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Program News Statement Period February 1, 2006 - February 28, 2006 Account activity after this period does not appear on this statement PIEMEY E EPSTEIN MerntershP Road* Past Rua. 1 M33334712 Points are available when charges are paid in full and all your accounts are in good standing. Available

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Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01661291 JEFFREY E E°STEIN Cbiro Da!e Page 9 of 9 11/29/05 Notice of Changes to Your Agreement We are making important Changes to the Membership Rewards program asso

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/17 PDBEIR PALM BEACH FL $144.74 8636881188 Description REFER TO RECEIPT 09/21/17 EIKEPALMBEACH PALMBEACH FL 58132 5618351600 09/22/17 AMC THEATRES ONLINE 888-440.4262 KS $28.10 888-440-4262 Description AMC THEATRES ONLINE 09/22/17 PAYPAL •NAllIRAL BATH 8775878971 FL 5365.97 402-935-7

09 $73,191.62 0-M $1,036.78 $1,877_37 $6,398.64 $4,997.82 $12,453.42 $33.28 $4,599.49 $5,027.77 Total Nov Charges $109,616.19 Detail IS JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 10/05/16 GRAND CLUB -MINATO-KU TOKYO JAPAN JP 379,031 $3,665.70 LODGING Japanese Yen 10/11/16 G3VISAS

AZ DELTA AIRLINES INC. From: To: Carrier: Claw WA WA W 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number 00678664297365 Passenger Name: EPSTEIN/JEFFREY E Document Type: SUPPORTED REFUND 10/21/16 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC -$1,426.56 PHOENIX AZ AMERICAN AIRLINES INC Fr

JEFFREY E EPSTEIN Account Ending 0-14009 p. 32/52 Detail

$20.00 BASIC COLLECTIONS $28.00 3/530 PANT TABLES $10.00 10/29/16 STARBUCKS STORE 1801 GARDEN CITY NY 51054 FAST FOOD RESTAURANT 10/30/16 AMC THEATRES ONLINE ea-940-4262 KS 531.98 888-140-4262 Description AMC THEATRES ONUNE 10/30/ 6 OLIVE MARKET 145000004035069 ROSLYN HEIGHT NY $12.63 (5

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

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EMOK SEAMLSVIEREMOK NEW YORK NY $18.17 8002561020 12/29/16 ApIPay SEAMLSS'TEREMOK SEAMLSSITEJIEMOK NEW YORK NY $21.98 8002561020 12/30/16 AMC THEATRES ONLINE 888-4404262 KS 537.98 88&440-4262 Description AMC THEATRES ONLINE 12/30/16 CLOVER NAILS 0001 NEW YORK NY 554.00 212.679-1720 Desc

EFFREY E EPSTEIN Closing Date 04,09/7 p 544 Account Ending 0-14009 Summary Continued Total Total New Charges 54.578.27 $78,745.61 Detail is JEFFREY E EPSTEIN Card Ending 0-14009 Foreign Spend Amount 03/06/17 AEROFLOT AMERICAN EXPRES AEROFLOT UNITED STATES OF AMER 5105.00 From: To: Carrier: Class: 0

JEFFREY E EPSTEIN Account Ending 0-14009 p.12/40 Detail Continue

JEFFREY E EPSTEIN Account Ending 0-14009 p.12/40 Detail

M NOMAD sguareuphom/receipts HELP.UBER.COM CA $8856 New York NY $37.12 03/19/17 SWEETGREEN RESTAURANT (202)813-9439 NY $30.70 03/20/17 AMC THEATRES ONLINE 888.440.4262 Description AMC THEATRES ONLINE 888-440-4262 KS $37.98 03/20/17 AplPay SEAMLSVTEREMOK SEAM1SS•TEREMOK 8002561020 NEW YO