Epstein Secrets

4387612001117433 02/15 °Transfer Debt. ICKIIne Mer 2000.00 Transfer lo Or 4312480538 02/16 DEBIT CARD PURCHASE. AUT 021418 VISA DOA PUR 36.08 HERTZ KENYA CAR NEW YORK •W 4367062001117433 02116 DEBIT CARD PURCHASE. AUT 021518 VISA DOA PUR 2945 HERTZ TOLL CHARGE ATS en 411 4300 ' N.' 43$71

Bank Amelia MAE (omen Ent NA. AVILOOP LLC TITATEVIDET DF ACCOUNT PEW 3085 SA1~1 PODOD Ft0 01 2018-880 28 zola Curd Rory 9245193373-717-8-- • Pernar3 ~a /12441/13373 [Hwy ACCOUNT ACT

D PURCHASE. Ala 030418 VISA DOA PUR 15.00 STAROUCX3 880 182 7282 • WA 438/M2001117433 03/07 DEBIT CARD PURCHASE AUT 030518 VISA DOA PUR 15.50 HERTZ 10U. CHARGE ATS 8/7 4114300 • NY 431708.24)01117433 0307 ELECTRONIC PMT-WEB. GCOGLE PAYMENT U50314FY31 5.00 0309 DEBIT CARD PURCHASE. AUT 0307

Bank Amtrica wax Coneen en, ~Jr AVILOOP LLC STATEMNIT OF ~WIT P•98. 3085 S181~1 P4, 10.3* Mr 01 2018~ 31 2018 Cusl Re7I7 Peen" AØ/40: DANN ACCOUNT ACifv/TY @x4Ø Payments 9:0811 mnd) P

BIT CARD PURCHASE, AUT 011718 VISA DDA PUR STARBUCKS 800 782 7282 * WA 4387662001117433 15.00 01/22 DEBIT CARD PURCHASE, AUT 012018 VISA DDA PUR HERTZ TOLL CHARGE ATS 877 411 4300 * NH 4387662001117433 4.05 01/23 DEBIT CARD PURCHASE, AUT 012118 VISA DDA PUR STARBUCKS 800 782 7282 * WA 438766200

** Primary Account #: DAILY BALANCE SUM DATE BALANCE DATE BALANCE 11/07 8,843.87 11/27 8,269.39 11/10 8,828.87 11/29 8,241.44 11/13 8,498.87 AVILOOP LLC STATEMENT OF ACCOUNT Page: 5 of 5 Statement P -Nov 30 2017 Gust Ref #: Primary Account #: #1061 11/13 $300.00 SDNY_GM_00006799 tile:///C/...