Epstein Secrets

ng 0-12003 p. 12:21 Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS KI800.905.9322 273219051-46544 10017 ONLINE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 5250.36 05/29/12 EPSON STORE 800473-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENIX

that you have previously indicated regarding marketing offers. See the reverse side for the Detail of Changes to Your Cardmember Agreement. SCN62 BP/CCSGCEN/0612 EFTA00520897 JEFFREY E EPSTEIN Account Ending 0-12003 p. 1&r21 Detail of Changes to Your Cardmember Agreement The terms of the account referen

[ Detail Continued J Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS K1800-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 $250.36 05/29/12 EPSON STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENI

that you have previously indicated regarding marketing offers. See the reverse side for the Detail of Changes to Your Cardmember Agreement SCN62 BP/CCSGCEN/0612 EFTA_R1_02068545 EFTA02700886 JEFFREY E EPSTEIN Account Ending 0.12003 P. 18/21 Detail of Changes to Your Cardmember Agreement The terms of t

221 p. Detail Continued Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS MOO-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $2154 05/29/12 OVERTONS, INC WATER SPORT W31908420001 10021 $250.36 05/29/12 EPS0t4 STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TAPHOENIX

mobile, wireless or similar device, even if you are charged for it. Call monitoring We may monitor and record any calls between you and us. SCN62 BP/CCSGCEN/0612 AMEX006331 SDNY_GM_02749630 EFTA_00236886 EFTA01678289 Membership Rewards First Monthly Statement and Program News Prepared for JEFFREY E EPS