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ake a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a

n@ Card p. 11:18 JEFFREY E EPSTEIN Closing Date 05/10/12 Account Ending Detail Continued Foreign Spend Amount 04/28/12 ORBITZ MANKATO MN US AIRWAYS INC. From: To: Carrier. Class: PHOENIX SKY HARBOR ALBUQUERQUE US N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 03770008665640 Date of Dep

ake a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by

PASSENGER TICKET $1,089.70 06/23/12 C82/EASTSIDE 00065 NEW YORK NY 555.555.5555 $1,075.69 06/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $867.70 US AIRWAYS INC. From: To: Carrier. Class: ST THOMAS CYRIL E CHARLOTTE US N.Y. NEWARK INTL A US N/A ry 00 N/A yy 00 Ticket Number: 03770713286922 Dat

ake a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a

DON FOODSNEW YORK NY Description GROCERIES/SUND 07/23/12 SHERRY-LEHMANN NY WINE $16.33 $1,350.92 07/24/12 AMERICAN EXPRESS TVLPHOENIX AZ US AIRWAYS INC. From: To: MINNEAPOLIS INTERN DENVER INTL APT ALBUQUERQUE DENVER INTL APT MINNEAPOLIS INTERN Ticket Number: 03771202101122 Passenger Name: D

ake a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a

HU718&33O.1234 NY 520.00 08/21/12 PERCY SHOES INC 0051PALM BEACH FL DesalptIon SHOES/ACC 5979.88 08/22/12 AMERICAN EXPRESS TVLPHOENIX AZ US AIRWAYS INC. From: To: Carrier. Class: NEW YORK LA GUAFtDI CHARLOTTE US TFUCITIES REGIONA US N/A YY 00 N/A YY 00 Ticket Number: Date of Departure

ke a Charge in a foreign currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unlessa particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a

YY 00 N/A YY 00 Ticket Number: Date of Departure:10/20 Passenger Name: Document Type: AGENCY PASSENGER TICKET 10/18/12 ORBITZ MANKATO MN US AIRWAYS INC. From: To: Carder Class: PALM BEACH INTERNA CHARLOTTE US SEATTLE-TACOMA INT US PALM BEACH INTERNA AA 0 N/A YY 00 Ticket Number: Date