Epstein Secrets

5/19/13 NATHANS HOT DOGS MIAMI FL $15.88 4046146850 AMEX003565 Continued on next page SONY_GM_02746864 EFTA_00234120 EFTA01675523 DUUCATE American Express Traditional uoRio card COPY JEFFREY E EPSTEIN Closing Date 06'1013 p 7/21 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/20/13 AIR FRAN

03/11/13 p 9/18 Account Ending 2-81005 Detail Continued Foreign Spend Amount 02/29/13 SUSHI SEM 212-371-0238 USFC1C065 3131.50 03/01/13 VINNY KAROSA LLC HACKENSACK NJ 201.288-3075 Description CHARTER SERVICE 3135.03 03/01/13 MARINA PARK INN MIAMI FL 3053714400 337.87 03/01/13 SUNSHINE 1278576 MIAMI

Type PASSENGER TICKET $78.88 $453.80 $453.80 AMEX003679 Continued on next page SON Y_GM_02746978 EFTA 00234234 EFTA01675637 DULICTdE COPY American Express Traditional uoRia caAr JEFFREY E EPSTEIN Closing Date 11/10/13 p 7/23 Account Ending 2-61005 ( Detail Continued Amount 10/20/13 THE TRAVEL GALLERY TEQUES

OUS $6.72 001 UNL REG $6.72 07/16/13 CHEVRON THE EXPRESS IRVING 1X 0000000030 Description Price FUEL/MISCELLANEOUS $6.92 $6.92 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $13503 07/17/13 VINNY KAROSA LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE $77.0

nication art privacy choke% please visit www.enwricannprInsam/privag. AMEX003751 SIDNY_GM__02747050 EFTA_00234306 EFTA01675709 DURUCTdE COPY American Express Traditional utna carol JEFFREY E EPSTEIN Closing Date 03/11/14 P 3/23 Account Ending 2.61005 Payments and Credits Summary Total Payments Credits 505,796

-U HULU.006VBILL HULUCOMILL HULUPLUS NU 21647757 $7.99 12/02/I 3 GLYNCO MANNING AVIAT(912)264-9203 GA PETROLEUM PRODUCTS $1,000.00 12/03/13 VINNY KAROSA LLC HACKENSACK NJ 201.288.3075 Desc [lotion CHARTER SERVICE $190.00 12/03/13 PROD SUPP CAFE SAVANNAH GA 9129653789 $10.97 12/03/13 GULFSTREAM STORE • P