EFTA01578292.pdf

Statement Date: 02/21/13 - 03/20/13 Account Number: 4246 3151 8121 1028 Page 2 of 2 A Date of Transaction Merchant Name or Transaction Description $ Amount OV26 SPARTAN CLEANERS WEST PALM BEA FL 281.30 02/26 PUBLIX #050 W PALM BEACH FL 106.82 02/27 PUBLIX #050 W PALM BEACH FL 4.01 02/26 OFFICE DEPOT #102 WEST PALM BCH FL 56.17 02/27 ISLAND ENVIRONMENTAL P 5618337375 FL 1,128.00 02/28 USPS 11717106529412020 PALM BEACH FL 11.20 02/28 MALVERNE BP WEST PALM BEA FL 100.00 02/28 PUBLIX #050 W PALM BEACH FL 111.39 02/28 WHOLEFDS PGA 10188 WEST PALM BEA FL 141.51 02/28 SUNOCO 0287103600 PALM BEACH FL 45.53 03/01 CARLSTEDTS LLC 561-6848555 FL 230.07 03/01 CARLSTEDTS LLC 561-6848555 FL 35.51 03/03 PUBLIX #050 W PALM BEACH FL 52.33 03/03 PUBLIX #319 W PALM BEACH FL 35.19 03/03 WHOLEFDS PGA 10188 WEST PALM BEA FL 52.36 03/02 THE BREAKERS ECHO PALM BEACH FL 189.74 03/03 TOOJAYS PALM BEACH WEST PALM BEA FL 31.81 03/03 OKEECHOBEE STEAKHOUSE WEST PALM BEA FL 23.31 03/03 CVSPHARMACY #5140 003 WEST PALM BEA FL 82.84 03/06 BICYCLERY IN WEST PALM BEA FL 503.50 03/06 PUBLIX #050 W PALM BEACH FL 16.15 03/07 MALVERNE BP WEST PALM BEA FL 100.00 03/07 LIGHT BULBS UNLIMITED WEST PALM BEA FL 19.08 03/08 PUBLIX #050 W PALM BEACH FL 144.81 03/08 THE HOME DEPOT 6320W PALM BCH FL 55.84 03/08 BICYCLERY IN WEST PALM BEA FL 125.59 03112 PUBLIX #050 W PALM BEACH FL 66.86 03/11 BRANDON T/FER & STR 561.683.5000 FL 1,588.79 03/13 BICYCLERY IN WEST PALM BEA FL 354.97 03/14 BICYCLERY IN WEST PALM BEA FL 191.82 03/14 USPS 11717106529412020 PALM BEACH FL 14.80 03/15 MALVERNE BP WEST PALM BEA FL 100.00 03/15 PUBLIX #050 W PALM BEACH FL 168.86 03/17 PUBLIX #050 W PALM BEACH FL 5.32 03/19 USPS 11717106529412020 PALM BEACH FL 67.80 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD 1150) $6.652.94 02/20 TARGET 00011106 LAKE WORTH FL -13.77 03/01 PUBLIX #1395 PALM BEACH FL 10.01 03/07 MACY'S EAST #763 BOYNTON BEACH FL 197.67 03/08 APPLE STORE #R024 WELLINGTON FL 3,812.82 03/09 MARSHALLS #0398 LAKE WORTH FL 52.99 03/10 AMERICAN AI 0010281202029 MIAMI FL 25.00 031013 1 X XAA XAE TRANSACTIONS THIS CYCLE (CARD 3309) $4.084.72 20i3Totatirfear4o-Date. 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. N IT 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 13.24%(v) -0- CASH ADVANCES Cash Advances -0- BALANCE TRANSFERS Balance Transfer 13.24%(v) -0- (v) = Variable Rate 28 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 Avoxl Interest on Purchases. and other important information, as applicable. This Statement is a Facsimile - Not an original X °COX(/' FIS13338C I 003 N 2 ?3 12.03.,20 Pag•:ce 2 CCP25 MA DA 54893 079100:0010:05498P0C Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057207 EFTA01578292