Epstein Secrets

ome Phone Area (ode and wed one Email Wabsite:amedcanespress.com Mobile Site amemobile.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 you

U N.Y. JF KENNEDY I GUANGZHOU MANILA NINOY AQUIN Ticket Number: 78478740322080 Passenger Name: SAA/MANOLO VEGA Document Type: PASSENGER TICKET BELLEVUE Carrier. Class: C2 r CZ Q CZ E CZ r Date of Departure:10/28 WA $906.16 SIX HAPPINESS RESTAURA 0818 212-988-8002 Description EATING P

Zip Code Area Code and Homo Phone Area (ode and wok Phone Entail Webske: amencanexpiess com Customer Care & Blll 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

97 NEWYORK NY $60.68 2122496177 10,16/18 SEAMESS•PAUGHLAIINDIANC SEAPALWMUGHLAI NEW YORK NY $1928 8002561020 10/21/18 EXPEDIA.COM TRAVEL BELLEVUE WA $264.80 AMERICAN AIRUNES From: To: Carrier. Class: LOS ANGELES INTERN CHKAGO <AARE INT AA G NEW YORK LA GUARDI AA G Ticket Number:0

e Tip Code Area Codeand Homo Phone Area Coditand WorkPhone Email Webske:amelicanexpiesscom Customer Care & BIII Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N107101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from

07292139000729 561-615-0845 WEST PALM BEA $43.43 05/03/19 BISHOPS WATER CO 561.582.1387 LAKE WORTH $68400 05/03/19 FUGHTHUBCOM 5146901624 BELLEVUE $18934 05106/19 FUGHTHUBCOM 5146901624 BELLEVUE $33.90 05/07/19 CAPRI BNCRY0000 561.371-7700 WEST PALM BEA FL $2000 05/07/19 PUBLIX 86

e Phone Area (ode and wed one (toad VW/Witt amedcanexpress.com Mobile Sites amexmobile.com Customer Care &Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N107101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from

M/BILL WA MERCHANDISE 05/28/16 AMAZON.COM AM2N.COM/BILL WA MERCHANDISE 05/28/16 NATIONAL PARTS ATLANTA GA 340-773-1029 05/29/16 ORBITZ BELLEVUE WA AMERICAN AIRLINES INC From: To: Carrier. Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA V TAMPA INTERNATIONA AA V WA YY 00 WA YY

one Area (ode and wed one Email Wrobsite: ameitcanexpress.com Mobile Sites amexmobile.com Customer Care & Billing inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N107101- 1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from

hly Spending Limit: $40.000 Foreign Spend $158.55 $10166 Amount 07/17/16 THE HOME DEPOT 1-0201 ST THOMAS VI 800-654-0688 07/18/16 ORBITZ BELLEVUE WA AMERICAN AIRUNES INC From: To: Carrier. Class: ST THOMAS CYRIL E MIAMI INTERNATIONA AA ORLANDO INTERNATIO AS WA YY 00 WA YY 00 Tk

d Home Phone Area (ode and %rodsPhone (mad americanexpress.com Mobile Site: 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

T 12/02/16 MOES FRESH MARKET ST THOMAS VI $4553 340-693-0254 12/02/16 MOES FRESH MARKET ST THOMAS VI $13352 3406934254 12/03/16 ORBITZ BELLEVUE WA 3365.86 DELTA AIR LINES INC. From: To: Carrier: Class: ST THOMAS CYRIL E N.Y. 1 F KENNEDY I DL WA YY 00 WA YY 00 WA YY 00 Tick

-NOW OPEN w p 3113 Account Ending 0.31003 Websitmemerkenexpress.com Customer Care &Billing Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO,IX NEWARK 711 07101- 79998-1535 1270 AMEX005814 SONY_GM_02749113 EFTA_00236369 EFTA01677772 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/13 AA1EX00

08/05/17 NETFLIX.COM 866-57%7172 CA $9.99 08/05/17 FOOD CENTER SUPERMARKET F000 CENTER SU ST. THOMAS VI $5843 3407778806 08/06/17 ORBITZ BELLEVUE WA $458.56 DELTA AIR UNES From: To: Carrier Class: ST THOMAS CYRIL E ATLANTA HARTSFIELD TAMPA INTERNATIONA N/A WA Ticket Number. 0068689

OW OPEN w p 3119 Account Ending 0.31003 Minsk*: amedcanexpress.com Customer Care & Billing Inquiries Payments P.O. 80X 981535 P.O. BOX 1270 EL PASO,IX NEWARK NI 07101- 79998-1535 1270 AMEX005916 SO NY_GM_02749215 EFTA 00236471 EFTA01677874 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/19 AA1EX00

MAS CYRIL E SAN JUAN LUIS MUHO ST THOMAS CYRIL E Tkket Number:27970816395454 Passenger Name: SHEEHAN/CHRISTOPHER Document Type PASSENGER TICKET BELLEVUE Carrier. Clew B6 0 86 Date of Departure:02/21 WA $321.10 02116/18 ORBITZ7330405778556 TRAVEL ORBITLCOM WA $22.00 02116/18 TOTAL PETRO

OW OPEN w p 3/14 Account Ending 0.31003 Minsk*: amedcanexpress.com Customer Care & Billing Inquiries Payments P.O. 8OX 981535 P.O. BOX 1270 EL PASO,IX NEWARK NII 07101- 79998-1535 1270 AMEX006010 SDNY_GM_02749309 EFTA_00236565 EFTA01677968 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/14 M1EX006

8 SAINT THOMAS VI $296.34 8004633768 07/13/18 LORANGER DOOR AND WIND SOUTH PORTIAN ME $1203.00 207.772.2223 07/I 5/18 134PEOM.COM TRAVEL BELLEVUE WA $506.90 AMERICAN AIRLINES F10111* To: Catrier. Class: ALBUQUERQUE LOS ANGELES INTERN AA V MIAMI INTERNATIONA AA V ST THOMAS CYRIL E

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

I INTERNATIONA ST THOMASCYRIL E MIAMI INTERNATIONA Ticket Number: 00172830879491 Passenger Name: POLEON/EMERY I Document Type: PASSENGER TICKET BELLEVUE Carrier: Class: AA AA Date of Departure:03/01 WA $223.36 02/18/19 WALGREENS#13846003013846 8473535147 ST THOMAS VI $7843 02/20/19 02/2