EFTA Document EFTA01578295

Statement Date: 03/21/13 - 04/20/13 Account Number: Page 2 of 2 C Date of Transaction Merchant Name or Transaction Description S Amount 03/20 PUBLIX #050W PALM BEACH FL 118.67 03/23 MALVERNE BP WEST PALM BEA FL 93.33 03/22 OIL WELL W PALM BEACH FL 82.67 03/27 PUBLIX #050 W PALM BEACH FL 83.73 03/27 USPS 11717106529412020 PALM BEACH FL 5.60 03/29 MALVERNE BP WEST PALM BEA FL 88.08 03/28 SUNPASS OPERATIONS 888-8655352 FL 25.00 04/01 BED BATH & BEYOND #55 W PALM BEACH FL 42.39 04/02 ISLAND ENVIRONMENTAL P 5618337375 FL 373.00 04/03 USPS 11717106529412020 PALM BEACH FL 12.00 04/05 MALVERNE BP WEST PALM BEA FL 97.09 04/04 THE HOME DEPOT 6320W PALM BCH FL 97.78 04/06 THE HOME DEPOT 6320W PALM BCH FL 12.16 04/07 PUBLIX 1/050W PALM BEACH FL 133.50 04/08 THE HOME DEPOT 6320W PALM BCH FL 28.76 04/08 OFFICE DEPOT 0102 WEST PALM BCH FL 16.94 04/09 MEYER'S TURF, LLC RIVIERA BEACH FL 42.18 04/10 BED BATH & BEYOND #55 W PALM BEACH FL 166.40 04/10 USPS 11717106529412020 PALM BEACH FL 27.70 04/09 SUNOCO 0287103600 PALM BEACH FL 57.99 04/13 CHEVRON 00201489 STUART FL 93.57 04/12 PUBLIX #050 W PALM BEACH FL 184.98 04/12 MEYER'S TURF. LLC RIVIERA BEACH FL 119.75 04/15 USPS 11717106529412020 PALM BEACH FL 5.60 04/17 PUBLIX #050 W PALM BEACH FL 94.40 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD= 52,103 27 04/04 BED BATH & BEYOND #55 W PALM BEACH FL -11.66 03/23 JETBLUE 2792607698466 SALT LAKE CTY UT 40.00 032313 1 Y XAA XAA 03/28 USPS 11502604329417490 GREENACRES FL 19.95 03/27 OFFICE DEPOT #102 WEST PALM BCH FL 49.38 04/02 CMS MEDICARE SERVICE 800-633-4227 MD 314.70 04/03 BED BATH & BEYOND #55 W PALM BEACH FL 81.53 04/15 PUBLIX #1144 LAKE WORTH FL 69.66 04/15 THUM.. LAKE WORTH FL 44.36 TRANSACTIONS THIS CYCLE (CARCM $607.92 2013 Totals Year4o-0ate Total tees 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. N Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) Balance Type PURCHASES Purchases CASH ADVANCES 13 24%(v) AmistiL Balance Subject To Interest Interest Rate Charges -0- Cash Advances 2424%(e) -0- BALANCE TRANSFERS Balance Transfer 13.24%(v) -0- (v) = Variable Rate 31 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. X OCOOCOI Fi$33338C1 This Statement is a Facsimile - Not an original 003 N 2 20 1304120 Page 2 d 2 00226 MA OA 05410 10210020002000541602 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057211 EFTA01578295