Epstein Secrets

THIS CYCLE (CARD 8101) -$22,098.80 INCLUDING PAYMENTS RECEIVED 01/16 01/16 01/18 01/16 01/19 01/19 x 0000001 FIS33338 C 1 POTTERY BARN 0088 ALBUQUERQUE NM WILLIAMS-SONOMA 0914 ALBUQUERQUE NM 00003376 SANTA FE NM PIER 1 SCHWEITZER LINEN 2 NEW YORK NY G-MIAMI FOOD AIRPORT MIAMI FL COMIDA BUENA AL

01/18 01/18 01/18 01/18 01/19 01/23 01/22 01/23 01/28 01/28 Merchant Name or Transaction Description WESTERN AUTO 5047 ST THOMAS OFFICE MAX ST THOMAS FOOD CENTER SUPERMAR ST THOMA RED HOOK DIVE CENTER LLC 340-7773483 NANNY CAY MARINA TORTOLA V.I. INTERNAL REVENU ST THOMA GOTTLIEB'S QUIC

02/27 03/05 03/06 x 0000001 FIS33338 C 1 OFFICE MAX ST THOMAS THE HOME DEPOT 8201 ST THOMAS KMART 3829 CHARLOTTEAMAL BATH & BODY WORKS #148 ALBUQUERQUE NM CVS PHARMACY #8918 ALBUQUERQUE NM BED BATH & BEYOND #111 ALBUQUERQUE NM OFFICE DEPOT #581 ALBUQUERQUE NM 187530 187-739-4672 GA SUNGLASS HUT

/05 03/07 EFTA01586385 03/06 03/08 03/13 02/14 02/14 02/20 02/22 02/22 02/23 02/24 02/27 03/05 03/06 x 0000001 FIS33338 C 1 OFFICE MAX ST THOMAS THE HOME DEPOT 8201 ST THOMAS KMART 3829 CHARLOTTEAMAL BATH & BODY WORKS #148 ALBUQUERQUE NM CVS PHARMACY #8918 ALBUQUERQUE NM BED BATH &

20 OFFICE MAX ST THOMAS 215.97 02/20 THE HOME DEPOT 8201 ST THOMAS 28.22 02/20 KMART 3629 CHARLOTTEAMAL 515.11 02/25 BATH & BODY WORKS #148 ALBUQUERQUE NM 80.25 02/25 CVS PHARMACY #8918 ALBUQUERQUE NM 181.62 02/25 BED BATH & BEYOND #111 ALBUQUERQUE NM 162.56 02/25 OFFICE DEPOT #581 ALBUQUERQ

MKTPLACE PMTS AMZN.COM/BILL WA 637.98 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8101) -$58,976.71 INCLUDING PAYMENTS RECEIVED 02/20 OFFICE MAX ST THOMAS 215.97 02/20 THE HOME DEPOT 8201 ST THOMAS 28.22 02/20 KMART 3629 CHARLOTTEAMAL 515.11 02/25 BATH & BODY WORKS #148 ALBUQUERQUE NM 8

T DEPOT. INC ST THOMAS 62.15 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8101) 422,098.80 INCLUDING PAYMENTS RECEIVED 01/16 POTTERY BARN 0088 ALBUQUERQUE NM 64.20 01/16 W1LLIAMS-SONOMA 0914 ALBUQUERQUE NM 100.47 01/18 PIER 1 00003376 SANTA FE NM 111.91 01/16 SCHWEITZER LINEN 2 NEW YORK NY 18

2 of 4 OVER A Date of Transaction Merchant Name or Transaction Description $ Amount 01/31 WESTERN AUTO 5047 ST THOMAS 127.96 01/31 OFFICE MAX ST THOMAS 241.98 02/02 FOOD CENTER SUPERMAR ST THOMA 33.44 02/01 RED HOOK DIVE CENTER LLC 340-7773483 20.00 02/06 NANNY CAY MARINA TORTOLA 440