Manage your account online: Customer Service: Mobile: V W W o A ( I C C Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Desorption OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 08007296021 VA DELTA 00623380759094 DELTA.COM CA $ Amount 99.92 9,99 27.16 452.70 1 0 STT ATL 2 0 ATL BIM 08/21 COST U LESS #27 ST THOMA VI 564.74 08/22 OFFICE MAX ST THOMAS 8 304.80 08/23 FOOD CENTER SUPERMAR ST THOMA VI 63.36 08/26 PAWS FOR A MINUTE PET ST THOMAS VIR 267.96 08/27 PAWS FORA MINUTE PET ST THOMAS VIR 107.00 013/26 PAWS FOR A MINUTE PET ST THOMAS VIR 91.00 08/26 THE HOME DEPOT 8201 ST THOMAS VIR 34.58 08/27 SILK GREENERY ST. THOMAS VIER 823.00 08427 SILK GREENERY ST. THOMAS VIR 40.46 08/26 FOOD CENTER SUPERMAR ST THOMA VI 13.88 08/28 FOOD CENTER SUPERMAR ST THOMA VI 15.37 08/29 FOOD CENTER SUPERMAR ST THOMA VI 17.57 08/29 FOOD CENTER SUPERMAR ST THOMA VI 76.76 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) 33.010.25 08/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 42.00 08/30 AICPA •AICPA 888.777.7077 NC 415.00 JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) 3457.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest charged in 2013 $39.00 30.00 Year-to-date totals reflect all charges minus any refunds applied to your account. T Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Type Percentage Expiration Subject To Interest Rate (APR) Date Interest Rate Charges PURCHASES Introductory Purchases 0.00% 11/2013 $25,536.01 -0- Purchases 13.24%(v) -0- -o- CASH ADVANCES Cash Advances 19.24%(v) -0- -0- BALANCE TRANSFERS Introductory Balance Transfers 0.00% 1112013 -0- -0- Balance Transfers 13.24%(v) -0- (v) = Variable Rate 31 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rat