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Code and Home Phone Work Phone Email Website: arnerkanexpresscom Mobile Site: amexmobilecom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, ix 79998.1535 Payments P.O. BOX 1270 NEWARK NJ 07101-1270 J Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment f

arge. See Fontior tummy Charges on page 2. 06/23/12 FOREIGN TRANSACTION FEE" BUOUX A MONK $5526 Amount $150 06/26/12 FOREIGN TRANSACTION FEE" CAMPER $280.34 $7.56 06/26/12 FOREIGN TRANSACTION FEE" LA MAISON DU CHOCOUT $96.87 $2.66 06/28/12 FOREIGN TRANSACTION FEE" LA MA6ON DU CHCCOLAT $

Zip Code Area Code and Home Phone Area (ode and Work Phone Entail Webske:amemanexpress com Customer Cars & Blll 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 y

$58.95 8636881188 02/05/19 PBIA AIRPORT PARKING WEST PALM BEA FL $2.00 561.471.7412 02/06/19 TIRE KINGDOM TIRE KINGDOM ST THOMAS VI $now CAMPER/MAILER DEALER 02/07/19 VNAV.ITUNES.COMMILL CUPERTINO CA $11.97 DIRECT MKTG INTERNET AMEXC05032 Continued on wane SDNY_GM_02748331 EFTA_0023

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

310125 340-774-1900 02/25/17 BROWN SUGAR PRODUCTION ST THOMAS W 11835 340-774-1900 02/25/17 TIRE KINGDOM TIRE KINGDOM ST THOMAS $299.99 CAMPER/TRAILER DEALER 02/27/17 THE HOME DEPOT 18201 ST THOMAS VI 138.56 800454-0688 03/01/17 BROWN SUGAR PRODUCTION ST THOMAS VI 555340 340-774-

-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

DISH NTWIC 0001 ENGLEWOOD CO $263.01 800-333-3474 Description DISH NETWORK PAYMEN 07/21/17 TIRE KINGDOM TIRE KINGDOM ST THOMAS VI $799.99 CAMPER/TRAILER DEALER 07/21/17 AMERICAN YACHT HARBOR AMERICAN YACHT ST.THOMAS VI $11.660.64 3407756454 07/26/17 POTTERY BARN CATALOG 800-922-9934

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

$14000 Amount 02/12/18 AMAZON MKTPLACE PMTS AMIN.COM/BILL WA $6103 BOOK STORES 02/14/113 TIRE KINGDOM TIRE KINGDOM ST THOMAS VI $599.99 CAMPER/TRAILER DEALER 02/14/18 AMAZON MKTPLACE PMTS AMZN.COWBILL WA $219.93 BOOK STORES ST THOMAS VI $14650 AMEX005939 Continued on nod page SDN

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

er Name: RAMOS/LUIS Document Type: PASSENGER TICKET AA AA Date of Departure:10/10 10/10/18 TIRE KINGDOM TIRE KINGDOM ST THOMAS VI $3,508.00 CAMPER/TRAILER DEALER 10/10/18 ARTISTIC 17LE A & D NEW YORK NY $4653.62 4324689524 10021 CONSTRUCTION MATERIALS 10/10/18 SATCOM DIRECT INC 43684555