Epstein Secrets

WYNN BOX OFFICE 702-770-2270 NV SHOW TICKETS $33.00 05/27/12 FLIGIMJNEZ BOOTLEG 702-2936885 NV 7022936885 $636.00 05/28/12 TICKETS & TOURS LAS VEGAS NV 702.617-5513 $572.00 05/29/12 NYC TAXI MED 7J99 09LONG ISLAND C NY 718.9372080 $6.48 05/29/12 NYC TAXI MED9K57 09FLUSHING NY $6.00 71

ng 0-12003 p. 12:21 Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS KI800.905.9322 273219051-46544 10017 ONLINE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 5250.36 05/29/12 EPSON STORE 800473-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENIX

ber. Passenger Name: Document Type: To: OAKLAND CA T AVAILABLE ET 11/13/06 CAPE AIR RESERVATIHYANNIS MA 8003520714 11/13/06 SWIM2000.COM LAS VEGAS NV SPORTING GOODS/APPAREL ROC No. 0000000000 11/14/06 BIG FITNESS PAWTUCKET RI FITNESS EQUIPMENT 11/14/06 ARONSONS FLOOR COVERNEW YORK NY

E 08/14/06 GRACIOUS HOME 1 NEW YORK NY 68.75 AUTO AND HOME SUPPLY 08/14/06 WORLD GIFT CENTER IMFRANKLIN PARK IL 55.11 GIFT ITEMS 08/14/06 OVERTONS, INC. 800.334.6541 NC WATER SPORT ROC No. 0068599983 08/15/06 WWW.DICKSSPORTINGG00877-846-9997 PA 98.33 INTERNET RETAIL 08/15/06 WWW.POLO.

SHOW TICKETS 360060 WYNN BOX OFFICE 702-770-2270 NV SHOW TICKETS $33.00 FUGHTUNEZ BOOTLEG 702-2936885 NV 7022936885 5636.00 TICKETS &TOURS LAS VEGAS NV 702-617-5513 $572.00 NYC TAXI MED 7/99 09LONG ISLAND C NY a 718-9372080 05/29/12 NYC TAXI MED 91(57 09FLUSHING NY 718-9938100 36.00 C

[ Detail Continued J Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS K1800-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $21.54 05/29/12 OVERTONS, INC. WATER SPORT W31908420001 10021 $250.36 05/29/12 EPSON STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TVLPHOENI

YNN BOX OFFICE 702-770-2270 NV SHOW T1O(ETS $33.00 05/27/12 FLIGHTLINEZ BOOTLEG 702-2936885 NV 7022936885 5636.00 05/28/12 TICKETS & TOURS LAS VEGAS NV 702417-5513 $572.00 05/29/12 NYC TAXI MED 7199 09LONG ISLAND C NY 7184372080 56.48 05/29/12 NYC TAXI MED 91(57 09FLUSHING NY 718493810

221 p. Detail Continued Foreign Spend Amount 05/29/12 SEAMLESS • HUMMUS MOO-905-9322 273219051-46544 10017 ONUNE FOOD ORDER $2154 05/29/12 OVERTONS, INC WATER SPORT W31908420001 10021 $250.36 05/29/12 EPS0t4 STORE 800-873-7766 CA COMPUTER ACC $413.71 05/30/12 AMERICAN EXPRESS TAPHOENIX