EFTA Document EFTA01578277

Manage your account online: Customer Service: Mobile: V W WO A ( I C C Date of Transaction Merchant Name or Transaction Description $ Amount 11/20 EDDY'S CONVENIENT STORE ST. THOMAS 72.89 11/20 COST U LESS #27 ST THOMA 348.99 11/20 FOOD CENTER SUPERMAR ST THOMA 196.88 11/20 HURRICANE DRAIN 340-7153006 163.50 11/20 FOOD CENTER SUPERMAR ST THOMA 45.00 11/20 WESTERN AUTO 5047 ST THOMAS 93.98 11/26 WALGREENS #13846 ST THOMAS 16.47 11/25 THE HOME DEPOT 8201 ST THOMAS 184.46 11/25 CHELSEA DRUG STORE ST THOMA 26.65 11/27 SHERWIN WILLIAMS #2875 ST THOMAS 945.92 11/26 FOOD CENTER SUPERMAR ST THOMA 155.76 11/27 ISLAND TIME PUB ST THOMAS 50.00 11/28 EDDY'S CONVENIENT STORE ST. THOMAS 50.00 11/27 THE HOME DEPOT 8201 ST THOMAS 182.41 11/27 FOOD CENTER SUPERMAR ST THOMA 113.84 11/27 THE HOME DEPOT 8201 ST THOMAS 59.88 11/28 FOOD CENTER SUPERMAR ST THOMA 84.37 11/29 FOOD CENTER SUPERMAR ST THOMA 51.62 11/29 FOOD CENTER SUPERMAR ST THOMA 74.96 11/29 FOOD CENTER SUPERMAR ST THOMA 23.05 12/02 AMAZON MKTPLACE PMTS AMZN.CONVBILL WA 18.04 12/01 CARIBBEAN STEAK HOUSE 8 S ST. THOMAS 27.50 12/03 THE HOME DEPOT 8201 ST THOMAS 238.04 12/03 WESTERN AUTO 5047 ST THOMAS 36.98 12/04 WESTERN AUTO 5047 ST THOMAS 99.45 12/04 THE HOME DEPOT 8201 ST THOMAS 108.26 12/05 OFFICE MAX ST THOMAS 287.73 12/06 THE HOME DEPOT 8201 ST THOMAS 163.24 12/06 THE HOME DEPOT 8201 ST THOMAS 75.35 12/06 METRO MOTORS V.I. INC 340-7754900 478.77 12/09 ABC NURSERY AND LANDSCAPI HOMESTEAD FL 44.00 12/09 METRO MOTORS V.I. INC 340-7754900 499.45 12/09 THE HOME DEPOT 8201 ST THOMAS 181.92 12/09 THE HOME DEPOT 8201 ST THOMAS 141.88 12/09 THE HOME DEPOT 8201 ST THOMAS 119.96 12/09 FOOD CENTER SUPERMAR ST THOMA 114.33 12/10 THE HOME DEPOT 8201 ST THOMAS 39.40 12/10 THE HOME DEPOT 8201 ST THOMAS 121.50 12/11 THE FRUIT BOWL ST THOMA 55.28 12/11 THE HOME DEPOT 8201 ST THOMAS 608.74 12/12 KMART 3829 CHARLOTTEAMAL 168.92 12/14 EDDY'S CONVENIENT STORE ST. THOMAS 87.18 CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD 9018) $8,435.32 11/21 Payment Thank You - Web -16,428.84 12/06 RHIRESTO 989CW 800-910-9836 CA -326.35 12/13 Payment Thank You - Web -137,747.38 11/15 TROPICAL SHIPPING COM 561-880-3980 FL 1,553.85 11/16 GOTTLIEB'S QUICKWAY ST. THOM 84.55 11/14 TIRE KINGDOM ST THOMA 5,395.00 11/15 THE HOME DEPOT 8201 ST THOMAS 1,206.70 11/15 CRATE 8 BARREL #914800-967-6696 IL 126.85 11/16 Amazon.com AMZN.COM/BILL WA 185.79 11/15 VIRGIN ISLANDS PORT ST THOMA 222.00 11/15 RHI'RESTO 989CW 800-910-9836 CA 6,231.68 11/15 BONJOUR ST THOMAS 118.08 11/18 Amazon.com AMZN.COM/BILL WA 80.05 11/18 Amazon.com AMZN.COM/BILL WA 80.05 11/17 OFFICE MAX ST THOMAS 167.77 11/18 BOBCAT OF WATERTOWN WATERTOWN NY 180.20 11/19 HLU'Hulu 6770992-S HULU.COM/BILL CA 7.99 11/19 RHI'RESTO 989CW 800-910-9836 CA 456.00 11/19 RHI'RESTO 989CW 800-910-9836 CA 3,463.32 11/18 MUSIC SHOPPE II ST THOMA 139.60 11/19 RHI'RESTO sasCW 600-910-9836 CA 2,225.28 11/18 THE HOME DEPOT 8201 ST THOMAS 876.48 JEFFREY EPSTEIN 00:000l FiS333.10C1 003 r e IS 13/12/18 Page 2 of 4 Page 2S4 Statement Date: 12/16/13 05086 NIA OA 81030 35010M010:051$0002 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057185 EFTA01578277