Epstein Secrets

E CO HA Date of Departure: 12/19 61.50 12/11/03 DICKEY'S BBO LAS COURVING TX FOOD AND BEVERAGE FOOD 11.34 11.34 12/11/03 BELL HEUCOPTER HURST TX AUTOMOTIVE DEALERS 4,420.00 12/11/03 CRYSTAL COMMUNICATIOTAMARAC FL TELECOMWPHONE EQUIP. 201.32 12/12/03 CITGO 7-ELEVEN 22654IFIVING TX

NY 33.95 7.00 40.95 01/20/04 WINN DIXIE 0260 S9IBOYNTON BEACH GROCERY STORE FL 14.95 01/20/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 81.15 Continued on next page EFTA01703548 DUPLICATE COPY Regal For ACCOXf Mentor Cksino DAM Page 7 of 12 JEFFREY E EPSTEIN )CO000000(24100

ANDISE 200409.1314:57 466 JFK TO JFK 2004-09.1514:14 030 09/20/04 AIRCELI. INC 303-4995624 CO TELECOMIWPHONE EQUIP 09/22/04 BELL HELICOPTER HURST TX AUTOMOTIVE DEALERS 09/23/D4 DELTA AIR LINES ATLANTA GA From: DALLAS/FT WORTH TX To: LEXINGTON KY DALLAS/FT WORTH TX Ticket Number: Pa

VC THrAOLFORBROADBAND 070 24.95 07/16104 PARTSBASE 5619530700 DIRECT MARKETER 1,000.00 07/21/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 76.79 07/21/04 FRENCHMAN'S REEF BCHST THOMAS VI RESTAURANT 19.00 07/23/04 FRENCHMAN'S REEF BCHST THOMAS. VI MISC 754.80 07/23/04 OFFICE

T NEW YORK NY MEN'S/BOYS' CLOTHING 1,510.00 05/20/04 SONY ERICSSON WEB 8003742776 MD CELLULAR PHONES BEEPERS 808.61 05/23/04 HANDANGO USD HURST TX COMPUTER SOFTWARE 141.68 05/23/04 HANDANGO USD HURST TX COMPUTER SOFTWARE 19.95 05/24/04 MINI CONNECTIONS 888-840-6299 CT MEMBERSHIP

58835484$1AUT:78627 14.95 01/21/04 PALM.NET SERVICE 888-756-7256 CA INFO SERVICE 43.67 01/21/04 T-MOBILE 888-7873267 MD ELECTRICAL PARTS/EQUIP 420.62 01/23/04 INTUIT SOFTWRE SUPP800-523-0397 CA CMPTR SFTWRE 2675.11 01/24/04 PALM.NET SERVICE 888-756-7256 CA INFO SERVICE 43.67 01/2

Er IROASIgrnqljttSIICETC::24;:. Total of Now Activity for JEFFREY E EPSTEIN New Activity for Card >SOCA ••r ,••••1 I 04/21/05' BELL HEL;COPTER HURST; , VriE69151 AUTOMOTIVE DEALERS:; New Payments/Qedb -spotesom ,25V8834 0.00 425,526.82 K415105/05' TRAVEL AGENCY SERVICEJUPITER • FL r-k ,

4.00 26.66 02/11/05 T-MOBILE WA T-MOBILE 215.88 02/17/05 LONG DISTANCE NJ LONG DISTANCE 15.50 02/17/05 AIRCELL INC CO TELECOMM/PHONE EQUIP 58.91 02/18/05' REBILLING OF OUR PREY. ISSUED CREDIT 834.17 02/19/05 X & R CORP INC ST. THOMAS VI Description FOOD AND BEVERAGE 59.50 02/19

Rental: DALLAS TX 0430/06 Return: DALLAS TX 05/02/06 Agreement Nu • Renter Name: Reference N r: 50.00 25.90 05/02/06 BELL HELICOPTER HURST TX AUTOMOTIVE DEALERS 6200.00 05/02/06 SHELL OIL EULESS TX 57541408203123663030302 21.19 05/02/06 RESIDENCE INN 537 FORT WORTH TX Arriva

RETAIL 446.23 03/01/06 THE STORE ROOM -AUSW PALM BEACH FL MISC RETAIL 318.43 03/01/06 CINGWS'0178634300142WICHITA FAL TN TELEPHONE SERVICE/EQUIP 140.52 Continued on reverse EFTA01661117 DUPLICATE COPY Propand For JEFFREY E EPSTEIN )0C<X4000C(2-61005 Page 8 of 28 New Activity Continue