Epstein Secrets

DL QU WARK NJ Ticket Number: Passenger Nana: Document Type: 1,30292 07/01/06 ORBITZ.COM CHICAGO IL ORS'AP110101MVW6IPGU 6.99 07/01/06 FREDERIC FEKKAI NY NY BARBEFVBEAUTY SHOP 324.85 07/05/06 FREDERIC FEKKAI NY NY BARBERMEAUTY SHOP 171.00 07/06/06 FREDERIC FEKKAI NY NY BARBEFVBEAUTY SHOP

3205 CA INTERNET SVC 12.95 03/13/06 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 1,449.60 03/14/06

EIN Can:MCCOCCXXX8-42008 06/10/06' PAYMENT RECE 0- .YOU 05/27106* HAMPTON stqi, VWVE1DABBW hicak4 pos4ng date Am44MS NY 400.40 05/19/06 FREDERIC FEKKAI NY BARBER/BEAUTY SHOP 05/25/06 T-MOBILE.COM ORDER 800.672.5390 WA 98006 PHONES 175.55 05/27/06 EARTHUNK.NET 800-7194660 GA 227308334 30309

up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1/50th of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which Is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the

Cud /CM. lknOeMS .8E04/15/0.6' PAYMENT'RECEIVED -THANK YOU 044)8/05' ANNUAL MEMBERSHIP FEE G MAXWELL PERIOD 06/05 THRU 05/06 395.00 04/13/05 FREDERIC FEKKAI NV NY BARBER/BEAUTY SHOP 46.86 04/21/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 150.99 04/25/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY S

RIOD 06/05 THRU 05/06 395.00 04/13/05 FREDERIC FEKKAI NV NY BARBER/BEAUTY SHOP 46.86 04/21/05 FRE

044)8/05' ANNUAL MEMBERSHIP FEE G MAXWELL PERIOD 06/05 THRU 05/06 395.00 04/13/05 FREDERIC FEKKAI NV NY BARBER/BEAUTY SHOP 46.86 04/21/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 150.99 04/25/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 14.50 Total of New Activity for G MAXWELL g Nasal:km the n

up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1/50" of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the

E EPSTEIN Card /COO( ));XX)(4 3 ICOS • 00/03/04' AMAZON COM PAYMENTSAMAZON.COM MERCHANDISE:;1C AMZPAMAZON PAYMENTS ROC No; 0097830663 07/28/04 FREDERIC FEKKAI NY NY GOODS/SERVICES 07/30/04 AMTRAK INTERNET DC Routing Details Not Availed° 07/30/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AMZ'A

000.0121;THEATRICAL PRODUCERS 12/27/03 FREDERIC FEKKAI NY NY Amounts -7,784 70 Amount$ all. onR-4

vity for JEFFREY E EPSTEIN Cud )000(00300C4-SICOS 1/21/04","; W.C2131.0 WIDEEVENT GROFORT LEE NJ ,.:.‘•0000.0121;THEATRICAL PRODUCERS 12/27/03 FREDERIC FEKKAI NY NY Amounts -7,784 70 Amount$ all. onR-4 •=1619291•BABBEFVBEALITY SHOP ROC ACcicip000-C. 12/31/03 AMAZON.COM SUPERSTORATAZ - 4 IFXWTBC6W MER

ed Billing Statements/Amount Due with the following: •The Amount Due for any Charges associated with Features will be the greatest of: • 1/50th of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the