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ing Date 09/25/15 p 15/17 Account Ending 8-42008 Detail Continued Amount 09/15/15 THE HOME DEPOT 1255 LONG ISLAND( NY 800-654-0388 09/16/15 HOMEDEPOT.COM 800-4303376 GA 800-430-3376 09/16/15 DALLAS 8 BC10000000NEW YORK NY RESTAURANT FOOD/BEVERAGE $9.79 TIP 53.00 09/I 7/15 MEWS SPANISH REST

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20.49 Detail is JEFFREY E EPSTEIN Caul Ending 0-31003 Amount 01/17/19 ISLAND MARINE OUTFITTE 340-775-6231 ST THOMAS VI 34,256.49 01/17/19 HOMEDEPOT.COM 8C0430-3376 800.430-3376 GA 364.18 01/18/19 ARTISTK TILE A& 448513228010021 CONSTRUCTION MATERIALS NEWYORK NY 15,28250 01/18/19 VI WAPA

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9 THE HOME DEPOT 800-654-0688 ALBUQUERQUE NM $689.48 01/28/19 THE HOME DEPOT 800-654-06N ALBUQUERQUE 800-430-3376 NM 53,089.48 01/29/19 HOMEDEPOT.COM 803.430.3376 GA $36689 01/29/19 THE HOME DEPOT 43502 800654-0688 ALBUQUERQUE NM $12837 01/29/19 AMZN MKTP US9.4647U1BZ2 BOOK STORES AMZN

mount. $39. Late Payment Fee Effective September 1, 2019, the Fees section on page 2 of Part 1 of the Cardmember Agreement is amended by deleting the Late Payment row in its entirety and replacing it with the following: Late Payment Unless you follow the terms of the Defer Pay Option (See Defer Pay Option (Extra