Manage your account online: Sustomer Service: w Mobile: V WO A C C Date of Transaction Merchant Name or Transaction Description S Amount 11106 GOTTLIEB'S OUICKWAY ST. THOM 89.04 11/07 GOTTLIEB'S OUICKWAY ST. THOM 154.27 11/06 BROADBAND V1340-7192943 99.95 11/06 RED HOOK ACE ST THOMA 12.86 11/07 INNOVATIVE 340-7158349 1,529.29 11/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 165.00 11/08 MUSIC SHOPPE II ST THOMA 38.70 11/07 AMERICAN YAHT HARBOR ST THOMA 7.619.80 11/08 VIRGIN ISLANDS PORT ST THOMA 399.60 11/08 GOTTLIEB'S OUICKWAY ST. THOM 106.53 11/07 METRO MOTORS V.I. INC 340-7754900 1,945.22 11/07 THE PAINT DEPOT, INC ST THOMAS 282.85 11/10 RHI'RESTO 969CW 800-910-9836 CA 418.00 11/10 RHI'RESTO 989CW 800-910-9836 CA 1,302.00 11/10 RHI'RESTO 989CW 8,00-910.9836 CA 400.00 11/07 ALLIED CONSTRUCTION ST THOMAS 532.80 11/10 RHI'RESTO 989CW 800-910-9836 CA 2,720.00 11/10 RHI•RESTO 989CW 800-910-94136 CA 200.00 11/09 THE HOME DEPOT 8201 ST THOMAS 83.95 11/10 RHI'RESTO 989CW 800-910-9836 CA 1,952.00 11/10 RHI'RESTO 989CW 800-910-9836 CA 942.00 11/10 RHITESTO 989CW 800-910-9836 CA 3,038.00 11/10 RHI'RESTO 989CW 800-910-9836 CA 388.00 11/10 RHI'RESTO 9&9CW 800-910-9836 CA 400.00 11/12 FEDERALEXPR 7862656746 FL 81.34 11/12 OFFICE MAX ST THOMAS 427.95 11/12 FOOD CENTER SUPERMAR ST THOMA 72.86 11/13 LEWIS MARINE FT PHONE 954-523-4371 FL 1,808.78 11/12 MUSIC SHOPPE II ST THOMA 375.00 11/14 AMAZON MKTPLACE PMTS AMZN.COM/SILL WA 53.65 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8101) $105,965.58 INCLUDING PAYMENTS RECEIVED 10/15 HEAVY MATERIALS LLC 340-7750605 1,342.08 10/31 RED HOOK ACE ST THOMA 73.08 DANNY VICARS TRANSACTIONS THIS CYCLE (CARO 1259) 51,415.16 2013 Totals Year4o-Date Total fees charged in 2013 Total interest charged In 2013 $0.00 $0.00 I N T Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Type