Epstein Secrets

Continued Foreign Spend Amount 10/10/13 AMERICAN EXPRESS WLPHOENIX AZ DELTA AIR LINES INC. From: To: Cartier: Class: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO DL WA YY 00 WA YY 00 WA YY 00 Ticket Number:00673122977004 Date of Departure: 10/18 Passenger Name SHUUAK/KARYNA Document Typ

ture: 01/1I Passenger Name: BANASIAK/JANUSZ Document Type PASSENGER TICKET 01/09/14 DUNES MUSICUSA MJNCUPEFMNO CA ITUNES MUSIC STORE 01/09/14 ONSTAR 8/313-4ONSTAR MI ONLINE SVCS 01/09/14 NY 5293.00 $3.99 5216.67 $200.00 Fees Amount Total Fees for this Period $0.00 2014 Fees and Inter

tinued Foreign Spend Amount 12/23/14 AMERKAN EXPFtESS 1VLPHOENIX AZ JETBLUE AIRWAYS CORPORATI From: To: Carrier Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO 86 N.Y.1 F KENNEDY I 86 N/A YY 00 WA YY 00 Ticket Number: Date of Departure: 01/04 Passenger Name: Document Type: PASSENGER TI

rges 878,638.63 Detail Is JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 01/08/15 AT&T DATA 190 ALPHARETTA GA $30.00 01/09/15 ONSTAR 888-4ONSTAR ONLINE SVCS MI $217.65 Continued on next page AKIEX007056 SDNY_GM_02750355 EFTA302376 I I EFTA01679014 AMERICAN ECPRESS Cent

YO 405.560 Japanese Yin $3547.03 01/20/17 AMERICAN EXPRESS BIL SVC PHOENIX AZ $98.10 JETBLUE AIRWAYS CORPORAT1 From To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A N/A N/A Ticket Number 27979397031935 Passenger Name: ROBLES/EDUARDO A Document Type: PASSENGER TICKET 86 YY

K NY $6,26&96 02/08/17 THE RITZ CARLTON ST THOMAS ST THOMAS VI $1,011.38 Antral Date Departure Date 02/09/17 02/10/17 00000000 02/08/17 ONSTAR 888-4ONSTAR MI $391.04 TELEMATICS Continued on reverse AMEX008397 SDNY_GM_02751898 EFTA 00238952 EFTA01680355 JEFFREY E EPSTEIN Account E

e of Departure:07/20 07/15/18 UNITED AIRLINES HOUSTON TX $696.78 UNITED AIRLINES From: To: Carder: Class: ALBUQUERQUE HOUSTON INTERCONTI SAN JUAN LUIS MUNO ST THOMAS CYRIL E Ticket Number: 01624081122414 Passenger Name: GORDON/BRUICEM Document Type: PASSENGER TICKET UA CO VA 00 8B 00

1/12/18 AUTOPAY/DISH NTWK0001 800-333-3474 ENGLEWOOD CO $10149 01/17/18 AUTOPAY/DISH NTWIC0001 800-333-3474 ENGLEWOOD CO $13086 01/23/18 ONSTAR OMJNE SVCS 888-466-7827 MI $65.12 01/26/18 AQUA TECH SERVICES INC 00-08027989196 505-3455319 ALBUQUERQUE SPA $41388 01/27/18 NETFLIX.COM

ocument Type: PASSENGER TICKET 11/03/18 EXPEDIA,COM TRAVEL BELLEVUE WA 3764.76 UNITED AIRLINES From: To: Canter: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO CHICAGO O'HARE INT ALBUQUERQUE Ticket Number 01672215158773 Passenger Name: GORDON/BRICE M Document Type: PASSENGER TICKET 9K S UA

DISH NT/W(0001 ENGLEWOOD CO $136.12 800-333-3474 09/21/18 BARN LIGHT ELECTRIC BARN LIGHT ELK TITUSVILLE FL $3236.75 800-407-8784 09/24/18 ONSTAR 888-466-7827 MI $38.19 TELEMATICS AMEX039708 Continued on reverse SDNY_GM_02753005 EFTA 00240261 EFTA01681664 JEFFREY E EPSTEIN DWPaTKPFY