Epstein Secrets

mmary Total JEFFREY E EPSTEIN001009 $22441.60 001017 $5,727.91 $7,025.93 $345438 5383130 BRKE MGORDON 0-02023 STEVE CHAVEZ 0401033 0-01041 CARLOS DELGADOO-02064 Total New Chars $49438 $39,921.20 Detail @ JEFFREY E EPSTEIN Card Ending 0-01009 Amount 08/10/17 AUTOPAY/DISH NTWK 0001 800-33

L-MART SUPERCENTER 4201 4201 DISCOUNT STORE EDGEWOOD NM $334.97 SMITHS FOOD S4424000004424 8666111979 GROCERY STORES EDGEWOOD NM $122.69 n CARLOS DELGADO Card Ending 0-02064 Amount 07/20/17 LARRY H MILLER CID ALBUQUERQUE NM $103.75 505.559.9701 Description USED CARS SLSISVC/R 07/27/17 T

ry Total JEFFREY E EPSTEIN 041009 $2,827.83 041017 $307-25 BAKE M GORDON 0-02023 $2484.94 STEVE CHAVEZ 0-01033 $4,165.74 001041 $1.814.85 CARLOS DELGAD0042064 $20023 Total New Charges $11,800.84 Detail is JEFFREY E EPSTEIN Card Ending 0-01009 Amount 02/08/18 AUTOPAY/DISH MINK 0001 EN

6111979 GROCERY STORES ALBUQUERQUE NM $26.82 01/10/18 GREENHOUSE AND GARDEN SUP 00-08028055S LAWN/GARDEN SUPPLIES ALBUQUERQUE NM $23552 is CARLOS DELGADO Card Ending 0-02064 Amount 12/12/17 OLD MILL EDGEWOOD MISC VEHICLE DEALER EDGEWOOD NM $60.00 12/13/17 ENCHANTMENT CARPET 505.884.7126 ALB

y Total JEFFREY E EPSTEIN0-01039 $30.971.36 0-01017 $61080 BRICE MGORDON 0-02023 $5205.57 STEVE CHAVEZ 0-01033 15.783.68 0-01041 13277.49 CARLOS DELGADOO-02064 $75042 CYNTHIA CANO 0-01074 $1.87319 Total New Charges $4887231 Detail IS JEFFREY E EPSTEIN Card Ending 0-01009 Amount 09/10

/19 IRS TIRE AND AUTO PARTS 1650000005527 MORIARTY NM $16148 5058329960 10/05/18 TILLERY CHEVROLET OAK MORIARTY NM 515824 505-832-4431 is CARLOS DELGADO Card Ending 0-02064 Monthly Spending Limit: 514000 Amount 09/13/18 LOWES ALBUQUERQUE NM 58451 505-323.5816 09/18/18 THE HOME DEPOT 3501 AL

al JEFFREY E EPSTEIN 001009 $9,630.18 0-01017 $8,820.11 BRICE M GORDON 0-02023 $15301.42 STEVE CHAVEZ 0-01033 $8,010.8.5 0-01041 $7,786.45 CARLOS DELGADOO-02064 $2,198.17 CYNTHIA CANO 0431074 $1.47339 Total Now Mean 653,220.77 AMEX009806 Continued on inverse SONY_GM_02753105 EFTA 00240

nts and Credits Summary Total Payments -$56,755.83 Credits JEFFREY E EPSTBN 041039 4861.13 0-01017 4101.91 BRICE M GORDON 0-02023 -$99.87 CARLOS DELGADO 0-02064 -$38.79 Total Payments and Credits 457,85733 Detail -Indicates posting date Payments Amount 06/12/19• JEFFREY E EPSTEIN ONLINE PAYM