1 eAft 'Lae, GHISLAINE MAXWELL Checks Paid Primary Account: For the Period 11/1/12 to 11/30/12 Check Number Date Paid Amount 2148 2149" 2150" 2157" 2158 " 985.00 2,506.10 275 00 5,000.00 5,000.00 Total Checks Paid A An image ofihis died Lc available atilmganOnline.com To enroll in Aloigan Online, plea*. contact yow L.P. MorganTeam Transaction Detail ($13,766.10) Date Description Deposits & Credits Transfers & Withdrawals Balance 11/01 Beginning Balance 15,632.14 11/02 Golden Rule Ins Ins. Prem. 0901Xxxx< PPD ID 371.92 15,260.22 11/02 Golden Rule Ins Ins. Prem. 0903Xxx)oc PPD ID: 37.39 15,222.83 11/05 Cash Sweep From Savings korx0721 40,038.67 55,261.50 11/05 Card Purchase 11/01 Jim Rau Dog Shows Ltd 610-376-1880 PA Card 0360 100.50 55,161.00 11/05 11/05 Book Transfer A/C: Samantha K Harris Nev York, NY 100690605 Trn: 5,161 00 50,000.00 0232600310Es 11/08 American Express ACH Pmt A5818 Web IMO= 5,385.29 44,614.71 11/09 11/09 Chips Debit Via: Union Bank NA/0049 A/C: Vividminds Inc Ssn: 0333816 Trn 2,000.00 42,614.71 0100800314Es 11/13 Card Purchase 11/10 Trevi Nails & Spa New York NY Card 0360 31.50 42,583.21 11/13 11/13 Check #2157 5,000.00 37,583.21 11/14 11/14 Check # 2158 5,000.00 32,583.21 11/15 Card Purchase 11/13 The Standard Image 603-3577086 NH Card 0360 43.00 32,540.21 11/15 Check # 2148 985.00 31,555.21 11/15 Check #2150 275.00 31,280.21 J. P. Morgan Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL Page 2 of 8 JPM-SDNY-00052667 SDNY_GM_00321865 EFTA01524847

