Epstein Secrets

Page 1 of 22 Av1Ii . :t I; NI EXPRESS Transaction Details Prepared for JEFFREY E EPSTEIN Account Number XXXX-XXXXXX-12003 Centurion@ Card / May 11, 2012 to May 31, 2012 Foreign Date Spend Description 05,17,2012 Thu RITZ HEALTH CL

lass : PARIS CHARLES DE G N.V. J F KENNEDY IAFP WA AFP WA YY WA YY Ticket Number : 05770641603521 Date of Departure : 0527 Passenger Name : EPSTEIN/JEFFREY EDWA Document Type : PASSENGER TICKET Doing Business As: AIR FRANCE Merchant Address: 125 W 55111 ST NEW YORK NY 10019 UNITED STATES

; NI EXPRESS Transaction Details Prepared for JEFFREY E EPSTEIN Account Number XXXX-XXXXXX-12003 Centu

6 Passenger Name :SMALUDEZEY Document Type : PASSENGER TICKET Doing Business As: VIRGIN AM TXT SALES Merchant Address: 555 AIRPORT BLVD STE 400 BURLINGAME CA 94010.2036 UNITED STATES Reference Number: 320121470494151321 Category: Travel-Airline Cardmember Amount 1.137.60 05'24/2012 Thu DULLES

09 0-M Total New Charges $50,999.86 $8,886.83 $2,841.04 $8,289.48 $3,578.33 $10,842.04 $99.05 $11,518.11 $8,439.57 5105,49431 Detail Is JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 12/10/16 AMERICAN EXPRESSTVL SVC UNITED AIRLINES PHOENIX AZ $1,172.00 From: To: Carrier: Class: N.Y

I SVC PHOENIX AZ DELTA AIR LINES INC. From: To: ST THOMAS CYRIL E N.Y. F KENNEDY N/A N/A N/A Ticket Number:00679388536133 Passenger Name: EPSTEIN/JEFFREY E Document Type SUPPORTED REFUND AMERICAN EXPRESS TVL SVC PHOENIX AZ DELTA AIR LINES INC. From: To: ST THOMAS CYRIL E N.Y.' F KENNED

Praised Ice JEFFREY E EPSTEIN Moverwarro Rewards. Account Nutter 1113

TEIN Account Ending 0-14009 p. 18/44 Detail Continued Foreign Spend Amount 01/12/17 VIRGIN AMERICA ON BO VIRGIN AMERICA AIRLINE/AIR CARRIER BURLINGAME CUPERTINO CA $8.50 01/13/17 WWW.ITUNES.COMMILL RUNES STORE & APP STORE CA $2.99 01/13/17 WWWATUNES.COMMILL RUNES STORE & APP STORE CUPERT

14009 1122,523.71 6743433 9364.72 0-16061 $480057 $3,63054 $7.3133.54 Total New Charges $58325 S1A41_51 66,124.80 6156,497.02 Detail Is JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 03/03/17 AMERICAN EXPRESS TVL SVC DELTA AIR LINES INC. Front To•. Cartier: Class: N.Y. J F KENNEDY I

A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 06/06 Passenger Name: Document Type: SUPPORTED REFUND 06/02/17 JEFFFIEY E EPSTEIN LA VALENCIA HOTEL 557 433431 LA JOLLA CA Arrival Date Departure Date 06/01/17 06/02/17 00000000 LODGING 06/02/17 JEFFREY E EPSTEIN LA VA

JEFFREY E EPSTEIN Account Ending 0-14009 p.28/38 Detail

7114 RESTAURANT 07/02/17 Cl • GLOBAL BAZAAR NEWARK N1 WOO 20170702-030122-107114 RESTAURANT 07/09/17 SUPERSHUTTLE EXECUCARSFO SUPERSHUTTLE BURLINGAME CA $2006 8032583826 07/1W17 UBER 'USJUL106LXUT HELP.UBER.COM CA $56.09 HELP.UBER.COM 07/10/17 USER 'TIP 6LXUT HELP.UBEFLCOM CA $3.00 H