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isa Purchase -28.02 1,854.91 06/29 BP#3692167BOOLEVARD GAS MANHASSET NY Jun 30 Withdrawal - POS #885825 -21.70 1,833.21 AMAZON.COM'h1H91K2L02 SEATTLE WA Jun 30 New Balance 1,833.21 Totals For This Period: -3,698.55 3,723.35 YEAR TO DATE TOTALS Total Dividends YTD 0.00 IN CASE OF ERRORS OR

20 -227.51 1,478.93 Jan 09 NNT 0786 FOREVER 21831843 630 OLD COUNTRY RD 4112 GARDEN CITY NY Withdrawal - POS #095663 -71.68 1,407.25 Jan 10 SEPHORA 314 650 OLD COUNTRY RD 1122 GARDEN CITY NY Withdrawal - VISA - Visa Purchase -89.60 1,317.65 Jan 10 01/09 SHAPES SECRETS US SHAPESSECRETS FL W

NEW YORK NY 31446 917-682-4778 05/16/19 SEAMLSS•JUDYSSPANISHRE NEWYORK NY 529.92 8002561020 05/16/19 BUILDERS HARDWARE AND SUP 000000001 SEATTLE WA $102.80 MenvIn Dela Cruz 10021 05/16/19 KEYLESSACCESSLOCKS.COM BOCA RATON FL 3588.85 800-708-9326 05/17/19 AMIN MKTP USIANI9T5G10 AMZN

onthly Spending Limit: $5,O0O Foreign Spend Amount O571 5/16 PHARMACIE DU DRUGSTORE 19948 $227.97 European= PARIS PA 0147203925 O5/15/16 SEPHORA 159CHAMPS ELYSEES 1830.06 $2,089.38 European PARIS PA = 0142253713 AMEXO32296 Continued on revere SDNY_GM_O2745595 EFDI1/4_00232851 EFTA0

EXPRESS 1VL SVC PHOENIX AZ S1,056.00 DELTA AIR LINES From: To: LAFAYETTE REGIONAL ATLANTA HARTSFIELD PALM BEACH INTERNA ATLANTA HARTSFIELD SEATTLE-TACOMA INT Ticket Number 00672562090093 Passenger Name: PINETTFJJOHN EDWARDS Document Type: PASSENGER TICKET Carder: Class: DL DL 1 DL I D

ARMUR MEDICAL NEW YORK NY $10.00 10128 01/07/19 White and Blue Group White and Blue Long Island City NY $11.16 TAXICAB& UMOUSINE 01/07/19 SEPHORA NEW YORK NY $123.03 0000000000000000010022 01/07/19 FRANKS CLEANERS AND TA NEW YORK NY $96.00 USFC 10065 01/07/19 BLOOMINGDALES NEW YORK

to Vacation in America's Most Popular Cities You can now redeem Membership Rewards@ points for CityPass - New York, Boston, Philadelphia, Chicago, Seattle, Hollywood and San Francisco. CityPass is a pay-one-price ticket booklet that Includes actual admission tickets to each city's top attractions. Th

Claim Oss. )0000000CM 07/12/06 Page 3 of 8 Transactions Continued A71104mt 06/23/06 EQUINOX COLUMBUS C 212-881.0425 NY HEALTH SPA 06/29/06 SEPHORA #336 -67TH STNEW YORK NY 150.00 COSMETIC STORE 87.24 06/30/06 BLISS SPA 857 NEW YORK NY SPA EXPERIENCE 06/30/06 5 NINTH NEW YORK NY NY RE

Carrier: Class: LO YY 00 YY 00 YY 00 Date of Departure:03/21 666950 03/19/14 AMERICAN EXPRESS WLPHOENIX AZ UNITED AIRLINES From: To: SEATTLE-TACOMA INT N.Y. NEWARK INTL A N/A N/A N/A Ticket Number Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: UA YY 00 YY 00

XICAB & LIMOUSINE Description TAXI: 4V24 20:11 20:23 NY $15.00 04/14/14 NYC TAXI 5N63 090316LONG ISLAND C NY 000-0000000 $17.50 04/14/14 SEPHORA 120 NEW YORK NY COSMETIC STORE 6199.24 04/14/14 SEAMLESS • AZUKI JAP800905.9322 480552330-5549010016 ONLINE FOOD ORDER 834.57 Continued on

5 AMZN.COM/BILL WA BOOK STORES 05/06/16 WWW.ITUNES.COW8ILL 519.84 CUPERTINO CA (TUNES STORE & APP STORE 05/07/16 Amazon US Prime $107.79 Seattle WA SHIPPINGELLIB 05/08/16 DIAMOND TAXI $8.16 NEW YORK NY 212 2458000 Description TAXI: 9119 20:27 20:33 05/09/16 PP' Merchant Charge $

. 32980 PARIS PA E European Union uro 0143592252 04/16/16 CHEZ CLEMENT ELYSEES 52.00 European Union PARIS PA Euro 0140738700 04/16/16 SEPHORA 159 CHAMPS ELYSEES 72.19 PARIS PA Europeantruort. 0142253713 542.00 S556.57 $372.58 $58.74 $8135 04/16/16 PET WISHES INC 650000008079496

00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 08/02 Passenger Name: Document Type: PASSENGER TICKET 08/02/16 Amazon US Prime Seattle WA SHIPPINGCLUB 08/04/16 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA BOOK STORES 08/04/16 WWWITUNES.COMBILL CUPERTINO CA ITUNES STORE & APP STO

50 New York NY New York 06/29/16 NEW TOP QUALITY CLEANERS $29.00 NEW YORK NY 2128615791 Description Price DRY CLEANERS $29.00 06/29/16 SEPHORA NEW YORK NY COSMETIC STORE $41.37 Continued on reverse AMEX008051 SDNY_GM_027513.50 EFTA_002386O6 EFTA01680009 JEFFREY E EPSTEIN Account

0 11/18/16 NETFUX.COM RECREATION SERVICE 866-579-7172 CA $9.99 11/18/16 ROBERT MCNEEL & ASSO 206-545-7000 Description COMPUTER HRDWR/SFTW SEATTLE WA $195.00 11/18/16 POSTMATES VIA QUADRONN 8778877815 SAN FRANCISCO CA $83.18 11/19/16 USER *US NOVI 9 62WPZ HELP.UBERCOM HELP.UBERCOM C

8778877815 12/02/16 TIP SAN FRANCISCO CA 58.73 8778877815 12/02/16 UBER *US DEC01 TAEBD HELP.UBERCOM CA $21.16 HELP.UBER.COM 12/02/16 SEPHORA NEW YORK NY $128.47 COSMETIC STORE 12/02/16 VIA QUADRONN SAN FRANCISCO CA $98.01 8778877815 12/03/16 LADY M UES 78TH squareeocomftecepts

$1291 718-656-6210 Description FAST FOOD RESTAU RAN 12/26/16 INWW.DOLPHINWORLD.ORG DAVIE FL S449.40 8006675524 12/26/16 Amazon US Prime Seattle WA 611.97 SHIPPINGCLUB 12/27/16 Truluck's - Miami Miami FL 370.00 832-358-2900 12/28/16 03 •FUTURE CABARET AT EB 'FUTURE CAM SAN FRANCISC

ption REFER TO RECEIPT 12/21/16 MORTONWILUAMS SW000000786 NEW YORK NY $16.36 2129827326 Description Price GROCERY STORES $16.36 12/21/16 SEPHORA NEW YORK NY 565.33 COSMETIC STORE 12/22/16 WVAY.ITUNES.COWBILL CUPERTINO CA $6.99 !TUNES STORE & APP STORE Continued on reverse AMEX00832

14009 I Detail Continued Foreign Spend Amount 02/27/17 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $10.96 BOOK STORES 02/27/17 Amazon US Prime Seattle WA $11.97 SHIPPINGCLUB 02/27/17 JUICE GENERATION 13 EAST 6500000081874 NEW YORK NY $2058 6463675762 02/28/17 USER 'US FEB28 ICZV5 HELP.UB

ing 0-14009 p.18/40 Detail Continued Foreign Spend Amount 02/09/17 PETCO 778 507784 73063507784 NEW YORK NY $31.83 00043000000 02/09/17 SEPHORA NEW YORK NY $9037 COSMETIC STORE 02/1W17 &Wail New York NY $10.99 646-599-3055 FOOD $10.99 02/11/17 ApiPay SEAMLSS'TEREMOK Snail WIEREM