Statement Date: 01/17/1 - 1 1 Account Number: Page 2 of 4 OVER A Date of Transaction Merchant Name or Transaction Description $ Amount 01/31 WESTERN AUTO 5047 ST THOMAS 127.96 01/31 OFFICE MAX ST THOMAS 241.98 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 MART 03829 ST THOMAS 75.96 02/14 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 83.13 CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD 9018) $6,441.44 01/17 Payment Thank You - Web -98.568.18 01/15 COST U LESS #27 ST THOMA 159.57 01/15 AMERICAN YAHT HARBOR ST THOMA 7,858.56 01/16 MARINA MARKET INC. ST. THOM 1,138.45 01/18 COST U LESS #27 ST THOMA 139.94 01/18 GAS WORKS INC ST.THOMA 75.00 01/18 PARADISE PROPERTIES. ST. THOM 2,190.00 01/18 PARADISE PROPERTIES. ST. THOM 2,190.00 01/18 TROPICAL SHIPPING COM 561.8&63980 FL 4,345.93 01/18 PARADISE PROPERTIES. ST. THOM 2,190.03 01/19 HULU 877-801-5441 CA 7.99 01/23 ATIM•287004751025NBI 800-331-0500 GA 957.26 01/22 AUTOPAY/DISH NTWK 800-894-9131 CO 224.96 01/23 FOOD CENTER SUPERMAR ST THOMA 427.49 01/28 COST U LESS #27 ST THOMA 73.31 01/28 SPIRIT AIRL 4870085717667 MIRAMAR FL 1.482.50 011813 1 R FLL STT 2 K STT FLL 01/28 FOOD CENTER SUPERMAR ST THOMA 95.91 01/28 GAS WORKS INC ST.THOMA 98.50 01/28 LAW TECH SYSTEMS LLC CHRISTIANSTED 125.00 01/31 SPIRIT AIRL 4870385810665 MIRAMAR FL 250.00 011813 1 R FLL STT 2 K STT FLL 01/31 TEC HBOX ST THOMAS 159.98 02/05 NETFLIX.COM NETFLIX.COM CA 7.99 02/04 SEABORNE AIRLINES 340-7735991 179.00 02/05 MARINA MARKET INC. ST. THOM 515.93 02/05 PARADISE PROPERTIES. ST. THOM 1,440.00 02/06 SEABORNE AIRLINES 340-7735991 179.00 02/07 APL•APPLE ITUNES STORE 866-712-7753 CA