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

YY 00 YY 00 Date of Departure: 05/27 $1,696.90 05/21/12 AMERICAN EXPRESS TVLPHOENIX AZ UNITED AIRLINES From: To: TEL AVIV BEN GURIO N.Y. NEWARK INTL A N/A N/A N/A Ticket Number: 01670624950875 Passenger Name: EPSTEIWJEFFREY E Document Type: PASSENGER TICKET $3,835.30 05/21/12 FANDANGO.COM

4102 lotIllloillotoltItoll,loloillIlituiltIlloiltIolliol n Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-12003 Enter account number on all documents. Make check payable to American Express. Please

Detail Continued Foreign Spend Amount 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A BRITISH AIRWAYS PLC From: To: Carrier. Class: N.Y. NEWARK INTL A PARIS ORLY APT EC N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157842 Date of Departure:06/21 Passenger Name: EPSTEIWJEFFREY EDW

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

MERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO ST THOMAS CYRIL E SAN JUAN LUIS MUNO N.Y. NEWARK INTL A Ticket Number: Passenger Name: SHUUAK/KARYNA Document Type: PASSENGER TICKET Carrier. Class: DL 9K UA UA Date of Departure: 08/31 $1389.90

of credit card rates, fees and grace periods by calling 1 Your payment of $49,925.37 will be debited from your account on 12/25/12. Any Inquiry to American Express concerning this debit should be made by 12/23/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

Carrier: Class: 9K UA re 00 re 00 Date of Departure:11/14 $754.70 AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: N.Y. NEWARK INTL A ATLANTA HARTSFIELD ST THOMAS CYRIL E N/A N/A Ticket Number: 00671464105432 Passenger Name: INDYKE/DARREN Document Type: PASSENGER TICKET Carr

y Over Time balance, the less interest you will incur. C) Your payment of $48,782.51 will be debited from your account on 01/25/13. Any inquiry to American Express concerning this debit should be made by 01/23/13. If your AutoPay payment is less than your New Balance, we must receive an additional payment for

nt Type: PASSENGER TICKET 12/19/12 AMERICAN EXPRESS TVLPHOENIX AZ $727.20 UNITED AIRLINES From: To: Carrier. Class: ST THOMAS CYRIL E N.Y. NEWARK INTL A UA N/A YY 00 N/A re 00 N/A re 00 Ticket Number: 01671936718686 Date of Departure:12/22 Passenger Name: BOTSTEIN/LEON Document Type: PAS

hone americanexpress.com/pbc 1 NEW YORK NY 10065-6218 n Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending3.42008 Enter account number on all documents. Make check payable to American Express. Please

/02/11 ROOM & BOARD-NEW YORNEW YORK NY Description SPECIALTY RETA -$54.44 10/05/11 ORBITZ MANKATO MN CONTINENTAL AIRLINES From: To: N.Y. NEWARK INTL A PARIS CHARLES DE G N.Y. NEWARK INTL A WA Ticket Number: ITI Passenger Name: Document Type: SUPPORTED REFUND -$1,630.30 Carrier: Class: CO

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

ent Type: SUPPORTED REFUND 10/18/12 BRITISH AIRWAYS PLC UNITED STATES OF A BRITISH AIRWAYS PLC From: To: Carrier: Class: PARIS ORLY APT N.Y. NEWARK INTL A EC WA YY 00 WA YY 00 N/A YY 00 Ticket Number Date of Departure:10/20 Passenger Name: Document Type: AGENCY PASSENGER TICKET 46,01330