Epstein Secrets

EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8401) -$3,745.06 INCLUDING PAYMENTS RECEIVED 10/08 10/08 10/12 10/18 0000001 FIS33339 C 1 0484 OFFICE MAX ST THOMAS B THE HOME DEPOT 8201 ST THOMAS VIR COST U LESS #27 ST THOMA VI OFFICE MAX ST THOMAS B This Statement is a Facsimile Not an original Pag

EXTRA TUTU ST THOMA VI COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $697.77 XO BISTRO ST THOMAS ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $119.00 61.00 58.00 $ Amount 84.91 19.05 65.76 2013 Totals Year-to-Date

REY EPSTEIN TRANSACTIONS THIS CYCLE (CARD iiii) $1,976.86 INCLUDING PAYMENTS RECEIVED 05/24 05/06 x 0000001 FIS33338 C 1 0484 INS15630 OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 13/06/03 05686 MA DA 82348 -28.99 320.0

E HOME DEPOT 8201 ST THOMAS VIR WWW.VIRISLDS.USLDA.COM 02103669582 TX WWW.VIRISLDS.USLDA.COM 02103669582 TX WWW.VIRISLDS.USLDA.COM 02103669582 TX ADT SECURITY SYSTEMS V ST THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI TECHBOX ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR EFTA01586776 CECILE DE JONGH TRANSACT

1) -$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 JONGH TRANSACTIONS THIS CYCLE (CARD 842

Transaction 11/08 11/08 11/13 Merchant Name or Transaction Description ISLAND BUSINESS GRAPHI ST. THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $276.42 $ Amount 126.00 92.42 58.00 2013 Totals Year-to-Date Total fees ch

ONKA MN &APL*APPLE ITUNES STORE 866-712-7753 CA &FOOD CENTER SUPERMAR ST THOMA VI COST U LESS #27 ST THOMA VI Amazon.com AMZN.COM/BILL WA OFFICE MAX ST THOMAS B FOOD CENTER SUPERMAR ST THOMA VI AT&T N110 10788 08003310500 PRI FOOD CENTER SUPERMAR ST THOMA VI COST U LESS #27 ST THOMA VI FOOD CENT

S VIR FOOD CENTER SUPERMAR ST THOMA VI EFTA01586784 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,376.54 LIVE WEBINARS 610-9949604 PA ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $720.50 599.00 121.50 $ Amount 30.28 21.76 21.76 166.55 21.76 30.57 29

SHACK ST. THOMAS VIR CHALLAH CONNECTION 02032220400 CT THE CELLAR ST THOMAS VIR ISLAND FRIED ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI OFFICE MAX ST THOMAS B COST U LESS #27 ST THOMA VI THE HOME DEPOT 8201 ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR OFFICE MAX ST THOMAS B COST U LESS #27

HOMAS B COST U LESS #27 ST THOMA VI OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $2,625.85 ADT SECURITY SYSTEMS V ST THOMAS VIR ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 42.00 137.50 EFTA01586807 $ A

SACTIONS THIS CYCLE (CARD 8401) -$2,391.23 INCLUDING PAYMENTS RECEIVED 12/05 12/15 12/19 12/19 12/19 12/21 0000001 FIS33339 C 1 0484 OFFICE MAX ST THOMAS B CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $452.93 WKI*CCH INC PAYLINKS 800-449-6439 IL WKI*CCH INC PAYLINKS 800-449-6439 IL W

om/ink 1-800-945-2028 on your mobile browser ACCOUNT ACTIVITY (CONTINUED) Date of Transaction 12/27 Merchant Name or Transaction Description ADT SECURITY SYSTEMS V ST THOMAS VIR JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $594.30 $ Amount 58.00 2014 Totals Year-to-Date Total fees charged in 2014

THIS CYCLE (CARD 8401) $16,470.08 INCLUDING PAYMENTS RECEIVED 01/06 01/16 01/16 0000001 FIS33339 C 1 0484 Amazon.com AMZN.COM/BILL WA OFFICE MAX ST THOMAS B OFFICE MAX ST THOMAS B This Statement is a Facsimile - Not an original Page 1 of 2 000 N Z 03 14/02/03 05686 MA DA 80755 162.18 149.6

ER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI COST U LESS #27 ST THOMA VI CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) $819.61 ADT SECURITY SYSTEMS V ST THOMAS VIR PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT PISTARCKLE THEATER INC ST.THOMAS VT SURGENT MCCOY SELF ST

hant Name or Transaction Description S Amount 05106 COST U LESS #27 ST THOMA VI 197.61 05/06 COST U LESS #27 ST THOMA VI 407.63 05/13 OFFICE MAX ST THOMAS B 125.52 05/15 OMNIS INC ST THOMAS VIR 35.00 05/15 PLAZA EXTRA TUTU ST THOMA VI 12.02 05/17 COST U LESS #27 ST THOMA VI 157.66 05/2

VIR 76.48 05/29 VWVW.VIRISLDS.USLDA.COM TX 10.00 05/29 VWWV.VIRISLDS.USLDA.COM TX 185.00 05/29 VWvVV.VIRISLDS.USLDA.COM TX 75.00 05/30 ADT SECURITY SYSTEMS V ST THOMAS VIR 42.00 05/30 FOOD CENTER SUPERMAR ST THOMA VI 54.33 05/30 TECH8OX ST THOMAS VIR 339.85 05/31 THE HOME DEPOT 8201 ST THOMAS VI

181.23 09/09 THE CELLAR ST THOMAS VIR 13.00 09/09 ISLAND FRIED ST THOMA VI 16.25 09/11 FOOD CENTER SUPERMAR ST THOMA VI 61.80 09/13 OFFICE MAX ST THOMAS B 118.01 09/13 COST U LESS N27 ST THOMA VI 172.17 09/17 THE HOME DEPOT 8201 ST THOMAS VIR 62.39 09/19 THE HOME DEPOT 8201 ST THOMAS V

09/25 OFFICE MAX ST THOMAS B 1.099.95 10/01 OFFICE MAX ST THOMAS B 91.99 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARO 8427) $2.625.85 09/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 42.00 09/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 137.50 JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) $179.50 2013 Totals

ustomer Service: Mobile: V W W o A ( I C C Date of Transaction 08/15 08/14 08/21 08/21 Merchant Name or Transaction Desorption OFFICE MAX ST THOMAS B TECHBOX ST THOMAS VIR TRAVEL INSURANCE POLIC 08007296021 VA DELTA 00623380759094 DELTA.COM CA $ Amount 99.92 9,99 27.16 452.70 1 0

R SUPERMAR ST THOMA VI 17.57 08/29 FOOD CENTER SUPERMAR ST THOMA VI 76.76 CECILE DE JONGH TRANSACTIONS THIS CYCLE (CARD 8427) 33.010.25 08/12 ADT SECURITY SYSTEMS V ST THOMAS VIR 42.00 08/30 AICPA •AICPA 888.777.7077 NC 415.00 JEANNE BRENNAN TRANSACTIONS THIS CYCLE (CARD 1447) 3457.00 2013 Totals Year-to