Document Mentions (3 shared documents)

EFTA01703316

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ements 1.800.327.2177 Correspondence Customer Service P.O. Box 297804 Ft. Lauderdale, FL 33329-7804 Express Cash Operations P.O. Box 297815 R. Lauderdale, FL 33329.7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.americanexpress.com/updatecontactinfo

,749.03 526.80 To: FORT LAUDERDALE FL DL Carrier: Class: TA 03/02/06 ORBITZ LLC MANKATO MN SPIRIT AIRUNES From: . To: Cartier: Class: FORT LAUDERDALE FL ST THOMAS VIRGIN I NK TA Teckei Number: Passenger Name: Document Type: T 03/02/06 ORBITZ.COM CHICAGO IL 5.99 ORErTM91K4XB 03/02/06 ORB

3/06 YAHOO FINANCE 408-349-5151 CA 9.95 SERVICE 04/03/06 MIDWEST INDUSTRIAL SCANTON OH 66.91 INDUSTRIAL SUPPLIES 04103/06 ZIRCON INDSTRS CLEVELAND OH 43.97 CHEMICALS/ALLIED PROD 04/03/06 CDW COMPUTER CENTERSVERNON HILLS IL 36.74 MICROCOMPUTER PR10021- C14/04/06 CDW COMPUTER CENTERSVERNO

EFTA01661103

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FAX: 1.800-695-9090 In NY: 1-800-522-1897 Large PnN and Braille Statements 1-800-327-2177 • Correspondence Customer Service P.O. Box 297804 Ft Lauderdale, FL 33329.7804 Express Cash Operations P.O Box 297815 Ft Lauderdale, FL 33329.7815 Payments P.O BOX 2855 NEW YORK NY 10116.2855 • To chang

S FRANCE VOUS REMERCIE DE VOTRE VISITE "emote, Uriur0 00 E 57.03 03/01/06 JETBLUE SALT LAKE UT AIRLINE CHARGE From: To: J F KENNEDY NP NY FORT LAUDERDALE FL Tcket Number: Passenger Name Document Type: PASSENGER TICKET Cartier: Class: B6 Fl 74 Date of Departure: 03/03 182.80 03/01/06 PATISSERIE

THANIcYC . .i *Ira AggIA9PM Total of New Activity for JEFFREY E EPSTEIN New Activity for Card IOCO(-?JCLb(262'lI '02/08/C6 CORPORATE WINGS DEA CLEVELAND CH CORPORATE 'JET A FUEL 1736266607 New Charges PaymentS/CreditS 0.00 48,593.69 02120/06' TRAVEL AGENCY SERVICEJUPITER FL TKTir 9.931297C1

EFTA01671962_part_62

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9/19 TAYLORCOTTON&R1DLEY INC 43684555690936 GAINESVILLE FL 39,650.60 04/09/19 FRANK &JIMMIES PROPELLER 650000004271 12345 33301 BOAT DEALERS FORT LAUDERDA FL 39.215.70 04/10/19 NATIONAL PARTS ST THOM 340.774-1029 ST THOMAS VI 3897.76 04/10/19 SATCOM DIRECT INC 436845555417970 3217773701 321.

2.66 02/17/19 TRAVEL SERV TRAVEL AGENCY SERVICE Ticket Number: 89007460182244 Passenger Name: ESTRADA/FERNANDO Document Type:TRAVEL AGENCY FEE CLEVELAND OH S518.00 02/18/19 THE RITZ CARLTON ST THOMAS Arrival Date Departure Date 02/16/19 02/18/19 00000000 ST THOMAS VI $762.76 02/18/19 02/