EFTA01578364

Manage your account online: Sustomer Service: Mobile: V WO A Date of Transaction Merchant Name or Transaction Description 11,08 ISLAND BUSINESS GRAPH! ST. THOMAS VIR 11/08 FOOD CENTER SUPERMAR ST THOMA VI 11113 ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $276.42 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 539 00 30 .00 Year-to-date totals reflect all charges minus any refunds applied to your account. C I N 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 CASH ADVANCES Cash Advances BALANCE TRANSFERS Balance Transfer 13 24%(v) 19.24%(v) 13 24%(v) -0- -0- -0- C S Amount 126.00 92.42 58.00 T (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. JEFFREY EPSTEIN X.X.: I I S' ,:.:%E, 1 This Statement is a FaeStilifire- Not an original Statement Date: 12/03/13 OWN I CO 13/12/03 Page 2 d2 05888 NIA OA 77138 337100[0010:07713832 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057321 EFTA01578364