Epstein Secrets

ing in Date Payments Descrimica Amount 07/18 PAYMENT THANK YOU 43,67991 Total Payments Activity -$3,67S.91 Purchases 06/25 NYC TAXI 2FS6 ASTORIA NY $17.00 06/26 STAR8UCKS #00735 WASHINGTWashington DC $3.47 06/26 STAR8UCKS #00735 WASHINGTWashington DC $1 .98 06/26 AMTRAK ACELA CAFE Q1

redit card statement Prepared for: GHISLAINE MAXWELL Primary Card Number Ending in:= Account Summary Minimum Payment Due Payment Due Date all= Credit Line 574.00 $35,000.00 i Available Credit Line Cash Credit Line $14,000.00 Past Due Amount 50.00 Payment Information* Statement Balance Minimum

CNY $2450 09/I 1 NYC-TAN BROOKLYN NY $20.00 09/13 ESPA CORP NEW YORK NY $70.00 0922 NYC TAXI 9V76 NEW YORK NY $1650 09/22 NYC-TAN ASTORIA NY 58.00 09/23 ESPA CORP NEW YORK NY $12.70 Total Purchases Activity 5150.70 Summary of Fees and Interest Interest Charged Date Descript

Signature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in= Account Summary Minimum Payment Due $15.00 ue a Credit Line $35,000.00 able Credit Line $34,76 Cash Credit Line $14,000.00 ble Cash Line $14, Past Due Amount alt Amount $0.00 $0.00 Payment Informa

n - Date Payments Des°ipticts Amount 07/18 PAYMENT THANK YOU -$3,675.91 Total Payments Activity -S3,675.91 Purchases 06/25 NYC TAXI 2F56 ASTORIA NY $17.00 06/26 STARBUCKS #00735 WASHINGTWashington DC 53.47 06/26 STARBUCKS #00735 WASHINGTWashington DC $1 .98 06/26 AMTRAK ACELA CAFE Q1

nature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Ending in= Account Summary minimum Payment Due Payment Due e a Credit Line Available Credit Lin Cash Credit Line Available Cash Line Past Due Amount Overlimit Amo 115.00 $35,000.00 314,000.130 $0.00 s0.00 Payment

CLOUDFLARE 650-3198939 CA $20.00 0308 TWrITER ADVERTISWG 415-4264400 CA $111.41 03.09 MAILCHIMP MAILCHIMP.COMGA $150.00 03/12 NYC-TATS ASTORIA NY $17.80 03/15 TWrITERADVERTISNIG 415-4264400 CA $125.19 03/18 DNH•GODADDY.COM 480-5058855 A2 $699 03/23 TWrITERADVERTISNIG 415-4264400

ll 1-800-762-1000 ubs.conVonineservices Activity Summary Minimum Payment Due 53S Previous Balance $1,273.29 Payment Due Date 03/23/15 .r an Credit Line 335,000 00 + Purchases $1,382.20 Available Credit Line $33,617.80 Other Cre - Cash Advances Cash Credit Line 314,030.00 Available Cash Line

7.00 05/06 ESPA CORP NEW YORK NY $10.50 05/06 NYC TAXI 4A80 LONG ISLAND CNY $16.25 05/10 ESPA CORP NEW YORK NY $54.00 05/13 NYC-TAXI ASTORIA NY $1950 05/21 JIM RAU DOG SHOWS LTD 610-376-1880 PA $71.00 05/22 ESPA CORP NEW YORK NY $38.00 Total Purchases Activity $246.25 Summary

isa Signature@ credit card statement Prepared for: GHISUUNE MAXWELL Primary Card Number Encfmg Account Summary Minimum Payment Due $15.00 ue a Credit Line $35,000.00 able Credit Line S34,761 Cash Credit Line $14,000.00 ble Cash Line $14, Past Due Amount moo It Amount $0.00 Payment Informatio

MAGIC ALEXANDRIA VA $10.63 06/18 YELLOW CAB CO OF DC WASHINGTON DC $11.25 06/18 YELLOW CAB CO OF DC WASHINGTON DC $17.11 06/18 NYC-TAXI ASTORIA NY $15.00 06/18 LOEW'S MADISON HOTEL F&I3 WASHINGTON DC $3.25 06/18 TAXICHARG WASHINGTONDC WASHINGTON DC $9.55 06/18 LOEW'S MADISON HOTEL

stions? Call 1-800-762-1000 ubs.corrifoninesentices Activity Summary Minimum Payment Due $74.00 Previous Balance 41,740.97 I Payment Due Date Credit Line $35,000.00 + P;uc uses $3,782.91 i Available Credit Line I - Other Credits I + Cash Advances $0.00 Cash Credit Line $14,000.00 + Fees S0.0