m Centurion* Card JEFFREY E EPSTEIN Closing Date 07/10/12 New Balance $66,547.72 Amount Due $65,156.66 Please Pay By 07/25/12 2 O See page 2 for important information about your account. Your payment of $66,547.72 will be debited from your account on 07/25/12. Any Inquiry to American Express concerning this debit should be made by 07/23/12. If your AutoPay payment is less than your Amount Due, we must receive an additional payment for at least the difference by your next Closing Date. Your billing inquiry is under investigation. No payment on the amount under review of $1,391.06 Is required at this time. To view the status of your investigation, please visit us at americanexpressecomfinquirycenter. 121 Payment Coupon Do not staple or use paper clips p. 1/15 Account Ending Membership Rewards Points As of 07/10/12 3,463,672 For details, pleasesee your -, Membership Rewards page. Account Summary Previous Balance Payments/Credits New Charges Fees $61,780.60 -565,544.97 +570,312.09 +50.00 New Balance $66,547.72 Daysin Billing Period: 32 Customer Care Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 14778770987 1400.472-9297 O See page 2 for additional information. Pay by Computer si1 irU F ir ione amencanexpress.com/pbc JEFFREY E EPSTEIN 9E 71STST NEW YORK NY 10021-4102 lotIllloillotoltItoll,loloillIlituiltIlloiltIolliol n Check here if your address or phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-12003 Enter account number on all documents. Make check payable to American Express. Please Pay By 07/25/12 AutoPay Amount $66,547.72 IIIIIIIIIIIIIIIIII II„dI„I,II,,,III,,,I,,,III„nI„II 0000349991868454851 006654772006515666 06 rl EFTA00550008

JEFFREY E EPSTEIN Account Ending p. 2/15 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that addressto be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (1) include the remittance coupon from your statement; (2) be made with a single check drawn on a US bank and payable In US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system; and (3) Include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Pleasedo not send post-dated checks as they will be deposited upon receipt Any restrktive languageon a payment we accept will have no effect on us without our express prior written approval. We will represent to your financialinstitution any payment that is retumed unpaid. Permission for Electronic Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account We will process checks electroo 'tally by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processabk electronkally Or a less costly process Is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your financial account statement if we cannot collect the funds electronically we may issuea draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronkally withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. Now We Cakulate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions)to cakulate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting Interest charges are determined. The method we use to figure the ADS and interest results in doily compoundingof interest. Paying Interest: if you havea PayOver Time balance, your due date is at least 25 days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added to a Pay Over Time balanceautomatically (fotexampk, Sign& Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in a (amigo currency, we will convert it Into US dollars on the date we or our agents process it. We will choose a conversion rate that Isacceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no more than the highest official rate published by a government agency or the highest interbank rate we Identify from customary banking sources on the conversion date or the prior business day. This rate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance(designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report Information about your Account to credit bureaus. Late payments, missed payments,or other defaultson your Account may be reflected in your credit report. New York residents may contact the NY Banking Dept. fora comparative listing of credit card rates, fees and grace periods at 1-800-518-8866. IS Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Express Cash 1.877.877-0987 Hearing Impaired 1-954.503.8905 TTY: 1.800.221-9950 1-877-877-0987 FAX:1.80Pb95-9090 1-800-CASH-NOW In NY:1.800.522-1897 Changeof Address If correct on front, do not use. • To change your address online, visit www.americanexpressxom/updatecontactinfo • For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. • Please print dearly In blue or black ink only In the boxes provided. Street Address City, State Zip Code Area Code and HOrTle Phone Area Code and 1Vork Phone Email Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comMutopay today to enroll. For information on how we protect your privacy and to set your communication and privacy choices. please visit vavrw.amerIcanexpress.comtprivacy. EFTA00550009

Centurion• Card JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending p. 3:15 Payments and Credits Summary Total Payments -$57,55533 Credits JEFFREY E EPSTEIN $0.00 0.13027 47,951.44 0.11039 -$38.00 Total Payments and Credits -$65,544.97 Detail •indicates posting date Payments Amount 06/11/12* JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -$57,555.53 Credits Amount 06/09/12 BO CONCEPT 882100045NEW YORK 6463368188 NY -$2,834.01 06/14/12 FOCUS CAMERA EC2036BROOKLYN NY -$78.55 06/21/12 LAZZONI CHELSEA 212-242,0606 212-242-0606 -$739.26 06/26/12 AMERICAN EXPRESS TVPHOENIX AZ -$1,089.70 06/28/12 PC RICHARD & SON #57NEW YORK HOUSEHOLD APPLIANCES Description APPLIANCES.ELE NY -$3,209.92 06/22/12 AA REFUND DALLAS TX AMERICAN AIRUNES From: To: N/A N/A N/A N/A N/A Carrier: YY YY YY YY -$3800 Class: 00 00 00 00 Ticket Number: 0010635728209 Passenger Name: Document Type: SUPPORTED REFUND New Charges Summary Total JEFFREY E EPSTEIN $110.94 0-13027 $34,580.92 0-11039 $35,620.23 Total New Charges $70,312.09 Continued on reverse EFTA00550010

JEFFREY E EPSTEIN Account Ending p. 4(15 Detail Is JEFFREY E EPSTEIN Card Ending Foreign Spend Amount 06/13/12 SPOTIFY MUSIC SUBS U LONDON DIRECT MKTG MISC wwwspotify.com fy USA•subs www.s y.com 06/14/12 WWWJTUNES.COM ITUNEAUSTIN TX Runes Musk Store 59.99 55.99 06/22/12 AT&T DATA 190 ALPHARETIA GA 800.331-0500 Description TELECOMMUNKAT $49.99 06/22/12 AT&T DATA 190 ALPHARETIA GA 800.331-0500 Description TELECOMMUNKAT 530.00 07/10/12 WWWJTUNES.COM ITUNEAUSTIN TX !Tunes Musk Store 514.97 ri Card Ending 0-13027 Foreign Spend Amount 06/11/12 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: N.Y. J F KENNEDY I ST THOMAS CYRIL E N/A N/A N/A Ticket Number: 00170877143124 Passenger Name: NICOLA/ION Document Type: PASSENGER TICKET Carrier. Class: AA YY 00 YY 00 YY 00 Date of Departure:06/16 06/12/12 MONTHLY PARKING 877-717.0004 TN PARKING 06/13/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA MERCHANDISE 06/14/12 AMERICAN EXPRESS TVLPHOENIX AZ AMERICAN AIRLINES INC From: To: SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A N/A N/A Ticket Number: 00170687581481 Passenger Name: Document Type: PASSENGER TICKET Carrier. Class: AA YY 00 YY 00 YY 00 Date of Departure:06/15 06/14/12 FOCUS CAMERA EC20361BROOKLYN NY 718437-8831 06/14/12 PC RICHARD & SON 1157NEW YORK NY HOUSEHOLD APPLIANCES Description APPLIANCES•ELE 5156.70 510.00 5312.87 556.00 578.55 56,043.70 Continued on next page EFTA00550011

AME66 CAN EXPRESS Centurion@ Card JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending p. 615 Detail Continued Foreign Spend Amount 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A BRITISH AIRWAYS PLC From: To: Carrier. Class: N.Y. NEWARK INTL A PARIS ORLY APT EC N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157842 Date of Departure:06/21 Passenger Name: EPSTEIWJEFFREY EDWA Document Type: AGENCY PASSENGER TICKET $7,319.70 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A BRITISH AIRWAYS PLC From: To: Carrier. Class: N.Y. NEWARK INTL A PARIS ORLY APT EC N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157843 Date of Departure:06/21 Passenger Name: Document Type: AGENCY PASSENGER TICKET 06/17/12 BEDBATH&BEYOND40651 TOTOWA NJ 973-785.4333 $2,428.70 S688.04 06/18/12 PARK 76 HEARING NEW YORK NY 212-288-5038 Desalption MEDICAL SUPPLI $2,900.00 06/19/12 ORBITZ MANKATO MN UNITED AIRLINES From: To: Carrier. Class: ALBUQUERQUE LOS ANGELES INTERN UA SAN FRANCISCO INTL AS N/A YY 00 N/A YY 00 Ticket Number: 01670884458563 Date of Departure: 06/21 Passenger Name: Document Type: PASSENGER TICKET $520.60 06/19/12 ORBITZ MANKATO MN AMERICAN AIRLINES INC From: To: Carrier. Class: NEW YORK LA GUARDI DALLAS/FORT WORTH AA ALBUQUERQUE AA N/A YY 00 N/A YY 00 Ticket Number: 00170884453294 Date of Departure: 06/21 Passenger Name: Document Type: PASSENGER TICKET S434.60 06/19/12 BOCONCEPT SOHO, INC.NEW YORK NY 6463368188 $2,564.01 06/19/12 LEX SOUPS LLC 542929NEW YORK NY 2122552400 FOOD/BEVERAGE $7.77 57.77 Continued on reverse EFTA00550012

JEFFREY E EPSTEIN Account Ending p. 6/15 Detail Continued Foreign Spend Amount 06/19/12 ORBITZ.COM CHICAGO IL OWW•ORBITZ.COM ROC No. 1213624941 $6.99 06/20/12 SMITH*NOBLE HOME INC8OO-2284888 CA WINDOW WARE $1,136.54 06/20/12 SMITH+NOBLE HOME INC8OO-2284889 CA WINDOW WARE $789.30 06/20/12 SMITH+NOBLE HOME INC8OO428438813 CA WINDOW WARE $789.30 06/20/12 GRACIOUS HOMES 4 OO1NEW YORK NY 800.8086950 $614.71 06/20/12 GRACIOUS HOMES 4 OO1NEW YORK NY 800.8086950 $207.30 06/21/12 AMERICAN EXPRESS TVLPHOENIX AZ UNITED AIRLINES From: To: Carrier. Class: N.Y. NEWARK INTL A SAN JUAN LUIS MUNO UA ST THOMAS CYRIL E AA B N/A ry 00 N/A yy 00 Ticket Number: 01670707803133 Date of Departure:O6/23 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET $1,089.70 06/23/12 C82/EASTSIDE 00065 NEW YORK NY 555.555.5555 $1,075.69 06/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $867.70 US AIRWAYS INC. From: To: Carrier. Class: ST THOMAS CYRIL E CHARLOTTE US N.Y. NEWARK INTL A US N/A ry 00 N/A yy 00 Ticket Number: 03770713286922 Date of Departure: 06/26 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,046.70 AMERICAN AIRLINES INC From: To: Carrier. Class: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO AA ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 Ticket Number: 00170713286914 Date of Departure: 06/24 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/26/12 AMERICAN EXPRESS TVLPHOENIX AZ JETBLUE AIRWAYS CORPORAT1 From: To: Carder. Class: ST THOMAS CYRIL E FT LAUDERDALE/NOLL 86 8 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27970717118444 Date of Departure:O6/27 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET $350.70 Continued on next page EFTA00550013

Centurion• Card JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending p. 7:15 Detail Continued Foreign Spend Amount 06/26/12 JETBLUE AIRWAYS 4100TULSA OK JETBLUE AIRWAYS From: To: N/A N/A N/A N/A N/A Ticket Number: 27906104446452 Passenger Name: INDYKE/DARREN K Document Type: ADDITIONAL COLLECTION Carrier. Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 06/26 $35.00 06/26/12 SIT DOWN NY 0375 NEW YORK NY MISC HOME FURNISHINGS Desalption HOME FURNISHIN 5190.45 06/26/12 BLACKMAN PLUMBING SU631-8234300 631.823.4300 5368.54 06/27/12 ROOM & BOARD•NEW YORNEW YORK 800.301.9720 Desalption SPECIALTY RETA NY 52,491.06 El Card Ending 0.11039 Foreign Spend Amount 06/20/12 AA MISC SALE/ TAX/ FDALLAS Tx AMERICAN AIRUNES From: N/A To: Carrier. Class: N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010635728349 Date of Departure:06/20 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 06/20/12 AA MISC SALE/ TAX/ FDALLAS TX AMERICAN AIRLINES From: To: Career: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 0010635728209 Date of Departure: 06/20 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 06/20/12 MITCHEL LONDON FOODSNEW YORK NY 212-737-2850 Desalption GROCERIES/SUND $225.00 538.00 523.37 06/20/12 EAT MADISON LLC 0000NEW YORK NY 538.82 212-772-2011 Desalption BAKERY Continued on reverse EFTA00550014

JEFFREY E EPSTEIN Account Ending p. 8/15 Detail Continued Foreign Spend Amount 06/27/12 DUANE FIEADE 00001447N EW YORK NY 8002892273 Description REFER TO RECEIPT $32.42 06/27/12 CORRADO BREAD & PAST212474-1904 USFC10021 $16.25 06/28/12 APPLE STORE 95 NEW YORK NY COMPUTER STORE $108.82 06/28/12 NYC TAXI MED 9F58 09NEW MILFORD NJ 201.6503649 $5.00 06/28/12 CONCORDE GARAGE2129QNEW YORK NY PARKING LOT & GARAGE $924.00 06/29/12 AMERICAN EXPRESS TVLPHOENIX AZ AIR FRANCE From: PARIS CHARLES DE G To: N.Y. J F KENNEDY I N/A N/A N/A Ticket Number: 05770727160531 Passenger Name: EPSTEIWJEFFREY EDWA Document Type: PASSENGER TICKET Carrier AF YY YY 00 YY 00 Date of Departure: 07/01 Class: 00 $10,338.90 06/29/12 AMERICAN EXPRESS TVLPHOENIX AZ AIR FRANCE From: PARIS CHARLES DE G To: N.Y. J F KENNEDY I N/A N/A N/A Ticket Number: 05770727160811 Passenger Name Document Type: PASSENGER TICKET Carrier. Class: AF YY 00 YY 00 YY 00 Date of Departure:07/01 $3,248.40 06/30/12 SOUTH AFRICAN AIRWAYUNITED STATES OF A SOUTH AFRICAN AIRWAYS From: To: CAPE TOWN JOHANNESBURG INTER N.Y. J F KENNEDY I JOHANNESBURG INTER CAPE TOWN Ticket Number: 0837072716886 Passenger Name: PEIFFER/ELVIRA JOSEF Document Type: AGENCY PASSENGER TICKET 06/30/12 ROOM & BOARD•NJ DC 6MOONACHIE NJ 800.301.9720 Description SPECIALTY RETA Carrier. BA SA SA BA V Date of Departure:07/06 Class: V $4,048.50 $638.01 06/30/12 CRATEANDBARREL WEB °NAPERVILLE IL 630-579.9000 $484.30 07/02/12 NYC TAXI MED 8J93 09WOODSIDE NY 000.0000000 $6.48 07/02/12 NYC TAXI MED 6C80 09BAYSIDE NY 7184289581 $6.96 07/02/12 STAPLES 05322 NEW YORK NY (800)333.3330 $9.51 Continued on next page EFTA00550015

AMElhilim CAN Centurion° Card p. 915 IXPRESS JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Detail Continued Foreign Spend Amount 07/02/12 CAMBRIDGE CHEMISTS 6NEW YORK NY 2127345678 Desalption Price DRUG STORES/PHARMAC 519.62 S19.62 07/02/12 JUICE ON THIRD INC NEW YORK NY 347.563.2131 Desalption GROCERIES/SUND $18.79 07/02/12 MOOD DESIGNER FABRICNEW YORK NY 2127305003 Desalption Price SEWING/NEEDLEWK/FAB 540.36 $40.36 07/02/12 USPS 359609000800898NEW YORK NY 800-2758777 $16.95 07/02/12 AERUS ELECTROLUX 212-249-0050 212-249-0050 $326.61 07/02/12 AERUS ELECTROLUX 212-249-0050 212-249-0050 $2,118.66 07/02/12 BEDBATHABEYONDN0361 NEW YORK NY 646.215.4702 $490.63 07/02/12 BEST BUY CO 835 NEW YORK NY ELECTRONICS STORE 51,137.70 07/03/12 NYC TAXI MED 7M86 09LONG ISLAND C NY 000.0000000 $6.00 07/03/12 NYC TAXI MED 6J72 09LONG ISLAND C NY 718.9327171 $6.45 07/03/12 SAKS FIFTH AVENUE NYNEW YORK NY 2129402818 DesalptIon Price CARDIGAN $298.80 PANTS $172.50 KNIT $149.00 KNIT $149.00 $1,367.94 07/03/12 DIPTYQUE DISTRIBUTIONEW YORK NY 2122843140 Desalption Price SPECIALTY RETAIL ST $397.39 $397.39 07/03/12 QUEENS MEDALLION LSNLONG ISLAND CITY 718.7849292 Desalption TAXI:2852 2151 2157 NY $6.50 07/03/12 TOD'S MADISON AVENUENEW YORK NY 212-644-5945 DesalptIon SHOES/ACC $728.91 07/05/12 BANANA REPUBLIC ON-LGROVE cm OH 888-8FISTYLE $153.20 Continued on reverse EFTA00550016

JEFFREY E EPSTEIN Account Ending p. 10/15 Detail Continued Foreign Spend Amount 07/06/12 NYC TAXI MED 2P9809BRONX NY 718.9938100 $7.44 07/06/12 PORCELAINOSA NEW YORK NY 2122527370 $28.11 07/06/12 AWESOME TAXI MANAGEMNEW YORK NY 212-967-7577 Description TAXI: 1E85 13:41 107 E 57th S 13:44 113 W 57 St $5.42 07/06/12 DOWLING MUSIC 650000NEW YORK NY 2127998059 Description Price MUSICAL INSTR STORE $267.67 $267.67 07/06/12 MINI DEU OF BIG APPNEW YORK NY MISC FOOD STORE Description MISC FOOD STOR $59.81 07/06/12 STATE NEWS • 2ND AVENEW YORK NY 212-8794076 Description STATE NEWS $41.39 07/07/12 AMERICAN EXPRESS TVLPHOENIX AZ AMERICAN AIRLINES INC From: To: N.Y. J F KENNEDY I ST THOMAS CYRIL E N/A N/A N/A Ticket Number: 00170743270423 Passenger Name: DERBY/FRANCIS Document Type: PASSENGER TICKET Carrier. Class: AA re 00 re 00 YY 00 Date of Departure:07/14 $479.20 07/07/12 BON MARCHE PARIS PA 0144398181 European' illts Euro $7,457.48 07/07/12 STATE NEWS • 3RD AVENEW YORK NY 2124793076 Description STATE NEWS $57.64 07/09/12 NYC TAXI MED 7J15 09WOODSIDE NY 000.0000000 $12.72 07/09/12 TAXI CREDIT CARD CORWOODSIDE NY TAXICAB & LIMOUSINE Description TAXI: 9E75 1332 29W Houston 1337 156 5th Ave $9.74 07/09/12 APPLE STORE 32 NEW YORK NY COMPUTER STORE 5163.16 Continued on next page EFTA00550017

Fees Centurion@ Card JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending p. 11(15 Amount Total Fees for this Period $0.00 2012 Fees and Interest Totals Year-to-Date Total Fees in 2012 Total Interest in 2012 Amount $3,000.00 $0.00 Important Notice Information on Pay Over Time Features You may have access to one or mole Pay Over Time F eatures as pan of your Card account. The following are the current Annual Percentage Rates(APRs) for Pay Over Time Features. (v) indicates variable rate. Please refer to page 2 for further important information regarding your account EFTA00550018

JEFFREY E EPSTEIN Account Ending p. 12/15 EFTA00550019

Membership Rewards First' Monthly Statement and Program News Prepared for JEFFREY E EPSTEIN Total Points Balance Points Earned this Period Account Number 3,463,672 172,492 Account Summary May 1, 2012 • May 31, 2012) Opening Points Balance 3,291,180 Points Earned this Period +172,492 Points Used this Period 0 Reinstated Points and Adjustments 0 Total Points Balance 3,463,672 Points Earned this Period are pending until charges are paid in full and all your accounts are in good standing.Points Earned this Period may include Bonus Points. Points Transaction Detail MEMBERSHIP rewards Questions About Your Account? p. 13 15 membershiprewards.com 1-800-297.1300 International Collect: 305-816-2799 Did You Know? Use Points For Everyday Charges Use your Card for everyday purchases like groceries, gas, phone bills and more, then go online and use the points you earned to cover those charges. Learn more at mem bersh Iprewa rd s.com/eve ryd ayc h arges Where To Stop Before You Shop Earn up to 10X points on 300+ brandsat membershlprewards.com/eam May1,2012 -May 31, 2012 Points Earned this Period Points Activity On EligibleCharges Centurion XXXX-XXMO-12003 Bonus Points Total Points Awarded Activity Per Card 427 0 427 TraditionalGold XXXX•XXXXXB•42008 3,532 0 3,532 AddlTraditionalGold XXXX-XXXXX8-45019 AddlTraditiortalGold XXXX-XXXXX641083 TraditlonalGold XXXX-KODa2-61005 905 O 905 13,455 0 13,455 0 O 0 Adel TraditionalGold XXXX-XX XxX 2-66012 AddlTraditionalGold XXXX-XXXXX2-64025 98,215 0 98,215 10,402 0 10,402 AddlTraditionalGold xxxkumz 62060 357 0 357 AddlCenturion XXXX•XXXXX0-12029 45,199 0 45,199 AddlCenturion XXXX4COLUO-11039 0 O 0 Total 172,492 O 172,492 Membership Rewards points earned maybe transferred or redeemed as long as all enrolled Card accounts are in good standing. Points transferred or redeemed cannot be reversed back into the program. Forfeited points can be reinstated for a fee by calling the number provided below or visiting membershiprewards.com. Terms and Conditionsof the Membership Rewards• program apply. For more information, visit membershiprewards.com/termsor call 1.800-297.1300. From overseas, call collect 305-816-2799. EFTA00550020

Prepared fa JEFFREY E EPSTEIN /Wool Monter MEMBERSHIP rewards FIRST* p. 1,1 15 EFTA00550021

Centurion• Card JEFFREY E EPSTEIN Closing Date 07/10/12 Enjoy dairy shopping events featuring top designer 13 Incredible prices, plus FREE SHIPPING on qualifying $100 or more when you use your American Express Become a member of vente-privee today at amerkanexpress.eomlypteeeship vente-privee American Express 'retinal(' andims inn Visil amerxmexotess untWeisno toi (Gorki: U" p. 15:15 Account Ending Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA00550022