Document Mentions (3 shared documents)

EFTA01671962_part_78

3 mentions1 same-page

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YY 00 Ticket Number: Passenger Name: Document Type: EXCESS BAGGAGE 01/26/16 USER USER $6.56 866-576-1039 CA 8665761039 01/26/16 HOUSTON GEORGE BUSH 0379A 511.27 HOUSTON TX 2814432339 01/26/16 GoGoAlr.Com INFLIGHT 55.41 877-350-0038 CO INTERNET ACC 01/26/16 GoGoAir.Com INFLIGHT 55.41

76-1039 CA 8665761039 01/26/16 HOUSTON GEORGE BUSH 0379A 511.27 HOUSTON TX 2814432339 01/26/16

ail Continued Foreign Spend Amount 01/15/16 TAXI CREDIT CARD WOODSIDE NY TAXICAB & UMOUSINE Description TAXI: 1N30 18:11 18:14 01/15/16 PETCO 3713 537138 73063537138 NEW YORK NY 000-0000000 01/15/16 USER USER 866476-1039 CA 8665761039 01/15/16 $756 $101.32 $&00 PET MARKET NEW

EFTA00247109

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ea Lao yaw rat to cam punts %Mon bo raketod lor Y.W. toe, and Moo rot comps. germ debit One ISM to yo

99003FA1GA8 SPORTS STOP %EMMA MA 5281)0 10/27 10/28 241374690ENZ4XICI TST• BRACKETTS OCENNEW ROCKPORT MA $3.76 1028 1078 241840790M7VNG6F1 PETCO 3722 63537229 GLOUCESTER MA $2549 1027 10/28 244921590RWKWWAX3 SO TOODELOOSI TOY GLOUCESTER MA $2120 102$ 1078 2469216901XYGM45 SO 'SHEDSSM

EFTA01671962_part_82

2 mentions1 same-page

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212-794-2600 Description FAST F000 RESTAURAN W..00 $1236 S34.55 $16A4 $11.65 $25.32 $3.26

NY_GM_02751458 EFTA_00238714 EFTA01680117 JEFFREY E EPSTEIN Account Ending 0-14009 p.38/48 Detail Continued Foreign Spend Amount 08/29/16 PETCO 3713 537138 73063537138 NEW YORK NY 533.18 00043000000 08/30/16 DELTA AIR LINES $15.00 ATLANTA DELTA AIR UNES From: To: Carrier. Class: