Statement Date: Account Number Page 2 of 4 OVER A Date of Transaction Merchant Name or Transaction Description S Amount 05/01 WESTERN AUTO 5047 ST THOMAS 13.96 05/01 TIRE KINGDOM ST THOMA 639.96 05/02 THE HOME DEPOT 6201 ST THOMAS 335.74 05/03 COST U LESS #27 ST THOMA 188.69 05/03 COST U LESS #27 ST THOMA 617.69 05/02 INTERIORS BY MSI ST THOMAS 164.00 05/03 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 127.48 05/06 FOOD CENTER SUPERMAR ST THOMA 638.77 05/08 UNITED REFRIG BR #403 ST THOMAS 82.33 05/08 HURRICANE DRAIN ST THOMAS 1,182.32 05/10 EAST END LUMBER ST THOMA 129.99 05/09 TEXACO AIRPORT S/S ST THOMA 40.00 05/10 UNITED REFRIG BR #403 ST THOMAS 329.32 05/08 FOOD CENTER SUPERMAR ST THOMA 19.01 05/10 THE HOME DEPOT 8201 ST THOMAS 227.97 05/10 THE HOME DEPOT 8201 ST THOMAS 51.16 05/10 THE FLOOR FACTORY ST THOMAS 238.50 05/12 EDDY'S CONVENIENT STORE ST. THOMAS 106.97 05/13 ISLAND TIME PUB ST THOMAS 24.00 05/12 FOOD CENTER SUPERMAR ST THOMA 16.66 05/13 THE HOME DEPOT 8201 ST THOMAS 156.00 05/14 THE HOME DEPOT 8201 ST THOMAS 172.30 05/14 WESTERN AUTO 5047 ST THOMAS 43.00 05/14 KMART 3829 CHARLOTTEAMAL 49.99 05/14 EAST END LUMBER ST THOMA 77.00 CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD 9018) $12468.43 04/18 Payment Thank You - Web -84.358.20 04/23 ALL MY SONS MOVING 8 STORSARASOTA FL -Z262.49 04/22 ALL MY SONS MOVING 8 STORSARASOTA FL -1,533.67 04/15 THE PAINT DEPOT. INC ST THOMAS 5,618.90 04/16 LUND 8 PULLARA INC 561-8441142 FL 606.10 04/18 CVS WHOLESALE FLAGS 800-825-1100 IN 999.00 04/18 AMERICAN Al 0012321646608 DALLAS TX 736.20 042413 1 D MIA STT 04/18 AMERICAN Al 0012321646609 DALLAS TX 736.20 0