EFTA01578328.pdf

A C C Date of Transaction Merchant Name or Transaction Description S Amount 02/06 SUNOCO 0287103600 PALM BEACH FL 83.40 02/08 BUCCAN PALM BEACH FL 89.04 02/08 CHEZ JEAN PIERRE PALM BEACH FL 151.85 02/07 CEST SI BON PALM BEACH FL 34.45 02/09 PUBLIX 0050 W PALM BEACH FL 145.82 02/07 TROPICAL CLEANERS PALM BEACH FL 175.96 02/08 CVSPHARMACY #5140 003 WEST PALM BEA FL 55.t9 02110 USPS 11717106529412020 PALM BEACH FL 5.60 02/09 PIZZA AL FRESCO PALM BEACH FL 20.67 02/11 EUROPEAN BP WEST PALM BEA FL 7.84 02/11 BATTERIES PLUS #06 ROYAL PALM BE FL 78.42 02/12 MALVERNE BP WEST PALM BEA FL 87.68 02/11 U-HAUL OF WEST PALM BEACH WEST PALM BEA FL 50.10 02/14 ROGERS ENGINES WEST PALM BEA FL 20.00 02/15 PUBLIX #050 W PALM BEACH FL 153.86 02/18 LOVVES #01962' VVEST PALM BEA FL 22.20 02/18 WAL-MART #5301 WEST PALM BEA FL 160.88 02/19 USPS 11717106529412020 PALM BEACH FL 5.60 02/19 SPARTAN CLEANERS WEST PALM BEA FL 148.90 02/19 BISHOPS WATER CO. INC LAKE WORTH FL 246.00 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD= $6.791.70 . 2014 Totals . Year4o-Date Total fees charged in 2014 50.00 Total interest charged in 2014 50.00 Year-to-date totals reflect all charges minus any refunds applied to your account. I N T Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Type Percentage Subject To Interest Rate (APR) Interest Rate Charges PURCHASES Purchases 13.24%(v) -0- -0- CASH ADVANCES Cash Advances 24.24%(v) -0- -0- BALANCE TRANSFERS Balance Transfer 13.24%(v) -0- -o- (v) = Variable Rate 31 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate, Annual Renewal Notice, How to Avoid Interest on Purchases, and other Important information, as applicable. This Statement is a Facsimile - Not an original X 0000001 FiS33330C 1 OWN 2 20 1402/20 Paco 3 d3 03225 NIA DA 15714 0611000001003/575402 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057260 EFTA01578328