Epstein Secrets

-777-9177 07/19/16 FRENCHMANS REEF AND MORNING ST $1150 ST THOMAS VI LODGING 07/19/16 BEUUk EtLU 551.00 ST THOMAS VI USFC00803 07/19/16 NAV CANADA 840.45 Canachan Dolly s $647.70 OTTAWA 6135633554 07/19/16 FUGHTSAFETY CORPORA $29000.00 FLUSHING NY EDUCATIONAL SERVICE 07/19/16 AUTOPA

683-4121 08/09/16 WHOLE FOODS MARKET ALBUQUERQUE NM 5058560474 Description Price GROCERY STORES $13238 08/09/16 SMITHS F00014424030004424 EDGEWOOD NM 8666111979 GROCERY STORES $8.36 $24.67 $50.99 $6,256.57 $4,993.61 $15,921.88 $8024.90 $179.78 $132.38 $54.76 AMEX004482 Continued o

d FOREIGN TRANSACTION FEE' HOTEL RENAISSANCE ARC DE 3488,86 FOREIGN TRANSACTION FEE" HOTEL RENAISSANCE ARC DE $966.20 FOREIGN TRANSACTION FEE" NAV CANADA 8973.88 FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $22.29 FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $497.16 394.19 $26.08 32629 $0.60 $

ST PALM BEA FL 512.29 S61.6830834 FOOD 51229 05/26/17 LOTTA FRUTTA ATLANTA GA 512.19 4043058988 05/26/17 WAL-MART SUPERCENTER 4201 4201 EDGEWOOD NM $144.92 DISCOUNT STORE 05/27/17 THE TRAVEL GALLERY TEQUESTA FL 535.00 TRAVEL AGENCY SERVICE From: To: WA WA N/A N/A WA Ticket Num

on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debit for FX Fee Card Transfer Debit for FX Fee $1756 $21.19 $4.32 $43.07 2017 Fees and Interest Totals Year-to-Date To

CABQ AVIATION PARKING 0000 ALBUQUERQUE NM $14.03 50S-244-7884 Description AUTOMOBILE PARKING 08/12/17 SONIC DRIVE IN 16307 000000000924916 EDGEWOOD NM $17.48 5052813136 08/12/17 SKY HOUSE BAR SIGRILL 000000001 MEDFORD OR $18.03 5414996975 Description REFER TO RECEIPT 08/12/17 COURTYA