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REVIEW OF PUBLIC INFORMATION REQUESTS <br />American Express <br />Fiscal Year 1999 <br /> Transaction <br />Check Date Statement Date Amount Amount Notes <br />.RTH Antonios Italian La Porte (P&P 22.37 <br />RTH Wal-Mart Pasadena No receipt 74.21 <br />RTH 1'appadeaux Seabrook (P&P 50.44 <br />RTH Ninfa's Baytown (P&P 35.92 looks like names showin thru ! <br />RTH Luby's Cafeteria Deer Park 20.14 <br />RTH Del Lago Resort - KIVA 63.80 Thursday <br />RTH Del Lago Resort - i11 v A 45.64 Friday <br />RTH Del Lago Resort - K]VA • • ~ 116.76 Dinner <br />RTH Del Lago Resort -PGA Pizza Lunch 33.76 Lunch <br />RTH Del Lago Resort -The Golf Shop Lunch 19.13 Lunch <br />RTH Del Lago Resort -Room Service 14.26 Breakfast <br />look for receipt RTH Del Lago Resort -Marina Note says to pay back 126.62 Boat Parking <br />3-Sep-99 156453 8/13/1999 1,747.42 <br />RTH Officemax Pasadena -Purchasing Receipt Not Itemized 223.93 Epson 640 Printer <br />RTH Radio Shack La Porte 37.69 Printer Cable & Mouse <br />RTH Lee Palace Baytown (P&P 13.38 . <br />RTH COMPUSA Webster 21.54 Financial Tools CD <br />RTH Little Red Barn San Antonio (P&P No receipt 67.69 <br />RTH Oasis Car Wash 54.95 <br />RTH The Aquarium Kemah (P&P No receipt 463.70 <br />RTH T-Bone Tom's Kemah (P&P 53.62 <br />RTH Walgreen No receipt 44.13 <br />RTH Oasis Car Wash 24.95 <br />RTH Pappadeaux Seabrook (P&P No receipt 69.86 <br /> Total American Express FY 1999 10,076.43 <br /> Page 23 of 32 <br />