 April Uber Trip help.uber.com CA 25.82 B/P

04/02/2024 April Uber Trip help.uber.com CA 28.20 B/P

03/30/2024 April Uber Trip help.uber.com CA 8.30 B/P

03/29/2024 April Uber Trip help.uber.com CA 39.80 B/P

03/28/2024 April AplPay COZY LIMOUSINChicago IL 90.00 B/P

03/28/2024 April Uber Trip help.uber.com CA 16.41 B/P

03/23/2024 April Uber Trip help.uber.com CA 15.77 B/P

03/21/2024 April Uber Trip help.uber.com CA 23.09 B/P

03/17/2024 April Uber Trip help.uber.com CA 39.89 B/P

03/17/2024 April Uber Trip help.uber.com CA 65.57 B/P

03/14/2024 April Uber Trip help.uber.com CA 50.63 B/P

03/12/2024 April UBERBV AMSTERDAM NL 10.75 B/P

03/10/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 38.15 B/P

03/09/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 68.85 B/P

03/08/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 10.52 B/P

03/08/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 28.04 B/P

03/08/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 42.01 B/P

03/07/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 9.70 B/P

03/07/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 18.35 B/P

03/06/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 4.36 B/P

03/06/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 31.71 B/P

03/05/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 4.36 B/P

03/05/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 147.89 B/P

03/04/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 7.89 B/P

03/03/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 17.46 B/P

03/02/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 14.44 B/P

03/02/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 19.51 B/P

03/01/2024 March UBER TRIP HTTPS://HELP.UBER.COAE 9.95 B/P

03/01/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 11.92 B/P

03/01/2024 March UBER TRIP HTTPS://HELP.UBER.COAE 13.02 B/P

02/23/2024 March AplPay CKO*TRANSFEERCATANIA IT 138.74 B/P

02/23/2024 March AplPay CKO*TRANSFEERCATANIA IT 140.14 B/P

02/22/2024 March LYFT 855-280-0278 CA 84.77 B/P

02/18/2024 March Uber Trip help.uber.com CA 22.92 B/P

02/11/2024 March Uber Trip help.uber.com CA 19.00 B/P

02/11/2024 March Uber Trip help.uber.com CA 21.30 B/P

02/03/2024 March Uber Trip help.uber.com CA 24.66 B/P

02/03/2024 March Uber Trip help.uber.com CA 26.46 B/P

 2024 Year-End Summary Page 32
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

01/31/2024 February AplPay COZY LIMOUSINChicago IL 85.00 B/P

01/31/2024 February Uber Trip help.uber.com CA 40.38 B/P

01/31/2024 February Uber Trip help.uber.com CA 47.18 B/P

01/23/2024 February Uber Trip help.uber.com CA 71.55 B/P

01/22/2024 February Uber Trip help.uber.com CA 131.04 B/P

01/21/2024 February Uber Trip help.uber.com CA 17.06 B/P

01/21/2024 February Uber Trip help.uber.com CA 79.92 B/P

01/20/2024 February Uber Trip help.uber.com CA 25.00 B/P

01/18/2024 February Uber Trip help.uber.com CA 36.63 B/P

01/16/2024 February Uber Trip help.uber.com CA 8.80 B/P

01/16/2024 February Uber Trip help.uber.com CA 42.87 B/P

01/16/2024 February Uber Trip help.uber.com CA 44.13 B/P

01/15/2024 February AplPay COZY LIMOUSINChicago IL 90.00 B/P

01/15/2024 February Uber Trip help.uber.com CA 9.64 B/P

01/15/2024 February Uber Trip help.uber.com CA 17.78 B/P

01/13/2024 February Uber Trip help.uber.com CA 22.10 B/P

01/03/2024 February Uber Trip help.uber.com CA 24.85 B/P

01/03/2024 February Uber Trip help.uber.com CA 25.77 B/P

01/02/2024 January Uber Trip help.uber.com CA 17.60 B/P

01/01/2024 January Uber Trip help.uber.com CA 13.41 B/P

01/01/2024 January Uber Trip help.uber.com CA 15.68 B/P

01/01/2024 January Uber Trip help.uber.com CA 16.11 B/P

Subtotal 8,363.90 108.40

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/20/2024 January Uber Trip help.uber.com CA 24.72 B/P

12/19/2024 January Uber Trip help.uber.com CA 33.33 B/P

12/18/2024 January Uber Trip help.uber.com CA 15.48 B/P

12/18/2024 January Uber Trip help.uber.com CA 27.97 B/P

12/18/2024 January Uber Trip help.uber.com CA 33.39 B/P

12/17/2024 January Uber Trip help.uber.com CA 32.85 B/P

12/17/2024 January Uber Trip help.uber.com CA 38.19 B/P

12/15/2024 January Uber Trip help.uber.com CA 14.51 B/P

12/13/2024 January UBER TRIP HTTPS://HELP.UBER.COAE 37.34 B/P

12/13/2024 January WHEELY * 5CDDA4 2087DUBAI GB 2.18 B/P

12/13/2024 January WHEELY * 5CDDA4 2087DUBAI GB 5.72 B/P

12/13/2024 January WHEELY AUTH * 5CDDA4DUBAI GB 54.46 B/P

12/11/2024 January UBERDIRECTBHD_BHD*UBAMSTERDAM NL 17.24 B/P

12/10/2024 January UBER TRIP HTTPS://HELP.UBER.COSA 26.06 B/P

12/10/2024 January UBER TRIP HTTPS://HELP.UBER.COSA 29.46 B/P

 2024 Year-End Summary Page 33
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

12/09/2024 January UBER TRIP HTTPS://HELP.UBER.COSA 18.60 B/P

12/08/2024 January UBER TRIP HTTPS://HELP.UBER.COAE 26.19 B/P

12/08/2024 January UBER TRIP HTTPS://HELP.UBER.COSA 15.50 B/P

12/08/2024 January UBER TRIP HTTPS://HELP.UBER.COSA 36.48 B/P

12/04/2024 January WHEELY * C85B8E 2087DUBAI GB 13.07 B/P

12/04/2024 January WHEELY AUTH * C85B8EDUBAI GB 54.46 B/P

12/01/2024 December Uber Trip help.uber.com CA 59.04 B/P

11/30/2024 December CKO*TRANSFEERO.COM 5CATANIA IT 122.72 B/P

11/23/2024 December UBER TRIP HTTPS://HELP.UBER.COGB 92.00 B/P

11/19/2024 December UBER TRIP HTTPS://HELP.UBER.COCA 58.33 B/P

11/19/2024 December UBER TRIP HTTPS://HELP.UBER.COCA 24.89 B/P

11/17/2024 December UBER TRIP HTTPS://HELP.UBER.COCA 70.25 B/P

11/04/2024 December Uber Trip help.uber.com CA 38.41 B/P

11/02/2024 December Uber Trip help.uber.com CA 24.12 B/P

11/02/2024 December Uber Trip help.uber.com CA 69.16 B/P

11/01/2024 November Uber Trip help.uber.com CA 74.43 B/P

10/31/2024 November Uber Trip help.uber.com CA 18.01 B/P

10/31/2024 November Uber Trip help.uber.com CA 40.25 B/P

10/30/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 28.14 B/P

10/28/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 15.81 B/P

10/28/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 25.64 B/P

10/28/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 31.97 B/P

10/28/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 35.94 B/P

10/27/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 26.48 B/P

10/27/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 29.61 B/P

10/27/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 36.75 B/P

10/26/2024 November CKO*TRANSFEERO.COM 5CATANIA IT 79.14 B/P

10/26/2024 November UBER TRIP HTTPS://HELP.UBER.COAE 37.99 B/P

10/25/2024 November Uber Trip help.uber.com CA 30.88 B/P

10/22/2024 November Uber Trip help.uber.com CA 30.55 B/P

10/21/2024 November Uber Trip help.uber.com CA 45.52 B/P

10/10/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 37.80 B/P

10/08/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 53.49 B/P

10/08/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 74.15 B/P

10/04/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 23.56 B/P

10/04/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 33.74 B/P

10/04/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 48.93 B/P

10/03/2024 November UBER TRIP HTTPS://HELP.UBER.COCA 40.68 B/P

10/02/2024 October UBER TRIP HTTPS://HELP.UBER.COCA 41.74 B/P

10/01/2024 October UBER TRIP HTTPS://HELP.UBER.COCA 72.91 B/P

 2024 Year-End Summary Page 34
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

09/27/2024 October UBER TRIP HTTPS://HELP.UBER.COGB 88.16 B/P

09/26/2024 October UBER TRIP HTTPS://HELP.UBER.COGB 21.75 B/P

09/26/2024 October UBER TRIP HTTPS://HELP.UBER.COGB 40.14 B/P

09/26/2024 October UBER TRIP HTTPS://HELP.UBER.COGB 52.48 B/P

09/24/2024 October AplPay TAXIWORLD*LONGLASGOW GB 42.48 B/P

09/24/2024 October UBER TRIP HTTPS://HELP.UBER.COGB 37.62 B/P

09/23/2024 October UBER TRIP HTTPS://HELP.UBER.COGB 151.61 B/P

09/22/2024 October UBER TRIP HTTPS://HELP.UBER.COAI 64.49 B/P

09/19/2024 October UBER TRIP HTTPS://HELP.UBER.CO 11.29 B/P

09/19/2024 October UBER TRIP HTTPS://HELP.UBER.CO 12.86 B/P

09/19/2024 October UBER TRIP HTTPS://HELP.UBER.CO 28.86 B/P

09/18/2024 October UBER TRIP HTTPS://HELP.UBER.CO 89.64 B/P

09/17/2024 October CKO*TRANSFEERO.COM 5CATANIA IT 214.60 B/P

09/12/2024 October Uber Trip help.uber.com CA 30.56 B/P

09/12/2024 October Uber Trip help.uber.com CA 34.00 B/P

09/11/2024 October Uber Trip help.uber.com CA 30.51 B/P

09/11/2024 October Uber Trip help.uber.com CA 31.20 B/P

09/10/2024 October Uber Trip help.uber.com CA 49.80 B/P

09/09/2024 October Uber Trip help.uber.com CA 44.43 B/P

08/23/2024 September Uber Trip help.uber.com CA 51.75 B/P

08/22/2024 September Uber Trip help.uber.com CA 63.97 B/P

08/07/2024 September UBER TRIP HELP.UBER.COM AU 16.90 B/P

08/07/2024 September UBER TRIP HELP.UBER.COM AU 35.34 B/P

08/03/2024 September UBER TRIP HELP.UBER.COM AU 49.28 B/P

07/31/2024 August Uber Trip help.uber.com CA 24.33 B/P

07/31/2024 August Uber Trip help.uber.com CA 25.14 B/P

07/30/2024 August Uber Trip help.uber.com CA 26.74 B/P

07/30/2024 August Uber Trip help.uber.com CA 27.28 B/P

06/23/2024 July CKO*TRANSFEERO.COM 5CATANIA IT 168.19 B/P

06/20/2024 July TAIWAN TAXI CO., LTDTAIPEI CITY 41.63 B/P

06/19/2024 July TAIWAN TAXI CO., LTDTAIPEI CITY 47.05 B/P

06/18/2024 July DAIWA GROUP TOKYO JP 197.03 B/P

06/09/2024 July CKO*TRANSFEERO.COM 5CATANIA IT 154.70 B/P

06/07/2024 July Uber Trip help.uber.com CA 33.68 B/P

06/06/2024 July Uber Trip help.uber.com CA 36.08 B/P

06/05/2024 July Uber Trip help.uber.com CA 6.49 B/P

06/05/2024 July Uber Trip help.uber.com CA 32.46 B/P

06/05/2024 July Uber Trip help.uber.com CA 36.64 B/P

06/04/2024 July Uber Trip help.uber.com CA 30.43 B/P

06/03/2024 July Uber Trip help.uber.com CA 6.92 B/P

 2024 Year-End Summary Page 35
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

06/03/2024 July Uber Trip help.uber.com CA 35.65 B/P

06/03/2024 July Uber Trip help.uber.com CA 46.17 B/P

05/19/2024 June Uber Trip help.uber.com CA 63.31 B/P

05/18/2024 June UBER TRIP HTTPS://HELP.UBER.COGB 41.59 B/P

05/18/2024 June UBER TRIP HTTPS://HELP.UBER.COGB 74.47 B/P

05/17/2024 June UBER TRIP HTTPS://HELP.UBER.COGB 41.37 B/P

05/16/2024 June UBER TRIP HTTPS://HELP.UBER.COCA 5.44 B/P

05/16/2024 June UBER TRIP HTTPS://HELP.UBER.COCA 28.67 B/P

04/26/2024 May Uber Trip help.uber.com CA 39.70 B/P

04/26/2024 May Uber Trip help.uber.com CA 73.52 B/P

04/25/2024 May Uber Trip help.uber.com CA 38.22 B/P

04/24/2024 May Uber Trip help.uber.com CA 36.30 B/P

04/24/2024 May Uber Trip help.uber.com CA 37.88 B/P

04/23/2024 May Uber Trip help.uber.com CA 31.36 B/P

04/22/2024 May Uber Trip help.uber.com CA 35.01 B/P

04/22/2024 May Uber Trip help.uber.com CA 36.58 B/P

04/22/2024 May Uber Trip help.uber.com CA 55.34 B/P

04/04/2024 May Uber Trip help.uber.com CA 39.36 B/P

04/04/2024 May Uber Trip help.uber.com CA 49.12 B/P

04/04/2024 May Uber Trip help.uber.com CA 50.49 B/P

04/03/2024 May Uber Trip help.uber.com CA 36.81 B/P

04/02/2024 April Uber Trip help.uber.com CA 36.63 B/P

04/01/2024 April Uber Trip help.uber.com CA 36.54 B/P

04/01/2024 April Uber Trip help.uber.com CA 71.06 B/P

04/01/2024 April Uber Trip help.uber.com CA 76.33 B/P

03/30/2024 April UBER TRIP HTTPS://HELP.UBER.COCA 82.90 B/P

03/25/2024 April UBER TRIP HTTPS://HELP.UBER.COCA 95.84 B/P

03/24/2024 April Uber Trip help.uber.com CA 53.47 B/P

03/21/2024 April Uber Trip help.uber.com CA 89.39 B/P

03/20/2024 April Uber Trip help.uber.com CA 5.02 B/P

03/20/2024 April Uber Trip help.uber.com CA 25.13 B/P

03/20/2024 April Uber Trip help.uber.com CA 27.61 B/P

03/20/2024 April Uber Trip help.uber.com CA 61.32 B/P

03/19/2024 April Uber Trip help.uber.com CA 31.30 B/P

03/19/2024 April Uber Trip help.uber.com CA 36.15 B/P

03/18/2024 April Uber Trip help.uber.com CA 36.51 B/P

03/18/2024 April Uber Trip help.uber.com CA 57.82 B/P

03/16/2024 April Uber Trip help.uber.com CA 23.77 B/P

03/15/2024 April Uber Trip help.uber.com CA 78.39 B/P

03/14/2024 April Uber Trip help.uber.com CA 57.40 B/P

 2024 Year-End Summary Page 36
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

03/10/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 2.72 B/P

03/10/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 53.82 B/P

03/08/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 31.13 B/P

03/08/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 31.14 B/P

03/07/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 10.77 B/P

03/07/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 18.30 B/P

03/06/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 16.79 B/P

03/06/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 17.54 B/P

03/06/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 23.52 B/P

03/05/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 17.30 B/P

03/05/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 24.72 B/P

03/04/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 8.67 B/P

03/04/2024 April UBER TRIP HTTPS://HELP.UBER.COAE 10.29 B/P

02/24/2024 March Uber Trip help.uber.com CA 19.10 B/P

02/23/2024 March CKO*TRANSFEERO.COM 5CATANIA IT 41.49 B/P

02/22/2024 March Uber Trip help.uber.com CA 23.71 B/P

02/22/2024 March Uber Trip help.uber.com CA 30.05 B/P

02/21/2024 March Uber Trip help.uber.com CA 34.50 B/P

02/20/2024 March Uber Trip help.uber.com CA 34.62 B/P

02/20/2024 March Uber Trip help.uber.com CA 98.28 B/P

02/16/2024 March Uber Trip help.uber.com CA 6.92 B/P

02/16/2024 March Uber Trip help.uber.com CA 34.62 B/P

02/15/2024 March Uber Trip help.uber.com CA 33.38 B/P

02/15/2024 March Uber Trip help.uber.com CA 42.25 B/P

02/14/2024 March Uber Trip help.uber.com CA 34.58 B/P

02/13/2024 March Uber Trip help.uber.com CA 33.51 B/P

02/13/2024 March Uber Trip help.uber.com CA 39.48 B/P

02/12/2024 March Uber Trip help.uber.com CA 32.12 B/P

02/12/2024 March Uber Trip help.uber.com CA 43.71 B/P

02/12/2024 March Uber Trip help.uber.com CA 55.27 B/P

02/09/2024 March Uber Trip help.uber.com CA 12.83 B/P

02/09/2024 March Uber Trip help.uber.com CA 64.16 B/P

02/07/2024 March Uber Trip help.uber.com CA 14.33 B/P

02/07/2024 March Uber Trip help.uber.com CA 71.65 B/P

02/04/2024 March UBER TRIP HTTPS://HELP.UBER.COCA 86.72 B/P

02/03/2024 March UBER TRIP HTTPS://HELP.UBER.COCA 21.95 B/P

02/01/2024 February UBER TRIP HTTPS://HELP.UBER.COCA 21.82 B/P

01/30/2024 February UBER TRIP HTTPS://HELP.UBER.COCA 110.51 B/P

01/21/2024 February Uber Trip help.uber.com CA 59.30 B/P

01/20/2024 February Uber Trip help.uber.com CA 52.09 B/P

Subtotal 7,617.34 0.00

Taxis & Coach Subtotal 15,981.24 108.40
 2024 Year-End Summary Page 37
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Transportation
Total Spending
20,605.22
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Tolls & Fees Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

10/31/2024 November ETOLLAVIS U781162255800-482-0159 FL 133.77 B/P

10/24/2024 November ETOLLAVIS U781162255800-482-0159 FL 133.77 B/P

Subtotal 133.77 133.77

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

04/22/2024 May RENTAL TOLL95631452 * 8778601283 FL 10.56 B/P

04/17/2024 May RENTAL TOLL95631452 * 8778601283 FL 37.15 B/P

Subtotal 47.71 0.00

Tolls & Fees Subtotal 181.48 133.77
Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

Airline Card Member Account Number

RAJNEESH AHUJA XXXX-XXXXXX-62004

12/16/2024 January DELTA AIR LINES ATLANTA 5.60 B/P

12/14/2024 January AMERICAN AIRLINES 800-433-7300 TX 5.60 B/P

12/14/2024 January AMERICAN AIRLINES 800-433-7300 TX 174.48 B/P

12/14/2024 January AMERICAN AIRLINES 800-433-7300 TX 174.48 B/P

11/27/2024 December AMERICAN AIRLINES 800-433-7300 TX 5,835.31 B/P

11/26/2024 December FLYDUBAI DUBAI DUBAI AR 3,976.34 B/P

11/20/2024 December PwP AMERICAN EXPRSEATTLE WA 408.94 B/P

10/28/2024 November PwP AMERICAN EXPRSEATTLE WA 497.30 B/P

10/27/2024 November 9225#QATARAIRWAYS.COQATAR QA 8.00 B/P

10/27/2024 November AMERICAN EXPRESS TRAPHOENIX AZ 8,790.56 B/P

10/23/2024 November AMERICAN AIRLINES 800-433-7300 TX 689.50 B/P

10/19/2024 November ALASKA AIRLINES SEATTLE WA 11.20 B/P

10/19/2024 November ALASKA AIRLINES SEATTLE WA 12.50 B/P

10/16/2024 November AplPay AA WIFI SALESFORT WORTH TX 19.00 B/P

10/14/2024 November AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

10/14/2024 November AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

10/14/2024 November AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

10/14/2024 November AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

10/14/2024 November AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

10/14/2024 November AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

10/13/2024 November AMERICAN AIRLINES 800-433-7300 TX 5.60 B/P

10/13/2024 November AMERICAN AIRLINES 800-433-7300 TX 5.60 B/P

10/13/2024 November AMERICAN AIRLINES 800-433-7300 TX 5.60 B/P

10/13/2024 November AMERICAN AIRLINES 800-433-7300 TX 5.60 B/P

 2024 Year-End Summary Page 38
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

10/11/2024 November AMERICAN EXPRESS TVLPHOENIX AZ 839.60 B/P

10/01/2024 October AER LINGUS DUBLIN CO 66.83 B/P

09/24/2024 October AMERICAN AIRLINES 800-433-7300 TX 5.60 B/P

09/24/2024 October AMERICAN AIRLINES 800-433-7300 TX 5.60 B/P

09/06/2024 October ALASKA AIRLINES SEATTLE WA 5.60 B/P

09/05/2024 October AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

09/04/2024 October ALASKA AIRLINES SEATTLE WA 5.60 B/P

09/04/2024 October ALASKA AIRLINES SEATTLE WA 12.50 B/P

09/04/2024 October AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

09/04/2024 October AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

09/04/2024 October AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

08/12/2024 September AMERICAN AIRLINES 800-433-7300 TX 103.48 B/P

07/29/2024 August AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

07/29/2024 August AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

07/26/2024 August DELTA AIR LINES ATLANTA 69.00 B/P

07/24/2024 August AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

07/17/2024 August AMERICAN AIRLINES 800-433-7300 TX 107.49 B/P

07/13/2024 August AMERICAN AIRLINES 800-433-7300 TX 234.35 B/P

07/13/2024 August AMERICAN AIRLINES 800-433-7300 TX 234.35 B/P

07/11/2024 August AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

07/11/2024 August AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

07/02/2024 July EASYJET*EASYJET K6M1LUTON GB 253.16 B/P

06/28/2024 July AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

06/27/2024 July AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

06/26/2024 July AMERICAN EXPRESS TVLPHOENIX AZ 470.60 B/P

06/13/2024 July AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

05/28/2024 June AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

05/27/2024 June PwP AMERICAN EXPRSEATTLE WA 249.47 B/P

05/24/2024 June AplPay AA WIFI SALESFORT WORTH TX 19.00 B/P

05/20/2024 June AMERICAN EXPRESS TRAPHOENIX AZ 5,818.10 B/P

05/20/2024 June AMERICAN EXPRESS TRAPHOENIX AZ 5,818.10 B/P

05/11/2024 June AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

04/30/2024 May AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

04/30/2024 June PwP AMERICAN EXPRSEATTLE WA 61.00 B/P

04/12/2024 May DELTA AIR LINES ATLANTA 58.56 B/P

04/11/2024 May AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

04/11/2024 May AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

04/10/2024 May PwP AMERICAN EXPRSEATTLE WA 713.60 B/P

04/10/2024 May PwP AMERICAN EXPRSEATTLE WA 713.60 B/P

02/23/2024 March AMERICAN EXPRESS TVLPHOENIX AZ 216.60 B/P

 2024 Year-End Summary Page 39
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

02/14/2024 March AMERICAN EXPRESS TVLPHOENIX AZ 567.90 B/P

02/12/2024 March BLADE ST-TRPZ-MCM GRIMAUD VA 2,939.21 B/P

02/10/2024 March PwP AMERICAN EXPRSEATTLE WA 79.90 B/P

02/10/2024 March PwP AMERICAN EXPRSEATTLE WA WA 140.20 B/P

02/09/2024 March DELTA AIR LINES ATLANTA 50.00 B/P

02/02/2024 March AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

02/02/2024 March AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

02/02/2024 March AMERICAN EXPRESS TVLPHOENIX AZ 1,175.20 B/P

02/02/2024 March AMERICAN EXPRESS TVLPHOENIX AZ 1,175.20 B/P

01/30/2024 February AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

01/30/2024 February AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

01/29/2024 February AMERICAN AIRLINES 800-433-7300 TX 268.10 B/P

01/27/2024 February AMERICAN AIRLINES 800-433-7300 TX 193.50 B/P

01/08/2024 February ALASKA AIRLINES SEATTLE WA 326.60 B/P

01/08/2024 February BRITISH AIRWAYS DIREUSA 445.40 B/P

01/08/2024 February BRITISH AIRWAYS US DUSA 46.00 B/P

01/08/2024 February DELTA AIR LINES ATLANTA 173.20 B/P

01/07/2024 February ALASKA AIRLINES SEATTLE WA 86.25 B/P

01/07/2024 February ALASKA AIRLINES SEATTLE WA 12.50 B/P

01/07/2024 February ALASKA AIRLINES SEATTLE WA 316.60 B/P

01/06/2024 February ALASKA AIRLINES SEATTLE WA 12.50 B/P

01/06/2024 February ALASKA AIRLINES SEATTLE WA 326.60 B/P

01/04/2024 February AMERICAN AIRLINES 800-433-7300 TX 154.10 B/P

01/04/2024 February AMERICAN AIRLINES 800-433-7300 TX 159.10 B/P

01/04/2024 February AMERICAN AIRLINES 800-433-7300 TX 211.10 B/P

01/04/2024 February AMERICAN AIRLINES 800-433-7300 TX 243.10 B/P

01/04/2024 February AMERICAN AIRLINES 45800-433-7300 TX 11.20 B/P

01/04/2024 February AMERICAN AIRLINES 45800-433-7300 TX 5.60 B/P

01/04/2024 February AMERICAN EXPRESS TVLPHOENIX AZ 4,652.70 B/P

01/02/2024 February AplPay EASYJET*EASYJLUTON GB 1,150.64 B/P

01/02/2024 February BRITISH AIRWAYS GB DWEST DRAYTON GB 127.62 B/P

01/02/2024 February BRITISH AIRWAYS GB DWEST DRAYTON GB 127.62 B/P

01/02/2024 February BRITISH AIRWAYS GB DWEST DRAYTON GB 127.62 B/P

01/02/2024 February BRITISH AIRWAYS GB DWEST DRAYTON GB 127.62 B/P

Subtotal 51,234.94 1,123.74

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/14/2024 January AMERICAN AIRLINES 800-433-7300 TX 2,702.11 B/P

11/27/2024 December AMERICAN EXPRESS TVLPHOENIX AZ 857.30 B/P

11/27/2024 December AMERICAN EXPRESS TVLPHOENIX AZ 3,821.81 B/P

 2024 Year-End Summary Page 40
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

11/27/2024 January BRITISH AIRWAYS ARC USA 1,448.80 B/P

11/24/2024 December AMERICAN AIRLINES 800-433-7300 TX 462.95 B/P

11/17/2024 December EMIRATES AWM L4PMWB WASHINGTON 25.00 B/P

11/16/2024 December AMERICAN AIRLINES 45FORT WORTH TX 50.34 B/P

11/16/2024 December BRITISH AIRWAYS ARC USA 1,414.10 B/P

11/16/2024 December EMIRATES AMERICAN EXUNITED STATES OF AME 1,891.21 B/P

11/16/2024 December EMIRATES WORLD TRAVEUNITED STATES OF AME 276.30 B/P

11/15/2024 December EMIRATES WORLD TRAVEUNITED STATES OF AME 467.23 B/P

11/15/2024 December GULF AIR WORLD TRAVEUNITED STATES OF AME 190.73 B/P

11/15/2024 December WORLD TRAVEL SVC INCKNOXVILLE TN 175.20 B/P

10/26/2024 November DELTA AIR LINES ATLANTA 5.60 B/P

10/25/2024 November AMERICAN AIRLINES 800-433-7300 TX 195.00 B/P

10/25/2024 November Austrian Airlines AGFRANKFURT AM MAIN DE 65.05 B/P

10/25/2024 November Austrian Airlines AGFRANKFURT AM MAIN DE 81.31 B/P

10/24/2024 November BRITISH AIRWAYS ARC USA 433.20 B/P

10/24/2024 November QATAR AIRWAYS CTO PHUSA 3,077.00 B/P

10/19/2024 November AMERICAN AIRLINES 800-433-7300 TX 344.48 B/P

10/16/2024 November AMERICAN AIRLINES 800-433-7300 TX 254.48 B/P

10/16/2024 November AMERICAN AIRLINES 800-433-7300 TX 2,838.01 B/P

10/16/2024 November Austrian Airlines AGFRANKFURT AM MAIN DE 22.89 B/P

10/16/2024 November Austrian Airlines AGFRANKFURT AM MAIN DE 222.32 B/P

10/15/2024 November AMERICAN AIRLINES 800-433-7300 TX 1,234.31 B/P

10/13/2024 November AA WIFI SALES FORT WORTH TX 12.00 B/P

10/02/2024 November AMERICAN AIRLINES 800-433-7300 TX 1,538.01 B/P

09/26/2024 October DEUTSCHE LUFTHANSA AKoeln IT 22.35 B/P

09/26/2024 October DEUTSCHE LUFTHANSA AKoeln IT 22.35 B/P

09/26/2024 October DEUTSCHE LUFTHANSA AKoeln IT 535.51 B/P

09/18/2024 October 3823#QATARAIRWAYS.COQATAR QA 7,897.90 B/P

09/07/2024 October DELTA AIR LINES ATLANTA 176.18 B/P

08/28/2024 September DEUTSCHE LUFTHANSA AKoeln DE 43.53 B/P

08/28/2024 September DEUTSCHE LUFTHANSA AKoeln DE 43.53 B/P

08/28/2024 September DEUTSCHE LUFTHANSA AKoeln DE 1,434.74 B/P

08/26/2024 September BRITISH AIRWAYS JP DJAPAN JP 112.66 B/P

08/26/2024 September BRITISH AIRWAYS JP DJAPAN JP 1,844.95 B/P

08/24/2024 September DELTA AIR LINES ATLANTA 50.00 B/P

08/21/2024 September KOREANAIRINTERN KORELOS ANGELES CA 520.40 B/P

07/26/2024 August DELTA AIR LINES ATLANTA 263.48 B/P

07/21/2024 August UNITED AIRLINES HOUSTON TX 11.36 B/P

07/21/2024 August UNITED AIRLINES HOUSTON TX 39.78 B/P

05/24/2024 June DELTA AIR LINES ATLANTA 223.50 B/P

 2024 Year-End Summary Page 41
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

05/22/2024 June WORLD TRAVEL SVC INCKNOXVILLE TN 317.80 B/P

05/22/2024 June WORLD TRAVEL SVC INCKNOXVILLE TN 362.40 B/P

05/18/2024 June WORLD TRAVEL SVC INCKNOXVILLE TN 732.95 B/P

04/27/2024 May AMERICAN AIRLINES 800-433-7300 TX 1,289.90 B/P

04/27/2024 May AMERICAN AIRLINES 800-433-7300 TX 3,136.70 B/P

04/27/2024 May AMERICAN AIRLINES 800-433-7300 TX 3,327.40 B/P

04/27/2024 May ETIHAD AIRWAYS CHIANCHIANG MAI TH 2,473.57 B/P

04/12/2024 May DELTA AIR LINES ATLANTA 58.56 B/P

04/01/2024 May WORLD TRAVEL SVC INCKNOXVILLE TN 75.01 B/P

03/29/2024 April KLM WASHINGTON 32.50 B/P

03/21/2024 April WORLD TRAVEL SVC INCKNOXVILLE TN 791.19 B/P

03/21/2024 April WORLD TRAVEL SVC INCKNOXVILLE TN 866.21 B/P

02/15/2024 March UNITED AIRLINES HOUSTON TX 8.00 B/P

02/10/2024 March WORLD TRAVEL SVC INCKNOXVILLE TN 79.90 B/P

02/10/2024 March WORLD TRAVEL SVC INCKNOXVILLE TN TN 172.20 B/P

01/29/2024 February WORLD TRAVEL SVC INCKNOXVILLE TN 344.10 B/P

01/28/2024 February AMERICAN AIRLINES 800-433-7300 TX 384.21 B/P

01/28/2024 February WORLD TRAVEL SVC INCKNOXVILLE TN 378.10 B/P

01/28/2024 February WORLD TRAVEL SVC INCKNOXVILLE TN 199.10 B/P

01/28/2024 February WORLD TRAVEL SVC INCKNOXVILLE TN 338.20 B/P

01/28/2024 February WORLD TRAVEL SVC INCKNOXVILLE TN 378.10 B/P

01/27/2024 February WORLD TRAVEL SVC INCKNOXVILLE TN 239.52 B/P

01/09/2024 February EMIRATES INTERNET BODXB 2,296.40 B/P

01/08/2024 February DELTA AIR LINES ATLANTA 2,617.00 B/P

01/07/2024 February EMIRATES AWP L4VALB WASHINGTON 2,296.40 B/P

01/01/2024 February WORLD TRAVEL SVC INCKNOXVILLE TN 39.20 B/P

01/01/2024 January WORLD TRAVEL SVC INCKNOXVILLE TN 263.10 B/P

Subtotal 58,172.18 2,674.50

Airline Subtotal 109,407.12 3,798.24
Lodging Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/31/2024 January BULGARI BAR -CHUOH-K* JP 123.08 B/P

12/22/2024 January Residence Inn By MarMorgan Hill CA 10.00 B/P

12/09/2024 January WIND CREEK HOTEL 068BETHLEHEM PA 295.90 B/P

12/09/2024 January WIND CREEK HOTEL 068BETHLEHEM PA 302.90 B/P

12/04/2024 January SPECE - OFFICE,COWORSAN JUAN PR 800.00 B/P

11/29/2024 December FOUR SEASONS HOTEL CHICAGO IL 130.63 B/P

11/07/2024 December INDORE MARRIOTT HOTE452010 MA 98.37 B/P

11/07/2024 December JW SAHAR FO 9 MUMBAI MA 607.29 B/P

11/04/2024 December JW SAHAR FO 4 MUMBAI MA 624.11 B/P

 2024 Year-End Summary Page 42
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

11/01/2024 December JW Marriott NashvillNashville TN 637.27 B/P

10/31/2024 November THE LOREN HOTEL 0688NEW YORK NY 5.00 B/P

10/31/2024 November THE LOREN HOTEL 0688NEW YORK NY 6.50 B/P

10/31/2024 November THE LOREN HOTEL 0688NEW YORK NY 60.62 B/P

10/31/2024 November THE LOREN HOTEL 0688NEW YORK NY 453.09 B/P

10/31/2024 November THE LOREN HOTEL 0688NEW YORK NY 463.16 B/P

10/31/2024 November THE LOREN HOTEL 0688NEW YORK NY 469.42 B/P

10/18/2024 November MANDARIN ORIENTAL LABLEVIO IT 100.36 B/P

10/13/2024 November AMAN VENICE VENEZIA 419.65 B/P

10/09/2024 November MANDARIN ORIENTAL LABLEVIO IT 533.80 B/P

10/04/2024 November GRAND HOTEL VILLA D'CERNOBBIO 86.65 B/P

10/04/2024 November GRAND HOTEL VILLA D'CERNOBBIO 355.42 B/P

09/28/2024 October THE SHELBOURNE HOTELDUBLIN 76.90 B/P

09/27/2024 October TRINITY TOWNHOUSE HODUBLIN 2 330.22 B/P

09/19/2024 November MANDARIN ORIENTAL LABLEVIO IT 3,476.97 B/P

09/07/2024 October WALDORF ASTORIA PARKPARK CITY 250.00 B/P

09/07/2024 October WALDORF ASTORIA PARKPARK CITY 99.94 B/P

09/01/2024 September FOUR SEASONS LIDO RESURFSIDE FL 196.69 B/P

08/29/2024 September WALDORF ASTORIA PARKPARK CITY UT 2,668.71 B/P

08/26/2024 September PENDRY PARK CITY F&BPARK CITY UT 135.60 B/P

08/25/2024 September LODGE BLUE SKY YUTA WANSHIP UT 163.52 B/P

08/25/2024 September PENDRY PARK CITY F&BPARK CITY UT 30.56 B/P

08/24/2024 September HILTON NEW YORK NEW YORK 0.06 B/P

08/24/2024 September ST REGIS DEER VALLEYPARK CITY UT 463.05 B/P

08/23/2024 September PENDRY PARK CITY F&BPARK CITY UT 232.30 B/P

08/22/2024 September HILTON NEW YORK HILTNEW YORK NY 1.14 B/P

08/09/2024 September CHICAGO ATHLETIC ASSCHICAGO IL 71.52 B/P

07/14/2024 August GRAND HOTEL QUISISANCAPRI 5,583.67 B/P

07/12/2024 August HLP HOTEL LA PALMA SNAPOLI IT 381.61 B/P

07/10/2024 August HOTEL CAPRI PALACE ANACAPRI 424.48 B/P

07/09/2024 August CAFE DE PARIS SBM49 MONACO 82.44 B/P

07/09/2024 August EXPL HOTEL SBM SBM49MONACO 385.07 B/P

07/09/2024 August HLP HOTEL LA PALMA SNAPOLI IT 361.21 B/P

07/09/2024 August HOTEL HERMITAGE SBM4MONACO 311.96 B/P

07/09/2024 August HOTEL HERMITAGE SBM4MONACO 1,299.84 B/P

07/08/2024 August CAFE DE PARIS SBM49 MONACO 106.30 B/P

07/08/2024 August CASINO SBM49 MONACO 47.72 B/P

07/08/2024 August HOTEL DE PARIS SBM49MONACO 178.98 B/P

07/08/2024 August MONACO ACCOR49 MONACO 190.87 B/P

07/07/2024 August CASINO SBM49 MONACO 41.21 B/P

 2024 Year-End Summary Page 43
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

07/07/2024 August HOTEL DE PARIS ST TRST TROPEZ VA 140.99 B/P

07/05/2024 August HOTEL DE PARIS ST TRST TROPEZ VA 81.08 B/P

07/04/2024 August HOTEL L'ERMITAGE SAINT TROPEZ VA 540.95 B/P

07/04/2024 August WHITE 1921 SAINT TROPEZ VA 324.57 B/P

07/03/2024 August HOTEL BYBLOS REST ST TROPEZ VA 257.98 B/P

07/02/2024 July LES PALMIERS ST TROPEZ VA 257.52 B/P

06/29/2024 July THE CONNAUGHT CON BALONDON GB 55.36 B/P

06/16/2024 July SHANGHAI TERRACE SHACHICAGO IL 55.26 B/P

05/28/2024 June HILTON GARDEN INN FRSAN JUAN PR 775.20 B/P

05/27/2024 June CONDADO VANDERBILT HSAN JUAN PR 72.43 B/P

05/26/2024 June CONDADO VANDERBILT HSAN JUAN PR 102.97 B/P

05/12/2024 June FOUR SEASONS CHAMPGNSURFSIDE FL 98.67 B/P

05/10/2024 June FOUR SEASONS CHAMPGNSURFSIDE FL 107.38 B/P

04/22/2024 May HTL ENG KUTCHAN,JP DENVER CO 8,439.32 B/P

04/20/2024 May FOUR SEASONS CHAMPGNSURFSIDE FL 798.41 B/P

04/19/2024 May FOUR SEASONS CHAMPGNSURFSIDE FL 385.72 B/P

04/12/2024 May FOUR SEASONS CHAMPGNSURFSIDE FL 89.22 B/P

04/08/2024 May TOWER OF POWER CENTEFT LAUDERDALE FL 67.00 B/P

04/06/2024 May Sugar 16226720007 Miami FL 567.24 B/P

03/25/2024 April PARK CITY MOUNTAIN FPARK CITY UT 52.01 B/P

03/23/2024 April PARK CITY MOUNTAIN FPARK CITY UT 24.02 B/P

03/23/2024 April PARK CITY MOUNTAIN FPARK CITY UT 24.02 B/P

03/22/2024 April PARK CITY MOUNTAIN FPARK CITY UT 36.12 B/P

03/22/2024 April PARK CITY MOUNTAIN FPARK CITY UT 64.48 B/P

03/22/2024 April WALDORF ASTORIA PARKPARK CITY UT 70.18 B/P

03/21/2024 April PARK CITY MOUNTAIN FPARK CITY UT 80.53 B/P

03/13/2024 April BH*PARK HYATT -FO1 HYDERABAD AP 432.59 B/P

03/10/2024 April JW SAHAR FO 4 MUMBAI MA 261.36 B/P

03/10/2024 April THE ROYAL ATLANTIS RDUBAI 1,952.37 B/P

03/09/2024 April FOUR SEASONS RESORT DUBAI 201.51 B/P

03/09/2024 April THE ROYAL ATLANTIS -DUBAI 102.66 B/P

03/09/2024 April THE ROYAL ATLANTIS -DUBAI 152.50 B/P

03/09/2024 April THE ROYAL ATLANTIS -DUBAI 334.35 B/P

03/08/2024 April THE ROYAL ATLANTIS -DUBAI 455.86 B/P

03/08/2024 April THE ROYAL ATLANTIS -DUBAI 1,534.23 B/P

03/06/2024 April THE ST. REGIS ABU DHABU DHABI 272.31 B/P

03/05/2024 April THE ST. REGIS ABU DHABU DHABI 250.72 B/P

03/04/2024 April JUMEIRA BAY HOTEL ( DUBAI 439.78 B/P

03/02/2024 April PEARL JUMEIRA HOTEL DUBAI 893.10 B/P

02/19/2024 March HTL ENG KUTCHAN,JP DENVER CO 8,439.32 B/P

 2024 Year-End Summary Page 44
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

01/25/2024 February NIKKI BEACH RESORT &DUBAI 544.62 B/P

01/12/2024 February PENDRY PARK CITY F&BPARK CITY UT 91.13 B/P

01/12/2024 February PENDRY PARK CITY F&BPARK CITY UT 266.75 B/P

01/11/2024 February PENDRY PARK CITY F&BPARK CITY UT 105.03 B/P

01/11/2024 February PENDRY PARK CITY F&BPARK CITY UT 120.60 B/P

01/06/2024 February ST REGIS DEER VALLEYPARK CITY UT 82.42 B/P

01/06/2024 February ST REGIS DEER VALLEYPARK CITY UT 196.85 B/P

01/02/2024 February PENDRY PARK CITY F&BPARK CITY UT 1,194.84 B/P

Subtotal 46,640.81 9,428.48

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

12/22/2024 January St Regis Riyadh HoteRIYADH SA 1,363.39 B/P

12/10/2024 January St Regis Riyadh HoteRIYADH SA 1,363.39 B/P

11/25/2024 December RENAISSANCE HK HARBOHKG HK 2,798.80 B/P

11/22/2024 December THE WESTIN LONDON CILONDON GB 51.60 B/P

11/19/2024 December SHERATON CASH ADVANCWARSZAWA PL 193.59 B/P

11/18/2024 December STEIGENBERGER HOTEL KOELN DE 297.85 B/P

10/29/2024 November LONWI - Advance PurcLONDON GB 7,802.40 B/P

10/11/2024 November 3CPAYMENT*DOUBLETREELONDON GB 480.22 B/P

10/11/2024 November 3CPAYMENT*DOUBLETREELONDON GB 480.22 B/P

10/11/2024 November 3CPAYMENT*DOUBLETREELONDON GB 480.22 B/P

10/11/2024 November 3CPAYMENT*DOUBLETREELONDON GB 480.22 B/P

10/11/2024 November 3CPAYMENT*DOUBLETREELONDON GB 480.22 B/P

10/10/2024 November FOUR SEASONS HOTEL MILANO 287.71 B/P

10/01/2024 October AplPay Brussels MarrBrussels BE 8.52 B/P

08/27/2024 September INTERCONTINENTAL SYDSYDNEY AU 10,227.51 B/P

08/08/2024 September RADISSON BLU PLAZA SSYDNEY AU 297.30 B/P

08/05/2024 September SYDNEY HARBOUR MARRISYDNEY AU 911.48 B/P

08/03/2024 September CRUISE BAR LEVEL 1 SYDNEY AU 65.21 B/P

05/29/2024 June LONWI - Advance PurcLONDON GB 17,414.72 B/P

05/18/2024 June 3CPAYMENT*LOST PROPELONDON GB 810.39 B/P

05/16/2024 June 3CPAYMENT*LOST PROPEASHFORD GB 88.44 B/P

05/15/2024 June 3CPAYMENT*HYATT REGEDUESSELDORF DE 6.52 B/P

05/15/2024 June 3CPAYMENT*HYATT REGEDUESSELDORF DE 329.39 B/P

05/14/2024 June 3CPAYMENT*NH BRUSSELDIEGEM BE 9.20 B/P

05/13/2024 June 3CPAYMENT*NH BRUSSELDIEGEM BE 27.02 B/P

05/12/2024 June 3CPAYMENT*NH BRUSSELDIEGEM BE 16.51 B/P

05/12/2024 June 3CPAYMENT*NH BRUSSELDIEGEM BE 19.64 B/P

05/06/2024 June SOFITEL DEMEURE PARIPARIS FR 4,110.11 B/P

04/04/2024 May San Francisco AirporBurlingame CA 171.61 B/P

 2024 Year-End Summary Page 45
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel

Category/Date Month Billed Transaction Charges Credits Bus./Pers.

03/29/2024 April MONACO ACCOR49 MONACO 295.41 B/P

03/08/2024 April PPM CONRAD HOTEL DUBDUBAI 53.92 B/P

03/04/2024 April PPM CONRAD HOTEL DUBDUBAI 1,770.01 B/P

03/02/2024 April AplPay FOUR SEASONS DUBAI 15.96 B/P

01/25/2024 February TSUBA HOTEL PARIS 17 FR 4,320.20 B/P

Subtotal 56,165.51 1,363.39

Lodging Subtotal 102,806.32 10,791.87
Other Travel Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

11/20/2024 December BA INFLIGHT SALES IAHARMONDSWORTH GB 10.13 B/P

11/16/2024 December BA INFLIGHT SALES IAHARMONDSWORTH GB 22.85 B/P

09/23/2024 October BA INFLIGHT SALES IAHARMONDSWORTH GB 27.49 B/P

09/23/2024 October BA INFLIGHT SALES IAHARMONDSWORTH GB 16.00 B/P

Subtotal 76.47 0.00

Other Travel Subtotal 76.47 0.00
Travel Agencies Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/01/2024 January JRC SMART EX TOKYO JP 785.17 B/P

11/28/2024 December JRW SMART EX OSAKA JP 593.15 B/P

11/25/2024 December JRC SMART EX TOKYO JP 696.08 B/P

09/14/2024 October BARTON ORCHARDS Poughquag NY 46.82 B/P

02/26/2024 March FH* YOUR IRISH TOUR DUBLIN CO 1,422.45 B/P

02/26/2024 March VIATOR LONDON GB 1,633.08 B/P

Subtotal 5,176.75 0.00

Travel Agencies Subtotal 5,176.75 0.00
Vehicle Rental Card Member Account Number
RAJNEESH AHUJA XXXX-XXXXXX-62004

12/18/2024 January AVIS RENT A CAR SAN FRANCISCO CA 178.10 B/P

10/16/2024 November AVIS RENT A CAR MIAMI FL 3.58 B/P

10/14/2024 November AVIS.COM PREPAY VIRGINIA BEACH VA 307.15 B/P

08/27/2024 September AVIS RENT A CAR SALT LAKE CITY UT 400.20 B/P

07/29/2024 August AVIS RENT A CAR SASKATOON 357.84 B/P

07/19/2024 August AVIS.CA ETOBICOKE 403.45 B/P

06/26/2024 July AVIS RENT A CAR CHICAGO IL 58.51 B/P

06/25/2024 July AVIS.CA ETOBICOKE 404.84 B/P

01/13/2024 February AVIS RENT A CAR SALT LAKE CITY UT 1,308.26 B/P

01/05/2024 February AVIS.COM PREPAY VIRGINIA BEACH VA 504.82 B/P

Subtotal 3,523.30 403.45

Card Member Account Number
CAITLIN MURRAY XXXX-XXXXXX-61048

08/23/2024 September NATIONAL CAR R016218SAN FRANCISCO CA 387.87 B/P

 2024 Year-End Summary Page 46
Includes charges from January 1 through December 31, 2024

Prepared for
RAJNEESH AHUJA
Business Centurion® Card - 62004

Travel
Total Spending
208,493.24
Category/Date Month Billed Transaction Charges Credits Bus./Pers.

04/10/2024 May NATIONAL CAR R017315FORT LAUDERDA FL 240.30 B/P

01/03/2024 February ENTERPRISE RENT A CASALT LAKE CITY UT 1,868.67 B/P

Subtotal 2,496.84 0.00

Vehicle Rental Subtotal 6,020.14 403.45