Epstein Secrets

BEACH FL JET AVIAT FUEL - JETA 827210085 2,848.00. Continued on reverse EFTA01661003 DUPLICATE COPY Proxvoi Fa Account Nutter Page 8 of 16 JEFFREY E EPSTEIN XXXX-XXXXX2-61005 New Activity Continued /Wont$ 02/10/05 LEGENDS #11 WEST PALM BEACH FL FOOD/BEVERAGE FOOD-BEV 22.66 WAITER 4.00 26.66 02/11/0

email address to American Express will enable you j to receive special offers, suited to your needs. EFTA01661082 DUPLICATE COPY Prepred For JEFFREY E EPSTEIN Moon% Number Clovrg D:Lo Page 3 of 22 XXXX-XXXXX2-61005 08/07/05 New Activity Continued rune 07/08/05 AMERICAN AIRLINES SAN JUAN PR 60.00 Routin

ICATE COPY Prepved For ?car, Nra-r o JEFFREY E EPSTEIN XXYJ<-XXXXX2-61005 CIZora Dar° 03/09/05 Page

DUPLICATE COPY Prepved For ?car, Nra-r o JEFFREY E EPSTEIN XXYJ<-XXXXX2-61005 CIZora Dar° 03/09/0

5 Retum: PALM BEACH FL 04/20/05 Agreement Number. 523523700 Renter Name: Reference Number: 040021 500 Date of Departure: 04/20 6050 197.70 Corelnued on next page EFTA01661038 DUPLICATE COPY Reored Fa JEFFREY E EPSTEIN tccoortNtater Closing Date )0C(X-X)0(XX2-61005 05/08/05 Page 5 0114 N

ss to receive important nal account updates and exclusive Cardmember offers and benefits. EFTA01703829 DUPLICATE COPY 'tcpvcd Fa JEFFREY .E EPSTEIN /soon, !Arita axing Oat* Page 3 of 16 XXXX-XXXXX2-61005 07/09/06 New Activity Continued 06/09/06 AMERICAN AIRLINES DALLAS, Tx From: To: C

MA Arrival Date Departure Date No of Nights 10/02/06 10/03/06 1 00000000 10/03106 LIMOUSINE EIGHTEEN LEXINGTON MA TRANSPORTATION SERVICES JEFFREY EPSTEIN 10/03/06 LIMOUSINE EIGHTEEN LEXINGTON MA TRANSPORTATION SERVICES 2,526.80 108.60 462.00 151.80 10/03/06 LIMOUSINE EIGHTEEN LEXINGTON MA T

mber 30, 2006, will not be eligible for the free shipping and handling program. S2986 BP/CR29FYI/0806 EFTA01703857 DUPLICATE COPY Papa:id For JEFFREY E EPSTEIN Meow* %rim Map Da 3727-686332-61005 08/08/06 Page 15 of 18 Notice of Changes to Your Agreement We are making Important Changes to your American Expr

Prepared Fa JEFFREY E EPSTEIN DUPLICATE COPY >codlxxxxx2-mos Page 2

of Departure: 06/17 868.10 10.07 28.95 48.64 Date 06/19/06 06/19/06 84.82 30.00 Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY Corelnued on next page EFTA01703837 DUPLICATE COPY Pr trar DJ Pc( JEFFREY E EPSTEIN Accorl Nutho' XXXX-XXXXX2-61005 Cloourg Dole 07/09/06 Page 11 of

08 12/14/06 BLOOMINGDALES NEW YORK CREME DE LA MER NY 211.33 12/15/06 POLO RETAIL CORPORATDALLAS APPAREUACCESSORIES TX 1,624.00 01/06/07 JEFFERY #0002 NEW YORK •GODDS AND SERVICES NY 312.12 Total of S&T and/or JxPO Activity New Charges Payments/Credits 3,691.53 -3,610.34 Important Si

1,180.91 Minimum Amount Due $986.07 • j Amount enclosed AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 1 viF147):.: -93 02 42 20 Corelnued on Page 3 Please enter account number on al checks and correspondence. Payable in US Dolars upon receipt with a bank in the US or money order,