EFTA01578257

Statement Date: 17/1 - 1 1 Account Number: Page 4 of 4 A Date of Transaction Merchant Name or Transaction Description S Amount 05/23 Amazon.com AMZN.COM/BILL WA 38.94 05/23 THE FRUIT BOWL ST THOMA 499.18 05/23 FOOD CENTER SUPERMAR ST THOMA 138.53 05130 BLOOMINGDALES.COM 866-593-2540 OH 175.00 05/29 FOOD CENTER SUPERMAR ST THOMA 25.83 05/30 THE FRUIT BOWL ST THOMA 254.28 05/30 KMART 7793 ST THOMAS 00 345.44 05/30 THE HOME DEPOT 8201 ST THOMAS 51.77 0605 FOOD CENTER SUPERMAR ST THOMA 542.42 STEPHANIE HODGES TRANSACTIONS THIS CYCLE (CARD 1562) 54,213.89 2013 Totals Yaarao•Date Total fees charged in 2013 Total interest charged in 2013 50 .00 50 .00 Year-to-date totals reflect all charges minus any refunds applied to your account. I N Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Percentage Rate (APR) Balance Type PURCHASES Purchases CASH ADVANCES Cash Advances BALANCE TRANSFERS Balance Transfer (v) = Variable Rate Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate. Annual Renewal Notice, How to Avoid Interest on Purchases, and other important information, as applicable. 18.24%(v) 23 24%(v) 18.24%(v) Balance Subject To Interest Interest Rate Charges -0- -0- -0- 31 Days in Billing Period X 0000001 F1S33338 C 1 003 Y 0 IS 13100116 Paag4da 0506 MA OA 760713 10710003010307,107803 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057153 EFTA01578257