Epstein Secrets

the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activated) ("Extended Payment Account') (referred to as 'Account" in the Sign & Trav

ITY TN LODGING CHARGES 80.11 OW21/04 BARBARA JEANS ST SIMONS GA FOOD/BEVERAGE FOOD/BEV 39.18 TIP 6.00 45.18 09/21/04 RED CARPET LOUNGE BRUNSWICK GA FOOD/BEVERAGE FOOD/EIEV 91.00 TIP 20.00 111.00 09/21/04 GOLDEN ISLES AVIATIOST SIMONS ISL GA GOLDEN IS FUEL • JETA 819410159 138.87

part of your Card account. The following are the Cultent Annual Percentage Rates (APRs) for Pay Over Time Features. (v) indkates variable rate. For Sign & Travel. the APR is 18.24%(v). For Select & Pay Later, the APR is 1824%(v). Please refer to page 2 for further important information tegarding your acco

535.47 02/08/13 SPRINGHILL SUITESSEAJACKSONVILLE FL Arrival Date Departure Date 02/07/13 02/08/13 00000000 5236.76 02/08/13 HERTZ RENT ACM BRUNSWICK GA 9122653645 522733 AMEX003498 Continued on reverse SDNY_GM_02746797 EFTA_00234053 EFTA01675456 JEFFREY E EPSTEIN DYfc!-METIFSEX05 p 4/1

ctions Dated From To 09/23/2011 09/23/2011 Annual Percentage Rabe 113.24%lv) 1824%(v) Balance Subject to Interest Rate Interest Charge Sign & Travel - POS Select & Pay Later Total 50.00 $0.00 $0.00 $0.00 SO.00 (v) variable Rue Important Notice Renewal Notice Your Account renews next mon

0 Description Prke SCHOOLS/EDUCATIONAL $249.00 5249.00 08/14/13 THE BIER HAUS SAVANNAH GA 912-349-1163 5112.05 08/15/13 FLASH FOODS 4254 BRUNSWICK GA GAS STAUON Quantity Description 2 FUEL 3 FUEL 1 MERCHANDISE 515.28 08/15/13 RASH FOODS 0254 BRUNSWICK GA GAS STATION Quantity Des

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in

KHOUSEBRUNSIMCK GA 912.264.3424 $41.43 96/19/19 GLYNCO MANNING Al/W(912)264-9200 GA PETROLEUM PRODUCTS $3.886.32 06/19/15 FAIRFIELD INN 251 BRUNSWICK GA Arrival Date Departure Date 06/18/15 06/19/15 00000000 $154.73 06/19/15 MILLHOUSE STEAKHOUSEBRUNSWICK GA 912-264-3424 $38.75 ocnon 5

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in

OMAS VI 340-779-2822 12/27/15 DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: Carrier Class: PALM BEACH INTERNA ATLANTA HARTSFIELD DL BRUNSWICK GLYNCO1 DL WA YY 00 WA YY 00 Ticket Number: Date of Departure: 1228 Passenger Name: VISOSKVLAWRENCE PAUL Document Type: PASSENGER TICKET

balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charge: If you make a Charge in

17/01/13 Agreement Number: Renter Name: VISOSKI /LARRY 01/14/17 DELTA AIR LINES ATLANTA 3769.80 DELTA AIR LINES From: To: Carrier: Class: BRUNSWICK GLYNCO ATLANTA HARTSFIELD a H PALM BEACH INTERNA OL N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:01/14 Passenger Name: VISOSKVL