Epstein Secrets

NEW YORK NY 370.42 10-06 10-07 GRACIOUS HOME 1 NEW YORK NY 84.71 10-08 10-08 GALERIA ART 8. FRAMING NEW YORK NY 211.11 10-08 10-07 POLOSPORT RALPH LAUREN 07 NEW YORK NY 744.06 10-11 10.08 MUVICO PARISIAN 20 W PALM BEACH FL 13.00CR 10.11 10-09 MUVICO PARISIAN 20 W PALM BEACH FL 55.00 10.11 10-04

NEW YORK NY 211.11 10-08 10-07 POLOSPORT RALPH LAUREN 07 NEW YORK NY 744.06 10-11 10.08 MUVICO PARIS

111, Telephone-(608) 829- 6100 or 1-800-221-5920. Holder shall be liable for all charges, fees and other costs that accrue on each account. I ' 4. Credit Line. Holder will from time to lime be inforined of the amount of the approved credit line under each account established for Holder, and :Holder covenan

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

Call 1-800-762-1000 ubs.corn/onineservices Activity Summary Previous Balance Pagel of 4 tviimmum Payment Due $35.00 $300.00 I Payment Due ea, Credit Line $35,000.00 + Purchases $160.00 Available Credit Line ter Credits Cash Credit Line $14,000.00 Sh Advances $0.00 + Fees S0.00 Past Due Amou

1 NEW YORK NY 84,71 1046 10-08 24323004283254282010327 GALERIA ART & FRAMING NEW YORK NY 211.11 1008 10-07 24810434282004081087510 POUDSPORT RALPH LAUREN 67 NEW YORK NY 744.08 10-11 10-00 7411030428400801340327 MUVICO PARISIAN 20 W PALM BEACH FL 13,00cR 10-11 10-09 10-11 10-09 24110384284008013

8 10-07 24810434282004081087510 POUDSPORT RALPH LAUREN 67 NEW YORK NY 744.08 10-11 10-00 741103042840

1 .1bSA Daflaess Corporate El Purchasing Company Number. Agent AT3 I VD ''' • ••-• - I r•-Th `1) Zi. I I. n-.4 , 11rei I in 9/ Na' Credit Line /0/ 000 • Cash Advance Capability t an "D" or %of Limit Pin YW Reporting Unit (Optional) Div. ID Div. Name Dept. ID Dept. Manx General Ledger

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

atement ,iciared 'V '1,41",_ANE MAAAELL rumary Card Number Ending in Account Summary Minimum Payment Due ayment Due Date Credit Line available Credit Line Cash Credt Line vailable Cash Line Past Due Amount verlirnit Amount Payment Information* Statement Balance Minimum Payment Due Payment Due Da

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

ure credit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Ending in:= Account Summary Minimum Payment Due $35.00 men ue•a Credit Line $35,000.00 Available Credit Line $34,91 Cash Credit Line 314 000.00 Available Cash Line $14, r r l:_:i Past Due Amount $0.00 Payment Informa

FOR FURTHER INFORMATION. :============== FILER LAUREN KWINTNER 457 MADISON AVENUE FOURTH FLOOR NEW Y

53701.1111, Telephone (608)8294100 or 1-8004214920. Holder shall be liable for all charges, fees and other costs that accrue on each account. 4. Credit Line. Holder will from time to time be informed of the amount of the approved credit line under each account established for Holder, and Holder covenant

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

credit card statement Prepared for: GHISLAINE MAxy.1 . • Primary Card Number Ending mill. Account Summary Minimum Payment Due $35.00 men ue a Credit Line $35,000.00 Available Credit Line $34,91 Cash Credit Line 414 000.0CI Available Cash Line $14, . Past Due Amount $0.00 Payment Information*

FILER FEES 210.00 PAYMENTS 210.0 ----- ---- LAUREN KWXNTNER FILING : 200.00 CASH : 0.0 457 MADIS

dison, WI 53701.1111, Telephone IM or 1-800;221-5920. Holder shall be liable for all charges, fees and other costs that accrue on each account. 4. Credit Line. Holder will from time to time be informed of the amount of the approved credit line under each account established for Holder, and Holder covenant

•FILER FEES 210.00 PAYMENTS 210.0 ----- ---- LAUREN KWINTNER FILING : 200.00 CASH : 0.0 457 MADIS

701-1111, Telephone (608) 829- 6100 or 1-800-221-5920. Holder shall be liable for at charges, lees and other CiastS that accrue on each account_ 4. Credit Line. Holder will from time to time be informed of the amount 01 the approved credit line under each account estabkshed for Holder, and Holder covenants