Epstein Secrets

f credit card rates, fees and grace periods by calling 1-800-518-8866. ID See Page 41 for Important Information regarding benefits underwritten by AMEX Assurance Company El See Page 43 for an Important Change to Your Account Terms j We will debit your bank account for your payment of 561,252.47 on 10/10/14. This d

8.54 10/01/14 USPS 117171065412020PALM BEACH FL 800-2758777 $31.56 10/02/14 USPS 117171065412020PALM BEACH FL 800-2758777 $12140 10/03/14 WEST PALM CHEVRON. (NEST PALM 8E FL 5618687088 S7900 10/05/14 PUBLIX 005000000005W PALM BEACH FL 4078321661 Description REFER TO RECEIPT $13342 10/07/14 RO

g of credit card rates, fees and grace periods by calling 1-800-518-8866. See Page 17 for Important Information Regarding Benefits underwritten by AMEX Assurance Company. 0 We will debit your bank account for your payment of $25,318.85 on 10/10/15. This date may not be the same date your bank will debit your bank

321661 Description REFER TO RECEIPT 08/31 /I S PUBLIX /0500000000SW PALM BEACH FL 3144.47 4078321661 Description REFER TO RECEIPT 03/31/15 WEST PALM CHEVRON, °WEST PALM BEA FL $5536 561.868-7088 Description GAS/SERVICES 0)/01/15 OKEECHOBEE STEAKHOUSWEST PALM BEACH FL $16.95 5616635151 AMEX001215

tion Guide, an online resource for travel information. For more information please call 1.800-333-2639. 012481 Insurance Coverages underwritten by AMEX Assurance Company, Administrative Office, Phoenix, AZ. For residents of GU and MP, coverages are underwritten by Tokio Marine Pacific Insurance Lirnited, Hagatna, Gua

BLIX 4078321661 Description REFER TO RECEIPT 09.436/17 PUBLIX WEST PALM BEACH FL #32.64 4078321661 Description REFER TO RECEIPT 09/07/17 WEST PALM CHEVRON. 0000 WEST PALM BEA FL $16.68 561.868-7088 Description GAS/SERVICES 09/07/I7 GREENS PHARMACY 650000003499723 PALM BEACH FL $2S.84 56183

count referenced in or with this notice are subject to change in accordance with the Cardmember Agreement and the Insurance Policies underwritten by AMEX Assurance Company (collectively, the -Agreements"). This notice formally amends the Agreements as described below. Any terms in the Agreements conflicting with these

8 Detail Continued ) Foreign Spend Amount 04/09/14 CONCESSIONS INTL-GATST THOMAS US RESTAURANT FOOD/BEVERAGE VI 317.00 $17.00 04/09/14 WEST PALM CHEVRON. OWEST PALM BE 5618687088 FL $11.53 04/09/14 ST THOMAS JET CENTERST THOMAS 340-777-9177 VI S9A0 04/10/14 WNNYKAROSALLC HACKENSACK 201.288.