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

ANK YOU FOR USING THE AMERICAN EXPRESS CARD 110.77 &mown Union Euro 146.37 08/05/04 FRENCHMAN'S REEF BCHST THOMAS VI MISC 133.72 08/05/04 KMART 803540 ROYAL PALM BEAC FL GENERAL MERCHANDISE 8.46 ' 08/06(04 FT LAUD/HOLLYWD INTLFT LAUDERDALE FL FOOD/BEV 7.21 Total of New Activity for

the next day. Allocation of Payments and Credits: Subiect to applicable law we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account Of that account has been activate rExtended Payment Account" (referred to as "Amount' in the S:gn & Travel an

V SERVICE 800-347-3288 CA TV SERVICE RTGDIRECTV SERVICE 65.09 . 08/12/05 WYNNE SEDAN LIMOUSINDALLAS TX 77.50 TAXICABS/UMOUSINES 08/12/05 KMART #03301 SANTA FE NM 266.86 GENERAL MERCHANDISE Continued on reverse EFTA01703731 Prepaied Fa JEFFREY E EPSTEIN DUPLICATE COPY A000unl xxik

art of your Card account. The following are the current Annual Percentage Rates (APRs) for Pay Over Time Features. (v) Indicates variable rate. For Sign & Travel. the APR is 18.24% Iv). For Sign & Tiavet the APR is 18.24%44. Please refer to page 2 for further Important Information regarding your account

784.05 12/21/11 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $36288 12/21/I 1 BOHLKE INTL ALWAYS ST CROC( VI 999-9999 32,411.01 12/21/I1 KMART 3301 KMART /03SANTA FE NM SANTA NM $118.11 12/21/11 BATTERIES PLUS #34 SSANTA FE NM $108.17 5059921181 Desalption Price MISC. RETAIL STORE

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

YY 00 N/A YY 00 N/A YY 00 Ticket Number Passenger Name: DIMAUROAVILLIAMJAME Document Type:TRAVEL AGENCY FEE $35.00 10/19/13 KMAFff 07793 KMART It7ST THOMAS VI ST THOMAS VI 10/20/13 SW AIR DALLAS TX SOUTHWEST AIRLINES IMAM from: Ta Carrier: Class: PALM BEACH INTERNA BALTIMORE WAS

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

5196.02 03/07/17 Hook Line & Sinker USFC00602 ST. THOMAS 5207.00 03/07/17 THE HOME DEPOT #8201 800454-0688 ST THOMAS VI 5159.00 03/07/17 KMART ST THOMAS VI ST THOMAS 592.011 03/07/17 &MART ST THOMAS VI ST THOMAS $808 AMEXCG4820 Continued on reverse SDNY_GM02747919 EFTA_00235175