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ISHOPS WATER CO LAKE WORTH FL $378.00 561-582-1387 02/21/18 PUBLIX WEST PALM BEACH FL 121.98 4078321661 02/22/18 JOHN C CASSIDY AIR COND RIVIERA BEACH FL 1271.00 5618636750 AMEX031908 Continued on inverse SDNY_GM_02745205 EFTA _00232461 EFTA01673864 JEFFREY E EPSTEIN DUPLICATE COPY >Acco

0/18 10,436,123 For up to date point balance and full program details, visit membershiprewards.com Account Summary Previous Balance $25,427.70 PaymentsKredtts 425,62029 New Charges +$37,174.00 Fees +SOW New Balance $36,981.41 Days in Billing Perk4: 30 Customer Care Pay by Computer americanexpress

5/16 51428 -301 EAST 66TH ST. CPRKS14281 C $45.00 MANHATTAN NY 3122742000 Description Price PARKING FEES $45.00 01/05/16 WALGREENS $4626 RIVIERA BEACH FL 8002892273 Description REFER TO RECEIPT 01/05/16 NATIONAL CAR RENTAL 39931 TETERBORO NJ Location Date Rental: TETERBORO NJ 16/01/04

/15 4,339,653 For up to date point balance and full program details, visit mentmershIprowards.com Account Summary Previous Balance $153,971.18 PaymentsKredtts 4160.688.29 New Charges +$208,463.80 Fees +50.00 New Balance $201,546.69 Days in Billing Period: 31 Customer Care Pay by Computer arnerica

OD REST. $8.77 01/03/18 ATLANTIC AVIATION WEST PALM BE ATIANTI WEST PALM BEACH FL 540.13 561-683-4121 01/03/18 USPS PO 1194540106 001438815 RIVIERA BEACH FL 528.75 8002758777 Destitution Price POST SVCS GO $28.75 01/04/18 TENAGA KAVA PALM BEACH GA FL $24.03 772-333-5927 01/04/18 THE HOME

31/18 9,753,955 For up to date point balance and full program details, visit membershiprewards.com Account Summary Previous Balance $279298.64 PaymentsKredtts 4279.939.76 New Charges +$182.766.02 Fees i491.00 Now Balance $182,215.90 Days In Billing Period: 31 Customer Care Pay byComputer amerkane