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Flight Segment Tax: 7.80 September 11th Security Fee: 5.00 U.S. Passenger Facility Charge: 9.00 Per Person Total: 385.80USD Form of Payment: AMERICAN EXPRESS Last Four Digits 1023 EFTA00391563 eTicket Total: 385.80USD The airfare you paid on this itinerary totals: 338.61 USD The taxes, fees, and sur

pril 27, 2013 Traveler eTicket Number 0162364446768 FLIGHT INFORMATION Day, Date Flight Class Departure City and Time Sat, 27APR13 UA6186 V MINNEAPOLIS/ST. PAUL MN (MSP) 4:44 PM (DEN) 6:00 PM Flight operated by EXPRESSIET AIRLINES INC doing business as UNITED EXPRESS. Sat, 27APR13 UA4895 V DENV

Fee: U.S. Passenger Facility Charge: Per Person Total: eTicket Total: 338.61USD 25.39 7.80 5.00 9.00 385.80USD 385.80USD Form of Payment: AMERICAN EXPRESS Last Four Digits 1023 The airfare you paid on this itinerary totals: 338.61 USD The taxes, fees, and surcharges paid total: 47.19 USD Fare Rules:

1:30:06 PM CDT To: ;:',United Airlines Issue Dale: April 27, 2013 Traveler FLIGHT INFORMATION Day, Date Flight Class Sat, 27APR13 UA6186 V MINNEAPOLIS/ST. PAUL, MN DENVER, CO (MSP) 4:44 PM (DEN) 6:00 PM Flight operated by EXPRESSIET AIRLINES INC doing business as UNITED EXPRESS. Sat, 27APR13 U

See Page 17 for Important Changes to Your Account Terms 0 Your payment of $61,780.60 will be debited from your account on 06/23/12. Any inquiry to American Express concerning this debit should be made by 06/21/12. If your AutoPay payment is less than your Amount Due, we must receive an additional payment for a

er Nam Document Type: PASSENGER TICKET Carrier. Class: AA V AA S YY 00 YY 00 Date of Departure:06/03 5374.60 05/30/12 ROOM & BOARD-INT MINNEAPOLIS MN 800.301.9720 Desalption SPECIALTY RETA 56,849.34 06/01/12 WAYFAIFTWAYFAIR 877-929-3247 MA 51,348.00 06/01/12 CRATEANDBARREL WEB °NAPERVI

t. See Page 5 for Important Changes to Your Account Terms Your payment of $13,317.32 will be debited from your account on 06/23/12. Any inquiry to American Express concerning this debit should be made by 06/21/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

LIST SUBSCRIPTION SUBSCRIPTION 8888885478 INDIANAPOLIS IN NY $13.00 06/02/12 NYC TAXI MED 8V97 09BROOKLYN $6.96 06/02/12 ROOM & BOARD-INT MINNEAPOLIS Desalption SPECIALTY RETA MN $18,198.48 Fees Amount Total Fees for this Period 50.00 f Interest Charged Amount Total Interest Charged for

Fee: U.S. Passenger Facility Charge: Per Person Total: eTicket Total: 338.61USD 25.39 7.80 5.00 9.00 385.80USD 385.80USD Form of Payment: AMERICAN EXPRESS Last Four Digits 1023 The airfare you paid on this itinerary totals: 338.61 USD The taxes, fees, and surcharges paid total: 47.19 USD Fare Rules:

Flight Class Sat, 27APR13 UA6186 V j> wrote: Confirmation: Check-In > eTicket Number Fr eer Departure City and Time Arrival City and Time MINNEAPOLIS/ST. PAUL, MN DENVER, CO (MSP) 4:44 PM (DEN) 6:00 PM Flight operated by EXPRESSJET AIRLINES INC doing business as UNITED EXPRESS. Sat, 27APR13 U

egarding benefits underwritten by AMEX Assurance Company. Your payment of $13,289.55 will be debited from your account on 11/24/12. Any inquiry to American Express concerning this debit should be made by 11/22/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

salption 549650 $728 11/08/12 HATTERAS PRESS TINTON FALLS NJ $381.06 732.223.9888 Desalption PUBUSHING & PRINT 11/09/12 ROOM & BOARET.INT MINNEAPOLIS MN 800.301.9720 Desalption SPECIALTY RETAIL 52,05556 Continued on next page EFTA00556758 Centurion Card JEFFREY E EPSTEIN Closing Date 11/

.com/pbc Customer Care Pay by Phone 1-88B-258-3741 1.800-472.9297 A See Page 2 for additional information. rj Pay by Phone ga 1.800-472.9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 0000349992327486575 001353441000013500 11 rl Account Ending 241004 Enter IS digit account it on all payments.

18/17 BIG HAT STORE TROY MI $15580 877-995-4287 07/1WI CVS PHARMACY NEW YORK NY 326.97 8007467287 PHARMACIES 07/18/I7 ROOM & BOARD-WEB MINNEAPOLIS MN 32,339.72 800-301-9720 Description DIRECT MARKETER 07/20/I7 SPICES AND TEASE squareup.com/receipts New York NY $7.00 07/20/17 WEN CUR

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l Continued Amount 10,02/1/ 10/02/17 10/02/17 DELTA AIR LINES DELTA AIR LINES From: To: ALBUQUERQUE ATLANTA HARTSFIELD NEW YORK LA GUARDI MINNEAPOLIS INTERN ALBUQUERQUE Ticket Number: Passenger Name: Document Type: PASSENGER TICKET HOMEDEPOT.COM 800-430-3376 NYC-TAXI VERIFONE 718-786-8585 D