Epstein Secrets

criteria. EFTA01704170 DUPLICATE COPY Platinum Card@ Statement of Account Premed Fa G MAXWELL Previous Rearm $ 7,824.56 PeprrenteCoxas New Chaves S 13,492.38 Mead Water New Balance $ 12,983.38 plAFmke!#!,,ipiRetWA011@. l '"ePtfittaitari!olariP.pajd--n 7fisiNshatig taeobanislAireiPtsirti

Platinum Card@ Statement of Account Premed For G MAXWELL Nona* Warne $ 23,013.10 -2 Y 538. 69 DUPLICATE COPY Now Chaves $ 15,630.02 232,334 Membership Rpwards,-, Points f~{ir~ile e: *ma- :n tun c: al 01/08/04 Mire. standing' Page 1 of 6 Please Pay By 01 /23/

NY GROCERIES/SUNDRIES. 12/17/04 GRACE'S MARKET NEW YORK NY 20.77 09GROCERIES 95.33 12/20/04 T-MOBILE *3806 NEW YORK NY TELEOOMIA/PHONE EQUIP. 32.58 12/20/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 10.20 12/20/04 APPLE STORE #R032 NEW YORK,NY NY APPLE RETAIL STORE 12/29/04 FOOD

til the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments and credits among Features and Chaves on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation

59050 03/29/06 PEARL RIVER MART NEW YORK NY 294.24 APPAREL/HOUSEWARES/ACC ROC No. 000000 03/3W06 IRONCOMPANY.COM, INCVICTORVILLE CA 199.00 EQUIP/SLWRENTUSVC 03/31/06 CRATEANDEMRREL 621 NEW YORK NY 2,089.91 Y6212006033101538805493 03/31/06 MATS INC STOUGHTON MA FLOOR COVERING STORE R

hrough the US banking system To Pay by Phone, call 1-800- l-PAY-AXP or 1-800.472.9297. Please refer to Page 5 on How to Avoc Additional Finance Chaves. Check here if address or telephone number has changes. Note changes on reverse side. EFTA01704589 DUPLICATE COPY rootreco Page 2 of 13 Payme

.23 SPORTING GOODS STORE 02/23/06 EQUINOX COLUMBUS C 212-881.0425 NY 150.00 HEALTH SPA 02/23/06 PEPI SPORTS VAIL CO 146.34 SPORTING GOODS/EQUIP 03/05/06 TOWER CHEMIST PHARMANEW YORK NY 41.28 PRESCRIPTIONS/SUNDRIES 03/09/06 TELECHARGE SVCE NEW YORK NY 155.50 TICKETS/RESERVATION/ETC

Y 10116-2855 LAIMmdM.IALLMJ.M.JM Continued on Page 3 Please enter account number on all check; and correspondence. To avoid additional Finance Chaves on Purchases, pay New Balance before Payment Due Date. Note any address and/or telephone number change on reverse side. Unless you check here,

4.00 26.66 02/11/05 T-MOBILE WA T-MOBILE 215.88 02/17/05 LONG DISTANCE NJ LONG DISTANCE 15.50 02/17/05 AIRCELL INC CO TELECOMM/PHONE EQUIP 58.91 02/18/05' REBILLING OF OUR PREY. ISSUED CREDIT 834.17 02/19/05 X & R CORP INC ST. THOMAS VI Description FOOD AND BEVERAGE 59.50 02/19