RA PORT PIRIE BRANCH FORT FIRE SA 14 MAY PANTY PAYMENT FROM AUS GOV FAMILIES FAMILY PAYMENT FROM AUS GOV F TRANSFER FROM 041W SUPPORT EFTPOS KMART PCRT PIRIE SA AU EFITOS HANDWVAY CRETAN ENT 0001 FORT PIPIE EFTPOS CHEAP AS CHIPS PORT Pre me ATM FORT FIRE BRANCH PORT FIRIE SA 3.00 10.00

S 181.80 12/06 GAS WORKS INC ST.THOMA 143.52 12/12 CBP ST THOMAS USVI ST THOMAS 181.80 12/13 CRUTCHFIELD.COM 800-955-9091 VA 599.99 12/12 KMART 03829 ST THOMAS 171.96 CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD 9018) $8.039.70 11/15 RACE TRACK ST THOMA 105.75 11/19 HULU CA 7.99

A 325.88 11/20 COST U LESS 027 ST THOMA 767.71 11/20 ABC NURSERY AND LANDSCAPI HOMESTEAD FL 156.00 11/20 OFFICE MAX ST THOMAS 98.95 11/20 KMART 03829 ST THOMAS 492.75 11/28 CBP ST THOMAS USVI ST THOMAS 2,36730 11/30 OFFICE MAX ST THOMAS 279.98 12/01 SIBS ON THE MOUNTAIN 63.75 12/03

MAS 62.18 03/05 FOOD CENTER SUPERMAR ST THOMA 170.53 03/06 ISLAND TIME PUB ST THOMAS 45.75 03/05 WESTERN AUTO 5047 ST THOMAS 133.99 03/05 KMART 3829 CHARLOTTEAMAL 134.92 03/06 RED HOOK DIVE CENTER LLC 340-7773483 10.00 03/07 AMERICAN Al 0012320044249 DALLAS TX 581.70 031213 1 I STT

CYCLE (CARD 8101) -$58,976.71 INCLUDING PAYMENTS RECEIVED 02/20 OFFICE MAX ST THOMAS 215.97 02/20 THE HOME DEPOT 8201 ST THOMAS 28.22 02/20 KMART 3629 CHARLOTTEAMAL 515.11 02/25 BATH & BODY WORKS #148 ALBUQUERQUE NM 80.25 02/25 CVS PHARMACY #8918 ALBUQUERQUE NM 181.62 02/25 BED BATH &

RM EOUIP#6 LOXAHATCHEE FL FOOD CENTER SUPERMAR ST THOMA RESTORATION HARDWARE 989 800-7621751 CA $ Amount 186.74 2,434.36 158.16 929.81 02/06 KMART 03829 ST THOMAS 210.17 02/06 COST U LESS #27 ST THOMA 330.03 02/06 COST U LESS #27 ST THOMA 208.32 02/06 THE HOME DEPOT 8201 ST THOMAS 138.

7 DALLAS TX 9.00 1227121 X XAA XAA 01103 OLIVER PACKAGING 8 EQUIP GRAND RAPIDS MI 864.00 01103 MANGO TANGO ART GALL ST THOMA 605.00 01/03 KMART 03829 ST THOMAS 194.94 01/08 MANGO TANGO ART GALL ST THOMA 249.00 da '01/08 THE HOME DEPOT 8201 ST THOMAS 173.24 3,617.03 SCHWEITZER LINEN 2

/03 TROPICAL SHIPPING COM 561-880-3980 FL 126.00 05/03 THE HOME DEPOT 8201 ST THOMAS 53.30 05/02 THE HOME DEPOT 8201 ST THOMAS 539.54 05/03 KMART 3829 CHARLOTTEAMAL 741.75 05/03 CARIBBEAN BATTERY ST. THOMAS 576.00 05/06 THE HOME DEPOT 8201 ST THOMAS 103.94 05/06 GAS WORKS INC ST.THOMA

138.53 05130 BLOOMINGDALES.COM 866-593-2540 OH 175.00 05/29 FOOD CENTER SUPERMAR ST THOMA 25.83 05/30 THE FRUIT BOWL ST THOMA 254.28 05/30 KMART 7793 ST THOMAS 00 345.44 05/30 THE HOME DEPOT 8201 ST THOMAS 51.77 0605 FOOD CENTER SUPERMAR ST THOMA 542.42 STEPHANIE HODGES TRANSACTIONS T

MATERIALS LLC 340.7750605 654.84 DANNY VICARS TRANSACTIONS THIS CYCLE (CARD 1259) 81,269.54 08/15 FOOD CENTER SUPERMAR ST THOMA 435.53 08121 KMART 3829 CHARLOTITAMAL 441.26 08/23 THE FRUIT BOWL ST THOMA 569.67 08/23 FOOD CENTER SUPERMAR ST THOMA 326.48 08/29 FOOD CENTER SUPERMAR ST THOM

ST THOMA 1:140.47 08/13 GAS WORKS INC ST.THOMA 100.39 08/13 REO HOOK ACE ST THOMA 29.97 08114 THE HOME DEPOT 8201 ST THOMAS 180.78 08/14 KMART 3829 CHARLOTTEAMAL 213.59 08/14 COST U LESS #27 ST THOMA 297.74 08/14 COST U LESS #27 ST THOMA 372.44 CARLOS L RODRIQUEZ TRANSACTIONS THIS C

ccount online: Customer Service: Mobile: V W w o A ( I C C Date of Transaction Merchant Name or Transaction Description $ Amount 08122 KMART 3629 CHARLOTTEAMAL 448.66 08/24 FOOD CENTER SUPERMAR ST THOMA 44.70 08/24 ISLAND TIME PUB ST THOMAS 29.00 08/26 RED HOOK ACE ST THOMA 129.9

MAS 271.79 09/25 WESTERN AUTO 5047 ST THOMAS 279.96 09/26 THE HOME DEPOT 8201 ST THOMAS 211.37 0926 COST U LESS #27 ST THOMA 576.85 09/26 KMART 3829 CHARLOTTEAMAL 293.19 09/28 ISLAND TIME PUB ST THOMAS 49.75 10/01 HAM ENTERPRISES LLC ST. THOMAS 60.12 09/30 THE HOME DEPOT 8201 ST THOM

9370 FL 875.00 10101 P DOORMATS 800-899-0620 FL 1.463.00 10101 OFFICE MAX ST THOMAS 12.49 10/02 VIRGIN ISLANDS PORT ST THOMA 310.80 10/01 KMART 3829 CHARLOTTEAMAL 45.40 10/01 BONJOUR ST THOMAS 81.24 10102 CRATE 3 BARREL #914 800-967-6696 II. 342.00 10/01 RED HOOK ACE ST THOMA 3.58

10/15 THE HOME DEPOT 8201 ST THOMAS 586.35 10/15 EAST END LUMBER ST THOMA 240.97 10/17 ABC NURSERY AND LANDSCAPI HOMESTEAD FL 60.00 10/16 KMART 3829 CHARLOTTEAMAL 103.88 10/16 COST U LESS 827 ST THOMA 359.37 10/21 EDDY'S CONVENIENT STORE ST. THOMAS 55.68 A a e 0000001 91533339C 1

85 11/26 FOOD CENTER SUPERMAR ST THOMA 108.47 11/28 YOUR POOL HO 402-614-0564 NE 1,709.94 11/26 THE HOME DEPOT 8201 ST THOMAS 273.91 11/27 KMART 3829 CHARLOTTEAMAL 97.53 11127 FOOD CENTER SUPERMAR ST THOMA 232.34 11/27 CENTRAL CASH & CARRY ST THOMA 47.46 11/27 RACE TRACK ST THOMA 81.

n C $ Amount 11/22 PAYPAL 4029357733 CA -69.66 11/14 FOOD CENTER SUPERMAR ST THOMA 12699 11/14 THE HOME DEPOT 8201 ST THOMAS 87.98 11/14 KMART 3829 CHARLOTTEAMAL 392.07 11/18 THE HOME DEPOT 8201 ST THOMAS 407.72 11/18 FOOD CENTER SUPERMAR ST THOMA 42.23 11/19 INF LATABLEBOATPARTS.CO

MAS 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 11/2

1 01/09 EDDY'S CONVENIENT STORE ST. THOMAS 40.00 01/08 FOOD CENTER SUPERMAR ST THOMA 70.53 01/08 FOOD CENTER SUPERMAR ST THOMA 33.34 01/09 KMART 3829 CHARLOTTEAMAL 245.87 01/10 KMART 3829 CHARLOTTEAMAL 83.90 01/09 THE HOME DEPOT 8201 ST THOMAS 446.80 01/10 EDDY'S CONVENIENT STORE ST.

FROM AUS GOV FAMILIES AN BRANCH SA 27 JUL EFTPoS • CHEAP AS CHIPS ASS BRANCH SA 1,321.37 281UL EFTPOS DOWNTOWN GIRL PTY LT SA1 EFTPOS KMART SA AU 506.62 1,827.99 1,427.99 30.00 1,397.99 900.00 497.99 39.95 458.04 69.00 389.04 • 291UL EFTPOS CIGARETTES TOBACCO 0001 M il BRA