📄 Extracted Text (6,616 words)
EFTA01222907
Transaction Details The Plum Card®! February 15, 2019 to March 5, 2019
t im
FtKAN Prepared for
i EKPRESS Carlos L Rodnguez
Account Number
Description Card Member Amount Receipt URL
03/02/2019 West Marine Store - Watsonville Carlos L Rodriguez 739.94 Helm Pump-Zodiac
03/01/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 94.23 F250 - Fuel
THOMAS, VI
03/01/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 26.50 Key - GSJ Cabana
KE - ST THOMAS, PR
03/01/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 91.05 Fuel - 2010 Suburban
02/28/2019 AMZN MKTP US*MI0PQ3D90 - Carlos L Rodriguez 419.40 Karyna - Laundry
AMZN.COM/BILL, WA
02/28/2019 AMZN MKTP US*MI0WD95I2 - Carlos L Rodriguez 30.56 Booties - Carpet Protection
AMZN.COM/BILL, WA
02/28/2019 AMZN MKTP US*MI3NI6DT0 - Carlos L Rodriguez 139.99 Karyna - Mold Control
AMZN.COM/BILL, WA
02/28/2019 AMZN MKTP US•MI43C9K80 - Carlos L Rodriguez 147.92 Karyna - Cashmere Shampoo
AMZN.COM/BILL. WA
02/28/2019 AMZN MKTP US*MI76F3KL0 - Carlos L Rodriguez 49.68 Karyna - Meyers Soap - Dishes
AMZN.COM/BILL, WA
02/28/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 41.02 Food Stock - JE, Household
CENTER SU - ST. THOMAS, VI Cleaner
02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 262.08 Packagining for Shipments
THOMAS, VI
02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 391.06 Household Items, Paint Supplies
THOMAS, VI
02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 454.62 Household Cleaning Supplies
THOMAS, VI
02/28/2019 West Marine Store - Watsonville Carlos L Rodriguez 1,819.94 Power Steering Pump - Sportis
02/27/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 264.03 Paint Supplies
THOMAS, VI
02/26/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 296.45 Replacement Key - F250
KE - ST THOMAS, PR
02/26/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 568.48 Safe - Household Cement, Screws
THOMAS, VI
EFTA01222908
02/23/2019 AMZN MKTP US*MI8OY01C2 - Carlos L Rodriguez 103.68 LED Lights - boats
AMZN.COM/BILL, WA
02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 10.76 Allen Keys
THOMAS, VI
02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 9,634.24 Cement - LSJ Roads
THOMAS, VI
02/21/2019 AMZN MKTP US*MI5C/U0MI1 - Carlos L Rodriguez 183.04 OFF Bug Repellant
AMZN.COM/BILL, WA
02/21/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 162.90 Batteries, Brooms - Household
THOMAS, VI
02/21/2019 WESTERN AUTO 5047 5047 - ST Carlos L Rodriguez 148.97 Battery - CanAm, Wipers - 2010
THOMAS, VI Suburban
02/20/2019 CARIBBEAN BATTERY - ST. THOMAS, Carlos L Rodriguez 872.00 Polaris, JD Batteries
VI
02/20/2019 SEA CHEST ACE HARDWARE - ST Carlos L Rodriguez 13.23 Cover Mirrors while Trucking
THOMAS, VI
02/20/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 42.62 Tie Downs - Mirrors while Trucking
THOMAS, VI
02/20/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 382.46 Absolute Flooring - Saws, Water
THOMAS, VI Jugs
02/19/2019 KMART - ST THOMAS, VI Carlos L Rodriguez 10.78 Art Brushes - TJ
02/19/2019 OFFICEMAX/DEPOT 6538 000006538 - Carlos L Rodriguez 20.68 Office Supplies
SAINT THOMAS, VI
02/19/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 160.48 Carpentry
THOMAS, VI
02/18/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 102.79 Fuel - JE Denali
THOMAS, VI
02/17/2019 MOES FRESH MARKET - ST THOMAS, Carlos L Rodriguez 45.86 Groceries - JE (per Anna)
VI
02/16/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 100.42 Fuel - F250
02/16/2019 HAPPY VIEW MARKET - ST THOMAS, Carlos L Rodriguez 7.00 Water - Hangar
VI
02/15/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 112.15 Principal Beverages
CENTER SU - ST. THOMAS, VI
02/15/2019 SHERWIN WILLIAMS 702872 2872 - ST Carlos L Rodriguez 443.90 Stone Sealer - MC
THOMAS, VI
02/15/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 272.07 Plumbing. Paint Supplies. Cleaning
THOMAS, VI Supplies
EFTA01222909
02/14/2019 THE HOME DEPOT #8201 - ST Carlos L Roddgue_
THOMAS, VI
18,744.02
EFTA01222910
Transaction Details The Plum Card®! February 15, 2019 to March 5, 2019
AMERICAN Prepared for
E<PRESS Carlos L Rodriguez
O Account Number
Date Receipt Description Card Member Amount Receipt URL
03/02/2019 West Marine Store - Watsonville Carlos L Rodriguez 739.94
03/01/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 94.23
THOMAS, VI
03/01/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 26.50
KE - ST THOMAS, PR
03/01/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 91.05
02/28/2019 AMZN MKTP US*MI0PQ3D90 - Carlos L Rodriguez 419.40
AMZN.COM/BILL, WA
02/28/2019 AMZN MKTP US*MI0WD95I2 - Carlos L Rodriguez 30.56
AMZN.COM/BILL, WA
02/28/2019 AMZN MKTP US*MI3NI6DT0 - Carlos L Rodriguez 139.99
AMZN.COM/BILL, WA
02/28/2019 AMZN MKTP US*MI43C9K80 - Carlos L Rodriguez 147.92
AMZN.COM/BILL, WA
02/28/2019 AMZN MKTP US*MI76F3KL0 - Carlos L Rodriguez 49.68
AMZN.COM/BILL, WA
02/28/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 41.02
CENTER SU - ST. THOMAS, VI
02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 262.08
THOMAS, VI
02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 391.06
THOMAS, VI
02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 454.62
THOMAS, VI
02/28/2019 West Marine Store - Watsonville Carlos L Rodriguez 1,819.94
EFTA01222911
02/27/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 264.03
THOMAS, VI
02/26/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 296.45
KE - ST THOMAS, PR
02/26/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 568.48
THOMAS, VI
02/23/2019 AMZN MKTP US*MI8OY01C2 - Carlos L Rodriguez 103.68
AMZN.COM/BILL, WA
02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 10.76
THOMAS, VI
02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 9,634.24
THOMAS, VI
02/21/2019 AMZN MKTP US*MI5OU0MI1 - Carlos L Rodriguez 183.04
AMZN.COM/BILL, WA
02/21/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 162.90
THOMAS, VI
02/21/2019 WESTERN AUTO 5047 5047 - ST Carlos L Rodriguez 148.97
THOMAS, VI
02/20/2019 CARIBBEAN BATTERY- ST. THOMAS, Carlos L Rodriguez 872.00
VI
02/20/2019 SEA CHEST ACE HARDWARE - ST Carlos L Rodriguez 13.23
THOMAS, VI
02/20/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 42.62
THOMAS, VI
02/20/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 382.46
THOMAS, VI
02/19/2019 KMART - ST THOMAS, VI Carlos L Rodriguez 10.78
02/19/2019 OFFICEMAX/DEPOT 6538 000006538 - Carlos L Rodriguez 20.68
SAINT THOMAS, VI
02/19/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 160.48
THOMAS, VI
02/18/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 102.79
THOMAS, VI
02/17/2019 MOES FRESH MARKET - ST THOMAS, Carlos L Rodriguez 45.86
VI
EFTA01222912
02/16/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 100.42
02/16/2019 HAPPY VIEW MARKET - ST THOMAS, Carlos L Rodriguez 7.00
VI
02/15/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 112.15
CENTER SU - ST. THOMAS, VI
02/15/2019 SHERWIN WILLIAMS 702872 2872 - ST Carlos L Rodriguez 443.90
THOMAS, VI
02/15/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 272.07
THOMAS, VI
02/14/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 77.04
THOMAS, VI
18,744.02
rder
?st Marine Once your
order ships, you will receive a shipping contirmation email with a
card will be charged
for this order upon shipment Please note that any out-ol-stoc.k
Dvallable
m February 28. 2019
Item
Qty. Subtotal
Price
DLUTIONS $729.99 1 $729.99
sac lit Helm, 1 4 cu. in.. 1000PSI.
Si dm.
9792
44-3
Order Subtotal: $729.99
Billing Address
Shipping.. $9.95
rept nc RonRIGUEZ
Order Total: $739.94
8-3
ed for You
ngcenntit
MIA-1 1) Q r 1-1 jO
cA C
EFTA01222913
WELCOME TO
FIRST STOP EAST
P13007411001
VertFone Gold Disk
FL
I.
0ty Amount
Description
REGULAR-CA $06 2161306------ 94.23
SELF ® 3.499/ G
Stiatotal 94.23
Tax 0.00
TOTA L 94 .23
CASH $ 94.23
THANKS
TRANS 1011037
STS A8123 TIL XXXX DRS 1
L
csw 9 03/01/19 14:28:04
EFTA01222914
FRANK'S LOCK & KEY
PO BOX 302966
ST THOMAS, VI 00803.2966
OATH (340) 774 1094
HUNKS LOCIS
SSA OIEMPINDSENS EiOE
GI 1103116
HOST
15 01.19 15:12:60
CATEM TERMINAl ITEREMIT 19
LII0266 VIITS6.11 9300394ST
SAI.E
ACCT.
•
VII, ESE 514. 781 INVOICE: 193
NE 169
26.50
S1GNARRE: x_
ACMES
AID: 5.0050$20A16A1 xT
IN: 35190205 TYR: 0033808503 IS1: F803 •/1
•
OMECO:LDER PE:n0i.LoGES RECEIPT Li GEMS
WAX SERVICE IN ENE NG211 CF OE TOM.
SHOW RERUN NL AERIES 10 P06 LiEn lit 3
EGVCATIENS SV FERRI DE 11₹ CAROOSER'S
£03698)1=,,„
AGREEMENT KAI lit ISSUER 0 >
(ág
Ael as A eitt.
M. G. roc ,c4 S
EFTA01222915
210 su.__4
WELCOME TO
GAS WORKS INC
269748
GAS WORKS
7405 st Bovoni 4B-
St Thomas VI 00802
Description Oty Amount
REGULAR CR 005 23.9686 91.05
SELF fl 3.799/ G
Subtotal 91.05
Tax 0.00
TOTAL 91_05
CASH $ 91.05
L•
THANKS, CONE AGAIN
STP I TILL XXXX DRO 1 TRAN$ 1015938
CSH: I 03/01/19 06:10:15
EFTA01222916
amazon.com• C.
Final Details for Order #114-3915721-1258618
Print this Dane for your records.
Order Placed: February 28, 2019
Amazon.com order number: 114-3915721-1258618
Seller's order number: 26247504
Order Total: $419.40
Shipped on February 28, 2019
Items Ordered Price
20 of: Eddie Bauer Men's Legend Wash Classic Pro Short-Sleeve T-Shirt, $19.60
White Tall L
Sold by: Eddie Bauer (seller profile)
Condition: New
Shipping Address: Item(s) Subtotal: $392.00
Carlos odri uez Shipping & Handling: $0.00
Total before tax: $392.00
United States Sales Tax: $27.40
Shipping Speed: Total for This Shipment:$419.40
Standard Shipping
Payment information
Payment Method: Item(s) Subtotal: $392.00
American Express I Last digits: Shipping & Handling: $0.00
Billin address Total before tax: $392.00
Estimated tax to be collected: $27.40
Grand Total:$419.40
United States
Credit Card
AmericanExpress ending in February 28, 2019: $419.40
transactions
To view the status of your order, return to Order Summary.
Conditions of Use I Privacy Notice @ 1996.2019, Amazon.com, Inc. or its affiliates
EFTA01222917
amazoncorn.
Final Details for Order #114-5337260-0377826
Print this page for your records.
Order Placed: February 28, 2019
Amazon.com order number: 114-5337260-0377826
Order Total: $30.56
Shipped on March 1, 2019
Items Ordered Price
2 of: SF Sverige Premium Disposable Boot & Shoe Covers I Non-Skid 100- $15.28
pack (50 Pairs) I One Size Fits All Up to L, Blue I Guaranteed Protection For
Shoes & Floors
Sold by: SB Store (seller profile)
Condition: New
Shipping Address: Item(s) Subtotal: $30.56
Carlos odri uez Shipping & Handling: $0.00
Total before tax: $30.56
United States Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$30.56
Standard Shipping
Payment information
Payment Method: Item(s) Subtotal: $30.56
American Express I Last digits: Shipping & Handling: $0.00
• dr s Total before tax: $30.56
Estimated tax to be collected: $0.00
Grand Total:$30.56
United States
Credit Card transactions AmericanExpress ending in March 1, 2019:$30.56
To view the status of your order, return to Order Summary.
conditions of Use I Privacy Notice ffi 1996.2019, Amazon.com, Inc. or its affiliates
EFTA01222918
amazon.com.
Final Details for Order #114-2890821-2189844
Print this Dade for your records.
Order Placed: February 28, 2019
Amazon.com order number: 114-2890821-2189844
n 4'7 nl'
Order Total: $139.99
Shipped on February 28, 2019
Items Ordered Price
1 of: 4-Pack Concrobium Mold Control Household Cleaner $139.99
Sold by: ShipIQ (seller orofile)
Condition: New
Shipping Address: Item(s) Subtotal: $139.99
Carlos odri uez Shipping & Handling: $0.00
Total before tax: $139.99
United States Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$139.99
Two -Day Shipping
Payment information
Payment Method: Item(s) Subtotal: $139.99
American Express I Last digits: Shipping & Handling: $0.00
Billin address Total before tax: $139.99
Estimated tax to be collected: $0.00
United States Grand Total:$139.99
Credit Card
AmericanExpress ending in February 28, 2019:$139.99
transactions
To view the status of your order, return to Order Summary.
Conditions of Ust I privacy Notico 0 1996-2019, Amazon.com, Inc. or its affiliates
EFTA01222919
amazon.com•
Details for Order #114-2236031-9697867
Print this page for your records.
Order Placed: February 28, 2019
Amazon.com order number: 114-2236031-9697867
Order Total: $147.92
A irnit/f o ,117°T)
Preparing for Shipment
Items Ordered Price
4 of: The Laundress Wool & Cashmere Shampoo, Cedar, 16 fl. oz. - 32 loads $17.99
(Limited Edition)
Sold by: ter()USA profile)
Condition: New
Shipping Address: Item(s) Subtotal: $71.96
Carlos odri uez Shipping & Handling: $75.96
Total before tax: $147.92
United States Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$147.92
Standard Shipping
Payment information
Payment Method: Item(s) Subtotal: $71.96
American Express I Last digits: Shipping & Handling: $75.96
Billin address Total before tax: $147.92
Estimated tax to be collected: $0.00
Grand Total:$147.92
United States
To view the status of your order, return to Order Summary.
Conditions of use l privacy Notice O 1996.2019, Amazon.com, Inc. or its affiliates
EFTA01222920
amazon.com•
Final Details for Order #114-1859764-7918640
Print this gage for your records.
Order Placed: February 28, 2019
Amazon.com order number: 114-1859764-7918640
Order Total: $49.68
(Ac-7 #7f Orb)
Shipped on March 3, 2019
Items Ordered Price
1 of: Mrs. Meyer's Clean Day Dish Soap, Lemon Verbena, 16 ft oz, (9 Count) $49.68
Sold by: Set Jet Shop (seller profile)
Condition: New
Shipping Address: Item(s) Subtotal: $49.68
Carlos odri uez Shipping & Handling: $0.00
Total before tax: $49.68
United States Sales Tax: $0.00
Shipping Speed: Total for This ShIpment:$49.68
Standard Shipping
Payment information
Payment Method: Item(s) Subtotal: $49.68
American Express I Last digits: Shipping & Handling: $0.00
Billin address
Total before tax: $49.68
Estimated tax to be collected: $0.00
United States Grand Total:$49.68
Credit Card transactions AmericanExpress ending in March 3, 2019:$49.68
To view the status of your order, return to Order Summary.
conditions of Use I Privacy Notice Pt) 1996-2019, Amazon.com, Inc. or its affiliates
EFTA01222921
FOOD CENTER
ST.THOHAS, USVI
\OATH (340) al-8806
Cashier: MIGUELAMGE P.
FOOD CENTER
26 ESTATE FOCON3J
1/2GL 4.49 FA
DATE
SI 1101AS
THE HC61 HEINZ WHITE VINEGAR
VINEGAR 1/2GL 4.49 FA
Febze. 13:16:13 the HEINZ WHITE 1/2GL 4.49 FA
BATCH TERMINAL ID OROVIT ID
VINEGAR
HEINZ WHITE VINEGAR 1/261. 4.49 FA
OMIT WOMB 13INIROVII HEINZ WHITE 5.99 FA
PAM Ni FLOUR 5.69 FA
SALE
MITY PAN BUTTER FIN SPRAY 5.69 FA
MCl/ ADO MEIN PAM BUTTER FIN SPRAY 5.69 FA
ACCT. PAM BAKING CUISSON
NEC moznamate
in WAPt ENIO no
SUBTOTAL 41.02
atE: 1964 MICE: 816189 TOTAL 41.02
CREDIT CARD 41.02
0.00
NACE CREDIT ACCT
TOIN. • 41.02 Item Count 8
Be Within 24 Hours
S/ENATLIE• X
All Returns Must is Required
ReceiotANK
TH YOU!
COCHOLDDI ACOOILEDXS RECEIPT EXOS
AMOR SERVICE IN HE POW CC TIE TOOL Date lime Lane Clerk Ions 0
na
126
SHIN HEREON NO VOICES TO PERFOIN THE
OBUSATIONS %T FORTS IN DE CARDIMEXR'S
02/28/19 01:05 PM 1
NIREEIENT KIN TIE 'SOAR
OTSTUIv '
(ratios Or •
EFTA01222922
More saving.
More doing:
ST THOMAS HOME DEPOT (340
)777-1077
USVI
8201 00039 8178
CASHIER KARIMAH 4 02/28/19 09:40 AM
851414002469 BUBBLE CU
3/16"XI2"X250' BUBBLE SHN <A>
2036.78 CUSHION VRAP
084305382269 10T BUCK 73.56$
101 HOX ALL PURP MIETXI <A>
1001.58 NG CONTAINER
084305382276 MIXING 15.80N
2.501 KIX ALL PURPILMI S <A>
XI
1002.71 NG CONTAINER
051141980799 PGP220
I5 P
3M PGP 9X11 SANDPAPE <A> 14.3
051141404813 PGP4 R 220 GRIT 15PX 7N
00
3M POP 9X11 SANDPA4PPEK <A> 5.
051141404820 PGP3 R 400 GRIT 4PKI4N
20
3M PIP 9%11 NDPAPE 4P K <A > 5.14N
077089031225 BRSA USH SET <A>
R 320 GRIT 4PK
BEST TRYLON BRUSH SET 19.87N
051135808085 EXTR ALL - 2PC
EM
EXTREME PACKAGINGTATAPE <A>
201 .28 PE OISP
0212000 092923 SAND BLOCK 20.56N
3M SANDING BLOCK <A> 6.57N
008925094036 4.5"FW
DIABLO 4-1/2" 406 40 G <A > 9.56N
STL DEMO
008925094029 4.5" FW 6CG <A> N CONI CAL
9.568
DIABLO 4-1/2' 60G ST
020066187859 UNIVER L DEMON CONICAL
UNIVERSAL METALLIC SAL <A>
206.98 OIL RUBBED BRONZE
857018005042 PAINT 13.96N
1 GALLON PAINT STST ICK <A>
IC K-
200,98 10 PACK
718594010243 LACO 1.96$
TH GA
LANCO LACQUER THINNE <A> L
R GAL
05114 4.68
1333922 SPONGE <A>
3M WEICW 1/3 SHEE 29
.36N
T 800 GRIT 109)9. ( 57N
SUBTOTAL 262.08
?MIS TAX
0.00
XXXXXXXXXXX2050 AMEX 8262.08
AUT USO$ 262.08
AID 4001
AMERICAN EXPRESTAS
4:
PRO XTRA MEMBER ST
ATEMENT
PRO XTRA
SUMMARY
PRO XTRA SPEND TH
IS VISIT: $262.08
2019 PRO XTRA SPEN
D 02/27: $31.532.76
As of 02128;2019 arm
lave' . M. .. c: , ni Pa in t Pn wm<
gus t .1
. .•,-• •
!h'
EFTA01222923
More saving.
More doing."
ST THOMAS HORE DEPOT 1340/777-1077
USVI
8201 00038 79632 02/28/19 12:39 PM
SELF CHECK OUT
073257005357 HUSKY 50CT <A>
HUSKY 42G CONTRACTOR BAGS 50Ci
2029.97 59.94N
051141904832 RESPIRATOR <A>
3M N95 RESPIRATOR 20PX
3923.84 71.52N
743184502938 IG 8./e OIL <A>
ECHO 1 GAL BAR 8 CHAIN OIL
2912.98 25.96N
037000998617 CHARM3OOR
CHARMIN ULTRA SOFT DOL R011 304K
6018,97 113.82N
037003748526 BOUNTY 8 ROL <A>
BOUNTY 8 HOGE ROLL WHITE
6019.97 119.82N
1------2gBLI°
391. TA
AL TAX
ES
06L
4390.00
TOT 1.06
XXXXXXXXXXX2050 AMEX
AUT UMS 391.06
AIDilijilliiiiiiiiii6488 TA
AMERICAN EXPRESS
PRO XTRA MEMBER STATEMENT
PRO XTRA SUMMARY
PRO XTRA SPEND (HIS gSIT:
4391.06
2019 PRO XTRA SPEND 02/27:
431,532.76
As of 02/28/2019 your Paint Rewa
level rds
,,v,!ifis Menber: Spaml 2000 00 more In
,dr, naba utclila-se s to earn
roti »Aint
e
EFTA01222924
More saving.
More doing:'
ST THOMAS HOME DEPOT (340)777-1077
USVI
8201 00039 81941 02/28/19 10:04 AM
CASHIER KARIMAH
731161050886 54 GAL TOTE 4A,
HUSKY 54 GAL HEAVY DUTY TOTE
4024.97 99.88N
851414002629 XL BOX cA>
EXTRA LARGE BOX 22—X221(21'
602.74 16.44N
019800701956 WOBLUTRG26 <A,
WINDEX GLASS CLEANER
803.74 29.92N
073257014090 HDX 150CT <A>
HDX 13G DRAWSTRING KITCHEN 1CIXT
4016.48 65.92N
757037516935 OXI STAIN go,
OXICLEAN STAIN REMOVER 21.5 OZ
604. 24.72N
12409 500Z WOOLTE <A>
062338779
WOOLITE 5002 ORIG SCENT FBRIC WASH
5011.76 58.80N
062338769745 WOOLITE
WOOLITE EXTRA DARK CARE 500Z
609.97 59.82N
075919000212 DAMPRID RFL <A>
DAMPRIO 10.50Z REFTLL LAV. VANILLA
302.97 8.91N
075919000069 MOISTURE ABS <A>
DR REFILLABLE MOISTURE ABSORBER 100Z
502.97 14.85N
075919000113 DAMPRIU RFL <A>
DAMPRIO 10.50Z REFILL FRESH SCENT
402.97 11.88N
024200094355 PL FRSH 75Z .41›.
75Z PERSIL INTENSE FRESH LIQ LET
6010.58 63.48N
SUBTOTAL 454.62
SALES TAX 0.00
TOTAL $454.62
XXXXXXXXXXX2050 AMEX
USIA 454.62
AUTHiiiiiiiiiiiiiiii4009 TA
AID AMERICAN EXPRESS
PRO XTRA !EMBER STATEMENT
PRO XTRA SUMMARY
PRO XTRA SPEND THIS VISIT: $454.62
2019 PRO XTRA SPEND 02/27: $31.532.76
As of 02/28/2019 your Paint Rewards
level is Member; Spend 2000.00 none In
qualifying paint purchases to earn
Bronze (10.0B off) on select paint
EFTA01222925
Customer, 1082908 Invoice,
West Marinee Order Date:
Order/
2/26/19
17738999
Packing Date: 2/26/19
Packing# 5737324
Sold To: Ship To:
CARLOS RODRIGUEZ CARLOS RODRIGUEZ
ST.THCMAS VI 00802 ST.TH0I4S VI 00802
UNITED STATES UNITED STATES
Dear CARLOS.
Thank you for shopping with West Marine! Check online in your
Account - Order History for information on the status of your order.
The following item(s) are included in this shipment and were shipped via "PRIORITY MAIL (USPS)" :
Qty Qty Price Extended
Model # Description Ordered Shipped USD USD
7312473 Pump•Stwr Pwr Assis 1 1809.99 1809.99
port? S La Q-62kivis
(
Subtotal for this Shipman 1809.99
Additional Charges
Shipping/Handling 9.95
Tax
Shipment Total 1819.94
Need to return something? No problem! Your satisfaction is our #1 concern.
Call Customer Service at 1.800-BOATING (262-8464) for domestic roturns.
cocoa: venom:op)
EFTA01222926
More saving.
More doing."
ST THOMAS HOME DEPOT (340)777-1077
USVI
8201 00037 44i10 02/27/ 19 02:45 PM
CASHIER TATIANA
077089215007 15PC BRUSHES <A>
CHIP 15 PIECE MULTI BRUSH SET
2011.96 23.92N
077089150056 3"WHIBRSIIRSH <A>
CHIP 3.0 FLAT BRUSH
1241.84 22.08N
077089150018 I'WHIIIRS8RSH <A,
CHIP 1.0 FLAT BRUSH
1201.16 13.92N
6930372992181 CO.CAULK GIN <A> 11.97N
COMPOSITE CAULK GUN 10 OZ
079118958565 1000043961 <A>
RAINX HIGH FOAM CAR WASH 10002
245.98 11.96N
045242517442 SDS 5/32 <Ai.
MILWAUKEE SOS BIT 5/32IN.X4INXX6IN
1286.98 83.76N
718594753188 ACR 10-IT 10 <1O.
LANCO 10.1 OZ ALL PURPOSE ACYLIC WHT
2401.78 42.7214
JA t
079567490050 W040 S STRAW <A,
WD-40 120Z MP LUBE 8 PENEIRANT
1015.37 53.70N -----
SUBTOTAL 264.03
SALES IAX 0.00
TOTAL $264.03
XXXXXXXXXXX2050 AMEX
USD$ 264.03
AUTINIMIK395 TA
AID AMERICAN EXPRESS
PRO XTRA NEMBER STATEMENT
---- -- -- - -------7
PRO XTRA SUMMARY
PRO XTRA SPEND THIS VISIT: $264.03
2019 PRO XTRA SPEND 02/26: 831.268.73
As of 02/27/2019 yccr Paint Rewards
level is Member; Spend 2000.00 .ore in
qualifying paint purchases to earn
Bronze (10.0% off) on select paint
items.
This purchase qualifies for FUE1
DISCOUNTS and 60 DAYS TO PAY on The Home
Depot Commercial Credit Card. Ask an
MINI
820 37 44315 02,27 2019 4259 4.
RETURN POLICY DEF NITIONS
POLICY ID DAYS POI. CY EXPIRES ON
A 1 90 05/28/2019
X*RXX*SX,V,WAIMXXXIxAVIMAXXItx2XX II III
DID WE NAIL IT?
Take aA short sirvey for a chance TO WIN
em onn law ncpni owl ruin
EFTA01222927
OATH 0.•
MANS iLCAS .Er I RANK'S L OCK & KI:.:Y
56A MANAMA-AS !itA t0dINIIIR0X61Pt; lit61/I
GAM
SI IIOw
TINE SI illORAAS. VI WNW
FM, 26.19
MICH 10:21.13 222S1
OWN. /1:1 AIX/
00Z,S4
21475691 IERCIIADT ID
469663902 02/26/2019 9:45AN 02
SALE 000000118510 NEAL
**** AC" 1 0 $289.95
Et ME 1111 / TPX KEY 11$289.95
Z147 2 8 $3.25
TRAI :kia62 SS DUP ii$6.50
HENS 30
CHARGE $296.45
SAVE YOUR 'UTERI
RIT7 .1 RFOUIRFO
/66c,,ritd..t
Z gCl r."6'
EFTA01222928
More saving.
More doing:"
ST THOMAS HOME DEPOT (340)777-1077
USVI
6201 00039 72528
CASHIER KARIMAH
02/26/19 10:52 AM \6,e7 Sad- SiC
045899713365 48KEYCABINET CA> 29.98N
46 KEY CABINET
0000-137-263 50# A/P SAND cA>
5028 OUIKRETE ALL-PURPOSE SAW
8003.55
092097242753 TAPCON 1/4 <A>
284.00N
TAPCON 1/4X1-3/4 PHILLIPS. 25 Pit
25011.98 299.50N
AG
Total INSTANT VOL SAVINGS -45.00
MAX REFUND VALUE $254.50/25
SUBTOTAL 568.48
SALES TAX 0.00
TOTAL $568.48
T
XXXXXXXXX02050 AMEX
USD$ 568.48
A0TfifgpLa 3720 TA
AID AMERICAN EXPRESS
PRO XIRA MEMBER STATEMENT
PRO XIRA SUMMARY
PRO XTRA SPEND THIS VISIT: $568.48
zulH Yk0 ctHP 3:AO6u:h.
As of 02/26/2019 yow Paiit Rewards
level is Member; Spend 2000.00 more in
nualifYing paint purchases to earn
Bronze (10 OX off) on select paint
items.
This purchaSe qualifies for FUEL
DISC/120S and 60 DAYS TO PAY •
Associate : •
homedePof. (
pill'"
EFTA01222929
amazon.coms
Final Details for Order #114-0458123-8943436
Print this page for your records.
Order Placed: February 22, 2019
Amazon.com order number: 114-0458123-8943436
Order Total: ;103.68 G//- d •
Shipped on February 25, 2019
Items Ordered Price
2 of: liawill Dual Color Marine LED Spreader Flood Deck Light for Boat (Pack $45.90
of 2) DC 9-32V and Blue & White Output
Sold by: NAWILL Tech (seller rofile)
Condition: New
Shipping Address: Item(s) Subtotal: $91.80
rips Rodriquez Shipping & Handling: $11.88
Total before tax: $103.68
Sales Tax: $0.00
Shipping Speed: Total for This Shipment:$103.68
Standard Shipping
Payment information
Payment Method: Item(s) Subtotal: $91.80
American Express I Last digits: Shipping & Handling: $11.88
Billin address Total before tax: $103.68
Estimated tax to be collected: $0.00
Grand Total:$103.68
United States
Credit Card
AmericanExpress ending in : February 25, 2019:$103.68
transactions
To view the status of your order, return to Order Summary.
Please note: This is not a VAT invoice.
fanditoor, of lice I Privacy Notice 0 1996-2019, Amazon.com, Inc. or its affiliates
EFTA01222930
More saving.
More doing."
ST THOMAS HOME DEPOT (340)777-1077
USVI 14011
8201 03035 32298
CASHIER MEERETERIA
02/22/19 01:52 pm illilew
037103269980 17PCMINI HEX <A> 10.76N
17PC SAE 8 MM MINI FOLD HEX KEY SET
6116
SUBTOTAL 10.76
SALE TAX 0.00
S
TOTAL $10.76
XXXXXX)000(X2050 AMEX
USD$ 10.76
AUT....1541 TA
AID AMERICAN EXPRESS
PRO XTRA MEMBER STATEMENT
PRO XTRA SUMMARY
PRO XFRA SPEND THIS VISIT: $10.76
2019 PRO XTRA SPEND 02/21: $9,303.59
As of 02/22/2019 your Paint Rewards
level is Member; Spew.' 2000.00 more in
Qualifying paint purchases to earn
Bronze (10.0% off) on select paint
items.
This
DISC
Oepr
EFTA01222931
EFTA01222932
"DLO P (tic, vsk
SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 2 No. H8201-52201
Store 8201 ST THOMAS.VI Phone: (340) 777-1077 VALIDATION AREA
1-2 DONOE ROAD 4000 Salesperson: NXP426
SAINT THOMAS, VI 00802 Reviewer: NXP426
AMOUNT 9634.?-
This is only a QUOTE for the merchandise and services printed below. This becomes an E 0.00
Agreement upon payment and an endorsement by a Home Depot register validation. SOSTOT•ii. 9.674.7•
nano Pone 1 SALES TAX 0.41".!
TOTAL 1q , ei,4.2A
•
ST JAMES LITTLE (340) 775-2525 .:):XXYr.tXIXX2OSM AMEX
!ADS 9.674.24
A ceefl 6100 RED HOOK QTRS Renal
ℹ️ Document Details
SHA-256
866d4c969f101abc9fb413e369e0f52626fdce08238a11796700f0567ffd82f0
Bates Number
EFTA01222907
Dataset
DataSet-9
Document Type
document
Pages
44
Comments 0