Epstein Secrets

AXWELL - Card ending in= Date Payments Desoipticn Amount 03/18 PAYMENT THANK YOU -$576.14 Total Payments Activity 4576.14 Purchases 03/03 Amami) web services aws.amazon.coWA $133.80 03/04 T-MOEBLE RECURRING PMT 800-937.8997 WA $178.24 03/04 CLOLIDFLARE 650-3198939 CA $20.00 03/09 M

/onlineservices Activity Summary Previous Balance $576.14 Date 04/23/16 - Payments $576.14 Credit Line 535,000 00 + Purchases $788.55 ale Credit Line $34,211.45 - Other Credits $0.00 Cash Credit Line $14,000. CO I + Cash Advances $0.00 Ire Cash Line $14,000.00 + Fees S0.00 Past Due Amo

PAST DUE pee es entlic USTINGS 5 , S .00 000 I I PAST .9 ‘:‘:.:440.4' .00 457 MADISON AVE FL 4 DUE was .00 NEW YORK NY 10022-6843 Amami. at n teiios... '.. • 0 0 RA • rgs" MY& OF :MA :SS . 46.1)... .00 OATS .00 :iKAOT rei.CARDS'flED lisliat> 07/04 Melt cKit 01/1Cll we

111, Telephone-(608) 829- 6100 or 1-800-221-5920. Holder shall be liable for all charges, fees and other costs that accrue on each account. I ' 4. Credit Line. Holder will from time to lime be inforined of the amount of the approved credit line under each account established for Holder, and :Holder covenan

(297-3276). To manage your Account, visit us online at open.americanexpress.com or call Customer Service at 1-877-258-3254. Activity 'rea" "ten*. Amami S .04164M,faX00aeee*Yrhilywroi60 -23;02,:i Saila Amount!, 01/29/04 GIANT FOOD #245 GERMANTOWN MD 00 003045788 GROCERIES/SUNDRIES ROC No.

xounl Nurixt awing Endo 01/02/04 New Bata $ -23.92 "1"vitt_mk,vt331a raprimersmii ,ardse IPOSibSAvaliabie Minimum Amount Due S • • is.po. Credit Line Summary on 01/02/04 Available Credt Line $ 11,276.08 Cash Advance Limit $ 2,300.00 Available Cash Limit $ 2,300.00 Page 1 of 5 Payment D