Epstein Secrets

mber: 320121450466823927 Category: Travel-Airline 2.434.73 05/22/2012 Tue AMERICAN EXPRESS TVLPHOENIX AZ 2.678.70 052809 AIRLINE/AIR CARRIER UNITED AIRLINES From : To : Carrier : Class : N.V. NEWARK INTL A PARIS CHARLES DE GUAY UAY WA YY WA W Ticket Number : 0 Moe : 0522 Passenger Name : Docum

er Name : THIMANGANYAKASUY J MR Document Type : PASSENGER TICKET Doing Business As: JETBLUE AIRWAYS Merchant Address: 6322 S 3000 E STE GI0 SALT LAKE CITY UT 84121-6945 UNITED STATES Reference Number: 320121480005357871 Category: Travel-Airline EFTA00524005 Page 5 of 22 Centurion@ Card / May 11

0 N/A YY 00 Ticket Number 05771281830642 Passenger Name:n Document Type: SUPPORTED REFUND 09/29/12 AMERICAN EXPRESS TVLPHOENIX AZ -5539.80 UNITED AIRLINES From: To: Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A UA A N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number 01671365084631 Da

Ending 0.13001 Detail Continued Foreign Spend Amount 09/11/12 AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: JACKSON SALT LAKE CITY ONTARIO INTERNATIO N/A N/A Ticket Number: 00671319396300 Passenger Name: Document Type: PASSENGER TICKET Carrier. Class: DL DL YY 00 YY

/18 ST THOMAS JET CENTER L ST THOMAS VI $ IA6816 340-777-9177 06/15/18 ST THOMAS JET CENTER L ST THOMAS VI $121.40 340-777-9177 06/16/18 UNITED AIRLINES HOUSTON TX $46120 UNITED AIRLINES From: To: Carrier. Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 Ticket Number: Date of Departur

AERO DIRECTAR PAYMENT 00808 (800)601.3099 AZ $18.006.00 11/20/18 FAIRFIELD INN 34F Arrival Date Departure Date 11/19/18 11/20/18 00000000 LAKE CITY FL $11328 11/20/18 AIRCELL AIRCELL 303-379-0214 BROOMFIELD CO 32.233.04 11/20/18 A IRCELL AIRCELL 303-379-0214 BROOMFIELD 800-433-7300 C

EPSTEIN Closing Date 06/08/12 Account Ending 0-12003 Detail Continued *indicates posting date Amount 05/30/12 AMERICAN EXPRESS TVLPHOENIX AZ UNITED AIRLINES From: To: N/A WA N/A N/A N/A Ticket Number 01670624950871 Passenger Name: EPSTEIN/JEFFREY E Document Type: SUPPORTED REFUND Carrier. YY

t Ending 0-13001 Detail Continued Foreign Spend Amount 09/11/12 AMERICAN EXPRESS TVLPHOENIX AZ DELTA MR LINES INC. From: To: JACKSON SALT LAKE CITY ONTARIO INTERNATIO WA WA Ticket Number: Passenger Name: Document Type: PASSENGER TICKET Carrier Class: DI. DL YY 00 YY 00 Date of Depa

e j Payments Antoum 04/11/13• JEFFREY E EPSTEIN ONUNE PAYMENT- THANK YOU 427,481.09 Credits Amount 04/04/13 AMERICAN EXPRESS TAPHOEMX AZ UNITED AIRLINES From: To: N/A WA WA WA WA Ticket Number. 01672176969775 Passenger Name. DUPIRE/RAPHAELLE Document Type: SUPPORTED REFUND 42.284.70 Cartie

RESS WLPHOENIX AZ $1,650.60 AMERICAN AIRUNES INC From: To: Carrier: Class: NEW YORK LA GUARDI DALLAS/FORT WORTH AA B JACKSON AA B SALT LAKE CITY DL N.Y../ F KENNEDY I DL Ticket Number Date of Departure: 09/16 Passenger Name: Document Type. PASSENGER TICKET Continued on next page AMEX0

WW JEFFREY E EPSTEIN PAYMENT RECEIVED- THANK YOU -$74,906.04 Credits Amount 02/05/16 JEFFREY E EPSTEIN AMERICAN EXPRESS 1VL SVC PHOENIX AZ UNITED AIRLINES From: To: NEW YORK LA GUARDI HOUSTON INTERCONTI N/A N/A N/A Ticket Number Passenger Name: Document Type: SUPPORTED REFUND AMERICAN EXPRESS

01/31/16 MOUNTAIN VIEW GROC 542929806202545 KETCHUM ID 2087213454 Description Price SVC STA, WITHAVITHO $38.34 02/01/16 WALL STREETJO SALT LAKE CITY L/1 801.5752764 $7.87 $3834 $59.10 02/01/16 STARBUCKS 421252 NEW YORK U $19.01 New York NY New York 02/01/16 JUICE GENERATION 103 LOO 6