Epstein Secrets

er Name: Document Type: PASSENGER TICKET 510,845.20 $6,086.20 Continued on next page AMEX006283 SDNY_GM_02749582 EFTA_00236838 EFTA01678241 Centurioni° Card p 1122 AN1;;R; EXPRESS JEFFREY E EPSTEIN Closing Date 04109/12 Account Ending 0-12003 Detail Continued Foreign Spend Amount 03/25/12

AYMENT- THANK YOU Credits 42.786.60 Amount 03/06/12 ORBITZ MANKATO MN DELTA AIR LINES INC. From: To: Carrier. Class: DULUTH INTERNATION MINNEAPOLIS INTERN DL K NEW YORK LA GUARD' DL K MINNEAPOLIS INTERN DL H DULUTH INTERNATION DL H Ticket Number: Passenger Name: Document Type: SUPPO

RA ST JEAN CAP FERRAT FR 0493763100 araPearlf= ELMO $424.48 Continued on next page AMEX006305 SDNY_GM_02749604 EFTA 00236860 EFTA01678263 Centurioni° Card AMERICAN( EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/12 p 11 18 Account Ending 0-12003 Detail Continued Foreign Spend Amount 04/28

er Name Document Type PASSENGER TICKET Carrier: Class: AA V AA 5 YY 00 YY 00 Date of Departure: 06/03 $374.60 05/30/12 ROOM& BOARD-INT MINNEAPOLIS MN 800-301.9720 Description SPECIALTY RETA $6.84934 06/01/12 WAYFAIR`WAYFAIR 877-929-3247 MA 51,348.00 06/01/12 CRATEANDBARREL WEB ONAPERVI

Centurioni° Card AM E ;I IC ; EXPRESS JEFFREY E EPSTEIN Closing Date 10/10/12 p. 11.25 Account Ending 0-13001 Detail Continued Foreign Spend Amount 0

cription Prke FABRIC UPHOLSTERY $649.00 FABRIC UPHOLSTERY 5115178 FABRIC UPHOLSTERY 5154612 DELIVERY FEE $230.00 01/18/13 ROOM & BOAPD-INT MINNEAPOLIS MN 800-301-9720 Description SPECIALTY RETAIL $227.90 $38450 $4,548.62 $51362.92 01/18/13 MAGNOLIA BAKERY MOTO212-265-2777 NY BAKERY ITEMS

338.00 32.012.64 03/14/14 AT&T DATA 190 ALPHARETTA GA $30.00 Continued on next page AMEX006706 SDNY_GM_02750005 EFTA 00237261 EFTA01678664 Centurioni° Card 4;E;fm; EXPRESS JEFFREY E EPSTEIN Closing Date 04109/14 P 1330 Account Ending 0-13001 Detail Continued Foreign Spend Amount 03/14/14

K NY 1000 MADISON AVENUE NEW FOOD/BEVERAGE 542.00 $42.00 06/20/14 USER USER SAN FRANCISCO CA 8665761039 515.00 06/20/14 ROOM & BOARD-INT MINNEAPOLIS MN 800301.9720 Description SPECIALTY RETAIL 52.27331 06/20/14 ORGANIC AVENUE UPPERNEW YORK NY 212-358-0500 59342 06/21/14 UBER USER SAN

NEW YORK NY 8002892273 Description REFER TO RECEIPT $79.99 Continued on next page AME X006814 SDNY_GM_02750113 EFTA 00237369 EFTA01678772 Centurioni° Card P 13 36 11;;R; ExPRESS JEFFREY E EPSTEIN Closing Date 08/10/14 Account Ending 0-13001 Detail Continued Foreign Spend Amount 07/18/14

4 USER UBER 866-576-1039 CA $10.00 8665761039 08/13/14 Starbucks 490823 NewNew York NY FAST FOOD RESTAURANT $430 08/13/14 ROOM &BOARD-INT MINNEAPOLIS MN 800-301-9720 Description SPECIALTY RETAIL $620.59 08/13/14 CONEAINERSTOREDINGTNNEW YORK NY $22.84 MISC HOME FURNISHINGS Continued on re

EV/YORK NY $7.30 8007467287 Description DRUGS AND SUNDRIES Continued on next page AME X006904 SDNY_GM_02750203 EFTA_00237459 EFTA01678862 Centurioni° Card P 3342 EXPRESS JEFFREY E EPSTEIN Closing Date 10/10/14 Account Ending 0-13001 Detail Continued Foreign Spend Amount 09/28/14 JUICE P

me Document Type SUPPORTED REFUND AMERICAN EXPRESS TVLPHOENIX AZ 4420.00 DELTA AIR LINES INC. From: To: Carrier. Class: N.Y. J F KENNEDY I MINNEAPOLIS INTERN DL N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 12/23 Passenger Name: Document Type: SUPPORTED REFUND 12/16/

TERPARIS PA 399.00 European Union $447.43 0156680475 Euro Continued on next page AME X007112 SDNY_GM_02750411 EFTA_00237667 EFTA01679070 Centurioni° Card p. 17/52 ikn .K JEFFREY E EPSTEIN Closing Date 03/10/15 Account Ending 0-13001 Detail Continued Foreign Spend Amount 03/03/15 WWWVOY

I 41_59 09000C43ROOKLYN NY 52435 000-0000000 03/08/15 illaboratorio del gNew York NY squareup.com/receipts $12.75 03/08/IS ROOM & BOARD-INT MINNEAPOLIS MN 800301.9720 Description SPECIALTY RETAIL 537943 03/08/15 PAYPAL 'PEEPERS 4029357733 IN 402-935-7733 Description MISCELLANEOUS APPAR 59