Epstein Secrets

001L HOUSE R/RANGE 01/BED 0011 08-01-2018 1718 08-01-2018 1950 G0000 TRANSACTION SUCCESSFULLY COMPLETED EFTA00122810 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 85993054 1FS7709 REYES, EFRAIN 08/08/2019 Time 08:10:49 TX ID 2691083 ReceiptS SO BEGINNING BALANCES: Available Balance is

count Balance is $80.40 QTY DESCRIPTION PRICE 2 BEEF SUMMER SAUSAGE $3.90 2 CHEESE/TURKEY COMBO $2.60 2 CROISSANT $2.30 W/STRAWBERRY 1 DORITOS $230 1 EFFERGRIP $6.00 1 FROSTED RAKES $3.40 2 INSTANT RICE $2.40 5 MACXERAL $5.00 2 MEGA HONEY BUNS $1.70 I OATMEAL COOKIES (ICED)

1 08-01-2018 1718 08-01-2018 1950 G0000 TRANSACTION SUCCESSFULLY COMPLETED 50NY_00000003 EFTA_00000002 EFTA00134542 SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT Na If-ST/09 08/08/2019 Time 08:10:49 TX ID 2691083 Receipts 50 BEGINNING BALANCES: Available Balance is N/A Spending Umit Balan

count Balance is $80.40 QTY DESCRIPTION PRICE 2 BEEF SUMMER SAUSAGE $3.90 2 CHEESE/TURKEY COMBO $2.60 2 CROISSANT $2.30 W/STRAWBERRY 1 DORITOS $230 1 EFFERGRIP $6.00 1 FROSTED RAKES $3.40 2 INSTANT RICE $2.40 5 MACXERAL $5.00 2 MEGA HONEY BUNS $1.70 1 OATMEAL COOKIES (ICED) $

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

Account Balance ks $65887 QTY DESCRIPTION PRICE 1 AA POWERCELL $1.00 BATTERIES 1 MAX DISH WASH $1.65 2 CROISSANT $2.30 W/STRAWBERRY 2 DORITOS $4.60 6 GINGER ALE 24IC $2.70 1 KRAFT BEC SAUCE $2.85 3 MACKERAL $3.00 I MAYONNAISE $3.30 2 PINEAPPLE MIX $2.30 1 SALTINE CRACKERS $

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

ccount Balance is $80.40 QTY DESCRIPTION PRICE 2 BEEF SUMMER SAUSAGE $3.90 2 CHEESE/TURKEY COMBO $2.60 2 CROISSANT $2.30 W/STRAWEERRY 1 DORITOS $2.30 1 EFFERGR1P $6.00 1 FROSTED FLAKES $3.40 2 INSTANT RICE $2.40 5 toofflui $5.00 2 MEGA HONEY BUNS $1.70 1 OATMEAL COOKIES (ICED)

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

mount Balance Is $80.40 QTY DESCRIPTION PRICE 2 BEEF SUMMER SAUSAGE $3.90 2 CHEESE/TURKEY COMB0 $2.60 2 CROISSANT $2.30 W/STRAWEERRY 1 DORITOS $2.30 1 EFFERGRIP $6.00 1 FROSTED FLAKES ' $3.40 2 INSTANT RICE $2.40 5 MACKERAL 15.00 2 MEGA HONEY BUNS $1.70 1 OATMEAL cows (ICED)