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06.00 09/11 VVESTIN ST JOHN RESORT ST JOHN 104.00 09/11 THE HOME DEPOT 6320 W PALM BCH FL 223.20 09/11 SEABORNE AIRLINES 340-7735991 140.50 JEFFREY EPSTEIN 0000001 F1S333DC 1 Page 2 o14 Statement Date: 09/16/13 003 Y a IS 13.09/18 Page2d4 05603 MA OA 79037 7591003301C0079637C0 Confidential Trea

1 SEABORNE AIRLINES 340-7735991 140.50 JEFFREY EPSTEIN 0000001 F1S333DC 1 Page 2 o14 Statement Date:

20 09/11 SEABORNE AIRLINES 340-7735991 140.50 JEFFREY EPSTEIN 0000001 F1S333DC 1 Page 2 o14 Statemen

591.32 09/10 FOOD CENTER SUPERMAR ST THOMA 47.00 09/10 THE HOME DEPOT 8201 ST THOMAS 159.96 09/12 Amazon.com AMZN.COM/BILL WA 43.22 09/12 PEKING TOKYO RESTAUR ST THOMA 34.00 09/14 FOOD CENTER SUPERMAR ST THOMA 173.87 CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD 9018) 56,570.64 08/22 Payment Than

ion of Balance Subject to Interest Rate. Annual Renewal Notice. How to Avoid Interest on Purchases, and other important information, as applicable. JEFFREY EPSTEIN oCCOCOI FIS33339 C I This Statement is aPIEllteSiMile - Not an original Statement Date: 10/03/13 003 N 2 03 1221003 Par 2d2 09388 MA DA 72

er important information, as applicable. JEFFREY EPSTEIN oCCOCOI FIS33339 C I This Statement is aPIEllt

and other important information, as applicable. JEFFREY EPSTEIN oCCOCOI FIS33339 C I This Statement is

WO A ( I C C Date of Transaction Merchant Name or Transaction Desaiptlon $ Amount 09/03 DUFFY'S LOVE SHACK ST. THOMAS VIR 23.50 09/03 PEKING TOKYO RESTAUR ST THOMA VI 28.00 09/09 PAWS FOR A MINUTE PET ST THOMAS VIR 75.00 09/09 DUFFY'S LOVE SHACK ST. THOMAS VIR 13.75 09/09 CHALLAH CONNECTION 020

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

D CENTER SUPERMAR ST THOMA THE HOME DEPOT 8201 ST THOMAS FOOD CENTER SUPERMAR ST THOMA THE HOME DEPOT 8201 ST THOMAS Amazon.com AMZN.COM/BILL WA PEKING TOKYO RESTAUR ST THOMA FOOD CENTER SUPERMAR ST THOMA CARLOS L RODRIQUEZ TRANSACTIONS THIS CYCLE (CARD 9018) $6,570.64 Payment Thank You - Web EFTA01586470 A

-5123 Payment Due Date: 10/25/13 New Balance: $18,591.61 Minimum Payment: $185.00 Account number: $ . mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card Services Visit chase.com www.chase.com/ink 1-800-945-2028 on your mobile browser ACCOUNT SUMMARY PAYMEN

. mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card Services

ber: $ . mount Enclosed 72438 BEX Z 27613 C JEFFREY EPSTEIN Make your check payable to: Chase Card S

1 09/13 09/13 09/17 09/19 09/24 09/24 09/25 10/01 09/12 09/12 Merchant Name or Transaction Description DUFFY'S LOVE SHACK ST. THOMAS VIR PEKING TOKYO RESTAUR ST THOMA VI PAWS FOR A MINUTE PET ST THOMAS VIR DUFFY'S LOVE SHACK ST. THOMAS VIR CHALLAH CONNECTION 02032220400 CT THE CELLAR ST THOMAS VIR ISL