Statement Date:
Account Number
Page 4 of 4
A C
Date of
Transaction Merchant Name or Transaction Description $ Amount
01/06 GOTTLIEB'S OUICKWAY ST. THOM 131.32
01/05 FOOD CENTER SUPERMAR ST THOMA 34.15
01/07 GOLF CAR DEPOT INC 954-941-9016 FL 116.60
01/06 THE HOME DEPOT 8201 ST THOMAS 192.28
01/09 FOOD CENTER SUPERMAR ST THOMA 35.93
01/12 ALAMO RENT A CAR TOLLS 877-8601284 NY 3.75
01/13 APPLE STORE #R075 SAN FRANCISCO CA 236.08
BRICE GORDON
TRANSACTIONS THIS CYCLE (CARD 3845) $10.249.14
2013 Totals Year-to-Date
Total fees charged in 2013 $0.00
Total interest charged in 2013 $0.00
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 Balance
Balance Percentage Subject To Interest
Type Rate (APR) Interest Rate Charges
PURCHASES
Purchases 18.24%(v)
CASH ADVANCES
Cash Advances
BALANCE TRANSFERS
Balance Transfer 18.24%(v) -0-
(v) = Variable Rate St Days in Billing Period
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.
Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057127
EFTA01578238