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our mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 1111111111111 VA DELTA DELTA.COM CA 1 Q 2 Q 08/21 08/22 08/23 08/26 08/27 08/26 08
r ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Description OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 1111111111111 VA DELTA DELTA.COM CA 1 Q 2 Q 08/21 08/22 08/23 08/26 08/27 08/26 08/26 08/27 08/27 08/26 08
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IGUEZ TRANSACTIONS THIS CYCLE (CARD 9018) 56.929.57 03/19 Payment Thank You - Web -67,683.78 04/16 REDEMPTION CREDIT -15.323.79 03/14 OFFICE MAX ST THOMAS 134.99 03/14 INNOVATIVE 340-7158349 2,130.99 03/13 THE PAINT DEPOT. INC ST THOMAS 5235,16 03/14 TECHBOX ST THOMAS 269.97 03/18 AME
DIT -15.323.79 03/14 OFFICE MAX ST THOMAS 134.99 03/14 INNOVATIVE 340-7158349 2,130.99 03/13 THE PAINT DEPOT. INC ST THOMAS 5235,16 03/14 TECHBOX ST THOMAS 269.97 03/18 AMERICAN Al 0012320454571 DALLAS TX 253.20 032113 1 L STT MIA 2 L MIA TPA 03/18 MSI BUILDING SUPPLIES ST THOMAS 1,797.40 0
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ustomer Service: Mobile: V W W o A ( I C C Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Desorption OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 08007296021 VA DELTA 00623380759094 DELTA.COM CA $ Amount 99.92 9,99 27.16 452.70 1 0
Mobile: V W W o A ( I C C Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Desorption OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 08007296021 VA DELTA 00623380759094 DELTA.COM CA $ Amount 99.92 9,99 27.16 452.70 1 0 STT ATL 2 0 ATL BIM 0
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