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MAXWELL - Card ending n■ Date Payments Desoiptial Anxunt 02/17 PAYMENT THANK YOU -581.72 Total Payments Activity -581.72 Purchases 01/27 LAURENS NAILS BOSTON MA 513.00 02/03 ESPA CORP NEW YORK NY 537.00 02/07 NYC-TAN WOODSIDE NY 57.90 02/07 FOUR SEASON BEAUTY BM INNEW YORK NY

MAXWELL - Card ending in= Date Payments Desoip6cn Amount 03/20 PAYMENT THANK YOU 4236.40 Total Payments Activity 4236.40 Purchases 03/08 LAUREN'S NAILS BOSTON MA $94.00 03/09 JENNIFER'S NAILS AND BOSTON MA $35.00 03/09 ZOE HAIR LLC BOSTON MA $59.00 03/16 PINCKNEY NAILS SKIN SAL

$160.00 is scheduled to be paid on 5/20/17 from your UBS Account. Thank you. SUBS Statement Billing Period: Payment Due Date M:ii Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Ending in: Account Summary Minimum Payment Due $35.00 Credi

ELL - Card ending in 9433 Date Payments Descripticn Amount 02/17 PAYMENT THANK YOU 481.72 Total Payments Activity -581.72 Purchases 01/27 LAURENS NAILS BOSTON MA 513.00 02/03 ESPA CORP NEW YORK NY 537.00 02/07 NYC-TAN WOODSIDE NY 57.90 02/07 FOUR SEASON BEAUTY BM INNEW YORK NY

LL - Card using Si M I Date Payments Desoipticn Arrcuni 03/20 PAYMENT THANK YOU 4236.40 Total Payments Activity 4236.40 Purchases 03/08 LAUREN'S NAILS BOSTON MA $94.00 03/09 JENNIFER'S NAILS AND BOSTON MA 53400 03/09 ZOE HAIR LLC BOSTON MA $59.00 03/16 PINCKNEY NAILS SKIN SALO

60.00 is scheduled to be paid on 5/20/17 from your UBS Account. Thank you. SUBS Statement Billing Period: Payment Due Date Minimum Payment Due UBS Visa Signature@ credit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Ending Account Summary `Statement Questions? Call 1-800-762

GH'SLANE MAXWELL Ca-el endng Dee Payments 0420 Descripton PAYMENT THANK YOU Amount -5236 40 TntallayminttActivity 4236.40 Purchases 0108 LAUREN'S NAJLS BOSTON MA 554 00 0309 NAILS AND BOSTON MA 53500 03/09 ZOE HAIR LIC BOSTON MA 559 00 03/16 PINCKNEY NAILS SKPJ SALONBOSTON MA

redit at ubs.corrtronlineservices.i Statement Bi lling Period: 02/27/17.0326/117 Payment Due Date April 23. 2017 ( Minimum Payment Due S35.00 UBS Visa Signature@ credit card statement ,iciared 'V '1,41",_ANE MAAAELL rumary Card Number Ending in Account Summary Minimum Payment Due ayment Due Dat

Descopton PAYMENT THANK YOU Total Payments Activity Purchase, 09/29 ANC YNEY NAILS SliN SALONBOSTON MA 10/10 ESPA CORP NEW YORK NY 10/20 LAUREN Y NAILS BOSTON MA 10/25 ANNIE NAIL SALON WASHINGTON OC Total Purchases Activity Amount -$3803 -$38.00 440 CO 490 00 $1403 552 00 $196.00

ur check back from your financial instanter). For inquiries, please call 1.888.762.1232 for the LIE Vita Wilke credit card or 1400-762-1000 for the UBS Visa Signature credit card. Mailed Payments. A confonnirn payment received by us by 500 M. Central time will be credited to your account the day of res

3800 Total Payments Activity -$38.00 Purchases 09/29 PINCKNEY NAILS SKIN SALONBOSTON MA 470.00 10110 ESPA CORP NEW YORK NY $90.00 10120 LAUREN'S NAILS BOSTON MA $14.00 10125 ANNIE Wm SALON WASHINGTON DC $52.00 Total Purchases Activity 5196.00 .6017 Totals Year-to-Date Summary of F

eck back from your financial institution. For inquiries, please call 1.888-762.1232 for the UBS Visa Infinite credit card or 1.800.762.1000 for the UBS Visa Signature credit card. Mailed Payments. A conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of

Desoiptial Arrant 07/20 PAYMENT THANK YOU -5192.80 Total Payment Activity -S192.80 Purchases 07/12 ZOE HAIR LLC BOSTON MA $65.00 07/13 LAUREN'S NAILS BOSTON MA $24.00 Totalluschases Activity $89.00 2017 Totals Year-to-Date Summary of Fees and Int= Total Fees C r(iryec: r I; $0.00

ck back from your financial institution. For inquiries, please call l -888-762-1232 for the UBS Visa Infinite credit card or 1-800-762-1000 for the UBS Visa Signature credit card. SIMMS Pagniants.A conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of r

ayments Desoiptias 07/20 PAYMENT THANK YOU -519290 Total Payments Activity -5192.80 Purchases 07/12 ZOE HAIR LLC BOSTON MA $65.00 07/13 LAUREN'S NAILS BOSTON MA $24.00 Totallutchases Activity $89.00 Mr 2017 Totals Year-to-Date Summary of Fees and 1nt Total Fees C r IDI WOO Total Int

eck back from your financial institution. For inquiries, please call 1.888.762.1232 for the UBS Visa Infinite credit card or 1.800.762.1000 for the UBS Visa Signature credit card. SIMMS Pageants-A conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of re

-$3800 Total Payments Activity -$38.00 Purchases 09/29 PINCKNEY NAILS SKIN SALONBOSTON MA $4000 10110 ESPA CORP NEW YORK NY $9000 10120 LAUREN'S NAILS BOSTON MA $14 00 10125 ANNIE NAIL SALON WASHINGTON DC $5200 Total Purchases Activity $196.00 .6017 Totals Year-to-Date Summary of

eck back from your financial institution. For inquiries, please call 1.888-762.1232 for the UBS Visa Infinite credit card or 1.800.762.1000 for the UBS Visa Signature credit card. Mailed Payments. A conforming payment received by us by 5:00 p.m. Central time will be credited to your account the day of

nt (5) Card purchases WS VS debit 10(X0 3536 MAXWELL Apr 23 DELUCA'S BACK BAY BOSTON MA 18 28 Apr 23 ZOE MAR LLC BOSTON MA $39.00 Apr 24 LAUREN 'SNAILS BOSTON MA6651U $45.00 Apr 24 NNT CAROL - ANN BAK 1 BOSTON MA $11.22 Apr 25 STARBUCKS #00872 BOS Boston MA 53.91 Apr 25 NYC TAXI 9

DEBIT CARD ACTIVITY -25.40 Total coed payments 3121.08 KlinmLm Pynerrl Cue Payment Due Dae Cecil Inc Ayalable Credi Line Oultranding balance UBS Visa Sig nature credit card(s) payment in fonnation for Mardi 23, 2015 13500 Mar 23, 2015 535,00000 534,324 29 $675.71 This ciedl cad is neared in