A Date of Transaction 04/13 04/12 Merchant Name or Transaction Descnphon GAS WORKS INC ST.THOMA BOB LYNCH TRUCKING ST THOMA JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8101) -$7,774.13 INCLUDING PAYMENTS RECEIVED $ Amount 46.08 125.00 03/14 GOURMET GALLERY HAVE ST THOMA 880.11 S CYCLE (CARD 8976) $880.11 03/18 ISLAND RIGGING & HYDRAULI ST. THOMAS 120.35 04/02 HEAVY MATERIALS LLC 340-7750605 3.096.72 04/04 HEAVY MATERIALS LLC 340-7750605 2080.08 04/13 ROYAL CARIBBEAN TIRES. LL ST. THOMAS 90.00 DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) 15.387.15 EVENTSWHOLESALE.COM 7065340978 GA -173.94 di— ,•04/11 021/21 GOURMET GALLERY HAVE ST THOMA 423.47 GOURMET GALLERY HAVE ST THOMA 802.06 03/28 AT&T'BILL PAYMENT 800-288-2020 TX 200.00 e 04/01 504/03 THE HOME DEPOT 8201 ST THOMAS 2305.89 04/04 GOURMET GALLERY HAVE ST THOMA 1.392.25 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 28.80 X04/09 04/10 EVENTSWHOLESALE.COM 706-534-0978 GA 173.94 04/09 GOURMET GALLERY HAVE ST THOMA 690.39 04/10 Amazoncom AMZN,CONVBILL WA 44.84 04/11 POTTERY BARN E-COMMERC 800-922-9934 CA 314.48 04/12 GOURMET GALLERY HAVE ST THOMA 1.171.47 ROY HODGES TRANSACTIONS THIS CYCLE (CARD 9343) $7,373.65 03/16 GOURMET GALLERY HAVE ST THOMA 185.96 03/20 AED SUPERSTORE 800-544-0048W 406.80 03/20 POTTERY BARN E-COMMERC 800-922-9934 CA 202.50 03/21 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 31.10 own OLIVER PACKAGING & EQUIP GRAND RAPIDS MI 48.83 03/22 WAYFAIR'AIIModern 877-9293247 MA 83.92 0322 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 70.71 03/26 MERMADE FILTER OF SS & IN 803-793-4265 SC 343.00 03/28 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 27.27 04/03 FOOD CENTER SUPERMAR ST THOMA 639.80 04/08 DRUGSTORE.COM DRUGSTORE.COM WA 84.30 04/08 SAVE-ON-CRAFTS.COM 831.7684202 CA 113.88 04/09 MERMADE FILTER OF SS & IN 803-793-4265 SC 1,640.00 STEPHANIE HODGES TRANSACTIONS THIS CYCLE (CARD 1562) $3,878.07 ': 24111170640 44,4S4,iiii,:*NWWS:' Total fees charged in 2013 $0.00 Total interest charged in 2013 $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. Balance Type PURCHASES Annual Balance Percentage Subject To Interest Rate (APR) Interest Rate Charges Purchases 18.24%(v) -0- CASH ADVANCES Cash Advances 23.24%(v) -0- -0- BALANCE TRANSFERS Balance Transfer 18.24% (v) -0- -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 oo:ox4 FtS33338C I 693 Y 9 HI 13004/16 Page 3 d 3 05803 MA DA 70835 108100:0010:070935CC Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057142 EFTA01578249