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Name: HAMMOND/WILLIAM Document Type: PASSENGER TICKET $1,339.30 AMEXD34504 Continued on reverse SDNY_GM_02747803 EFTA_00235059 EFTA01676462 JEFFREY E EPSTEIN DighEfErifnVIII5 o 14/35 Detail Continued Foreign Spend Amount 09/26/16 HAHN AIR THE TRAWL GALL UNITED STATES OF AMER HAHN AIR From: To:

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HTOWN ST. THOMAS VI $40.00 340.776-7211 01/29/17 RUBY TUESDAY WINDSOR LOCKS CT 56334 8003250755 Description RESTAURANT CHARGES 01/29/17 WINDWARD PASSAGE HOTEL ST THOMAS VI $32953 Arrival Date Departure Date 01/28/17 01/29/17 00000000 LODGING CARDEPOSIT 01/30/17 Munich HMIs Restaurant Chicopee

1-800.327-2177 1-800472-9297 LI See Page 2 for additional information. Pay by Computer ri Pay by Phone americanexpressconVpbc 1-800-472-9297 JEFFREY E EPSTEIN 9 E 71ST ST NEW YORK NY 10021.4102 El Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O

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05/02/19 PUBLIX PALM BEACH GARDENS FL $14.88 4076240935 05/02/19 HLIPH ULU 216477575633-U HULU.COM/BILL CA 35.99 HULU.COMMILL 05/02/19 WINDWARD PASSAGE HOTEL ST THOMAS VI 5269.50 Arrival Date Departure Date 05/01/19 05/02/19 00000000 LODGING 05/02/19 WINDWARD PASSAGE HOTEL ST THOMAS VI $269.5

A RUAN 0-31110 CHRISTOPHER SHEEHAN 0-32134 Total New Charges $79,946.34 38,194.15 34.94334 342,38103 58459.77 $893.06 3144,905139 Detail Is JEFFREY E EPSTEIN Card Ending 0-31003 Amount 10/17/16 LEWIS MARINE FT PHONE FT. LAUDERDAL FL $4,146.41 954-5234371 Desolation LEWIS MARINE SUPPLY 10/17/16 AUTOPA

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i.) 06/23/16 TIRE KINGDOM ST THOMAS VI 3407763400 3150.00 06/23/16 HOTE15,COMI 30561860967 HOTELS.COM WA 13056186096700804 ANN RODRIQUEZ WINDWARD PASSAGE HOTEL,ST. THOMAS 06/23/16 AT&T'BILL PAYMENT 983 DALLAS TX 8C0-331-0500 Description TELECOMMUNICATIONS 06/24/16 M MSC SALE/TAX/ FEE/EX BAG 4810211