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

ER #1975 CLAREMONT NH NH LIQUOR STORE #08 CLAREMONT NH UHL'THE TACKLE SHACK NEWBURY NH SUNOCO 0810380600 BRADFORD NH WAL.MART #1975 CLAREMONT NH MCDONALD'S F8063 NEWPORT NH Total Transactions For SCOTT G BORGERSON Amount $3.48 $44.10 $58.82 $7.09 $11.17 $42.79 $75.13 $400.00 $7.22 $9.50 $28.

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

V 42.45 03/22/04 SPRINT PCS 761 WELUNGTON FL 26.49 GOODS/SERVICES 03/22/04 AIRCELL INC LOUISVILLE CO 76.67 TELECOMM/PHONE EQUIP 03/23/04 MCDONALD'S F7974 GREENACRES C FL 6.75 FAST FOOD RESTAURANTS 03/23/04 JET AVIATION ASSOCIAWEST PALM BEACH FL JET AVIAT MISCELLANEO 827210205 03/26/04 PA

. 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

EX1K772 SUNOCO 0810380600 BRADFORD NH $17.33 2/26 12/26 2422638B9BLH04ZTP WAL-MART #1975 CLAREMONT NH $309.29 2/26 12/26 2442733B8LYRGJBM8 MCDONALD'S F8063 NEWPORT NH $11.10 Total Transactions For SCOTT G BORGERSON $8,664.65 Transactions GHISLAINE BORGERSON - 4270 XXXX XXXX 0912 Trans Date Po