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H NEW STREET YORK 130 EAST 75TH NEW STREET YORK NY 10021 IS NY 10021 User ID: T114688 Page 2 of 2 EFTA00120047 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN Acrft INT No. 76318054 TF57709 EPSTEIN, JEFFREY EDWARD 08/08/2019 Time 07:58:28 TX ID 2691063 Rreipt tt 33 BEGINNING BALANCES: Availabl
.05 . 1 ANTI FUNGAL CREAM $1.60 1 CHAPSTICK $2.30 1 DOVE $2.15 1 NC HEADPHONE $9.95 1 PAU4ERS COCOA BUTTER $6.25 LOTION Q-TIPS $1.10 1 RADIO AM/FM $39.95 1 TONE SOAP $1.25 . 1 VITAMIN C 24K a ITEMS SOLD: II 1 $3.25 CHARGE 76318054 $73.85 ENDING BALANCES: Available Balance is N/A Spend
75TH NEW STREET YORK NY 10021 NY 10021 User ID: T114688 Page 2 of 2 SDNY_00000012 EFTA_000000 I I EFTA00134551 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. RUGARD, RUBEN 08/20/2019 lime 09:01:23 TF60012 TX ID 2695257 Receipt% 56 BEGINNING BALANCES: Available Balance is N/A Spen
$2.70 2 JOLLY RANCHER CHERRY $2.30 2 JOLLY RANCHER $2.30 WATERMELON 5 MAMMAL $5.50 2 PLAIN CHIPS $2.60 2 PLAYING CARDS/POKER $3.20 1 RADIO AM/FM $39.95 1 REFRIED BEANS $2.15 1 SNACKS CRACKER $2.45 3 SNICKER BAR $3.15 1 SUAVA BODY WASH 4 $3.00 OCEAN BREEZE 1 SWEET MATE SWEETNER $1.
K NY 10021 9174147584 NY 10021 9174147584 User ID: T114688 Page 2 of 2 SONY 00000900 EFTA_00000 1 24 EFTA00134660 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN Arm INT No. 76318054 EPSTEIN, JEFFREY EDWARD 08/08/2019 Time 07:58:28 TF57709 TX ID 2691063 Rreipt It 33 BEGINNING BALANCES: Available
.05 . 1 ANTI FUNGAL CREAM $1.60 1 CHAPST1CK $2.30 1 DOVE $2.15 1 NE HEADPHONE $9.95 1 PAIMERS COCOA BUTTER $6.25 LOTION Q-TIPS $1.10 1 RADIO AM/FM $39.95 1 TONE SOAP $1.25 . 1 VITAMIN C 24K $3.25 0 ITEMS SOLD: 11 1 CHARGE 76318054 $73.85 ENDING BALANCES: Available Balance is N/A Spend
0.90 ENDING BALANCES: Available Balance is N/A SPanelng Limit Balance Is N/A Account Balance is $299.50 EFTA00055511 SALES INVOICE -5.8.U. - NEW YORK MCC MAIN ACCOUNT No. 85993054 Tf57709 REYES, EFRAIN 08/01/2019 lime 11:33:13 TX 10 2f88136 Recerpte 7 BEGINNING BALANCES: Available Balance Is N
ce is N/A Spend% limit Balance is N/A Account Balance Is 5350.40 QTY DESCRIPTION PRICE 1 W POWERCELL WOO BATTERIES 1 ]VC HEADPHONE $9.95 1 RADIO AM/FM $39.95 I !TENS SOLD: 3 CHARGE 85993054 $50.90 ENDING BALANCES: Available Balance is N/A SPanelng Limit Balance Is N/A Account Balance is $299
ENDING BALANCES: Available Balance is N/A Spending Lflt Balance Is N/A Amore Balance Is $566.27 Signature EFTA00106411 SALES INVOICE -S.B.U.- NEW YORK MCC MAIN ACCOUNT No. 76318054 TF57709 EPSTEIN, JEFFREY EDWARD 08/01/2019 Time 11:48:27 TX ID 2688174 Receipt, 42 BEGINNING BALANCES: Available B
. 1 ANTI FUNGAL CREAM $1.60 1 CHAPSTICX $2.30 1 DOVE $2.15 1 NC HEADPHONE $9.95 1 PALAIERS COCOA BUTTER $6.2S LOTION 1 Q-TIPS $1.10 1 RADIO AM/FM $39.95 1 TONE SOAP $1.25 . 1 VITAMIN C 24IC $3.25 8 ITEMS SOLD: 11 CHARGE 76318054 sass ENDING BALANCES: Available Balance is N/A Spending
Entities connected to both NEW YORK MCC and RADIO AM/FM

Jeffrey Epstein
PERSON
Metropolitan Correctional Center
ORGANIZATIONFederal Bureau of Prisons
ORGANIZATION
Department of Justice
ORGANIZATIONNYM Western Union
ORGANIZATION
Condoleezza Rice
PERSONDORITOS
ORGANIZATIONHYDROCORTISONE
ORGANIZATIONAVE Z
ORGANIZATIONAJAX DISH WASH
ORGANIZATIONHOUSE G/RANGE 01
ORGANIZATION
Harry Reid
PERSONEmail List
PERSON
South
LOCATIONSALT & PEPPER
ORGANIZATIONRUGARD
ORGANIZATIONEDUC INFO
ORGANIZATIONMACKERAL
ORGANIZATIONAccount Balance N
ORGANIZATIONReceipta 61
LOCATION