Epstein Secrets

35226137992 NEW YORK 212-772-9997 Desoipbm F000A3EVERAGE 03/25/10 BUDGET-PALM BCH AIRPPAUA BEACH 115.71 5616832401 03/25/10 DUANE READEN0238 ONEW YORK 79.40 9174320634 Descnpoon Prce PHARMACIES 79.40 03/25/10 S 84 S DELI GROCERY ONEW YORK 2127345151 Description Price MISCELLANEOUS FOOD 1

efund or charge enough to use up the c redit balance, we will send you a check for the credit balance within 30days if the amount is $1.00 or more. Now York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800-

senger Name RODGERS /EXTRA LEG Document Type: SPECIAL SERVICE TICKET Carder. Clan CO ED Date of Depanure:08/24 $4900 08/24/10 DO/BR 1337561 CiNEW YORK 212-734-5465 $8.62 08/24/10 MOM TOMATO 161:034WEST PALM BEA 561-6830834 FOOD $18.34 $1834 08/25/10 CONTINENTAL ELEC TICKING HOUSTON TX238

005 Pape 40112 Due In Full continued Aimee 04/19/10 LEGAL SEAFOOD *022 BURUNGTON RESTAURANT Description 56, 339 04/19/10 DUNKIN 9341149 ()RIVIERA BCH 561-8444444 FOOD 04/19/10 SHELL OIL 2754035E20BURUNGTON 899 GAS STATION 04/20/10 CRYSTAL COMMUNICAMTAMARAC 267.05 954739-2422 0420/10 FAI

Y ra JEFFREY E EPSTEIN Closing Date 02/09/12 p 9/18 Account Ending 2-61005 Detail Continued Foreign Spend Amount 01/31/12 DUANE REAM 1114238 ONEW YORK NY 8002892273 Description REFER TO RECEIPT 01/31/12 SUSHI sag NEWYORK NY 212-371-0238 FOOD TIP $114.35 $15.00 $168.06 312935 02/01/12

Document Type: SPECIAL SERVICE TICKET Carrier: Class: CO 00 YY 00 YY 00 W 00 Date of Departure:0127 $328.80 01/26/12 S &S DELI GROCERY ONEW YORK NY 2127345151 Description Prke MISCELLANEOUS FOOD $38.66 338.66 01/26/12 ZA0188 NEWYORK NY 212-772-9997 Description FOOD/BEVERAGE $55.

FL $5.93 02/20/12 GALAXY AVIATION OF PWEST PALM BEACH 5616834121 Descdption Price AVIATION PRODUCTS $2.784.05 FL $2.784.05 02/20/12 UPS• RIVIERA BCH FL COURIER SERVICE $61.52 02/21/12 THE TRAVEL GALLERY TEOUESTA FL TRAVEL AGENCY SERVICE Front To: N/A N/A WA WA WA Ticket Number: Pas

EFTA_00234021 EFTA01675424 JEFFREY E EPSTEIN DED-SiUng9ilios P 6/19 Detail Continued ) Foreign Spend Amount 12/13/12 DUANE READE t14238 ON EW YORK NY 8002892273 Description REFER TO RECEIPT $16.77 12/13/12 OUIZNOS P81 164713WEST PALM BEA FL 561-6830834 FOOD $22.63 $22.63 12/14/12 A

THOMAS JET CENTERST TNOMAS VI 340-777-9177 1181110 10/06/12 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $125.00 10/07/12 DO/811 0337561 ONEW YORK NY 212-734-5465 13.34 10/07/12 301 E66 ST GAR2199CINEW YORK NY PARKING LOT & GARAGE $15.00 10/07/12 FUEL MAX UPPER SADDLE NJ 201.825-031

5 000ORMERA BEACH FL 8002892273 Description REFER TO RECEIPT $1941 12/23/12 NEWSLINKA 110 WIN MIAMI FL 305-874-4021 $14550 12/24/12 UPS' RIVIERA BCH FL COURIER SERVICE $186.71 12/24/12 lflACOSWIN PARTNERSWEST PALM BEACH 5614710055 Description Price FUEL/MISCELLANEOUS $953 FL $9.53 12/