Epstein Secrets

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

0.12029 Total New Charges S1,951.38 $111,15143 $113,106.81 Detail Is JEFFREY E EPSTEIN Card Ending 0-12003 Foreign Spend Amount 05/12/12 PRADA NEW YORK NY LUGGAGE/LEATHER GOODS Desalption 579133 05/12/12 WWWJTUNES.COM ITUNEAUS11N TX !Tunes Musk Store 3495.38 $25.98 05/13/12 SPOT

00 NV Fraud 05/27/2012 WYNN BOX OFFICE 702-770-2270 33.00 NV Fraud 05/27/2012 WYNN BOX OFFICE 702-770-2270 600.60 NV Fraud 05/26/2012 AMERICAN EXPRESS TVLPHOENIX 3.330.40 AZ Sue paris to ny 05/292012 AMERICAN EXPRESS TVLPHOENIX 10,599.70 AZ JE paris to NY 05/26/2012 JETBLUE AIRWAYS 9010JET

19.99 05/16/2012 ITUNEAUSTIN 3.99 TX 05/14/2012 ONLINE PAYMENT -THANK YOU 45,624.30 05/13/2012 SPOTIFY MUSIC SUBS ULONDON 9.99 05/12/2012 PRADA NEW YORK NY 495.38 05/12/2012 ITUNEAUSTIN 25.98 TX 05/29/2012 NYC TAXI MED 7J99 09LONG ISLAND C NY 6.48 taxi 05/29/2012 NYC TAXI MED 9K

See page 2 for important information about your account. Your payment of $41,337.68 will be debited from your account on 09/24/12. Any inquiry to American Express concerning this debit should be made by 09/22/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

ICKET Carrier. Class: AA AA 9K US Date of Departure: 09/13 $2,067.90 09/06/12 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE $61.49 09/07/12 PRADA NEW YORK NY LUGGAGE/LEATHER GOODS Desalption 524797 $2,133.95 09/07/12 APPLE STORE 95 NEW YORK NY COMPUTER STORE $53.35 09/07/12 WHITE

00 Fraud 05/27/2012 NV WYNN BOX OFFICE 702-770-2270 33.00 Fraud 05/27/2012 NV WYNN BOX OFFICE 702-770-2270 600.60 Fraud 05/26/2012 NV AMERICAN EXPRESS TVLPHOENIX 3,330.40 Fraud 05/26/2012 AZ AMERICAN EXPRESS TVLPHOENIX 10,599.70 Sue paris to ny 05/26/2012 AZ JETBLUE AIRWAYS 9010JETBLUE NY

05/14/2012 TX ONLINE PAYMENT - THANK YOU JEFFREY E EPSTEIN -45,624.30 05/13/2012 SPOTIFY MUSIC SUBS ULONDON JEFFREY E EPSTEIN 9.99 05/12/2012 PRADA NEW YORK NY JEFFREY E EPSTEIN 495.38 05/12/2012 WWW.ITUNES.COM ITUNEAUSTIN JEFFREY E EPSTEIN 25.98 05/29/2012 TX NYC TAXI MED 7J99 09LONG I

FREY E EPSTEIN Account Number XXXX-XXXXXX-12003 Centurion@ Card / May 11, 2012 to May 31, 2012 Foreign Date Spend Description 05/26/2012 Sat AMERICAN EXPRESS TVLPHOENIX AZ 060409 AIRLINE/AIR CARRIER AIR FRANCE From : To : Carrier : Class : PARIS CHARLES DE G N.V. J F KENNEDY IAFW WA AFW WA YY W

EXPRESS Transaction Details Prepared for JEFFREY E EPSTEIN Account Number XXXX-XXXXXX-12003 Foreign Date Spend Description 0512,2012 Sat PRADA NEW YORK NY 000015083 LUGGAGELEATHER GOODS LUGGAGELEATHER GOODS 579133 $0.00 Doing Business As: PRADA Merchant Address:841 MADISON AVE NEW Y

t Number Passenger Name: Document Type: PASSENGER TICKET Carrier Class: DL YY 00 YY 00 YY 00 Date of Departure: 05/10 $309.10 05/08/15 AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: PALM BEACH INTERNA NEW YORK LA GUARDI WA WA WA Ticket Number: 00675955890665 Passage. Name: S

& LIMOUSINE Description TAXI: 8C78 08:40- 0993 635 W 168th $32.76 04/14/15 NYC SHL AA980090001LONG ISLAND C 0000000000 NY $32.15 04/15/15 PRADA 0673 NEW YORK NY 212.307.9300 Description APPAREL/ACCESSORIES $322270 04/15/15 USER USER 866-576-1039 CA 8665761039 $12.19 04/15/15 NYC