EFTA Document EFTA01578261

Statement Date: 7/1711 Account Number: Page 2 of 4 OVER A Date of Transaction Merchant Name or Transaction Description Amount 07/25 EDDY'S CONVENIENT STORE ST. THOMAS 69.86 07/24 REO HOOK ACE ST THOMA 65.24 07/24 FOOD CENTER SUPERMAR ST THOMA 74.14 07/29 RED HOOK ACE ST THOMA 25.99 07/29 CARIBBEAN BATTERY ST. THOMAS 994.00 07/29 FOOD CENTER SUPERMAR ST THOMA 34.38 07/29 THE HOME DEPOT 8201 ST THOMAS 14.00 07/31 THE HOME DEPOT 8201 ST THOMAS 387.88 08/02 CARIBBEAN STEAK HOUSE & SST. THOMAS 40.40 08/04 LA GRAN VIA 2 SAN JUAN 74.87 08/09 IKEYLESS.COM LLC 502-451-5555 KY 96.72 08/08 THE HOME DEPOT 8201 ST THOMAS 46.07 08/12 THE HOME DEPOT 8201 ST THOMAS 544.14 08/12 L & G AUTO PARTS ST THOMA 50.63 08/13 EAST END LUMBER ST THOMA 1:140.47 08/13 GAS WORKS INC ST.THOMA 100.39 08/13 REO HOOK ACE ST THOMA 29.97 08114 THE HOME DEPOT 8201 ST THOMAS 180.78 08/14 KMART 3829 CHARLOTTEAMAL 213.59 08/14 COST U LESS #27 ST THOMA 297.74 08/14 COST U LESS #27 ST THOMA 372.44 CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD= $6.247.08 07/17 Payment Thank You - Web -103922.79 08/03 MOTION INDUSTRIES ME02 PORTLAND ME -407.81 07/15 INNOVATIVE 340-7158349 1,717.38 07/15 TIRE KINGDOM ST THOMA 300.00 07/16 REDDICK EQUIPMENT 252-7921191 NC 3800.00 07/16 LEWIS MARINE FT PHONE 954-523-4371 FL 562.30 07/17 AT&T N098 10672 800-331-0500 GA 199.99 07/19 HLU'HuluPlus 6770992 HULU.COM/BILL CA 7.99 07/23 JRC DANVILLE DANVILLE VA 300.00 07/22 AUTOPAY/DISH NTWK 800-894-9131 CO 218.98 07/23 ATT*287004751025NBI 800-331-0500 GA 832.61 07/24 VIRGIN ISLANDS PORT ST THOMA 133.20 07/24 PALMETTO MOTORSPORTS HIALEAH FL 2315.38 07/24 AMERICAN Al 0012325206082 DALLAS TX 371.20 072613 1 M STT JFK 07/25 FEDERALEXPR 7862656746 FL 391.73 07/24 SEABORNE AIRLINES 340-7735991 186.50 07/25 CROWLEY MARITIME CORPORA 904-727-2200 FL 1.900.00 07/25 TROPICAL SHIPPING COM 561-880-3980 FL 82.00 07/24 RACE TRACK ST THOMA 53.50 07/24 AMERICAN Al 0012325206081 DALLAS TX 371.20 072613 1 M STT JFK 07/28 TROPICAL SHIPPING COM 561-880-3980 FL 41.00 07/26 TROPICAL SHIPPING COM 561.8803980 FL 1,688.00 07/26 JOHN DEERE SHARED SERVICE 866-2133373 IL 154.79 07/25 MOTION INDUSTRIES ME02 207-8284727 ME 1:252.41 07/25 L M SCOFIELD COMPANY LOS ANGELES CA 1997.46 07/29 THE HOME DEPOT 8201 ST THOMAS 9690.10 07/30 THE HOME DEPOT 8201 ST THOMAS 2833.40 07/30 ORKIN #198 954-9219370 FL 875.00 07/31 PALMETTO MOTORSPORTS HIALEAH FL 2:128.00 07/31 THE HOME DEPOT 8201 ST THOMAS 1.919.36 07/31 CRUZAN GARDENS ST CROIX 999.50 08/02 Amazon.com AMZN.COM/BILL WA 145.20 08/01 MACKINNON EQUIPMENT 877-218-5638 FL 172.35 08/05 NETFLIX.COM NETFLIX.COM CA 7.99 08/01 CBR VILLAS ST.THOMAS 2.400.00 08/08 FALCON LABORATORIES INC 719-520-1551 CO 749.53 08/07 MOTION INDUSTRIES ME02 207-8284727 ME 392.82 08/07 V.I. WATER & POWER A ST. THOM 29070.73 08/07 V.I. WATER a POWER A ST. THOM 123.79 08/07 INNOVATIVE 340-7158349 1809.81 08/08 OFFSHORE MARINE ST. THOMAS 639.53 08/09 VIRGIN ISLANDS PORT ST THOMA 44.40 X 0000001 F1S33338C 1 003 Y 9 IS 13106116 Page 2 A 4 05803 MA DA 54916 228100:0010:05497800 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057161 EFTA01578261