Epstein Secrets

EFFREY E EPSTEIN 2-61005 $3,690.27 LARRY VISOSIO 2-61013 $105,702.79 DAVID RODGERS 2-66020 $9284.88 Total New Charges $118,677.94 ( Detail ri JEFFREY E EPSTEIN Card Ending 2.61005 Foreign Spend Amount 11/21/17 TETERBORO AIRPORT 0653 TETERBORO NJ $1,483.30 201-288-1775 Description AIRPORTS/FLYING FIE 1

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s and Credits Summary Total Payments Credits JE F I REY E EPSTEIN 2451005 -$119,931.57 $0.00 L

American Expresss Traditions ,oP~ Pa t COPY JEFFREY E EPSTEIN Closing Date 07/11/17 p 17/17 Account

E NY $15.38 718-458-7000 Description TAXI SW WOODSIDE 22131= 22:12 08/02/17 JET AVIATION TETERBORO GOV TETERBORO NJ 538.50 015342 99999 SecurityFee 08/03/17 CAROSA UNION CITY NJ $216.00 08/03/17 MINI DELI NEW YORK NY 530.60 212-2843-2937 08/03/17 51428-301 EAST 66TH ST. CPRK514281 C

the perforation below, detach and return with your payment 4 a Payment Coupon Do not staple or use paper clips Pay by Computer amencanexpresscom/pbc JEFFREY E EPSTEIN 9E 715T ST NEW YORK NY 100214102 ri Check here if your address or I- 1 phone number has changed. Note changes on reverse side. Account Ending 2

American Express Traditional Mi ldrtfilt COPY p. 19/20 JEFFREY E EPSTEIN Closing Date 06/10/18 Account Ending 2-61005 D. Effective September 1, 2018, your Terms & Conditions will be amended as follows: USING POINTS: SHOP

Traditional Mi ldrtfilt COPY p. 19/20 JEFFREY E EPSTEIN Closing Date 06/10/18 Account Ending 2-61005 D

n Express Traditional Mi ldrtfilt COPY p. 19/20 JEFFREY E EPSTEIN Closing Date 06/10/18 Account Ending 2-

32.224.95 ei LARRY Card 201-288-1775 VISOSKI Ending 241013 Foreign Spend Amount 07/10/18 JET AVIATION TETEROOROGOV 021833 99999 SalesTax SecurityFee TETERBORO NJ 357.82 07/11/18 AERO HARDWARE &SUPP ELECTRICAL EQUIPMENT SUNRISE FL 3214.73 07/11/18 SHELL OIL 10047185003 AUTO FUEL DISPENS

ously notified otherwise, your Card has no pre-set spending limit. AMEX004804 Continued on reverse SDNY_GM_02748103 EFTA 00235359 EFTA01676762 JEFFREY E EPSTEIN DRanlign?,9g105 p. 16/17 Information on Pay Over Time continued Your Pay Over Time Limit Is $35,000.00 We may approve or decline a charge regard

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merican Express° Traditional'LuoirkFara p 15/17 JEFFREY E EPSTEIN Closing Date 12/11/17 Account Ending 2-

04/21/18 AKA COFFEE -41 000300301 NEWARK NJ $&94 7709533300 04/21/18 JET AVIATION TETERBOROGOV TETERBORO NJ $57.82 020367 99999 SalesTax SecurityFee 04/22/18 HERTZ CAR RENTAL 800-654-4173 DC $83.23 Location Rental: WASHINGTON DC Return: WASHINGTON DC Agreement Number Renter Name: VISOS

L RODRIGUEZ0-31052 DANNY VICARS0-31060 ANN M RODRIQUEZ 0-31078 Total New Charges saps 57 $4,624.17 $159.90 $10.660.12 $64,066.76 Detail ri JEFFREY E EPSTEIN Card Ending 0-31003 Amount 02/28/14 BROADBAND VI 0848700340-7192943 3407192943 NJ $99.95 02/28/14 VI WATER& POWER AUTST.THOMAS 340-7743552 VI $

rican Express° TraditionftWom cars COPY JEFFREY E EPSTEIN Closing Date 06/10/19 New Balance Payment Due

MAT American Express° TraditionftWom cars COPY JEFFREY E EPSTEIN Closing Date 06/10/19 New Balance Paym

0000 LODGING 05/18/19 PUBLIX PALM BEACH GARDENS FL $4600 4076240935 05/18/19 JET AVIATION TETERBORO GOV TETERBORO NJ $59.12 02689799999 SecurityFee IntlTrash 05/18/19 ST THOMAS JET CENTER L ST THOMAS VI $1,997.97 340-777-9177 05/18/19 ST THOMAS JET CENTER L ST THOMAS VI $122.90 340-7