Epstein Secrets

1097174 Date of Departure:06/13 Passenger Name: INDYKE/DARREN Document Type: PASSENGER TICKET 06/07/12

Date of Departure:06/13 Passenger Name: INDYKE/DARREN Document Type: PASSENGER TICKET 06/07/12 UMBRE

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

1097174 Date of Departure:06/13 Passenger Name: INDYKE/DARREN Document Type: PASSENGER TICKET 06/07/12

Date of Departure: 06/23 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/23/12 C82/E

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

671097174 Date of Departure06/13 PassengerName: INDYKE/DARREN Document Type: PASSENGER TICKET $2.028.6

74 Date of Departure06/13 PassengerName: INDYKE/DARREN Document Type: PASSENGER TICKET $2.028.60 06/0

[ 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