EFTA Document EFTA01578246

A Date of Transaction Merchant Name or Transaction Description 03/07 ISLAND RIGGING & HYDRAULI ST. THOMAS 03/11 ISLAND RIGGING & HYDRAULI ST. THOMAS 03/14 ISLAND RIGGING & HYDRAULI ST. THOMAS DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) $4,230.68 $ Amount 306.42 316.78 195.50 02/14 GE APPLIANCE PARTS #115800305.0223 ICI' 02/14 SEABORNE AIRLINES 340-7735991 02/16 MOLLY MOLONES WHALE TALE ST. THOMAS VT 02/16 FOOD CENTER SUPERMAR ST THOMA 02/22 SOILWORKS 480-545-5454 AZ 02/23 DELTA AIR 0062168575563 SALT LAKE CTY UT 022513 1 A ABQ ATL 2 S ATL STT 25.53 177.00 40.20 105.63 3.386.75 718.70 02/23 DELTA AIR 0062168535952 SALT LAKE CTY UT 576.70 0227131 P ABQ ATL 2 0 ATL STT 02/24 DELTA AIR 0062168249157 SALT LAKE CTY UT 150.00 0227131 A ABQ ATL 2 S ATL STT 02/28 US FABRICS. INC CINCINNATI OH 2.405.00 =02/28 FOOD CENTER SUPERMAR ST THOMA 164.41 03/03 FOOD CENTER SUPERMAR ST THOMA 554.95 03/03 GAS WORKS INC. ST THOMAS 62.18 03/05 FOOD CENTER SUPERMAR ST THOMA 170.53 03/06 ISLAND TIME PUB ST THOMAS 45.75 03/05 WESTERN AUTO 5047 ST THOMAS 133.99 03/05 KMART 3829 CHARLOTTEAMAL 134.92 03/06 RED HOOK DIVE CENTER LLC 340-7773483 10.00 03/07 AMERICAN Al 0012320044249 DALLAS TX 581.70 031213 1 I STT MIA 2A 3 AX MIA DFW DFW ABQ 03/07 AMERICAN Al 0012320044250 DALLAS TX 581.70 0312131 I STT MIA 2 A MIA DFW 3 AX DFW ABQ 03/10 FOOD CENTER SUPERMAR ST THOMA 55.40 03/10 KMART 3829 CHARLOTTEAMAL 67.92 03/10 GAS WORKS INC ST.THOMA 150.44 BRICE GORDON TRANSACTIONS THIS CYCLE (CARD 3845) $10299.40 2013 Totals Yearto-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 Balance Transfer 18.24%(v) 23 24%(v) 18.24%(v) Balance Subject To Interest Interest Rate Charges -0- -0- -0- -o- -o- -o- (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 Avoid Interest on Purchases, and other important information, as applicable. T X 0000001 F1S33338C 1 003 Y 9 IS 13103116 Page 3 A 3 05686 MA DA 5358 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057138 EFTA01578246