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osting date j Payments 02/11/13• JEFFREY E EPSTEIN Credits ONUNE PAYMENT- THANK YOU Amount -$37,286.99 Amount 02/10/13• JEFFREY I EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$60.00 02/12/13 AMERICAN EXPRESSTAPHOENIX AZ AMERICAN AIRLINES INC From: To: Carrier: Class: BO

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ment Type: SUPPORTED REFUND -$260.20 Cartier. Class: AA YY 00 YY 00 YY 00 Date of Departure: 09/IS -$75.00 09/19/13• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 09/29/13 JEFFREY E EPSTEIN AMERICAN EXPRESS TRAPHOENIX AZ AIR FRANCE From: To: N.Y. JF KENNEDY I

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Y 00 YY 00 Ticket Number: Date of Departure: 03/07 Passenger Name: Document Type: ADDITIONAL COLLECTION -S65.00 03/10/14• JEFFREYE EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 44040 03/10/14• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EX

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255.50 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSAO1ON PROCESSED BY AMERICAN EXPRESS -51756 07/01/14' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS 41756 07/01/14 JEFFREY E EPSTEIN AMERICAN EXPRESS TVLPHOENIX AZ DELTA AIR LINES INC. From: To: N/

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K Location Date Rental: HERTZ PPAY OK 14/09/10 Return: HERTZ PPAY OK 14/09/10 Agreement Number. Renter Name: 09/20/14• JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$873A6 •$4928 New Charges Summary Total JEFFREY E EPSTEIN 0-13001 0-11013 VALDSON V COTRIN 0-1104

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