Document Mentions (3 shared documents)

EFTA01671962_part_50

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Date 09/07/18 09/07/18 SHELL OIL 57542757307 LINCOLN PARK $23.00 AUTO FUEL DISPENSER 09/09/18 COST

NTERNA N.Y. NEWARK INTL A Ticket Number: Passenger Name: VISOSKULAWRENCE Document Type: SUPPORTED REFUND UA Date of Departure: 08/09 07/27/18 PETER RAWSON HERTZ CAR RENTAL -$34.11 Amount 8096S4-4173 NJ Location RentaE TETERBORO NJ Return: TETERBORO NJ Agreement Numberail Renter Name: RA Dat

EFTA01671962_part_51

2 mentions1 same-page

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Spend Amount 01/22/19 SHELL OIL 57542757307 LINCOLN PARK NJ S3431 AUTO FUEL DISPENSER 01/25/19 G

-$99,999.99 New Charges Summary Total JEFFREY E EPSTEIN 2-61035 $1,284.65 LARRY VISOSIO 2-61013 S70,888.02 DAVID RODGERS 2-66020 $5537.33 PETER RAWSON 241039 $6,091.26 Total New Charges 583,801.26 Detail n JEFFREY E EPSTEIN Card Ending 2-61005 Amount 01/04/19 CT CORPORATION SYSTEM W001624-

EFTA01671962_part_52

2 mentions1 same-page

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$1,386.99 4787883491 06/26/19 SPIXONTROLLER LINCOLN NE $95.00 800-247.4890 06/27/19 UNITED AIRLI

JET CENTER L ST THOMAS VI 340-777-9177 -$8422 New Charges Summary Total JEFFREY E EPSTEIN 241005 LARRY VIS0510 241013 DAVID RODGERS 246020 PETER RAWSON 241039 Total New Charges $18.13 $115,688.02 $30,793.43 $25,357.36 $171,856.94 Detail JEFFREY E EPSTEIN Card Ending 241005 Amount 05/23/19