Epstein Secrets

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance

9/06 09/07 09/08 09/08 09/09 09/11 09/11 09/11 09/11 09/11 JEFFREY EPSTEIN 0000001 FIS33339 C 1 Merchant Name or Transaction Description KMART 3829 CHARLOTTEAMAL FOOD CENTER SUPERMAR ST THOMA ISLAND TIME PUB ST THOMAS RED HOOK ACE ST THOMA RED HOOK ACE ST THOMA RED HOOK DIVE CENTER LLC

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

ST THOMAS OFFICE MAX ST THOMAS THE HOME DEPOT 8201 ST THOMAS WESTERN AUTO 5047 ST THOMAS THE HOME DEPOT 8201 ST THOMAS COST U LESS #27 ST THOMA KMART 3829 CHARLOTTEAMAL ISLAND TIME PUB ST THOMAS HAM ENTERPRISES LLC ST. THOMAS THE HOME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA EAST END

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Previous Balance

001 FIS33339 C 1 0309 Merchant Name or Transaction Description PAYPAL 4029357733 CA FOOD CENTER SUPERMAR ST THOMA THE HOME DEPOT 8201 ST THOMAS KMART 3829 CHARLOTTEAMAL THE HOME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA INFLATABLEBOATPARTS.COM NJ ISLAND TIME PUB ST THOMAS 000 Y 9 16

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMAiii Account Number: New Balance Previ

OT 8201 ST THOMAS & FOOD CENTER SUPERMAR ST THOMA EDDY'S CONVENIENT STORE ST. THOMAS FOOD CENTER SUPERMAR ST THOMA FOOD CENTER SUPERMAR ST THOMA KMART 3829 CHARLOTTEAMAL KMART 3829 CHARLOTTEAMAL THE HOME DEPOT 8201 ST THOMAS EDDY'S CONVENIENT STORE ST. THOMAS D.P.N.R ST THOMA TEXACO VETERANS DR

JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

1/17 01/17 01/16 Merchant Name or Transaction Description COST U LESS #27 ST THOMA THE HOME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA KMART 3829 CHARLOTTEAMAL HURRICANE DRAIN 340-7153006 EFTA01586738 OCEAN SYSTEMS LABORATORY 340-7141911 THE HOME DEPOT 8201 ST THOMAS TENNIS COURT SUP

RUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMENT INFORMATION Account Number: New Balance Prev

IN TRANSACTIONS THIS CYCLE (CARD 8401) -$632.47 INCLUDING PAYMENTS RECEIVED 11/11 11/11 11/15 11/23 11/24 11/24 COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR PLAZA EXTRA TUTU ST THOMA VI CECILE DE JO