posting date 08/14/12' 08/14/12 08/15/12 08/16/12 08/17/12 08/17/12 08/18/12 08/21/12 08/21/12 Amount REVERSAL OF DUPLICATED ADJUSTMENTS E/S Debit Adjustment as per separate letter $7.54 AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: ST THOMAS CYRIL E ATLANTA HARTSFIELD TRI.CITIES R

CA DVD RENTALS JERMAINE A RUAN Caid Ending 0-31110 Monthly Spending Umlt: $7,000 $11.99 Foreign Spend Amount 08/I8/16• DELAYED TRANSACTION E/S Debit Adjustment as per separate letter 08/19/16 THE HOME DEPOT #8201 ST THOMAS VI 800654-0688 $70.96 $148.62 08/22/16 MOES FRESH MARKET ST THOMAS VI 340-

losing Date 09/09/12 p. 7117 Account Ending 0.13001 Detail Continued 'Indicates postog daw Amount 08/14/1r REVERSAL OF DUPLICATED ADJUSTMENTS E/S Debit Adjustment as per separate letter $734 08/14/12 AMERICAN EXPRESS TVIPHOENIX AZ DELTA AIR LINES INC. From: To: Carrier. Class: ST THOMAS CYRIL E ATLAN