Epstein Secrets

Foreign Spend Amount 05/28/13 EARTHLINANET 800-719-4660 GA INTERNET SYC 638.65 05/29/13 FEDEX PYMT 11043771 1-800622-1147 11043771 38132 JEFFREY E EPSTEIN NY FBOTRANSACTION FEDEX CART. 11043771 FedEx t1-800-622-1147 3269.18 05/30/13 FEDEX PYMT 11061621 1.800622-1147 11061621 38132 JEFFREY E EPSTEIN

1-800-327-2177 1-800-472-9297 D See page 2 for additional information. Pay by Computer Pay by Phone americanexpress.com/pbc la I-800472.9297 JEFFREY E EPSTEIN 6100 RED HOOK QTR SUITE B3 SAINT THOMAS VI 00802 Check K here if your address or phone number has changed. Note changes on reverse side. AME

can Express° Traditional uoia taro COPY JEFFREY E EPSTEIN Closing Date 05/26/13 p. 519 Account Ending 8-

T.E American Express° Traditional uoia taro COPY JEFFREY E EPSTEIN Closing Date 05/26/13 p. 519 Account E

VERAGE $4533 10/02/13 MINI DEU OF BIG APP212-288-2937 USFC 10065 $3634 10/02/13 JUICE PRESS 3 65COOONEW YORK NY 2127770034 $4656 10/02/13 NEWIOP DUALITY CLEANNEW YORK NY $850 2128615791 Description Price DRY CLEANERS $830 10/02/13 BLOOMINGDALES 001028NEW YORK NY BLOOMINGDALE'S Desc

ary Total JEFFREY E EPSTEIN 0-13001 0-11013 VALDSON V COTRIN 0.11047 Total New Charges 53161930 $25,645.73 52-384.0S $59,649.211 Detail IS JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 04/09/14 THE RITZ CARLTON ST ST THOMAS VI Arrival Date Departure Date 04/15/14 04/18/14 00000000 52,9

Y I PARIS CHARLES DE G AF N.Y. F KENNEDY I AF N/A rig 00 N/A YY 00 Ticket Number 05773948148161 Date of Departure: 04/24 Passenger Name: EPSTEIN/JEFFREY E Document Type: PASSENGER SCKET 04/05/14 AMERICAN EXPRESS TVLPHOENIX AZ U5 AIRWAYS INC. From: To: Carrier: Class: PHOENIX SKY HARB

JEFFREY E EPSTEIN Account Ending 0-13001 p. 10/30 Detail

130 Detail Continued Foreign Spend Amount 06/18/14 SEAMLESS • JUICE PRE800-905-9322 505273113-49790 10016 ONUNE FOOD ORDER $47.84 06/18/14 NEWIOP QUALITY CLEANNEW YORK NY 2128615791 DescdpOon Price DRY CLEANERS 531.75 06/18/14 NYC TAXI • VERIFONE LONG ISALND CITY NY 718-786.8585 Descr

heck payable to American Express. Please Pay By 09/24/15 AutoPay Amount 557,833.72 AMEX007405 SDNY_GM_02750704 EFTA _1X)237960 EFTA01679363 JEFFREY E EPSTEIN Account Ending 0-13001 p.2/44 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. lo

JEFFREY E EPSTEIN Mcerbenhp Rands, Account Marls 1M33334712 p. 5

JEFFREY E EPSTEIN Mcerbenhp Rands, Account Marls 1M333347

p 3t 48 i;;;;;;; I EXPRESS JEFFREY E EPSTEIN Closing Date 10/09/15 Account Ending 0-13001 IDetail Continued Foreign Spend Amount 09/21/15 NEWIOP QUALITY CLEANNEW YORK 2128615791 Description Price DRY CLEANERS 518.75 NY 518.75 09/22/15 STARBUCKS #09722 NEWNew York New York NY 514.75