ame or Transaction Description Amount 12/19 Payment Thank You - Web LSJ LLC TRANSACTIONS THIS CYCLE (CARD 8459) -$11Z173.41 -112,173.41 12/18 V.I. INTERNAL REVENU ST THOMA 100.00 12/18 CARIBBEAN BATTERY ST. THOMAS 127.00 12/20 COSTA DEL MAR 3862744000 FL 90.95 12/19 WESTERN AUTO 5047 ST THOMAS 164.29 12/20 H

on Merchant Name or Transaction Description $ Amount 12/28 MOTOR VEHICLE/RECORD ST THOMA 48.26 01/03 THE MUSIC MAN PHILIPSBURG 190.00 01/07 V.I. INTERNAL REVENU ST THOMA 50.00 01/08 WESTERN AUTO 5047 ST THOMAS 413.27 01/09 MOTOR VEHICLE BUREAU ST THOMA 87.00 01/09 MOTOR VEHICLE/RECORD ST THOMA 11.42 01/10

118.70 03/04 COOL SIGNS 340-7750549 349.20 03/06 CBP ST THOMAS USVI ST THOMAS 610.08 03/06 ISLAND MARINE OUTFITTERS ST THOMAS 196.15 03/06 V.I. INTERNAL REVENU ST THOMA 1967.64 03/05 CARIBBEAN BATTERY ST. THOMAS 1,566.00 C O 1 A mom rman8ci X CC°9 003 Y 9 16 13.33/16 Pap 1 ol 3 05666 MA DA 50358 074100

ement period is $2,000 which equates to 4,000 additional points. A Date of Transaction Merchant Name or Transaction Description $ Amount 01/15 V.I. INTERNAL REVENU ST THOMA 329.30 01/22 CBP ST THOMAS USVI ST THOMAS 47.94 01/23 OCEAN 8 MORE LLC ST THOMAS 47.30 01/23 OCEAN 8 MORE LLC ST THOMAS 89.90 01/24 EDDY'

.98 02/02 FOOD CENTER SUPERMAR ST THOMA 33.44 02/01 RED HOOK DIVE CENTER LLC 340-7773483 20.00 02/06 NANNY CAY MARINA TORTOLA 440.00 02/05 V.I. INTERNAL REVENU ST THOMA 23.81 02/10 GOTTLIEB'S QUICKWAY ST. THOM 107.97 02/12 ROCK AUTO 608.661.1376 WI 111.48 02./11 CBP ST THOMAS USVI ST THOMAS 96.72 02/12 MA

FTA01586366 01/23 01/24 01/24 01/26 01/29 01/29 01/29 01/29 02/01 x 0000001 FIS33338 C 1 0309 Merchant Name or Transaction Description V.I. INTERNAL REVENU ST THOMA CBP ST THOMAS USVI ST THOMAS OCEAN & MORE LLC ST THOMAS OCEAN & MORE LLC ST THOMAS EDDY'S CONVENIENT STORE ST. THOMAS FOOD CENTER SUPERMAR ST TH