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26/18 AMERICAN AIRLINES 45107392 800-433-7300 TX $24.76 AMERICAN AIRLINES Ticket Number:0010618354231 Date of Departure:02/26 Passenger Name: RAMOS/LUIS Document Type: ADDITIONAL COLLECTION 02/26/18 AMERICAN AIRLINES 45107392 800-433-7300 TX $1,636.76 AMERICAN AIRLINES From: To: Carrier

ONY_GM_02749287 EFTA_00236543 EFTA01677946 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/21 AMEX005989 SDNY_GM_02749288 EFTA_00236544 EFTA01677947 Plum Cards LSJE LLC JEFFREY E EPSTEIN Closing Date 06/15/18 DUPLICATE COPY OPEN 5/21 Account Ending 0-31003 O For more information on your Plum payment

AIRUNES 45107392 AMERICAN AIRUNES From: Ta MIAMI INTERNATIONA ST THOMAS CYRIL E MIAMI INTERNATIONA Tkket Number 0012105463046 Passenger Name: RAMOS/LUIS Document Type. PASSENGER TICKET 800-433-7300 Carrier. Class: AA AA Date of Departure:08/16 TX 342476 08/14/18 THE HOME DEPOT 800454-

NY_GM_02749339 EFTA_00236595 EFTA01677998 JEFFREY E EPSTEIN DO6IPAIMPFIX03 p 4/13 AA1EX006041 SONY_GM_02749340 EFTA_00236596 EFTA01677999 Plum Cards LSJE LLC JEFFREY E EPSTEIN Closing Date 09/16/18 DUPLICATE COPY OPEN p 5/13 Account Ending 0.31003 Payments and Credits Summary Total Paym

IONA ST THOMAS CYRIL E MIAMI INTERNATIONA 800-433-7300 Carrier. Class: AA S M S TX $ 362 36 Ticket Number. 0012335325328 Passenger Name: RAMOS/LU1S Document Type: PASSENGER TICKET Date of Departure:02M6 02/05/19 VANS ELECTRICAL SYSTEMS 000000001 INDIANAPOLIS IN $1,147.99 3172405900

lude Adjustments This Period $ 2,796.90 Year-To-Date $ 2.796.90 2.79690 102,957.03 AMEX006107 SONY_GM_02749406 EFTA_00236662 EFTA01678065 Plum Cards LSJE LLC JEFFREY E EPSTEIN Closing Date 02/14/19 DUPLICATE COPY Next Closing Date 03/17/19 Your Payment Options this Month Include: Early Pay