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AN MENEW YORK NY •$505.00 05/23/12 BLOOMINGDALES 00101NEW YORK NY 42,112.76 05/25/12 VIRGIN AMERICA 9000SAN FRANCISCO CA -S1,137.60 05/26/12 JETBLUE AIRWAYS 901JETBLUE NY •$684.80 05/26/12 JETBLUE AIRWAYS 901JETBLUE NY •$684.80 05/27/12 WYNN BOX OFFICE 702-770-2270 NV •$600.60 05/27/12 WYNN BOX O
ake a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by
ontinued •indicates posting date Amount 08/27/12 QUEENS MEDALLION LSNLONG ISLAND CITY NY Description TAXI: 1KS7 1555 16:18 $17.42 08/29/12 JETBLUE AIRWAYS 4100TULSA OK JETBLUE AIRWAYS From: To: Carrier. Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Depart
ake a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a
PRESS Centurion* Card p. 7x15 JEFFREY E EPSTEIN Closing Date 01/10/13 Account Ending 0-13001 Detail Continued Foreign Spend Amount 12/27/12 JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS From: To: N/A N/A N/A YY 00 N/A YY 00 N/A re 00 Ticket Number: 27906131183033 Date of Departure:12/27
ke a Charge in a foreign currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we users no more than the highest official rate published by a
$7.50 Continued on reverse EFTA00556169 JEFFREY E EPSTEIN Account Ending 0-13001 p. 10/25 Detail Continued Foreign Spend Amount 09/17/12 JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS From: N/A To: N/A N/A N/A N/A Ticket Number: 27906116566996 Passenger Name: SHUUAK/KARYNA Document Type: A
ake a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a
Closing Date 11/09/12 p. 5:17 Account Ending 0-13001 Detail Continued 'tndlcates posting date Amount 11/02/12 AMERICAN EXPRESS TVLPHOENIX AZ JETBLUE AIRWAYS CORPORATI From: To: N/A N/A N/A N/A N/A Ticket Number Passenger Name: SHULIAK/KARYNA Document Type: SUPPORTED REFUND Carrier: Class: YY
ke a Charge in a foreign currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a
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