Epstein Secrets

LDSON V COTRIN 0-11047 $1,463.06 0.11062 $1,774.19 0-11070 $407234 KARYNA SHUUAK 0.11088 $22.089.81 Total Now Charges 878,638.63 Detail Is JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 01/08/15 AT&T DATA 190 ALPHARETTA GA $30.00 01/09/15 ONSTAR 888-4ONSTAR ONLINE SVCS MI $217.65 Conti

JEFFREY E EPSTEIN Account Ending 0-13001 p. 12)60 Detail Continu

JEFFREY E EPSTEIN Account Ending 0-13001 p. 12)60 Detail

Ticket Number - Passenger Name: Document Type: UPGRADE CHARGE Continued on reverse AMEX007037 SDNY_GM_027503313 EFTA_0023 7592 EFTA01678995 JEFFREY E EPSTEIN Account Ending 0-13001 p. 4660 Detail Continued Foreign Spend Amount 01/04/15 US AIRWAYS 8004284322 AZ VS AIRWAYS From: To: N/A N/A N

IREL 4029357733 402-935-7733 Description COMPUTER PROGRAMMIN CA 9.95 12/28/14 RESTO 989 CW 800-910-9836 CA HOME FURNISH 3101.86 12/29/14 LAURENT EFFEL ST BARTHELEMY 590275402 FR 1.590.00 European Union Euro $1,941.23 12/29/14 PAYPAL •80INGOWIREL 4029357733 402-935-7733 Description COMPUT

d Accounts except any Corporate Card Accounts you may have. 0000371565781431005 000281690000281690 25 d EFTA01726849 DUPLICATE COPY Prwad For JEFFREY E EPSTEIN Mown Number )00000000(4-31005 Page 2 of 7 Payments: Payments received after 12:00 noon or on weekends or holidays may not be credited until the next bu

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Summary Total JEFFREY E EPSTEIN 0-13001 536,541.32 510,208.52 $2,358.71 $7,150.11 $4,427.48 $17,980.11 Total New Charges $78466.25 Detail JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 01/10/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA BOOK STORES 01/11/16 AEROFLOT AMERICAN EXPRES UNITED ST

JEFFREY E EPSTEIN Account Ending 0-13001 p. 46/68 Detail Continu

JEFFREY E EPSTEIN Account Ending 0-13001 p. 46/68 Detail

TORE 01/25/16 NETFUX.COM 511.99 866-579-7172 CA DVD RENTALS 01/25/16 GOOGLE •GOGGLE STORAGE 51.99 GOOGLICOM/CH CA PYMT SERVICE 01/26/16 LAURENT EFFEL 730,00 5791.90 European Up ST BARTHELEMY FR 590275402 01/26/16 HOTEL GUANAHANI 135.00 5146.45 ST BARTHELEMY GL European ugn 0590276660 0