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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

PLY 8668724850 Retail Store EDGEWCIOD NM S302.51 09/27/17 AUTOZONE #2248000002248 8002886966 Description Price MEGUIARS SUPREME SH 57.99 EDGWOOD NM $11336 09/27/17 NAPA DOUBLE H AUTOLLC 00-08027948416 AUTO SERVICE MORIARTY NM $354,83 Fees Amount Total Fees for this Period WOO 2017

.1897 Express Cash 1.800CASH-NOW WebsItmemencenexpress.com Customer Care & Sling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO1X NEWARK NJ 07101- 79998-1535 1270 AMEX009650 SONY_GM_02752949 EFTA_00240205 EFTA01681608 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc) 1u09 a 4,9

ding 0-02064 Amount 01/17/18 WAL-MART SUPERCENTER 4201 4201 DISCOUNT STORE EDGEWOOD NM $103.52 01/17/18 AUTOZONE 42248030002248 8002886966 EDGWOOD NM 611118 01/17/18 TRACTOR SUPPLY 8668724850 EDGEWOOD NM NM $343.94 02/01/18 HARTS HARDWARE 948908470102676 HARTSHARDWARE206CFMILCOM MOR

2.1897 Express Cash 1.800CASH-NOW Webslanamencanexpress.com Customer Care & Sling inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASOM NEWARK NJ 07101- 79998-1535 1270 AMEX009714 SO NY_GM_02753013 EFTA_00240269 EFTA01681672 JEFFREY E EPSTEIN DlAIDLICiT COPY ccount n Inc) 1u09 a 4,9

5 ALBUQUERQUE ALBUQUERQUE NM NM $722.73 09/13/18 DESERT GREENS EQUIPMEN 505-822-0311 $617.95 09/14/18 AUTOZONE 42248000002248 8002886966 EDGWOOD NM $147.44 09/18/18 HARTS HARDWARE 948908470102676 HARTSHARDWARE204)GMAILCOM MOMARTY NM SO-52 09/18/18 MORIARTY PIPE IRON LLC 0747 505-705