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TICKET $1,021.94 12/07/12 RADISSON SAS HOTEL LSTANSTED LODGING GOODS AND/OR SERVICES El Card Ending 0-12037 Foreign Spend Amount 11/09/12 ARTEDONA AG GRASBRUNN DE DIRECT MKTG MISC 8106593_06112012172458_229 $835.30 11/09/12 VINE & TABLE GOURM SCARMEL IN 3178179473 Description Price LIQU

Phone Area (ode and work Phone Entail Wiabsite:ammicanexpress.com Mobile Mac amexmobile.com Customer Care &Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from

/21/16 AMAZON MKTPLACE PMTS $16930 AMZN.COM/BILL WA BOOKSTORES 06/21/16 AMAZON MKTPLACE PMTS $3423 APAZN.COWBILL WA BOOK STORES 06/22/16 ARTEDONA AG $2,583.46 GRASBRUNN DE DIRECT MKTG MISC 2530518_22062016015702_404 06/22/16 AMAZON MKTPLACE PMTS $29.70 AMZN.COM/BILL WA BOOK STORES 06/2

Cash 1.800CASH-NOW p 3116 Account Ending 0.31003 amencenexpress.com Customer Care & Baling Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO,IX NEWARK 81.107101- 79998-1535 1270 AMEX006110 SONY_GM_02749409 EFTA_00236665 EFTA01678068 JEFFREY E EPSTEIN DizreigRAIaffo3 p 4/16 AMEX0

ILL 4029357733 WA 5145.95 04/14/19 AMZN MKTP US,AZIE990Q2 BOOK STORES WA $107.96 04/14/19 PAYPAL 'TIM 4029357733 NY $1,048.00 04/15/19 ARTEDONA AG DIRECT MKTG MISC GRASBRUNN DE $121.40 3714237_13042019205959_231 JERMA1NE A RUAN Catd Ending 0-31110 Monthly Spending Limit $5,000 Amount 0