Epstein Secrets

7 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $697.77 XO BISTRO ST THOMAS ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 61.00 58.00 $ Amount 84.91 19.05 65.76 2013 Totals Year-to-Date Total fees charged in 2013 Tota

tion Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$3,745.06 INCLUDING PAYMENTS RECEIVED 10/08 10/08 10/12 10/18 0000001 FIS33339 C 1 0484

chant Name or Transaction Description ISLAND BUSINESS GRAPHI ST. THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $276.42 $ Amount 126.00 92.42 58.00 2013 Totals Year-to-Date Total fees charged in 2013 Total interest ch

310500 TX EFTA01586819 AMERICAN YAHT HARBOR ST THOMA VI AT&T *0301210165001 800-4522248 NJ FEDERALEXPR 7862656746 FL TERMINIX INT'L USVI, L ST. THOMAS VIR INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11

I EFTA01586784 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,376.54 LIVE WEBINARS 610-9949604 PA ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $720.50 599.00 121.50 $ Amount 30.28 21.76 21.76 166.55 21.76 30.57 299.41 257.63 83.26 20.16 .99

06/12 06/13 06/12 06/12 06/13 Merchant Name or Transaction Description Payment Thank You - Web AMERICAN YAHT HARBOR ST THOMA VI INNOVATIVE ST THOMAS VIR FEDERALEXPR 7862656746 FL INNOVATIVE ST THOMAS VIR INNOVATIVE ST THOMAS VIR AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR TERNINI

THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,625.85 ADT SECURITY SYSTEMS V ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 42.00 137.50 EFTA01586807 $ Amount 23.50 28.00 75.00 13.75 181.23 13.00 16.25 61.80 118.01

or Transaction Description Payment Thank You - Web AT&T *287252681228 08003310500 GA AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ INNOVATIVE ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$18,0

CENTER SUPERMAR ST THOMA VI EFTA01586799 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD ) $3,010.25 ADT SECURITY THOMAS VIR AICPA *AICPA NC JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $457.00 42.00 415.00 564.74 304.80 63.36 267.96 107.00 91.00 34.58 823.00 40.46 13.88 15.37 17.57

08/14 08/14 08/16 08/16 08/16 08/21 08/26 08/25 Merchant Name or Transaction Description AT&T GA FEDERALEXPR 111.1.111.1 FL INNOVATIVE ST THOMAS VIR SPENCELEY OFFICE EQ ST THOMAS VIR TERMINIX INT'L USVI, L ST. THOMAS VIR AMERICAN YAHT HARBOR ST THOMA VI AT&T NJ FEDERALEXPR FL LATE FEE JEF

browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 12/27 Merchant Name or Transaction Description ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $594.30 $ Amount 58.00 2014 Totals Year-to-Date Total fees charged in 2014 Total interest charged in 2014

n Description Payment Thank You - Web AT&T*BILL PAYMENT 08003310500 TX AMERICAN YAHT HARBOR ST THOMA VI EFTA01586826 TERMINIX INT'L USVI, L ST. THOMAS VIR AT&T *0301210165001 800-4522248 NJ SPENCELEY OFFICE EQ ST THOMAS VIR JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$2,391.23 INCLUDING PA

PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT SURGENT MCCOY SELF STU 610-6884477 PA JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $1,996.50 137.50 310.00 750.00 250.00 549.00 $ Amount 27.96 57.34 82.09 2014 Totals Year-to-Date Tota

01/02 01/04 01/13 01/13 01/14 01/13 EFTA01586833 01/21 01/30 01/31 01/26 02/03 Merchant Name or Transaction Description INNOVATIVE ST THOMAS VIR AT&T*BILL PAYMENT 08003310500 TX TERMINIX INT'L USVI, L ST. THOMAS VIR FEDERALEXPR 7862656746 FL AT&T *0301210165001 800-4522248 NJ AMERICAN YAH

THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $471.75 Intuit *QBOOKS/PROLINE 800-446-8848 CA JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $488.85 488.85 $ Amount 35.96 16.48 136.56 2014 Totals Year-to-Date Total fees charged in 2014 Total int

Thank You - Web REDEMPTION CREDIT Payment Thank You - Web FEDERALEXPR 7862656746 FL AMERICAN YAHT HARBOR ST THOMA VI TERMINIX INT'L USVI, L ST. THOMAS VIR SPENCELEY OFFICE EQ ST THOMAS VIR AT&T*BILL PAYMENT 08009995445 TX AT&T *C ‘13 PURCHASE INTEREST CHARGE JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE

CILE DE JONGH TRANSACTIONS THIS CYCLE (CARO 8427) $697.77 C 10/02 XO BISTRO ST THOMAS ST THOMAS VIR 10/18 ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 2013 Totals Year4o-Date Total fees charged in 2013 Total interest charged in 2013 539.00 50 .00 Ye

TUTU ST THOMA VI 10/28 COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARO 8427) $697.77 C 10/02 XO BISTRO ST THOMAS ST THOMAS VIR 10/18 ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 2013 Totals Year4o-Date Total fees charge

ANSACTIONS THIS CYCLE (CARO 8427) $2.625.85 09/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 42.00 09/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 137.50 JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 2013 Totals Year4o-Date Total fees charged in 2013 Total interest charged in 2013 $39.00 $0.00 Yea

mer Service: Mobile: V W WO A ( I C C Date of Transaction Merchant Name or Transaction Desaiptlon $ Amount 09/03 DUFFY'S LOVE SHACK ST. THOMAS VIR 23.50 09/03 PEKING TOKYO RESTAUR ST THOMA VI 28.00 09/09 PAWS FOR A MINUTE PET ST THOMAS VIR 75.00 09/09 DUFFY'S LOVE SHACK ST. THOMAS VIR