Epstein Secrets

ed APR Information: The Annual Percentage Rates (APRs) for each billing period may vary based on the Prime Rate. We use the Prime Rate published in The Wag Street Journal 2 days before the Closing Date of the billing period. The Wall Sheet Journal may not publish the Prime Rate on that day. If It does not, we will use

od may vary based on the Prime Rate. We use the Prime Rate published in The Wag Street Journal 2 days before the Closing Date of the billing period. The Wall Sheet Journal may not publish the Prime Rate on that day. If It does not, we will use the Prime Rate from the previous day it was published. The Penalty APR will

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d may vary based on the Prime Rate. We use the Prime Rate published in The Woll Street Journal 2 days before the Closing Date of the billing period. The Wall Street Journal may not publish the Prime Rate on that day. lilt does not, we will use the Prime Rate from the previous day it was published. The Pena Ity APR will

IL $386.40 07/18/12 Cosentino North AmerStafford TX 8002911311 $9.76 07/18/12 SLATE NYC NEW YORK NY $86.01 07/19/12 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: NEW YORK LA GUARD! DALLAS/FORT WORTH ALBUQUERQUE N/A N/A Ticket Number: 00170907896176 Passenger Name: DERBY/FRANCIS Document Type:

d may vary based on the Prime Rate. We use the Prime Rate published in The Wall Street Journal 2 days before the Closing Date of the billing period. The Wall Street Journal may not publish the Prime Rate on that day. If it does not, we will use the Prime Rate from the previous day it was published. The Penalty APR will

t Number: 00670760047064 Date of Departure:07/27 Passenger Name: HORNER/JOHN ROBERT Document Type: PASSENGER TICKET ORBITZ MANKATO MN $239.20 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y.1 F KENNEDY I ST THOMAS CYRIL E AA V N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00170902877283 Date

t. APR Information: The Annual Percentage Rates (APRs) for each billing period may vary based on the Prime Rate. We use the Prime Rate published In The Wall Sheet Journal 2 days before the Closing Date of the billing period. The Wall Sheer Journal may not publish the Prime Rate on that day. If it does not, we will use

00 Ticket Number Passenger Name: DIMAUROMILLIMAJAME Document Type. TRAVEL AGENCY FEE $35.00 07/15/13 THE TRAVEL GALLERY TEQUESTA FL $55920 AMERICAN AIRLINES INC From: To: Carrier. Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 WA YY 00 Ticket Number: Date of Departure:07/16

may vary based on the Prime Rate. We use the Prime Rate published in The Wall Street Journal 2 days before the Closing Elate of the billing period. The Wall Street Journal may not publish the Prime Rate on that day. If it does not, we will use the Prime Rate from the previous day it was published. The Penalty APR will

unt 05/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -$75,018.58 Credits Amount 05/23/14 LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Ta ST THOMAS CYRIL E MIAMI IN FERNAT IONA WA WA WA Ticket Numbec Passenger Name: VISOSIO/LAWRENCE Document Type. SUPPORTED REFUND Cain

d may vary based on the Prime Rate. We use the Prime Rate published in The Wall Street Journal 2 days before the Closing Date of the billing period. The Wall Street Journal may not publish the Prime Rate on that day. If it does not, we will use the Prime Rate from the previous day it was published. The Penalty APR will

en 04/10/13 NYC-TAXI VERIFONE NYLONG ISLAND CITY NY 718-786-8585 Description TAXI: 4D27 12:33 12:43 04/15/13 AMERICAN EXPRESS WLPHOENIX AZ AMERICAN AIRLINES INC From: To: Carder Class: ST THOMAS CYRIL E N.Y. I F KENNEDY I AA N/A YY 00 N/A YY 00 WA YY 00 Ticket Number Date of Departure: 04/16

d may vary based on the Prime Rate. We use the Prime Rate published in The Wall Street Journal 2 days before the Closing Date of the billing period. The Wall Street Journal may not publish the Prime Rate on that day. If it does not we will use the Prime Rate from the previous day it was published. The Penalty APR will

E EPSTEIN Closing Date 08/10/14 P 536 Account Ending 0-13001 Detail Continued Foreign Spend Amount 07/15/14 AMERICAN EXPRESS TVLPHOENIX AZ AMERICAN AIRLINES INC From: To: Carrier. Class: ST THOMAS CYRIL E N.Y. J F KENNEDY I AA N/A TY 00 N/A YY 00 N/A YY 00 Ticket Number: 00174659198431 Date of