Epstein Secrets

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

osting date j Payments 02/11/13• JEFFREY E EPSTEIN Credits ONUNE PAYMENT- THANK YOU Amount -$37,286.99 Amount 02/10/13• JEFFREY I EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$60.00 02/12/13 AMERICAN EXPRESSTAPHOENIX AZ AMERICAN AIRLINES INC From: To: Carrier: Class: BO

. EPSTEIN/JEFFREY E Document Type: PASSENGER TICKET 515,376.80 Continued on next page AMEX006598 SDNY_GM_02749897 EFTA 00237153 EFTA01678556 Centurioni° Card ANIEF II ;; I EXPRESS JEFFREY E EPSTEIN Closing Date 10/10/13 p. 11/19 Account Ending 0-13001 Detail Continued Foreign Spend Amount

ment Type: SUPPORTED REFUND -$260.20 Cartier. Class: AA YY 00 YY 00 YY 00 Date of Departure: 09/IS -$75.00 09/19/13• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 09/29/13 JEFFREY E EPSTEIN AMERICAN EXPRESS TRAPHOENIX AZ AIR FRANCE From: To: N.Y. JF KENNEDY I

Name: Document Type PASSENGER TICKET $512.90 5300.20 3300.20 Continued on next page AMEX006619 SDNY_GM_02749918 EFIa_00237174 EFTA01678577 Centurioni° Card p 1315 IP NIIE;;; ExuREss JEFFREY E EPSTEIN Closing Date 11)08/13 Account Ending 0-13001 Detail Continued Foreign Spend Amount 11/07/

Y 00 YY 00 Ticket Number: Date of Departure: 03/07 Passenger Name: Document Type: ADDITIONAL COLLECTION -S65.00 03/10/14• JEFFREYE EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 44040 03/10/14• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EX

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

255.50 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSAO1ON PROCESSED BY AMERICAN EXPRESS -51756 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 41756 07/01/14 JEFFREY E EPSTEIN AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: N/

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

K Location Date Rental: HERTZ PPAY OK 14/09/10 Return: HERTZ PPAY OK 14/09/10 Agreement Number. Renter Name: 09/20/14• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$873A6 •$4928 New Charges Summary Total JEFFREY E EPSTEIN 0-13001 0-11013 VALDSON V COTRIN 0-1104