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ricanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit

UTO FUEL DISPENSER $70.15 08/02/14 STOP& SHOP 4662 NORWALK a GROCERY STORE $3.18 08/02/14 COSTCO WHSE 40324 00/40RWALK a $108.36 08/02/14 FOOD EMPORIUM II70500NEW CANAAN a $230 08/04/14 METRO-NORTH MAIL&RID877.690.5114 NY $300.86 08/05/14 ATHLETIC SHOE FACTORNEW CANAAN CT Description Price

Passenger Name: VISOSKI /ECONOMY PLUS S Document Type. SPECIAL SERVICE TICKET 07/26/15 HERTZ CAR RENTAL 800-654-4173 NJ Location Date Rental: NEWARK NJ 15/07/26 Return: NEWARK NJ 15/07/26 Agreement Number Renter Name: VISOSKI/IARRY 07/26/15 NEWARK AIRPRT PLAZA NEWARK NJ 9736240300 $83.00

2/15 AIRPORT MEDICAL OFFUAMAKA NY 7182441644 $170.00 09/03/15 SERENA'S NEWYORK NY $5155 646-709-7854 Description FOOD/BEVERAGE 09/03/15 FOOD EMPORIUM 436742NEW YORK NY $120-35 2129359551 09/03/15 SILVER STAR RESTAURANEW YORK NY $18.40 2122494250 09/03/15 USPS 359614001801391NEW YORK NY

EN p 3/15 Account Ending 0431009 WebsItmemencenexpress.com Customer Care & Sling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO1X NEWARK NJ 07101- 79998-1535 1270 AMEX009558 SONY_GM_02752857 EFTA_00240113 EFTA01681516 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc) 1u09 p 4/15

Continued on reverse SDNY_GM02752819 EFTA 00240075 EFTA01681478 JEFFREY E EPSTEIN D'ANPATEnciSTXos 8/13 Detail Continued 1 Anima 07/07/17 FOOD EMPORIUM 1533 542929806389987 NEWYORK NY $3889 5164832400 Description Price GROCERY STORES, SUP $38.89 07/08/17 ONLY HANGERS CORP 436845556336724 P