Epstein Secrets

SALON A DUEX INC. NEW YORK NY HAIR CARE/SUPPLIES BEAUTY AND BARBER SHOPS 57.26 03/15/05 BARNES & NOBLE NEW YORK NY BOOKS 91.96 03/17/05 PRADA NEW YORK NY GENERAL MDSE 210.73 03/18/05 SEPHORA 8374 5TH AVENEW YORK NY DUTY FREE STORE 39.11 Total of New Activity for New Charges Paymen

S DEALERSMEWSSTANDS 13.00 02/28/05 EARTHLINKNET 800.719-4660 GA 174106689 30309 INTERNET SVC 234.40 03/02/05 AOL SERVICE 800-827-6364 VA ONUNE TWVAOL SERVICE 0205 23.90 03/04/05 YAHOO FINANCE 408-349-5151 CA SERVICE 9.95 03/05/05 EFAX PLUS SERVICE 323-817-3205 INTERNET SVC CA 12

T THomps vi MIAMI FL AA ID Ticket Number: Passenger Name: Document Type: CKET 12/21/05 ORBITZ.COM CHICAGO IL 6.99 ORW530L636W 12)21/05 PRADA NEW YORK NY 601.48 GENERAL MOSE 12t21/05 MITCHEL LONDON FOODSNEW YORK NY 72.28 MISC FOOD STORE 12/21/05 DIRECT RESPONSE SPEC310-8282505 CA

CELLULAR SOLUTIONS HOPE MI 1,299.98 RETAIL ELECTROMC SALES. 04/13/06 EFAX PLUS SERVICE 323-817-3205 CA 12.95 INTERNET SVC 04/14/06 VERIZON ONUNE BUSIN888-649-9500 TX 74.70 VERIZON ONUNE INCL/GSP 04/14/06 VERIZON ONUNE BUSINS98-649-9500 TX 94.23 VERIZON ONUNE INCL/GSP 04/14/06 2CO.COM

70 02/07/04 BERGDORF GOODMAN NEW YORK DAY UNGERIE NY 84.73 02/08/04 ZITOMER PHARMACY INCNEW YORK PRESCRIPTIONS/SUNDRIES NY 91.23 02/12/04 PRADA NEW YORK NY GENERAL MDSE 1,390.40 02/23/04 MCHI BEAUTY SALON NEW YORK 17/HAIR CARE/SUPPLIES NY 51.70 02/23/04 BORDERS BKSAILI002005NEW YORK

>C<XXXICOCS41b30 rgifarONYWIT.R1W(WirnlibnPu 01/01/04 YAHOO FINANCE 408-349-5151 CA SERVICE Amoma • 01/02/04 AOL SERVICE 866-215-7772 VA ONUNE AOU'ONUNE SERVICE 1203 23.90 01/03/04 YAHOO FINANCE 408-349-5151 CA SERVICE 01/05/04 EFAX PLUS SERVICE 323-817-3205 CA INTERNET SVC 9.95

3/13 ITUNES MUSICUSA FRINCUPEFMNO CA !TUNES MUSIC STORE 69.99 10/03/13 ITUNES MUSICUSA ITUNCUPERTINO CA 'TUNES MUSIC STORE $14.99 10/03/13 PRADA NEW YORK NY LUGGAGE/LEATHER GOODS Description 503070 94859.14 10/03/13 HERMES • 450017 NEW YORK NY 212-751-3181 Description MISC-GENERAL

0-12037 Total Payments and Credits $0.00 -38,398.50 -$22,846.75 Detail "Indicatesposting rine Payments Amount 07/12/13• JEFFREY E EPSIEN ONUNE PAYMENT- THANK YOU -S14,44825 Credits Amount 07/07/13 AMERICAN EXPRESS TYLPHOENIX AZ US AIRWAYS INC. From: To: N/A N/A WA N/A WA Ticke

04/24/14 AMAZON SERVICESIOND866-216-1072 WA DIGITAL $10.99 04/24/14 FREDERIC FEKKAI BEAUNEW YORK NY 2127539500 $214.23 04/26/14 04/28/14 PRADA NEW YORK NY LUGGAGE/LEATHER GOODS Description 560108 Carrier. Class: LO LO V YY 00 YY 00 Date of Departure: 05/09 $794.79 LOT POLISH

C 000-0000000 07/09/14 LA BOTTEGA NEW YORK NY RESTAURANT FOOD/BEVERAGE 11P 07/09/14 SEAMLESS' F1NESTRA 800-905-9322 512968077-77057 10016 ONUNE F000 ORDER 07/09/14 662 10TH AVENUE MGM NEW YORK 212-956-3177 Description TAXI: 7086 20:03 20:11 07/09/14 BILLS TAXI REPAIR LONG ISLAND CITY

& LIMOUSINE Description TAXI: 8C78 08:40- 0993 635 W 168th $32.76 04/14/15 NYC SHL AA980090001LONG ISLAND C 0000000000 NY $32.15 04/15/15 PRADA 0673 NEW YORK NY 212.307.9300 Description APPAREL/ACCESSORIES $322270 04/15/15 USER USER 866-576-1039 CA 8665761039 $12.19 04/15/15 NYC

7 05/31/15 POTTERY BARN E-COAVAEHOME FURNISH 386859050000000001002 I $134.98 06/01 /I s SEAMLESS • ARuNGTON800-905-9322 1591180894-6128810016 ONUNE F000 ORDER $6429 Continued on reverse AMEX007287 SDNY_GM_02750588 EFTA 00237842 EFTA01679245 JEFFREY E EPSTEIN Account Ending 0-13001 p. 40