EFTA Document EFTA01578238

Statement Date: Account Number Page 4 of 4 A C Date of Transaction Merchant Name or Transaction Description $ Amount 01/06 GOTTLIEB'S OUICKWAY ST. THOM 131.32 01/05 FOOD CENTER SUPERMAR ST THOMA 34.15 01/07 GOLF CAR DEPOT INC 954-941-9016 FL 116.60 01/06 THE HOME DEPOT 8201 ST THOMAS 192.28 01/09 FOOD CENTER SUPERMAR ST THOMA 35.93 01/12 ALAMO RENT A CAR TOLLS 877-8601284 NY 3.75 01/13 APPLE STORE #R075 SAN FRANCISCO CA 236.08 BRICE GORDON TRANSACTIONS THIS CYCLE (CARD 3845) $10.249.14 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $0.00 $0.00 Year-to-date totals reflect all charges minus any refunds applied to your account. I N Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) Balance Type PURCHASES Purchases CASH ADVANCES Cash Advances BALANCE TRANSFERS 18.24%(v) Balance Subject To Interest Interest Rate Charges Balance Transfer 18.24%(v) -0- (v) = Variable Rate 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. St Days in Billing Period Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057127 EFTA01578238