EFTA01222907

EFTA01222907 Transaction Details The Plum Card®! February 15, 2019 to March 5, 2019 t im FtKAN Prepared for i EKPRESS Carlos L Rodnguez Account Number Description Card Member Amount Receipt URL 03/02/2019 West Marine Store - Watsonville Carlos L Rodriguez 739.94 Helm Pump-Zodiac 03/01/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 94.23 F250 - Fuel THOMAS, VI 03/01/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 26.50 Key - GSJ Cabana KE - ST THOMAS, PR 03/01/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 91.05 Fuel - 2010 Suburban 02/28/2019 AMZN MKTP US*MI0PQ3D90 - Carlos L Rodriguez 419.40 Karyna - Laundry AMZN.COM/BILL, WA 02/28/2019 AMZN MKTP US*MI0WD95I2 - Carlos L Rodriguez 30.56 Booties - Carpet Protection AMZN.COM/BILL, WA 02/28/2019 AMZN MKTP US*MI3NI6DT0 - Carlos L Rodriguez 139.99 Karyna - Mold Control AMZN.COM/BILL, WA 02/28/2019 AMZN MKTP US•MI43C9K80 - Carlos L Rodriguez 147.92 Karyna - Cashmere Shampoo AMZN.COM/BILL. WA 02/28/2019 AMZN MKTP US*MI76F3KL0 - Carlos L Rodriguez 49.68 Karyna - Meyers Soap - Dishes AMZN.COM/BILL, WA 02/28/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 41.02 Food Stock - JE, Household CENTER SU - ST. THOMAS, VI Cleaner 02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 262.08 Packagining for Shipments THOMAS, VI 02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 391.06 Household Items, Paint Supplies THOMAS, VI 02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 454.62 Household Cleaning Supplies THOMAS, VI 02/28/2019 West Marine Store - Watsonville Carlos L Rodriguez 1,819.94 Power Steering Pump - Sportis 02/27/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 264.03 Paint Supplies THOMAS, VI 02/26/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 296.45 Replacement Key - F250 KE - ST THOMAS, PR 02/26/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 568.48 Safe - Household Cement, Screws THOMAS, VI EFTA01222908 02/23/2019 AMZN MKTP US*MI8OY01C2 - Carlos L Rodriguez 103.68 LED Lights - boats AMZN.COM/BILL, WA 02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 10.76 Allen Keys THOMAS, VI 02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 9,634.24 Cement - LSJ Roads THOMAS, VI 02/21/2019 AMZN MKTP US*MI5C/U0MI1 - Carlos L Rodriguez 183.04 OFF Bug Repellant AMZN.COM/BILL, WA 02/21/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 162.90 Batteries, Brooms - Household THOMAS, VI 02/21/2019 WESTERN AUTO 5047 5047 - ST Carlos L Rodriguez 148.97 Battery - CanAm, Wipers - 2010 THOMAS, VI Suburban 02/20/2019 CARIBBEAN BATTERY - ST. THOMAS, Carlos L Rodriguez 872.00 Polaris, JD Batteries VI 02/20/2019 SEA CHEST ACE HARDWARE - ST Carlos L Rodriguez 13.23 Cover Mirrors while Trucking THOMAS, VI 02/20/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 42.62 Tie Downs - Mirrors while Trucking THOMAS, VI 02/20/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 382.46 Absolute Flooring - Saws, Water THOMAS, VI Jugs 02/19/2019 KMART - ST THOMAS, VI Carlos L Rodriguez 10.78 Art Brushes - TJ 02/19/2019 OFFICEMAX/DEPOT 6538 000006538 - Carlos L Rodriguez 20.68 Office Supplies SAINT THOMAS, VI 02/19/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 160.48 Carpentry THOMAS, VI 02/18/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 102.79 Fuel - JE Denali THOMAS, VI 02/17/2019 MOES FRESH MARKET - ST THOMAS, Carlos L Rodriguez 45.86 Groceries - JE (per Anna) VI 02/16/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 100.42 Fuel - F250 02/16/2019 HAPPY VIEW MARKET - ST THOMAS, Carlos L Rodriguez 7.00 Water - Hangar VI 02/15/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 112.15 Principal Beverages CENTER SU - ST. THOMAS, VI 02/15/2019 SHERWIN WILLIAMS 702872 2872 - ST Carlos L Rodriguez 443.90 Stone Sealer - MC THOMAS, VI 02/15/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 272.07 Plumbing. Paint Supplies. Cleaning THOMAS, VI Supplies EFTA01222909 02/14/2019 THE HOME DEPOT #8201 - ST Carlos L Roddgue_ THOMAS, VI 18,744.02 EFTA01222910 Transaction Details The Plum Card®! February 15, 2019 to March 5, 2019 AMERICAN Prepared for E<PRESS Carlos L Rodriguez O Account Number Date Receipt Description Card Member Amount Receipt URL 03/02/2019 West Marine Store - Watsonville Carlos L Rodriguez 739.94 03/01/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 94.23 THOMAS, VI 03/01/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 26.50 KE - ST THOMAS, PR 03/01/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 91.05 02/28/2019 AMZN MKTP US*MI0PQ3D90 - Carlos L Rodriguez 419.40 AMZN.COM/BILL, WA 02/28/2019 AMZN MKTP US*MI0WD95I2 - Carlos L Rodriguez 30.56 AMZN.COM/BILL, WA 02/28/2019 AMZN MKTP US*MI3NI6DT0 - Carlos L Rodriguez 139.99 AMZN.COM/BILL, WA 02/28/2019 AMZN MKTP US*MI43C9K80 - Carlos L Rodriguez 147.92 AMZN.COM/BILL, WA 02/28/2019 AMZN MKTP US*MI76F3KL0 - Carlos L Rodriguez 49.68 AMZN.COM/BILL, WA 02/28/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 41.02 CENTER SU - ST. THOMAS, VI 02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 262.08 THOMAS, VI 02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 391.06 THOMAS, VI 02/28/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 454.62 THOMAS, VI 02/28/2019 West Marine Store - Watsonville Carlos L Rodriguez 1,819.94 EFTA01222911 02/27/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 264.03 THOMAS, VI 02/26/2019 FRANKS LOCKS KEY FRANKS LOCKS Carlos L Rodriguez 296.45 KE - ST THOMAS, PR 02/26/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 568.48 THOMAS, VI 02/23/2019 AMZN MKTP US*MI8OY01C2 - Carlos L Rodriguez 103.68 AMZN.COM/BILL, WA 02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 10.76 THOMAS, VI 02/22/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 9,634.24 THOMAS, VI 02/21/2019 AMZN MKTP US*MI5OU0MI1 - Carlos L Rodriguez 183.04 AMZN.COM/BILL, WA 02/21/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 162.90 THOMAS, VI 02/21/2019 WESTERN AUTO 5047 5047 - ST Carlos L Rodriguez 148.97 THOMAS, VI 02/20/2019 CARIBBEAN BATTERY- ST. THOMAS, Carlos L Rodriguez 872.00 VI 02/20/2019 SEA CHEST ACE HARDWARE - ST Carlos L Rodriguez 13.23 THOMAS, VI 02/20/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 42.62 THOMAS, VI 02/20/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 382.46 THOMAS, VI 02/19/2019 KMART - ST THOMAS, VI Carlos L Rodriguez 10.78 02/19/2019 OFFICEMAX/DEPOT 6538 000006538 - Carlos L Rodriguez 20.68 SAINT THOMAS, VI 02/19/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 160.48 THOMAS, VI 02/18/2019 1ST STOP GAS STATION E - ST Carlos L Rodriguez 102.79 THOMAS, VI 02/17/2019 MOES FRESH MARKET - ST THOMAS, Carlos L Rodriguez 45.86 VI EFTA01222912 02/16/2019 GAS WORKS INC - ST THOMAS, VI Carlos L Rodriguez 100.42 02/16/2019 HAPPY VIEW MARKET - ST THOMAS, Carlos L Rodriguez 7.00 VI 02/15/2019 FOOD CENTER SUPERMARKET FOOD Carlos L Rodriguez 112.15 CENTER SU - ST. THOMAS, VI 02/15/2019 SHERWIN WILLIAMS 702872 2872 - ST Carlos L Rodriguez 443.90 THOMAS, VI 02/15/2019 THE HOME DEPOT 8201 - SAINT Carlos L Rodriguez 272.07 THOMAS, VI 02/14/2019 THE HOME DEPOT #8201 - ST Carlos L Rodriguez 77.04 THOMAS, VI 18,744.02 rder ?st Marine Once your order ships, you will receive a shipping contirmation email with a card will be charged for this order upon shipment Please note that any out-ol-stoc.k Dvallable m February 28. 2019 Item Qty. Subtotal Price DLUTIONS $729.99 1 $729.99 sac lit Helm, 1 4 cu. in.. 1000PSI. Si dm. 9792 44-3 Order Subtotal: $729.99 Billing Address Shipping. $9.95 rept nc RonRIGUEZ Order Total: $739.94 8-3 ed for You ngcenntit MIA-1 1) Q r 1-1 jO cA C EFTA01222913 WELCOME TO FIRST STOP EAST P13007411001 VertFone Gold Disk FL I. 0ty Amount Description REGULAR-CA $06 2161306------ 94.23 SELF ® 3.499/ G Stiatotal 94.23 Tax 0.00 TOTA L 94 .23 CASH $ 94.23 THANKS TRANS 1011037 STS A8123 TIL XXXX DRS 1 L csw 9 03/01/19 14:28:04 EFTA01222914 FRANK'S LOCK & KEY PO BOX 302966 ST THOMAS, VI 00803.2966 OATH (340) 774 1094 HUNKS LOCIS SSA OIEMPINDSENS EiOE GI 1103116 HOST 15 01.19 15:12:60 CATEM TERMINAl ITEREMIT 19 LII0266 VIITS6.11 9300394ST SAI.E ACCT. • VII, ESE 514. 781 INVOICE: 193 NE 169 26.50 S1GNARRE: x_ ACMES AID: 5.0050$20A16A1 xT IN: 35190205 TYR: 0033808503 IS1: F803 •/1 • OMECO:LDER PE:n0i.LoGES RECEIPT Li GEMS WAX SERVICE IN ENE NG211 CF OE TOM. SHOW RERUN NL AERIES 10 P06 LiEn lit 3 EGVCATIENS SV FERRI DE 11₹ CAROOSER'S £03698)1=,,„ AGREEMENT KAI lit ISSUER 0 > (ág Ael as A eitt. M. G. roc ,c4 S EFTA01222915 210 su.__4 WELCOME TO GAS WORKS INC 269748 GAS WORKS 7405 st Bovoni 4B- St Thomas VI 00802 Description Oty Amount REGULAR CR 005 23.9686 91.05 SELF fl 3.799/ G Subtotal 91.05 Tax 0.00 TOTAL 91_05 CASH $ 91.05 L• THANKS, CONE AGAIN STP I TILL XXXX DRO 1 TRAN$ 1015938 CSH: I 03/01/19 06:10:15 EFTA01222916 amazon.com• C. Final Details for Order #114-3915721-1258618 Print this Dane for your records. Order Placed: February 28, 2019 Amazon.com order number: 114-3915721-1258618 Seller's order number: 26247504 Order Total: $419.40 Shipped on February 28, 2019 Items Ordered Price 20 of: Eddie Bauer Men's Legend Wash Classic Pro Short-Sleeve T-Shirt, $19.60 White Tall L Sold by: Eddie Bauer (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $392.00 Carlos odri uez Shipping & Handling: $0.00 Total before tax: $392.00 United States Sales Tax: $27.40 Shipping Speed: Total for This Shipment:$419.40 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $392.00 American Express I Last digits: Shipping & Handling: $0.00 Billin address Total before tax: $392.00 Estimated tax to be collected: $27.40 Grand Total:$419.40 United States Credit Card AmericanExpress ending in February 28, 2019: $419.40 transactions To view the status of your order, return to Order Summary. Conditions of Use I Privacy Notice @ 1996.2019, Amazon.com, Inc. or its affiliates EFTA01222917 amazoncorn. Final Details for Order #114-5337260-0377826 Print this page for your records. Order Placed: February 28, 2019 Amazon.com order number: 114-5337260-0377826 Order Total: $30.56 Shipped on March 1, 2019 Items Ordered Price 2 of: SF Sverige Premium Disposable Boot & Shoe Covers I Non-Skid 100- $15.28 pack (50 Pairs) I One Size Fits All Up to L, Blue I Guaranteed Protection For Shoes & Floors Sold by: SB Store (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $30.56 Carlos odri uez Shipping & Handling: $0.00 Total before tax: $30.56 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$30.56 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $30.56 American Express I Last digits: Shipping & Handling: $0.00 • dr s Total before tax: $30.56 Estimated tax to be collected: $0.00 Grand Total:$30.56 United States Credit Card transactions AmericanExpress ending in March 1, 2019:$30.56 To view the status of your order, return to Order Summary. conditions of Use I Privacy Notice ffi 1996.2019, Amazon.com, Inc. or its affiliates EFTA01222918 amazon.com. Final Details for Order #114-2890821-2189844 Print this Dade for your records. Order Placed: February 28, 2019 Amazon.com order number: 114-2890821-2189844 n 4'7 nl' Order Total: $139.99 Shipped on February 28, 2019 Items Ordered Price 1 of: 4-Pack Concrobium Mold Control Household Cleaner $139.99 Sold by: ShipIQ (seller orofile) Condition: New Shipping Address: Item(s) Subtotal: $139.99 Carlos odri uez Shipping & Handling: $0.00 Total before tax: $139.99 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$139.99 Two -Day Shipping Payment information Payment Method: Item(s) Subtotal: $139.99 American Express I Last digits: Shipping & Handling: $0.00 Billin address Total before tax: $139.99 Estimated tax to be collected: $0.00 United States Grand Total:$139.99 Credit Card AmericanExpress ending in February 28, 2019:$139.99 transactions To view the status of your order, return to Order Summary. Conditions of Ust I privacy Notico 0 1996-2019, Amazon.com, Inc. or its affiliates EFTA01222919 amazon.com• Details for Order #114-2236031-9697867 Print this page for your records. Order Placed: February 28, 2019 Amazon.com order number: 114-2236031-9697867 Order Total: $147.92 A irnit/f o ,117°T) Preparing for Shipment Items Ordered Price 4 of: The Laundress Wool & Cashmere Shampoo, Cedar, 16 fl. oz. - 32 loads $17.99 (Limited Edition) Sold by: ter()USA profile) Condition: New Shipping Address: Item(s) Subtotal: $71.96 Carlos odri uez Shipping & Handling: $75.96 Total before tax: $147.92 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$147.92 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $71.96 American Express I Last digits: Shipping & Handling: $75.96 Billin address Total before tax: $147.92 Estimated tax to be collected: $0.00 Grand Total:$147.92 United States To view the status of your order, return to Order Summary. Conditions of use l privacy Notice O 1996.2019, Amazon.com, Inc. or its affiliates EFTA01222920 amazon.com• Final Details for Order #114-1859764-7918640 Print this gage for your records. Order Placed: February 28, 2019 Amazon.com order number: 114-1859764-7918640 Order Total: $49.68 (Ac-7 #7f Orb) Shipped on March 3, 2019 Items Ordered Price 1 of: Mrs. Meyer's Clean Day Dish Soap, Lemon Verbena, 16 ft oz, (9 Count) $49.68 Sold by: Set Jet Shop (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $49.68 Carlos odri uez Shipping & Handling: $0.00 Total before tax: $49.68 United States Sales Tax: $0.00 Shipping Speed: Total for This ShIpment:$49.68 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $49.68 American Express I Last digits: Shipping & Handling: $0.00 Billin address Total before tax: $49.68 Estimated tax to be collected: $0.00 United States Grand Total:$49.68 Credit Card transactions AmericanExpress ending in March 3, 2019:$49.68 To view the status of your order, return to Order Summary. conditions of Use I Privacy Notice Pt) 1996-2019, Amazon.com, Inc. or its affiliates EFTA01222921 FOOD CENTER ST.THOHAS, USVI \OATH (340) al-8806 Cashier: MIGUELAMGE P. FOOD CENTER 26 ESTATE FOCON3J 1/2GL 4.49 FA DATE SI 1101AS THE HC61 HEINZ WHITE VINEGAR VINEGAR 1/2GL 4.49 FA Febze. 13:16:13 the HEINZ WHITE 1/2GL 4.49 FA BATCH TERMINAL ID OROVIT ID VINEGAR HEINZ WHITE VINEGAR 1/261. 4.49 FA OMIT WOMB 13INIROVII HEINZ WHITE 5.99 FA PAM Ni FLOUR 5.69 FA SALE MITY PAN BUTTER FIN SPRAY 5.69 FA MCl/ ADO MEIN PAM BUTTER FIN SPRAY 5.69 FA ACCT. PAM BAKING CUISSON NEC moznamate in WAPt ENIO no SUBTOTAL 41.02 atE: 1964 MICE: 816189 TOTAL 41.02 CREDIT CARD 41.02 0.00 NACE CREDIT ACCT TOIN. • 41.02 Item Count 8 Be Within 24 Hours S/ENATLIE• X All Returns Must is Required ReceiotANK TH YOU! COCHOLDDI ACOOILEDXS RECEIPT EXOS AMOR SERVICE IN HE POW CC TIE TOOL Date lime Lane Clerk Ions 0 na 126 SHIN HEREON NO VOICES TO PERFOIN THE OBUSATIONS %T FORTS IN DE CARDIMEXR'S 02/28/19 01:05 PM 1 NIREEIENT KIN TIE 'SOAR OTSTUIv ' (ratios Or • EFTA01222922 More saving. More doing: ST THOMAS HOME DEPOT (340 )777-1077 USVI 8201 00039 8178 CASHIER KARIMAH 4 02/28/19 09:40 AM 851414002469 BUBBLE CU 3/16"XI2"X250' BUBBLE SHN <A> 2036.78 CUSHION VRAP 084305382269 10T BUCK 73.56$ 101 HOX ALL PURP MIETXI <A> 1001.58 NG CONTAINER 084305382276 MIXING 15.80N 2.501 KIX ALL PURPILMI S <A> XI 1002.71 NG CONTAINER 051141980799 PGP220 I5 P 3M PGP 9X11 SANDPAPE <A> 14.3 051141404813 PGP4 R 220 GRIT 15PX 7N 00 3M POP 9X11 SANDPA4PPEK <A> 5. 051141404820 PGP3 R 400 GRIT 4PKI4N 20 3M PIP 9%11 NDPAPE 4P K <A > 5.14N 077089031225 BRSA USH SET <A> R 320 GRIT 4PK BEST TRYLON BRUSH SET 19.87N 051135808085 EXTR ALL - 2PC EM EXTREME PACKAGINGTATAPE <A> 201 .28 PE OISP 021200092923 SAND BL 20.56N 3M SANDING BLOCK OCK <A> 6.57N 008925094036 4.5"FW DIABLO 4-1/2" 406 40 G <A > 9.56N STL DEMO 008925094029 4.5" FW 6CG <A> N CONI CAL 9.568 DIABLO 4-1/2' 60G ST 020066187859 UNIVER L DEMON CONICAL UNIVERSAL METALLIC SAL <A> 206.98 OIL RUBBED BRONZE 857018005042 PAINT 13.96N 1 GALLON PAINT STST ICK <A> IC K- 200,98 10 PACK 718594010243 LACO 1.96$ TH GA LANCO LACQUER THINNE <A> L R GAL 05114 4.68 1333922 SPONGE <A> 3M WEICW 1/3 SHEE 29 .36N T 800 GRIT 109 ( )9.57N SUBTOTAL 262.08 ?MIS TAX 0.00 XXXXXXXXXXX2050 AMEX 8262.08 AUT USO$ 262.08 AID 4001 AMERICAN EXPRESTAS 4: PRO XTRA MEMBER ST ATEMENT PRO XTRA SUMMARY PRO XTRA SPEND TH IS VISIT: $262.08 2019 PRO XTRA SPEN D 02/27: $31.532.76 As of 02128;2019 arm lave' . M. .. c: , ni Pa in t Pn wm< gus t .1 . .•,-• • !h' EFTA01222923 More saving. More doing." ST THOMAS HORE DEPOT 1340/777-1077 USVI 8201 00038 79632 02/28/19 12:39 PM SELF CHECK OUT 073257005357 HUSKY 50CT <A> HUSKY 42G CONTRACTOR BAGS 50Ci 2029.97 59.94N 051141904832 RESPIRATOR <A> 3M N95 RESPIRATOR 20PX 3923.84 71.52N 743184502938 IG 8./e OIL <A> ECHO 1 GAL BAR 8 CHAIN OIL 2912.98 25.96N 037000998617 CHARM3OOR CHARMIN ULTRA SOFT DOL R011 304K 6018,97 113.82N 037003748526 BOUNTY 8 ROL <A> BOUNTY 8 HOGE ROLL WHITE 6019.97 119.82N I° 39 1------2gBLES TA 1. 06L AL TAX 4390.00 TOT 1.06 XXXXXXXXXXX2050 AMEX AUT UMS 391.06 AIDilijilliiiiiiiiii6488 TA AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT PRO XTRA SUMMARY PRO XTRA SPEND (HIS gSIT: 4391.06 2019 PRO XTRA SPEND 02/27: 431,532.76 As of 02/28/2019 your Paint Rewa level rds ,,v,!ifis Menber: Spaml 2000 00 more In ,dr, naba utclila-se s to earn roti »Aint e EFTA01222924 More saving. More doing:' ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00039 81941 02/28/19 10:04 AM CASHIER KARIMAH 731161050886 54 GAL TOTE 4A, HUSKY 54 GAL HEAVY DUTY TOTE 4024.97 99.88N 851414002629 XL BOX cA> EXTRA LARGE BOX 22—X221(21' 602.74 16.44N 019800701956 WOBLUTRG26 <A, WINDEX GLASS CLEANER 803.74 29.92N 073257014090 HDX 150CT <A> HDX 13G DRAWSTRING KITCHEN 1CIXT 4016.48 65.92N 757037516935 OXI STAIN go, OXICLEAN STAIN REMOVER 21.5 OZ 604. 24.72N 12409 500Z WOOLTE <A> 062338779 WOOLITE 5002 ORIG SCENT FBRIC WASH 5011.76 58.80N 062338769745 WOOLITE WOOLITE EXTRA DARK CARE 500Z 609.97 59.82N 075919000212 DAMPRID RFL <A> DAMPRIO 10.50Z REFTLL LAV. VANILLA 302.97 8.91N 075919000069 MOISTURE ABS <A> DR REFILLABLE MOISTURE ABSORBER 100Z 502.97 14.85N 075919000113 DAMPRIU RFL <A> DAMPRIO 10.50Z REFILL FRESH SCENT 402.97 11.88N 024200094355 PL FRSH 75Z .41›. 75Z PERSIL INTENSE FRESH LIQ LET 6010.58 63.48N SUBTOTAL 454.62 SALES TAX 0.00 TOTAL $454.62 XXXXXXXXXXX2050 AMEX USIA 454.62 AUTHiiiiiiiiiiiiiiii4009 TA AID AMERICAN EXPRESS PRO XTRA !EMBER STATEMENT PRO XTRA SUMMARY PRO XTRA SPEND THIS VISIT: $454.62 2019 PRO XTRA SPEND 02/27: $31.532.76 As of 02/28/2019 your Paint Rewards level is Member; Spend 2000.00 none In qualifying paint purchases to earn Bronze (10.0B off) on select paint EFTA01222925 Customer, 1082908 Invoice, West Marinee Order Date: Order/ 2/26/19 17738999 Packing Date: 2/26/19 Packing# 5737324 Sold To: Ship To: CARLOS RODRIGUEZ CARLOS RODRIGUEZ ST.THCMAS VI 00802 ST.TH0I4S VI 00802 UNITED STATES UNITED STATES Dear CARLOS. Thank you for shopping with West Marine! Check online in your Account - Order History for information on the status of your order. The following item(s) are included in this shipment and were shipped via "PRIORITY MAIL (USPS)" : Qty Qty Price Extended Model # Description Ordered Shipped USD USD 7312473 Pump•Stwr Pwr Assis 1 1809.99 1809.99 port? S La Q-62kivis ( Subtotal for this Shipman 1809.99 Additional Charges Shipping/Handling 9.95 Tax Shipment Total 1819.94 Need to return something? No problem! Your satisfaction is our #1 concern. Call Customer Service at 1.800-BOATING (262-8464) for domestic roturns. cocoa: venom:op) EFTA01222926 More saving. More doing." ST THOMAS HOME DEPOT (340)777-1077 USVI 8201 00037 44i10 02/27/ 19 02:45 PM CASHIER TATIANA 077089215007 15PC BRUSHES <A> CHIP 15 PIECE MULTI BRUSH SET 2011.96 23.92N 077089150056 3"WHIBRSIIRSH <A> CHIP 3.0 FLAT BRUSH 1241.84 22.08N 077089150018 I'WHIIIRS8RSH <A, CHIP 1.0 FLAT BRUSH 1201.16 13.92N 6930372992181 CO.CAULK GIN <A> 11.97N COMPOSITE CAULK GUN 10 OZ 079118958565 1000043961 <A> RAINX HIGH FOAM CAR WASH 10002 245.98 11.96N 045242517442 SDS 5/32 <Ai. MILWAUKEE SOS BIT 5/32IN.X4INXX6IN 1286.98 83.76N 718594753188 ACR 10-IT 10 <1O. LANCO 10.1 OZ ALL PURPOSE ACYLIC WHT 2401.78 42.7214 JA t 079567490050 W040 S STRAW <A, WD-40 120Z MP LUBE 8 PENEIRANT 1015.37 53.70N ----- SUBTOTAL 264.03 SALES IAX 0.00 TOTAL $264.03 XXXXXXXXXXX2050 AMEX USD$ 264.03 AUTINIMIK395 TA AID AMERICAN EXPRESS PRO XTRA NEMBER STATEMENT ---- -- -- - -------7 PRO XTRA SUMMARY PRO XTRA SPEND THIS VISIT: $264.03 2019 PRO XTRA SPEND 02/26: 831.268.73 As of 02/27/2019 yccr Paint Rewards level is Member; Spend 2000.00 .ore in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. This purchase qualifies for FUE1 DISCOUNTS and 60 DAYS TO PAY on The Home Depot Commercial Credit Card. Ask an MINI 820 37 44315 02,27 2019 4259 4. RETURN POLICY DEF NITIONS POLICY ID DAYS POI. CY EXPIRES ON A 1 90 05/28/2019 X*RXX*SX,V,WAIMXXXIxAVIMAXXItx2XX II III DID WE NAIL IT? Take aA short sirvey for a chance TO WIN em onn law ncpni owl ruin EFTA01222927 OATH 0.• MANS iLCAS .Er I RANK'S L OCK & KI:.:Y 56A MANAMA-AS !itA t0dINIIIR0X61Pt; lit61/I GAM SI IIOw TINE SI illORAAS. VI WNW FM, 26.19 MICH 10:21.13 222S1 OWN. /1:1 AIX/ 00Z,S4 21475691 IERCIIADT ID 469663902 02/26/2019 9:45AN 02 SALE 000000118510 NEAL **** AC" 1 0 $289.95 Et ME 1111 / TPX KEY 11$289.95 Z147 2 8 $3.25 TRAI :kia62 SS DUP ii$6.50 HENS 30 CHARGE $296.45 SAVE YOUR 'UTERI RIT7 .1 RFOUIRFO /66c,,ritd..t Z gCl r."6' EFTA01222928 More saving. More doing:" ST THOMAS HOME DEPOT (340)777-1077 USVI 6201 00039 72528 CASHIER KARIMAH 02/26/19 10:52 AM \6,e7 Sad- SiC 045899713365 48KEYCABINET CA> 29.98N 46 KEY CABINET 0000-137-263 50# A/P SAND cA> 5028 OUIKRETE ALL-PURPOSE SAW 8003.55 092097242753 TAPCON 1/4 <A> 284.00N TAPCON 1/4X1-3/4 PHILLIPS. 25 Pit 25011.98 299.50N AG Total INSTANT VOL SAVINGS -45.00 MAX REFUND VALUE $254.50/25 SUBTOTAL 568.48 SALES TAX 0.00 TOTAL $568.48 T XXXXXXXXX02050 AMEX USD$ 568.48 A0TfifgpLa 3720 TA AID AMERICAN EXPRESS PRO XIRA MEMBER STATEMENT PRO XIRA SUMMARY PRO XTRA SPEND THIS VISIT: $568.48 zulH Yk0 ctHP 3:AO6u:h. As of 02/26/2019 yow Paiit Rewards level is Member; Spend 2000.00 more in nualifYing paint purchases to earn Bronze (10 OX off) on select paint items. This purchaSe qualifies for FUEL DISC/120S and 60 DAYS TO PAY • Associate : • homedePof. ( pill'" EFTA01222929 amazon.coms Final Details for Order #114-0458123-8943436 Print this page for your records. Order Placed: February 22, 2019 Amazon.com order number: 114-0458123-8943436 Order Total: ;103.68 G//- d • Shipped on February 25, 2019 Items Ordered Price 2 of: liawill Dual Color Marine LED Spreader Flood Deck Light for Boat (Pack $45.90 of 2) DC 9-32V and Blue & White Output Sold by: NAWILL Tech (seller rofile) Condition: New Shipping Address: Item(s) Subtotal: $91.80 rips Rodriquez Shipping & Handling: $11.88 Total before tax: $103.68 Sales Tax: $0.00 Shipping Speed: Total for This Shipment:$103.68 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $91.80 American Express I Last digits: Shipping & Handling: $11.88 Billin address Total before tax: $103.68 Estimated tax to be collected: $0.00 Grand Total:$103.68 United States Credit Card AmericanExpress ending in : February 25, 2019:$103.68 transactions To view the status of your order, return to Order Summary. Please note: This is not a VAT invoice. fanditoor, of lice I Privacy Notice 0 1996-2019, Amazon.com, Inc. or its affiliates EFTA01222930 More saving. More doing." ST THOMAS HOME DEPOT (340)777-1077 USVI 14011 8201 03035 32298 CASHIER MEERETERIA 02/22/19 01:52 pm illilew 037103269980 17PCMINI HEX <A> 10.76N 17PC SAE 8 MM MINI FOLD HEX KEY SET 6116 SUBTOTAL 10.76 SALE TAX 0.00 S TOTAL $10.76 XXXXXX)000(X2050 AMEX USD$ 10.76 AUT....1541 TA AID AMERICAN EXPRESS PRO XTRA MEMBER STATEMENT PRO XTRA SUMMARY PRO XFRA SPEND THIS VISIT: $10.76 2019 PRO XTRA SPEND 02/21: $9,303.59 As of 02/22/2019 your Paint Rewards level is Member; Spew.' 2000.00 more in Qualifying paint purchases to earn Bronze (10.0% off) on select paint items. This DISC Oepr EFTA01222931 EFTA01222932 "DLO P (tic, vsk SPECIAL SERVICES CUSTOMER INVOICE Page 1 of 2 No. H8201-52201 Store 8201 ST THOMAS.VI Phone: (340) 777-1077 VALIDATION AREA 1-2 DONOE ROAD 4000 Salesperson: NXP426 SAINT THOMAS, VI 00802 Reviewer: NXP426 AMOUNT 9634.?- This is only a QUOTE for the merchandise and services printed below. This becomes an E 0.00 Agreement upon payment and an endorsement by a Home Depot register validation. SOSTOT•ii. 9.674.7• nano Pone 1 SALES TAX 0.41".! TOTAL 1q , ei,4.2A • ST JAMES LITTLE (340) 775-2525 .:):XXYr.tXIXX2OSM AMEX !ADS 9.674.24 A ceefl 6100 RED HOOK QTRS Renal AUTH.1.111540 TA 0 AID AMERICAN EXPRESS canoary Name • c'tF ST THOMAS .*°°°$""n LSJ ROAD PROJECT ° VI 2c 00802 ca'n" SAINT THOMAS QUOTE is valid for this date: 02/22/2019 CUSTOMER PICKUP #1 MERCHANDISE AND SERVICE SUMMARY We rieceneteinthewsnget to ficile the quantities ckse REF # W02 SKU # 0000-515-664 Customer Pickup / Will Call STOCK MERCHANDISE TO BE PICKED UP: •S r° , REF # SKU MY 1 UM DESCRIPTION PI CE EACH I EXTENSION R01 0000.926.941 2024.001 EA 47LB CEMENTO PONCE GENERAL / t> $4.761 9 634.24' SCHEDULED PICKUP DATE: 02/25/2019 - ri i $9634.24 F CUSTOMER PICKUP - REF #W02 TOTAL CHARGES OF ALL MERCHANDISE & SERVICES II S9,634.24 Polley Id (PI): SALES TAXI S0.00 A: 90 DAYS DEFAULT POLICY; TOTAL $9.634.24 The Home Depot reserves the right to limit / deny returns. Piesrei ;P return policy sign in stores for details.' BALANCE DUE $9,634.24 END OF ORDER No. H8201-52201 IIIN WILL-CALL MERCHA FOR WILL CALL WIII-Call Items -Mff• . the store for 7 days only. MERCHANDISE PICK-UP Check your current order status online at PROCEED TO WILL CALL OR www.homedepot.com/orderstatus SERVICE DESK AREA (Pro Customers, Proceed To The Pro Desk) 980 ) 0100242886 Indicates item markdown Page 1 of 2 NO. H8201-52201 Customer Copy More saving. More doing:" ST THCMAS HOME DEPOT (240)7 77-1077 11SVI 8201 00035 32280 02/22/19 01:51 PM CASHIER AEFRETERIA ORDER ID: H8201-52201 RECALL AMOUNT 9634.24 SALTOTAL SUB 9,634. 0 24 ES TAX 00 TOTAL $9,634.24 XXXXXXXXX)0(2050 AMEX USOS 9,624.24 AuTtlalL=1141I11540 AID IMMINI MIE AMERICAN EXPRESTAS PRO XTRA MEMBER STATEMENT PRO XTRWSUMARY THIS RE 4E; LSJ ROAD PROJECT PRO XTRA SPENO THIS VISIT: $9,634.24 2019 PRO XTRA SPEND 02/21: $9.203.59 As of 02/22/2019 your Paint level Is Meatier; Spend 200 Rewards Qualifying Paint purchases0.0 0 more in Bronze (10.0% off) on sel to earn items. ect paint This purchase qualif DISCOUNTS and 60 DAYSies TO for FUEL PAY on The Home Depot Commercial Credit Cor Associate to learn mor d. Ask an e or go to -:n/f!nanCeOPtiOnS. •.x`;#111 • • •..... EFTA01222933 amazon.com• • Final Details for Order #114-0712002-7370623 Print this page for your records. S. R. otctiA... Order Placed: February 21, 2019 Amazon.com order number: 114-0712002-7370623 Order Total: $183.04 0Am:wig 1 Shipped on February 22, 2019 Items Ordered Price 2 of: Cutter Skinsations Insect Repellent Pump Spray, 6-Ounce, 12-Pack $91.52 Sold by: Great Household (seller profile) Condition: New Shipping Address: Item(s) Subtotal: $183.04 Carlos odri uez Shipping & Handling: $0.00 Total before tax: $183.04 United States Sales Tax: $0.00 Shipping Speed: Total for This Shipment:8183.04 Standard Shipping Payment information Payment Method: Item(s) Subtotal: $183.04 American Express I Last digits: Shipping & Handling: $0.00 Billin address Total before tax: $183.04 Estimated tax to be collected: $0.00 Grand Total:$183.04 United tates Credit Card AmericanExpress ending in February 22, 2019:$183.04 transactions To view the status of your order, return to Order Summary. Con0itions of Use I Privacy Notice e 1996-2019, Amazon.com, Inc. or its affiliates EFTA01222934 More saving. More doing.' ST THOMAS ROME DEPOT (340)777-1077 USVI 8201 00059 43881 02/21/19 02:09 PM SELF CHECK OUT 041333170640 AAA 10-PACK <A,: DURACELL AAA 10-PACK 2810.78 21.56N 071736010878 BROOM Cp. LIBMAN EX LARGE INDOOR OUTDOOR BROOM 5812.94 64.70N 086876154962 BROOM CA. RCP LOBBY BROOM 285.97 11.94N 082269021323 BROOM.DUSTPN <A> KM JUMBO 15" ANGLE BROOM W/ DUSTPAN 5812.94 SUBTOTAL 162.90 SALES TAX 0.00 TOTAL $162.90 20()0(XX)000(2050 AMEX USD$ 162.90 TA AID AMERICAN EXPRESS 8201 59 43881 02/21/2019 4089 RETURN POLICY DEFINI IONS POLICY TO DAYS POLTCY F' nIRES ON A 1 AA AAAAAA %a EFTA01222935 AdvanceIN AutoPartsIspacs, Service is our best part. Store $ 05047 4603 TUTU PARK ST THOMAS VI 00802 (340) TT5-4400 02/21/19 14:35 REG 02 TRW 6565 illly G. BATTERY-POUERSPORTS 1 E 16990007 TX201IL I $109.99 3 MO FREE REPT D MO.PRORATED $109.99 kike CORE BATTERY-POUERSPORT 96940007 TXZOHL 1 110.00 $10.00 20' WEATNERBEATER 1 EA 5070197 RX30220 1 $16.99 $16.99 tr i .i pVeti 261° 90 DAY REPLACEDENI IF DEFECTIVE 22' WEATHERBEATER 1 EA 5070199 RX30222 1 $16.99 $16.99 SQ\O 90 DAY REPLACEMENT IF DEFECTIVE Sub Total $118.97 Total 0148.97 $110.9? PURCHASE 0 2:35 PR /IAEA IIIICHIP RSA RUTH $22912 APproved REF 00,702456501 ENV CARR I REACH 129303 TERN 00000002 Issuer TC ID2A9DE7720601AR AID CUSTOMER. Carlos.Rodrtinez 22NUI1C1SNIERIO Standard Revolve is co isomer 84600 purthotie Standard Revolving Standard 29.99z APR wilh regular ra4meots Cue ' EFTA01222936 ckQruc3,Ov\ p0\61c,c CARIOUSEAN DAITtlIT 8S2sLIR0BIRGBAt. SIC 13 C8818118851O VI 0020 Sr. MINAS VI 00802- Merchant ID: 0111200467 'era ID: 1000 Sale AMEX XXXXXXXXXXX2850 Entry Method: Soloed Aoorvd: Online latch,: 088003 02/20/15 10:21:4T Ind: 00001806 floor Code: 564425 Total: $ 812.01 ate 7 • Customer's Order No. *IVb et-_.- Costoser Car. Name Address LS i F Phone Nu. REMO+ I gout Ii\Aca i sor0ll I CASH I C.0.0.41,047 i PRICE AMOUNT Qthailth DESCRIPTION S5) AI: /53 -‘ll. — 9 vt-2, to / ';c:, 2,L0 — 1 ....--- • WO IOTAL -1- TAX TOTAL il bill. 2-, ALL claims and returned ST hmraccornpinted by du di Reed by .THANK YOU EFTA01222937 SeaCheST Service Makes the Difference! 3806 (town Boy Tel 774-64c5 fox 716 -2547 Mon-Fri: 7:30.4:30 io-Sun: 8.1 SEA C_696I CRCE OW HARDWIRE DOT ST TWINS, VI 008O2 340-Th-0495 02/20/Mg 10:55:35 Merchant. ID: 02/20/19 AF C *temokt-k**0769 11:10:03 anyflo1s Devito ID: 5003 Ord6: 41674392 Inv#: 1665941 Terminal ID: LEBLEU 20 FL OZ %4TER(_BMATER2001) 1 t. 1 EA U - 1.250 1.25 Transaction #: POLY TARP 6'X8' HP(7229018) Card Type: 43 2 EA @ 5.990 11.98 Account.: Entry: SUB TOTAL 13.23 Invoice It: 43 TAX 0.00 TOTK_ Attic.)t t 13.23 $13. 23 AMERICAN E( xxxx -13.23 STAN: Auth. /'ode: 040 Response: 8057152 TRIMS ID: T KT NO cash returns-Store Credit ONLY, NO 006729815 MI8H/I 29278 returns after 15 days. Restock fee 15%. ECI AECF9:>6316t93 Thank Yr) far Your Patronage !! APPLAR: 0103 RmERIcau EXPRESS CUSTOMER COPT EFTA01222938 More saving. More doing: ST THOMAS HOME DEPOT (340)777-1077 USYI 8201 00059 42677 02/20/19 09:41 AM SELF CHECK OUT 030699729968 HOLLOW POLY <A> 3.72N 5/321(45' HOLLOW-BRAID POLY 074804059328 DIES BOOST <A> PEAK 32 FL. OZ. ALL-SEASON DIESEL 80 299.24 18.48N 6940376000799 24IN EPOM RU <A> 24IN EPDM RUBBER STRAP W/ STEEL HOOK 3.54N 6940376000867 1IN X 15FT <A> 391.18 1IN X 15FT RATCHET TIE-DOWN W S HOOK 74.64 9.28N 6940376000805 36IN EPOM RU <A> 36IN EPOM RUBBER STRAP W/ STEEL HOOK 491.90 7.60N SUBTOTAL 42.62 SALES TAX 0.00 TOTAL $42.62 XXXECXXXXXX2050 AMEX USO$ 42.62 TA AI AUD IFIMS 24°6 AMERICAN EXPRESS I III 020_ r I )" n2 20/2019 3675 -9rt-sr.4\-rc-%14-Sfolar\-v\ s )-kt v' .e" 3 -cell. d.'_ EFTA01222939 More saving. More doing. ST THOMAS HOME DEPOT (340/777-1077 USVI 8201 00057 35923 02/20/19 11:46 All SELF CHECK CUT 008925142874 DIABL07243PK DIABLO 7 1/4. X 24T 3 PACK 2830.47 60.94N 039725040190 SH077M-22 41> 199.OON l5AMP 7-1/4IN MAG WRIORV SKILSAW 088381040181 71/4"CRCLSAW 4> 99.OON MAK 15A 7-1/4 CIRCULAR SAW 071691419204 2GALCOOLER <A> RUBBERMAID 2GAL VICTORY JUG-RED 2,11.76 23.52N SUBTOTAL 382.46 SALES TAX 0.00 TOTAL $382.46 XXXXXXXXXXX2050 Ate USDS 362.46 AUTHSVCSfl4135 TA AID AMERICAN EXPRESS 820 Cf 204 Jet] _smkt 7- / r S S/0 le 111 5 AA- Jf EFTA01222940 . bnisk Ile kenart BIG Kenn STORE 3829 ClifILETTE AMALIE ST TII3MAS. VI 00802 (1 010)777-3853 Ow than, sou for an mot shoppic at sour kiwi *4* CASHIER: SHERIAft LE GENERAL MERCHAMBISE 07166263516 LRAIOLABRUSH 2 2 1/5.39 10.78 semi TAX .00 BAL 10.78 XXXXXXXXXXX2OSH AX APPROVAL 81.5159 ENTRY METHOD: C AUTO MODE: E AID:A000000025H.0401 APFL PREF NAME AMERICAN EXPRESS CVM: VERIFIED 34 SHC VF AX 10 78 CHANGE .00 TOTAL NUMBER 01 MKS . 2 I agree Thal 11, s sale is subJecl lo the cardholder dsreenent issued bs n9 card provider. dKO 7ZY GAL cliG iv9 L62 FECIIPle 038..9 008 93411 02/ 1 9/19 11 :17 am 38 9 08 9341 0200 Receipt dated e.thin 30 days req for noel returns 11, exchanges. St Service Desk os Knart .con for policy 8 excep• ons. EFTA01222941 Office DE POT OfficeMax 45 ST THOMAS - (340) 715-35 02/19/2019 11 .09 AM IMIRIANIRE 1.3 SALE 6538-1-15 8-943348-19. 9 29 E 1195209 Rollerball 0.5 E 11 39 950555 PEA,P1LOT,PVT, Subtotal: 20. 68 Total: 20.68 Amex 060 20.68 AUTH CODE 806421 YDS Chip Read RID AMERICAN EXPRESS TVR 0000008000 CVS No Signature Required edepot.com Shop online at www.ottic illilt NNXNAXXXAMIAXXXXXX 11*X11111XNNIFAXMI WE WANT TO HERR FROM VOW t.com Visit survini.officadePo the sur vey cod e below: and enter Y6D8 F180 2VY6 EFTA01222942 More saving. More doing:' ST THOMAS HONE DEPOT PIT (340)777-1077 US 8201 00038 50479 02/19/19 10:54 AM SELF CHECK OUT 033287170739 18VRECIP SAW <A. RYB 18V RECIP SAW - TOOL ONLY 64.00N ..---"" g r ic.14 Scs4 c\r‘GLIA5 4?":> 818748014209 BAR MI SHARP <B> 24.981) 2 0. 10% POWERCARE BAR MOUNT SHARPENER Sk ak•-p/Wac 818748014049 CS MULTI 1L <B> 14.9:41 POWERCARE CHAINSAW MULTI TUCc I) 076174202212 10IN SC SAW s<B> 15.58N STANLEY 10" MINI UTILITY SAW 818746010300 5/32 /CH F <8> 7.97N ------. PC 5/32" 1WIN PK FILES FOR V CHAINS Qt IS 46.1 883351552226 KW COM SC SN sB> KW OLEN SOL DBOLI SN 32.98N ______. R;-rik SUBTOTAL 160.48 SALES TAX 0.00 T AL $160.48 tXXxxXXXXXX2050 OT AMEX USDS 160.48 TA A411.11.11 AMERICAN EXPRESS 5665 RETURN POLICY Dt7/NITIONS POLICY ID DAYS POL CY EXPIRES ON A 10 15 03/06/2019 8 1 90 05/20/2019 VAAlsrAAixAIX2W242,4A2XtOtAk[A,A2*ZZAAAA MCC) WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HONE DEPOT GIFT CARD Opine en espatiol www.homedePot.com/surveY User ID: H39 125448 117285 PASSWORD: 19119 117247 Entries asst be completed within 14 days of purchase. Entrants oust be 18 or older to enter. See coredlete rules on vebsite. No purchase necessary. EFTA01222943 WELCOME TO FIRST STOP EAST VP13007411001 Verffone6oldffislc FL . 17 . 77q t/ ascription Qty Amount ------ PREMIUM CA 108 27.0576 102.79 SELF II 3.799/.6 Subtotal 102.79 Tax 0.00 TOTAL 1O2_79 CASH $ 102.79 THANKS STI 46123 TILL XXXX 0RI 1 TRANI 1017164 CSH: 9 02/18/19 08:05:51 EFTA01222944 Welcome To Moe's Fresh Market 18A-2 Estate Smith Bay St.Thomas USVI 340-693-0254 Cashier: RANA P. CHINET CUT CRYSTAL PLATES 5.49 A DIAMD H D COMBO BOX 2.39 A SWEET & LOW ENVELOPES 2.49 FA SUGAR IN THE RAW PACKETS 6.89 FA DOMNO SUGAR PACKET 3.99 FA ORGNC HALF & HALF 3.99 FA EQUAL LOW-CAL SWEETNER 2.99 FA ORGANIC BLUEBERRIES 5.99 FA WATERMELON CHUNKS 3.24 FA 0.59 lb @ $5.49/lb WATERMELON CHUNKS 3.51 FA 0.64 lb @ $5.49/1b gROCERY 2.62 FA GROCERY 2.27 FA SUBTOTAL 45.86 TOTAL 45.86 CREDIT CARD 45.86 CREDIT ACCT 0.00 Item Count 12 Thank You for Shopping With US Today!! RETURNS 1 Day on Perishables 7 Days On Dry or Nonfood Goods Must Have Original Purchase Receipt Date Time Lane Clerk Trans 02/17/19 08:54 AM 2 45 60 CUSTOMER COPY Moe's Fresh Market Red Hook St. Thomas USVI Sunda, February 17, 2019 8:54:32 AM MID W-083 TIC 00000002 Sequence 8 020217125427 PURCHASE AMERICAN SS ********* Chip Read Total USD: $45.86 APPROVED 823122 Mode: Issuer AID: A000"00250108 TVR: 0000$i:s00 IAD: 06480103A02002 TSI: £800 ARC: 3030 Lane if 2 Checker A 45 Trans 8 60 The Issuer of this Card is authorized to pay the amount shown as 'Total' upon proper presentation. I promise to pay this total subject to and in accordance with the agreement governing the use of this Card. X cardholder—Signature EFTA01222945 WELCOME TO GAS WORKS INC 269748 GAS WORKS 7405 st Bovani 48- St Thomas VI 00802 Description Oty Amount REGULAR CR 805 26.4336 100.42 SELF 8 3.799/ 6 Subtotal 100.42 Tax 0.00 TOTAL 100_42 CASH $ 100.42 THANKS. COME AGAIN STS 1 TILL XXXX ORS I TRANS 1010224 CSH: 1 02/16/19 08:55:26 EFTA01222946 de FOOD CENTER ST.THOMAS, USVI (340) 777-8806 Cashier: JOSETTE W. MARIN APPLE JCE 4/100/ 7.99 FA t)AT1.1 NARDI APPLE JCE 4/1002 1.99 FA NARTN APPLE JCE 4/1001 7.99 FA MARIN APPLE JCE 4/1001 7.99 FA FOOD CIN1Elt GATORADE PUNCH 12 CZ 6 PK 7.29 FA 25 ESTATE FRYGOKIJ GATORADE PUNCH 12 01 6 PK 7.29 FA ST MINN GATORADE. PINCH 12 01 6 PR TIME IC:51 7.29 FA DATE Feb 15.19 02:43:59 ATte GATORADE PUNCH 12 02 6 PK 7.29 FA MICH KNEW ID nava ID GATORADE PUNCH 12 01 6 PK 7.29 FA 901117 ANNIN131 9380811641 GATORADE PUNCH 12 02 6 PK 7.29 FA GATORADE PUNCH 12 01 6 PK 7.29 FA SALE GATORADE PUNCH 12 OZ 6 PK 7.29 FA NET. GATORADE PUNCH 12 02 6 PK 7.29 FA vumbabarn2050 GATORADE PUNCH 12 OZ 6 PR 7.29 FA GATORADE PUNCH 12 02 6 PK 7.29 FA NAM MOM: 83? SUBTOTAL 112.15 TOTAL 112.15 TOTOL: S 112.15 CREDIT CARO 112.15 CREDIT ACCT 0.00 $161MTME. Item Count 15 NERICat EGRESS All Returns Must Be Within 24 Hours AID: AC: 534 427 Receipt is Required Ut 79,2251E 400000000 TN: FON THANK YOU! CARNOLDER ANPOILECGES Blain GC GOON MAR SERVICE IN DE AMOUNT OF TNE TOTAL Date Time Lane Clerk Trans NON MOM NO WRNS 70 PERFT.01 TIE 02/15/19 00:43 AM 3 121 42 NAKANO'S SET MTH IN NE CARDNIDER'S AGREEMENT MN 1IE ISSUER CUSICIER OPT e GMIn POr su eatrocardo °Lase 6 Y1K-A-7 6- (jo EFTA01222947 SHERIIVIN-WILLIAMS, ST 1H0Mx3 Store 287-,! 13rA) EtTAIE G0V0NI IsilX1 II. WO s_kesid, TKIIAS VI 00W (340)174. fo.-H2 Fax (340i 1i4.25S4 .wi I I ;ass .ixxa iron g I438-S Ot:14 0:.; 02/!5/(.; El ic1430? Yel4nezia LIIILU SI JANES Accakt XXXX-5510-5 dot I LITTLE ST MIES t ;M.?: T MES Lear si JAKS sc lifirtfiS. nr 81*02 iriiuf ;2201 5 liAt et 161111 SII CI itSIR 10.00 ($ 413.94": &Waist!. WOW TAX 443 'I SAI23 IAX:1-S56080I011 4.I0; MO.% EFTA01222948 More saving. More doings?' ST THOMAS ROME DEPOT T340/777-1077 USVI 8201 00036 09393 SELF CHECK OUT 02/15/19 12;52 PM 038902007322 KEYRET KEY RETRIEVER RIEVER <A> 6.98N 041193461162 EXT TUB E TUBE SLIP JOINT EXT <0 442.96 ENSION 6' 041193460677 TAILPI 11.84N 1-1/4 FORM-N-FIT ECE 446.57 C61141406824 FRICTION SLI 1755 TENFLEX FRICTION <A> P JOINT TAILPIEC TAP 4A2 , 26.28N N.G. cLuk...\ °1,1)- 2412.62 TAPE 11/2TNX40 051141406794 SPLICE. TAP 25.24N 130C LINERLESS RUBBERE cit 4412.62 SPLICING TAPE 079567490050 8040 S STR 50.48N ,...--- It‘e y W0-40 1202 MP LUKE &AW </t 4.97N 6403283602543 4PK 36IN PENETRANT 'I's-- --...C-.7, C (.s SUPERSTRONG BUNGEE COR COR 404. , . c•igS 449.98 DS- 36I N, 4PK 051643470590 47059 <A> 39.92N ^'-- co ..)0, :tc. los:, I RATCHETING CARGO BAR 1.9.96‘,...... 049000005417 8-12PKCOK 802 12PK COCA-COLA E 4A> —^.. irss 2 -r ° 246.38 6403283602536 24-8UNGEE4 12.76N TIK 4k> SUPERSTRONG BUNGEE COR 546.56 072319692679 100004296 DS-24IN, 4PK 32. d C. 5 AA. ----- -4j-: 1. c't" 2.80N RETAILERS CHO 041193460936 EXT ICE EXTRA LRO APP PAD 18N --- TUBE 'A' --- AF7 2- r ° 1-1/4 X 6 EXTENSION TUBE PVC 441.30 026066221379 SPRAY ANT <A' .00,4.\:. 5.20N--- -- PRO 2X BARK FLASCN1 ORA 705.98 Total- INSTANT VOL SAVING MAX REFUND VALUE $33.46 NGE t5OZ S 41.86N ---— -8.40 11 / p c,......k, t.' 4-"\ c" X.-I.--) /7 SUBTOTAL 272.07 SALES TAX 0.00 XXXXXXXXXXX2056 AMEX TOTAL $272.07 050$ 272.07 AID 1 6G60ERICAN EXPRESS 181211 1 I II 121111 119111 11 RETURN POT. CY ' p4 EFTA01222949 More saving. More doing:" ST THOMAS HONE DEPOT (340)777-1077 USYI 8201 00038 46565 02/14/19 11:43 AM SELF CHECK OUT 732109972543 140Z ALTSPBR <A> ODOBAN ODOR ABSORBERS SAY MIST 1402 D Di\#thE -ei`A 18.724 7817480 444 68 90699 GZO LAV GEL. 4Av 14 02 ODOR ABSORBING GEL LAVENDER 243.97 7.94N 781748190627 BAMBOORNGEL 4A> 4.684 NATURAL MAGIC ODOR GEL BAMBOO 1402 781748090537 BRSHCTNGEL 4A, 4.6UN )5 NATURAL MAGIC ODOR GEL COTTON 1402 781748088085 AIR MAGNET <A> 8 OZ OR AIR MAW 745.86 41.024 SUBTOTAL 77.04 SALES TAX 0.00 TOTAL $77.04 SNXXXXXXXXX2050 AMEX USDS 77.04 AO! 162 TA AID AMERICAN EXPRESS RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/15/2019 VAAXAIAAAXXIIKAMIligt 2222240(2,2gA.itass*A DID WE NAIL I7? Take a short survey for a chance TO WIN A $5.000 HONE DEPOT GIFT CARD Opine en espaAol www.homedepot.com/strvev User .10: H89 101620 93457 PASSWORD: 19114 93419 Entries must be completed within 14 days of purchase. Entrants must he 18 or older to enter. See complete rules on website. No purchase necessary. EFTA01222950