Epstein Secrets

. Transactions Payments and Credits Trans Date Post Date Reference Number 01i20 01/20 7427082D500XSSG89 Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Amount $11.039.35- 007813821 5550 111K 1 7 18 200127 0 SDNY_GM_C•3010328 PAGE i or 4 10 7301 )000 al 44 018115550 EFTA_00120982 EFTA0

.9762. Additional Disclosures If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments. missed payments. or other d

rnte Cbsig Date Page 3 of 14 JEFFREY E EPSTEIN =COOO=2-61005 08/08/04 New Activity Continued Fawn Swag Amount $ 07/09/04 TRAVELOCITY.COWAOL SAN ANTONIO TX US AIRWAYS From: To: WEST PALM BEACH FL CHARLOTTE NC WEST PALM BEACH FL Ticket Number: 03710808749896 Passenger Name.. Document Type: R TIC

he total of () any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and (ill the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the billing statement (the calculation of which is rounded up to the nearest whole dollar),

3 of 6 New Activity Continued Amount 03/11/04 GRAND BAY PALACE ST ST THOMAS VI LODGING CHARGES LODGING CHARGE 854.00 03/12/04 TBIZ TRAVEL SAN ANTONIO TX US AIRWAYS From: To: WASHINGTON NAT'L D WEST PALM BEACH FL FORT LAUDERDALE FL ATLANTA GA DULLES ARPT DC Ticket Number. 03774918425504 Passe

the total of (I) any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and 00 the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the biting statement (the calculation of which is rounded up to the nearest whole dollar), (

434 Passenger Name: KIEDIS/D Document Type: PASSENGER TICKET Cartier: Class: DL TW Date of Departure: 03/10 87.60 03/05/04 DELTA AIR LINES SAN ANTONIO TX. DELTA AIR LINES From: To: WEST PAW BEACH FL LAGUARDIA INTL NP NOT AVAILABLE Ticket Number: 00674902681423 Passenger Name: DIFONZO/C Documen

e for the feature. For all features except Cash Advances andcertain promotions, the Average Daily Balance will be considered to be zero if you paid the New Balance, if any, shown on your previous month's statement by the Payment Due Dale shown on that statement. If you multiply the Average Daily Balance for eac

. Transactions Payments and Credits Trans Date Post Date Reference Number 01+20 01/20 7427082D500XSSG89 Description USAA CREDIT CARD PAYMENT SAN ANTONIO TX Amount $11.039.35- 007813821 5550 MOM 7 18 200127 0 PACt 1 of 4 10 3309 3000 1.164 01433550 EFTA00097093 Payment Conditions. Payments mu

. call Additional Disclosures If your name appears on this statement, our records show that this is your account and that you are liable for paying the New Balance. Information reported to credit bureaus. We may report information about your account to credit bureaus. Late payments, missed payments, or other d