EFTA01578259.pdf

Date of Transaction Merchant Name or Transaction Descnption Amount 06/20 Amazon.com AMZN.COM/BILL WA 150.01 06/20 PLAZA EXTRA TUTU ST THOMA 96.04 06/20 FOOD CENTER SUPERMAR ST THOMA 270.32 06/20 THE FRUIT BOWL ST THOMA 870.10 06/22 THE FRUIT BOWL ST THOMA 152.87 06/22 FOOD CENTER SUPERMAR ST THOMA 35.55 06/22 FOOD CENTER SUPERMAR ST THOMA 306.45 06/22 PLAZA EXTRA TUTU ST THOMA 105.87 06/25 OUTDOOR FABRICS.COM 305-470-8912 FL 183.60 06/28 CHELSEA DRUG STORE ST THOMA 208.20 06/28 GOURMET GALLERY HAVE ST THOMA 1,31487 06/28 FOOD CENTER SUPERMAR ST THOMA 209.31 07/03 FOOD CENTER SUPERMAR ST THOMA 196.48 a s— ' 07/03 FOOD CENTER SUPERMAR ST THOMA 68.76 07/03 FOOD CENTER SUPERMAR ST THOMA 379.77 999999 07/05 THE FRUIT BOWL ST THOMA 124.66 =07/05 FOOD CENTER SUPERMAR ST THOMA 417.01 07/05 FIRST STOP ST THOMA 25.98 07/06 PLAZA EXTRA TUTU ST THOMA 34.95 x_ 07/06 GOURMET GALLERY HAVE ST THOMA 276.61 07/10 THE FRUIT BOWL ST THOMA 57.83 07/12 FOOD CENTER SUPERMAR ST THOMA 198.19 07/12 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 504.00 07/12 SAVE MORE ON POOL SUPP 716-260-9953 NY 659.90 07/12 GOURMET GALLERY HAVE ST THOMA 694.94 STEPHANIE HODGES TRANSACTIONS THIS CYCLE (CARD 1562) $7842.27 2013 Totals Yearao-Date Total lees 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. I N 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- -0- CASH ADVANCES Cash Advances 23 24%(v) -o- -0- BALANCE TRANSFERS Balance Transfer 18.24%(v) -0. -0- (v) = Variable Rate 30 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 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057158 EFTA01578259