Statement Date: 03/21/13 - 04/20/13 Account Number: Page 2 of 2 C Date of Transaction Merchant Name or Transaction Description S Amount 03/20 PUBLIX #050W PALM BEACH FL 118.67 03/23 MALVERNE BP WEST PALM BEA FL 93.33 03/22 OIL WELL W PALM BEACH FL 82.67 03/27 PUBLIX #050 W PALM BEACH FL 83.73 03/27 USPS 11717106529412020 PALM BEACH FL 5.60 03/29 MALVERNE BP WEST PALM BEA FL 88.08 03/28 SUNPASS OPERATIONS 888-8655352 FL 25.00 04/01 BED BATH & BEYOND #55 W PALM BEACH FL 42.39 04/02 ISLAND ENVIRONMENTAL P 5618337375 FL 373.00 04/03 USPS 11717106529412020 PALM BEACH FL 12.00 04/05 MALVERNE BP WEST PALM BEA FL 97.09 04/04 THE HOME DEPOT 6320W PALM BCH FL 97.78 04/06 THE HOME DEPOT 6320W PALM BCH FL 12.16 04/07 PUBLIX 1/050W PALM BEACH FL 133.50 04/08 THE HOME DEPOT 6320W PALM BCH FL 28.76 04/08 OFFICE DEPOT 0102 WEST PALM BCH FL 16.94 04/09 MEYER'S TURF, LLC RIVIERA BEACH FL 42.18 04/10 BED BATH & BEYOND #55 W PALM BEACH FL 166.40 04/10 USPS 11717106529412020 PALM BEACH FL 27.70 04/09 SUNOCO 0287103600 PALM BEACH FL 57.99 04/13 CHEVRON 00201489 STUART FL 93.57 04/12 PUBLIX #050 W PALM BEACH FL 184.98 04/12 MEYER'S TURF. LLC RIVIERA BEACH FL 119.75 04/15 USPS 11717106529412020 PALM BEACH FL 5.60 04/17 PUBLIX #050 W PALM BEACH FL 94.40 JANUSZ BANASIAK TRANSACTIONS THIS CYCLE (CARD= 52,103 27 04/04 BED BATH & BEYOND #55 W PALM BEACH FL -11.66 03/23 JETBLUE 2792607698466 SALT LAKE CTY UT 40.00 032313 1 Y XAA XAA 03/28 USPS 11502604329417490 GREENACRES FL 19.95 03/27 OFFICE DEPOT #102 WEST PALM BCH FL 49.38 04/02 CMS MEDICARE SERVICE 800-633-4227 MD 314.70 04/03 BED BATH & BEYOND #55 W PALM BEACH FL 81.53 04/15 PUBLIX #1144 LAKE WORTH FL 69.66 04/15 THUM.. LAKE WORTH FL 44.36 TRANSACTIONS THIS CYCLE (CARCM $607.92 2013 Totals Year4o-0ate Total tees charged in 2013 Total interest charged in 2013 $0.00 $0.00 Year-to-date totals reflect all charges minus any r