Date of Transaction 01/23 01/30 02/01 01/31 Merchant Name or Transaction Description DECORATIVE FILMS 301-869-3330 MD EVERGLADES FARM 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 138.45 02/06 FOOD CENTER SUPERMAR ST THOMA 278.53 02/08 FOOD CENTER SUPERMAR ST THOMA 257.00 TRANSACTIONS THIS CYCLE (CARD 8976) $5.655.06 01/17 HEAVY MATERIALS LLC 340-7750605 837.00 .__,01/28 ALL POINTS MARINE. LLC ST THOMAS 1.646.00 X 01129 POLY CARIBE ST THOMA 117.00 01/29 THE HOME DEPOT 8201 ST THOMAS 1,880.42 ≥ 02/02 ROYAL CARIBBEAN TIRES, LL ST. THOMAS 716.00 FOLEY PAY TRACE 732-8855555 NJ 884.76 S a2/1:14 PROFESSIONAL ELECTRI ST THOMA 310.00 02/11 DANNY VICARS MIR TRANSACTIONS THIS CYCLE (CARD 1259) $6.391.18 FOOD CENTER SUPERMAR ST THOMA 105.06 01/19 01120 FOOD CENTER SUPERMAR ST THOMA 167.10 01125 THE HOME DEPOT 8201 ST THOMAS 253.06 01/25 THE HOME DEPOT 8201 ST THOMAS 119.92 01/25 FOOD CENTER SUPERMAR ST THOMA 407.12 01/26 FOOD CENTER SUPERMAR ST THOMA 289.87 01/25 EAST END FLOWER SHOP ST THOMAS 100.00 01/27 THE HOME DEPOT 8201 ST THOMAS 132.33 01/27 GOURMET GALLERY HAVE ST THOMA 176.80 01127 FOOD CENTER SUPERMAR ST THOMA 254.75 01/29 FOOD CENTER SUPERMAR ST THOMA 84A1 01129 WALKER EGINEERING 818.2527788 CA 533.23 02/03 FOOD CENTER SUPERMAR ST THOMA 61.59 nos CHERRINGTON ENT 701.952-0226 ND 223.94 02/08 CHELSEA DRUG STORE ST THOMA 168.15 02/09 SILK GREENERY ST. THOMAS 119.60 02/09 PRICESMART ST THOMA 164.99 02/08 EAST END CAFE ST THOMAS 29.25 02/09 THE HOME DEPOT 8201 ST THOMAS 100.78 02/10 THE HOME DEPOT 8201 ST THOMAS 64.92 02/11 ATLANTIC FEC FERTILIZER HOMESTEAD FL 416.00 02112 FOOD CENTER SUPERMAR ST THOMA 160.97 02/13 FOOD