Epstein Secrets

23 Payment Due Date: 10/10/13 New Balance: $110,574.96 Minimum Payment: $2,211.00 Account number: $ . Amount Enclosed 79837 BEX 9 25913 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check payable to: Chase Card Serv

. Amount Enclosed 79837 BEX 9 25913 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0806 CAR

ber: $ . Amount Enclosed 79837 BEX 9 25913 C JEFFREY EPSTEIN LSJ LLC PO BOX 806 NEW YORK NY 10150-0

09/09 09/11 09/11 09/11 09/11 09/11 JEFFREY EPSTEIN 0000001 FIS33339 C 1 Merchant Name or Transaction Description KMART 3829 CHARLOTTEAMAL FOOD CENTER SUPERMAR ST THOMA ISLAND TIME PUB ST THOMAS RED HOOK ACE ST THOMA RED HOOK ACE ST THOMA RED HOOK DIVE CENTER LLC CARIBBEAN BATTERY ST. THOMAS FOOD CENTER S

Payment Due Date 06/25/13 $ JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 New Balance $5,2

Payment Due Date 06/25/13 $ JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

Payment Due Date 06/25/13 $ JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

I COST U LESS #27 ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR MCAFEE 866-622-3911 TX FOOD CENTER SUPERMAR ST THOMA VI KMART 3829 CHARLOTTEAMAL VIR FOOD CENTER SUPERMAR ST THOMA VI OFFICE MAX ST THOMAS B MCAFEE iiiimilimilla TX THE HOME DEPOT 8201 ST THOMAS VIR WWW.VIRISLDS.USLDA.COM 02103669582 TX WWW.VIRISLDS.USL

-5123 Payment Due Date: 12/25/13 New Balance: $15,908.11 Minimum Payment: $159.00 Account number: $ . Amount Enclosed 77138 BEX Z 33713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check

. Amount Enclosed 77138 BEX Z 33713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

ber: $ . Amount Enclosed 77138 BEX Z 33713 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

NT ACTIVITY (CONTINUED) Date of 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 Tot

number: Amount Enclosed 73088 BEX Z 24613 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AV

Payment. Payment Due Date: 09/25/13 New Balance: $33,799.67 Minimum Payment: $523.00 Account number: Amount Enclosed 73088 BEX Z 24613 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4 NEW YORK NY 10022-6146 CARDMEMBER SERVICE PO BOX 15153 WILMINGTON DE 19886-5153 Make your check

Amount Enclosed 73088 BEX Z 24613 C JEFFREY EPSTEIN SOUTHERN TRUST COMPANY 575 LEXINGTON AVE FL 4

ET ST THOMAS VIR PAWS FOR A MINUTE PET ST THOMAS VIR THE HOME DEPOT 8201 ST THOMAS VIR SILK GREENERY ST. THOMAS VIR SILK GREENERY ST. THOMAS VIR FOOD CENTER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI FOOD CENTER SUPERMAR ST THOMA VI EFTA01586799 CECILE DE JONGH TRANS