EFTA01578242.pdf

Date of Transaction Merchant Name or Transaction Description $ Amount 01/23 DECORATIVE FILMS 301-869-3330 MD 186.74 01/30 EVERGLADES FARM EOUIP#6 LOXAHATCHEE FL 2,434.36 02/01 FOOD CENTER SUPERMAR ST THOMA 158.16 01/31 RESTORATION HARDWARE 989 800-7621751 CA 929.81 02/06 KMART 03829 ST THOMAS 210.17 02/06 COST U LESS #27 ST THOMA 330.03 02/06 COST U LESS #27 ST THOMA 208.32 02/06 THE HOME DEPOT 8201 ST THOMAS 138.45 02/06 FOOD CENTER SUPERMAR ST THOMA 278.53 02/08 FOOD CENTER SUPERMAR ST THOMA 257.00 TRANSACTIONS THIS CYCLE (CARD 8976) $5.655.06 01/17 HEAVY MATERIALS LLC 340-7750605 837.00 .__,01/28 ALL POINTS MARINE. LLC ST THOMAS 1.646.00 X 01129 POLY CARIBE ST THOMA 117.00 01/29 THE HOME DEPOT 8201 ST THOMAS 1,880.42 ≥ 02/02 ROYAL CARIBBEAN TIRES, LL ST. THOMAS 716.00 S a2/1:14 FOLEY PAY TRACE 732-8855555 NJ 884.76 02/11 PROFESSIONAL ELECTRI ST THOMA 310.00 DANNY VICARS MIR TRANSACTIONS THIS CYCLE (CARD 1259) $6.391.18 01/19 FOOD CENTER SUPERMAR ST THOMA 105.06 01120 FOOD CENTER SUPERMAR ST THOMA 167.10 01125 THE HOME DEPOT 8201 ST THOMAS 253.06 01/25 THE HOME DEPOT 8201 ST THOMAS 119.92 01/25 FOOD CENTER SUPERMAR ST THOMA 407.12 01/26 FOOD CENTER SUPERMAR ST THOMA 289.87 01/25 EAST END FLOWER SHOP ST THOMAS 100.00 01/27 THE HOME DEPOT 8201 ST THOMAS 132.33 01/27 GOURMET GALLERY HAVE ST THOMA 176.80 01127 FOOD CENTER SUPERMAR ST THOMA 254.75 01/29 FOOD CENTER SUPERMAR ST THOMA 84A1 01129 WALKER EGINEERING 818.2527788 CA 533.23 02/03 FOOD CENTER SUPERMAR ST THOMA 61.59 nos CHERRINGTON ENT 701.952-0226 ND 223.94 02/08 CHELSEA DRUG STORE ST THOMA 168.15 02/09 SILK GREENERY ST. THOMAS 119.60 02/09 PRICESMART ST THOMA 164.99 02/08 EAST END CAFE ST THOMAS 29.25 02/09 THE HOME DEPOT 8201 ST THOMAS 100.78 02/10 THE HOME DEPOT 8201 ST THOMAS 64.92 02/11 ATLANTIC FEC FERTILIZER HOMESTEAD FL 416.00 02112 FOOD CENTER SUPERMAR ST THOMA 160.97 02/13 FOOD CENTER SUPERMAR ST THOMA 98.49 BRICE GORDON TRANSACTIONS THIS CYCLE (CARD 3845) $4,232.03 •NNS•Nt,.. N 3077 7001101044*, Total fees charged in 2013 $0.00 Total interest charged in 2013 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. T Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Percentage Subject To Interest Type Rate (APR) Interest Rate Charges PURCHASES Purchases 18.24%(v) -o. -o- CASH ADVANCES Cash Advances 23.24%(v) -o. -0- BALANCE TRANSFERS Balance Transfer 18.24%(v) -o- -0- (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. X 0000001 FiS33338C1 000 r' 0 IS 1302/16 Page 3 d 4 D5803 MA DA 44004 048100:0010:04460400 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057132 EFTA01578242