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4 NY 335.70 GROCERY 07/14/06 ORBITZ LLC MANKATO MN CONTINENTAL AIRLINES From: To: Carrier: Class: NEWARK NJ ST THOMAS VIRGIN I CO NA SAN JUAN PUERTO RI AA SA ARK NJ Ticket Number: Passenger Name: Document Type: KET 493.50 07/14/06 ORBITZ LLC MANKATO MN SPIRIT AIRLINES From: FORT LAUDERDA

/19/05 ORBITZ LLC MANKATO MN AMERICAN AIRUNES From: ST THOMAS VIRGIN I Ticket Number: Passenger Name: Document Type: To: Cartier: Class: SAN JUAN PUERTO RI AA K2 F KENNEDY AIP NY 243.60 Continued on next pege EFTA01703316 DUPLICATE COPY Prepared For JEFFREY E EPSTEIN Account Nernbx Closes, t)

up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1/50th of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which Is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the

New Activity Continued rb=3,1274,174""w .sorr;21740s,. Forego Sp<rcirg Amount S 03/15/05 JETBLUE SALT LAKE UT From: To: J F KENNEDY PR NY SAN JUAN PUERTO RI J F KENNEDY MP NY Ticket Number. .1 Passenger Nine Document Type: KET Carrier: Class: B6 Date of Departure: 03/18 03/15)05 WWTE TRAVEL RES

up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1/50" of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the

ES ROC No. 009784135 6.00 06/10/04 INFINITY NEW YORK NY APPAREUACCESS 143.39 06/14/04 JETBLUE SALT LAKE UT From: To: J F KENNEDY NP NY SAN JUAN PUERTO RI NOT AVAILABLE Date of Departure• Passenger Name Document Type: Carrier: 86 Class: R1 236.40 06/16/04 CAPE AIR RESERVATIFIYANNIS MA TRANS

ed Billing Statements/Amount Due with the following: •The Amount Due for any Charges associated with Features will be the greatest of: • 1/50th of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the

e: Document Type: RDER/PREPAID TICKET AUTHORITY 30.00 02/19/06 THE TRAVEL GALLERY JUPITER FL AMERICAN AIRUNES From: To: ST THOMAS VIRGIN I SAN JUAN PUERTO RI FORT LAUDERDALE FL Ticket Number 0011294 112220 Passenger Name: Document Type: KET Carrier Class: AA K2 AA ND Date of Departure: 02/19 2

up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1150m of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the