Epstein Secrets

Date 05/26/16 P 3/25 Account Ending 8-42008 Payments and Credits Summary Total Payments Credits -$33,763A9 JEFFREY E EPSTEIN 8-42008 $0.00 LUCIANO FONTANILLA -$73.80 JANUSZ BANASIAK -$24.31 Total Payments and Credits 433,861.60 ( Detail indicates peeing date Payments Amount 05/02/16* Credits JE

6/16' JEFFREY E EPSTEIN Amount ONLINE PAYMENT-THANK YOU -533878.42 New Charges Summary Total JEFFREY E EPSTEIN 8-42008 ROSALYN FONTANILLA • LUCIANO FONTANILLA $4457.23 $2,853.88 $13,123.14 52259.53 $17,956.31 JANUSZ BANASIAK MERW1N DELA CRUZ Total New Charges $59813 641,246.22 Detail r! JEFFREY

AVE CAR WASH NY NY AUTO SERVKE e Card Endinga Monthly Spending Limit: $10,000 34156 323.95 Amount 03/26/16 SAITO JAPANESE STEAKHO $84.49 WELLINGTON FL USFC33414 03/28/16 PUBLIX WEST PALM BEACH FL 4078321661 Description REFER TO RECEIPT $75.99 03/28/16 Apr* Store 4090734799 $136.74 W

13EDBATH&BEYOND/0361 NEW YORK NY -$163.30 646415-4702 New Charges Summary Total JEFFREY E EPSTEIN 8-42008 KARYNA SHULIAK ROSALYN FONTANILLA LUCIANO FONTANILLA $8.333.96 $4,748.55 $8,786.95 $3355.36 $3,605.07 $9,826.74 $1,575.17 AMEX000854 Continued on reverse SDNY_GM_02743953 EFTA_00231209 EFTA0

icat.. posting date Payments 11/26/13, JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU Amount -$26594.92 Credits Amount 12/10/13 APPLE STORE 24 WELLINGTON FL COMPUTER STORE -$423.90 New Charges Summary Total JEFFREY E EPSTEIN 8-42008 Total New Charges $88985 SI 5.091 47 815,98132 Detail Is

P.MILF,Pitios p. 4/43 New Charges Summary Total JEFFREY E EPSTEIN 8-42008 $7,331107 KARYNA SHULTAK 126,197.43 ROSALYN FONTANILLA S3,565.60 LUCIANO FONTANILLA 15043.95 111,715.52 $2,557.65 JANUSZ BANASIAKI 1602687 MERWIN DELA CRUZ $2,956.16 Total Now Charges $65,801.25 Is JEFFREY E EPSTEIN Card E

TO RECEIPT FL 34617 08/12/14 OLIVE GARDEN11134 OGREENACRES 5616410900 FOOD/BEVERAGE TIP FL $18.01 1280 $20.01 08/12/14 NORDSTROM 766 766 WELLINGTON GREEN FL DEPARTMENT STORE Description TR FRESH 168.90 08/13/14 AT&T EASYCHARGE CON 800-288-2020 AT&T ER PMT TX 163516 08/13/14 PUBLIX 1895

THE HOME DEPOT 454329 FLUSHING NY 800-654-0688 New Charges Summary Total JEFFREY E EPSTEIN 8-42008 $4,534.81 ROSALYN FONTANILLA $4,158.16 LUCIANO FONTANILLA $5410.65 $2,226.86 JANUSZ BANASIAKI $10.10127 MERYAN DELA CRUZ $2,998.21 RENATO A LACSONI $540.63 Total New Charges 829,971.59 AMEX031422

S BAGGAGE 05/02/16 ATLANTIC POOL AND SPA SERVICES 2010010 $241.00 LANTANA Ft 561-582-1830 05/04/16 CELLAIRIS MALL AT 542929805363058 S26.50 WELLINGTON FL 9542576350 Desaiption Pike TELKOMMUNKATION E $26.50 05/06/16 PUBLIX SUPERMARKETS11452 000001452 1122.38 BOYNTON BEACH FL 8636881188 D

RENATO A LACSON THE HOME DEPOT WEST PALM BEACH FL -$928 8006544688 New Charges Summary Total JEFFREY E EPSTEIN8-4200B ROSALYN FONTANILLA LUCIANO FONTANILLA $4,019.86 $659.70 $6A85.53 $2,165.10 JANUSZ BANASIAKI MERWIN DELA CRUZ RENATO ALACSONI Total New Charges $10,554.68 $437.58 $1.880.43 926

99 09/17/16 TROPICAL CLEANERS & LA 0028 $90.10 PALM BEACH FL 561-833-9673 Description DRY CLEANING/LAUNDR 09/14/16 WILLIAMS-SONOMA $21.15 WELLINGTON FL MISC HOME FURNISHINGS 09/16/16 JETBLUE AIRWAYS2103140 $25.00 WEST PALM BEA OK JETBLUE AIRWAYS From: To: Carrier. Claw WA WA YY 00

APPAREUACC -$35.00 -$8022 11/21/17' CR ADJ - ANNUAL MEMBERSHIP FEE -$35.00 New Charges Summary Total JEFFREY E EPSTEIN 8-42008 $9,150.92 LUCIANO FONTANILLA $Z5S3.15 $1,764.97 MERWIN DELA CRUZ $2,764.31 RENATO ALACSONI 49.004.86 $463A7 LEO LOKING $1,852.86 CAFtLUZ TOYLO $5,408.78 ARIJNE TOYLO

ER TO RECEIPT 01/04/18 AMKI MARKET PALM BEACH FL $43A2 561-8324201 Description GROCERIES/SUNDRIES 01/05/18 AUNTIE ANNES PRETZELS US- FL247 WELLINGTON i< $15.04 FAST FOOD RESTAURANT 01/05/18 CHICK-AL-A #01283 000000000471408 WELUNGTON FL $723 5613334242 01/06/18 HONEY BAKED HAM WEST PALM