d Foreign Spend Amount 02/13/12 THE HOME DEPOT 8201 ST THOMAS VI 999-000-0000 180.35 02/13/12 HOTEL MELIA CAR1BE HIGUEY LODGING 29,06240 Derniniestlit $749.03 02/13/12 HOOTERS OF ST THOMA ST THOMAS VI 340-693-9464 $27.97 02/14112 UVAIR EUROPEAN FUELL713-947-5401 IX WEATHER SERV $12,67936