Centurion" Card JEFFREY E EPSTEIN Closing Date 04/09/19 IS 334 Account Ending 0-15006 Payments and Credits Summary Total Payments Credits -$15,102.02 JEFFREY E EPSTEIN 0-15006 0-12085 Total Payments and Credits -564.545.17 410.07 474.59 479,731.85 Detail Indicates rXssbng date Payments Arnaud 03/14/19° JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$15102.02 Credits Amount 03/09/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES 4629.23 UNITED STATES OF AMER AEROFLOT From: To: Carrier: Class: N.Y. 1F KENNEDY I MOSCOW SHEREMETYEV SU N.Y. J F KENNEDY I SU Ticket Number. Date of Departure: 03/1 Passenger Name: Document Type: AGENCY PASSENGER TICKET 03/16/19 JEFFREY E EPSTEIN AMERICAN EXPRES 116.523.93 PHOENIX AZ AIR FRANCE Ticket Number:0577256784141 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: PASSENGER TICKET 03/18/19 JEFFREY E EPSTEIN PRIORITY PRIVATE CARE -$4,000.00 NEW YORK CITY NY 6465358939 03/24/19 JEFFREY E EPSTEIN UKRAINE INTERNATIONAL A/L AMERICAN EXP 4782.20 UNITED STATES OF AMER UKRAINE INTERNATIONAL A./1. From: To: Carrier: Class: PARIS CHARLES DEG KIEV BORISPOL APT PS LVOV PS Ticket Number 5667342830115 Date of Departure: 03/26 Passenger Name: HVIAZDA/KHRYSTYNA Document Type: AGENCY PASSENGER TICKET 03/24/19 JEFFREY E EPSTEIN AMZN MKTP US -$26.13 AMIN.COM/BILL WA DIRECT MKTG MISC 03/25/19 JEFFREY E EPSTEIN LOT POLISH AIRLINES AMERICAN EXPRES 4762.80 UNITED STATES OF AMER LOT POLISH AIRLINES From: To: PARIS CHARLES DEG WARSAW LVOV Ticket Number 0807343347712 Passenger Name: HVIAZDA/KHRYSTYNA Document Type: AGENCY PASSENGER TICKET Cartier: Class: LO LO Date of Departure:03/27 Continued on reverse AME)(009304 SDNY_GM_02752603 EFTA_00239859 EFTA01681262

JEFFREY E EPSTEIN Account Ending 0-15006 p. 4/34 Detail Continued rindicares parting date Amount 03/25/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TA SVC PHOENIX AZ AIR EUROPA From: To: MALAGA PARIS CHARLES DEG Ticket Number. Passenger Name. l -S211.40 Carder: Class: UX V Date of Departure: 03/30 Document Type: SUPPORTED REFUND 03/26/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES 4662.70 UNITED STATES OF AMER AEROFLOT From: To: Carrier Class: NOVOSIBIRSK MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV NOVOSIBIRSK Ticket Number Passenger Name: SU SU SU SU Date of Departure: 03/31 Document Type: AGENCY PASSENGER TICKET 03/26/19 JEFFREY E EPSTEIN SHOP 'WWW.BELAVIABY" BPSB -3328.50 MINSK AIRLINE/AIR CARRIER 03/27/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES -$657.60 UNITED STATES OF AMER AEROFLOT From: To: Carder: Class: NOVOSIBIRSK ST PETERSBURGPUUW PARIS CHARLES DE G MOSCOW SHEREMETYEV NOVOSISIRSK Picket Number. Passenger Name: SU N SU N SU N SU N Date of Departure: 03/31 Document Type: AGENCY PASSENGER TICKET 03/28/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES 4859.90 UNITED STATES OF AMER AEROFLOT Ticket Number Passenger Maine: Document Type: AGENCY PASSENGER TICKET 03/29/19 JEFFREY E EPSTEIN AMERICAN EXPRES -3902.90 PHOENIX AZ AIR FRANCE From: To: Carrier. Class: MALAGA PARIS CHARLES DE G MALAGA Ticket Number. Passenger Name: AF AF A Date of Departure: 03/29 Document Type: P N I KET 04/04/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC -S1,517.70 PHOENIX AZ AMERICAN AIRLINES From: To: MIAMI1NTERNATIONA ST THOMAS CYRIL E Ticket Number 00173467600946 Passenger Name: EPSTEIN/JEFFREY E Document Type: SUPPORTED REFUND Carrier: Class: AA Date of Departure: 04/09 Continued on next page AMEX009305 SDNY_GM_02752804 EFTA 00239860 EFTA01681263

Centurion' Card P 534 l;EI;; EXPRESS JEFFREY E EPSTEIN Closing Date 04/09/19 Account Ending 0-15006 Detail Continued Indicates postingdate Amount 04/04/19 JEFFREY E EPSTEIN AMERICAN EXPRESS M SVC PHOENIX AZ DELTA AIR LINES From: Ta ST THOMAS CYRIL E N.Y.1 F KENNEDY I Ticket Number 00673467600956 Passenger Name: EPSTEIN/JEFFREY E Document Type: SUPPORTED REFUND -5906.66 Carden Class: DL Date of Departure:04/11 04/04/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TRAVEL -59,030.03 PHOENIX AZ DELTA AIR LINES From: Ta Carrier: Class: N.Y. J F KENNEDY I PARIS CHARLES DE G DL N.Y.1 F KENNEDY I DL Ticket Number 00673467412483 Date of Departure: 04/12 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: SUPPORTED REFUND 04/04/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES -$5,750.63 UNITED STATES OF AMER AEROFLOT From: To: Carrier. Class N.Y.1 F KENNEDY I MOSCOW SHEREMETYEV SU NV.1 F KENNEDY I SU C Ticket Number 5557346759744 Date of Departure:04/24 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: AGENCY PASSENGER TICKET 04/04/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES -510,292.63 UNITED STATES OF AMER AEROFLOT From: Ta Carrier. Class: MOSCOW SHEREMETYEV MIAMI INTERNATIONA SU MOSCOW SHEREMETYEV SU Ticket Number. Date of Departure 04/07 Passenger NamelillillSt Document Type:A N Y KET 04/05/19° JEFFREY E EPSTEIN AMEX TRAWL PURCHASE WITH MR POINTS CREDIT -59,954.73 04/07/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC -$745.50 PHOENIX AZ AZ ALITAIJA From: To: Carrier: Class: PARIS CHARLES DEG MILAN UNATE APT AZ Ticket Number. Date of Departure: 04/07 Passenger Name: Document Type SUPP D REFUND 03/19/19 AMZN MKTP FR 410.07 APAAZONIR LU DIRECT MKTG MISC 03/28/19 PAYPAL •OFFICSUPPLY 47439 8663025397 WI 8663025397 New Charges Summary Total JEFFREY E EPSTEIN 0-15006 5143,446.83 513.849.20 Continued on reverse AA1EX009306 SDNY_GM_02752605 EFTA_00239861 EFTA01681264

JEFFREY E EPSTEIN Account Ending 0-15006 p.6/34 Summary Continued Total $12,861.72 0-17069 $2,017.62 0-12086 $16,21454 $11524 0-13100 $Z482.23 0-12128 $3,714.23 0-11138 $85.06 0-11146 $1,522.95 Total New Charges $196,309.62 Detail ri JEFFREY E EPSTEIN Card Ending 0-15006 Foreign Spend Amount 03/08/19 AMZN MKTP US•MW4NP14I1 AMZKCOM/BILL WA $48.87 BOOK STORES 03/08/19 KB AUTHORITY USA BROOKLYN NY $7,978.00 MSC HM FURNS 03/08/19 KB AUTHORITY USA BROOKLYN NY $8,686.05 MSC HM FURNS 03/09/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $62923 AEROFLOT From: To: N.Y. J F KENNEDY I MOSCOW SHEREMETYEV N.Y.1 F KENNEDY I Ticket Number: Carrier: Claw SU SU Date of Departure: 03/11 Passenger Name: Document Type: AGENCY PASSENGER TICKET 03/10/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $64923 AEROFLOT From: To: Carrier: Class: N.Y.1 F KENNEDY I MOSCOW SHEREMETYEV N.Y.1 F KENNEDY I Ticket Number: Passenger Name: SU SU Date of Departure: 03/11 Document Type: AGENCY PASSENGER TICKET 03/11/19 AMERICAN EXPRESS1Vi SVC PHOENIX AZ $428.30 JETBLUE From: To: Carrier. Class: PALM BEACH INTE RNA N.Y. NEWARK INTL A Ticket Number: Passenger Name: ia Document Type: PASSENGER TICKS 86 Date of Departure: 03/11 03/11/19 MJNES.COWBILL CUPERTINO CA $63.95 DIRECT MKTG INTERNET 03/12/19 IMMITRANSLATE GLEN BURNIE MD $65.00 8556091500 03/12/19 AMAZON.COM`MI9Y43UL2 AMZN.COWBILL WA $11.76 MERCHANDISE 03/12/19 AMAZON.COWMISMR9UF2 AMZN.COM/BILL WA $21.40 MERCHANDISE 03/12/19 AMZN MKTP US•MMA57952 AMZN.COM/BILL WA $51.92 BOOK STORES 03/13/19 SPOTIFY USA NEW YORK $9.99 DIRECT MKTG MISC Continued on next page AMEX009307 SONY_GM_02 752606 EFTA 00239862 EFTA01681265

Centurion” Card 1;;;;; ExPRESS JEFFREY E EPSTEIN Closing Date 04/09/19 p 7.34 Account Ending 0-15006 Detail Continued Foreign Spend Amount 03/14/19 03/14/19 03/15/19 AMI•THE WASHINGTON P SERVICE PRIORITY PRIVATE CARE 6465358939 AMERICAN EXPRESS TA SVC DELTA AIR LINES 866-216-1072 NEW YORK CITY PHOENIX WA NY AZ $10.00 $4.00060 $891.20 From: To: Carrier: Class: SAN JUAN LUIS MUNO ATLANTA HARTSFIELD KANSAS CITY INTERN Tkket Number: 00673396630406 Passenger Name: REMINGTON/STEPHANIE Document yT pe: PASSENGER TICKET DL DL Date of Departure: 03/15 03/15/19 AMERICAN EXPRESS WI SVC PHOENIX AZ 5967.20 DELTA AIR LINES From: To: Carrier. Class: KANSAS CITY INTERN ATLANTA HARTSFIELD ST THOMAS CYRIL E Ticket Number 00673396630410 Passenger Name: REMINGTON/STEPHANIE Document Type: PASSENGER TICKET DL DL Date of Departure: 03/18 03/15/19 HAHN AIR AMERICAN EXPRES UNITED STATES OF AMER 5179.00 HAHN AIR From: To: ST THOMAS CYRIL E SANJUAN LUIS MUNO Ticket Number 1697339663039 Passenger Name: REMINGTON/STEPHANIE Document Type: AGENCY PASSENGER TICKET Carder: Claw 9K Date of Departure: 03/15 03/15/19 GOGGLE •GOGGLE STORAGE 8554336-3987 CA 59.99 SELLER 03/16/19 NYTImes.COM NY TIMES DIGITAL (800)698-4637 NY $25.00 ONLINE SUBS 03/17/19 AEROFLOT AMERICAN EXPRES UNTIED STATES OF AMER 5549.10 AEROFLOT From: To: NOVOSIBIRSK MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV NOVOSIBIRSK Ticket Number. Passenger Name: Carrier: Claw SU SU SU SU Date of Departure: 03/19 Document Type: AGENCY PASSENGER TICKET 03/17/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER 5438.50 AEROFLOT From: To: Carrier: Class: MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV Tkket Number Passenger Name: SU SU Date of Departure: 03/20 Document Type: AGENCY PASSENGER TICKET 03/17/19 UKRAINE INTERNATIONAL A/L AMERICAN EXP UNITED STATES OF AMER $66050 UKRAINE INTERNATIONAL A/L From: To: KIEV BORISPOL APT PARIS CHARLES DE G KIEV BORISPOL APT Ticket Number: Passenger Name: Document Type: AU. 1 NIGER TICKET Carrier: Claw PS PS Date of Departure: 03/23 Continued on reverse AMEX009308 SDNY_GM_02752607 EFTA 00239863 EFTA01681266

JEFFREY E EPSTEIN Account Ending 0-15006 p. 8/34 Detail Continued Foreign Spend Amount 03/17/19 AMERICAN EXPRESS TVL SVC DELTA AIR LINES From: To: N.Y.1 F KENNEDY I SAN FRANCISCO INTL Ticket Number Passenger Name- Document Type PASSENGER TICKET PHOENIX Carrier: Class: DL Date of Departure: 03/19 AZ 634044 03/17/19 AMZN MKTP US•MWOCI1OX2 AM2N.COMMILL WA 638.98 BOOK STORES 03/17/19 ITUNES.COM/BILL CUPEFMNO CA 5126.96 DIRECT MKTG INTERNET 03/18/19 UKRAINE INTERNATIONAL M. AMERICAN EXP UNITED STATES OF AMER 3745.50 UKRAINE INTERNATIONAL Aft. From: To: KIEV BORISPOL APT PARIS CHARLES DE G KIEV BORISPOL APT Ticket Number 5667340550182 Passenger Name: GIRICH/SOFIIA Document Type AGENCY PASSENGER TICKET Carrier: Oast PS PS Date of Departure: 03/23 03/18/19 BELLA BLU 000912200127340 NEW YORK NY 676.22 03/18/19 BELLA BUJ 000912200127340 NEW YORK NY 676.22 03/18/19 AMAZON.COM•MWODV6EF1 AMZN.COMBILL WA 669.95 MERCHANDISE 03/18/19 AMZN MKTP US•MW6MC7E80 AMZN.COWBILL WA $66.85 BOOK STORES 03/18/19 AMZN MKTP US•MW2M18E70 AMZN.COM/BILL WA $66.85 BOOK STORES 03/19/19 AMZN DIGITAL•MW307SJEO 888-802-3080 WA 614.99 DIGITAL 03/19/19 ARTEFACTO HOME 0408 AVENTURA FL $5,497.68 305-777-6365 03/20/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $40.00 AEROFLOT From: To: Canier. Class: PARIS CHARLES DE G MOSCOW SHEREMETYEV NOVOSIBIRSK Ticket Number: Passenger Name: SU SU Date of Departure: 03/23 Document Type: AGENCY PASSENGER TICKET 03/20/19 LA GRANDE EPICERIE BONMARCH49 33-1.23.45.67.89 PARIS PA 388,34 European Union Euro $44135 03/20/19 ZARA RUE DE RENNES 3007 01.44.39.035 PARIS PA 303.45 European Union Euro $34487 03/20/19 BOOMERANGCARNETS-CIB 847-852-3109 IL 63,795.86 ATACARNET BO 03/21/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ 350134 DELTA AIR LINES From: To: SAN FRANCISCO INTL N.Y.) F KENNEDY I Ticket Number: Passenger Name: Document Type:PASSENGER TICKET Carrier. Class: DL W Date of Departure: 03/22 Continued on next page AMEX009309 SDNY_GM_02752808 EFTA_00239864 EFTA01681267

Centurion@ Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 04/09/19 p. 9/34 Account Ending 0.15006 Detail Continued Foreign Spend Amount 03/21/19 AMERICAN EXPRES PHOENIX AZ $719.34 AIR FRANCE From: To: Carrier: Class: MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV Ticket Number Passenger Name: AF AF Date of Departure: 03/25 03/21/19 Document Type: PASSENGER TICKET AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER 5168.00 AEROFLOT From: To: Carrier: Class: PARIS CHARLES DEG MOSCOW SHEREMETYEV Ticket Number. Passenger Name: SU Date of Departure: 03/23 03/21/19 Document Type: AGENCY PASSENGER TICKET AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $40.00 AEROFLOT From: To: Carrier: Class: PARIS CHARLES DEG MOSCOW SHEREMETYEV NOVOSIBIRSK Ticket Number: Passenger Name: SU SU Date of Departure: 03/23 Document Type: AGENCY PASSENGER TICKET 03/21/19 LINGUATRIP.COM MOUNTAIN VIEW CA 54545.03 +14153490063 03/21/19 AT&T RECURR BILL PAYMENT DALLAS TX $1,211.48 800-331-0500 03/21/19 AMEXGIFTCARD.COM-8OL 0244 ATLANTA GA 530,035.95 833-205.8622 03/22/19 AMERICAN EXPRESS WI. SVC PHOENIX AZ $745.40 EMIRATES From: To: Carrier: Class: DUBAI PARIS CHARLES DE G Ticket Number Passenger Name: EK Date of Departure: 03/23 03/24/19 Document Type: PASSENGER TICKET AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $859.90 AEROFLOT From: To: Carrier: Class: NOVOSIBIRSK MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV NOVOSIBIRSK Ticket Number. Passenger Name: SU SU SU SU Date of Departure: 03/27 Document Type:AGE Y PAS NGER TICKET 03/24/19 UKRAINE INTERNATIONAL AA. AMERICAN EXP UNITED STATES OF AMER $782.20 UKRAINE INTERNATIONAL A/L From: To: PARIS CHARLES DEG KIEV BORISPOL APT LVOV Ticket Number 5667342830115 Passenger Name: HVIAZDA/KHRYSTYNA Document Type: AGENCY PASSENGER TICKET Carrier: Class: PS PS Date of Departure: 03/26 Continued on reverse AMEX009310 SDNY_GM_02752609 EFTA_00239865 EFTA01681268

JEFFREY E EPSTEIN Account Ending 0-15006 p 10 34 Detail Continued Foreign Spend Amount 03/24/19 AMERICAN EXPRES AIR FRANCE From: To: PARIS CHARLES DE G NICE Ticket Number. Passenger Name. Document Type: PASSENGER TICKET PHOENIX AZ Carrier. Class: AF Date of Departure: 03/24 $277.10 03/24/19 TURKISH AIRLINES INC AMERICAN EXPRES TURKISH AIRLINES INC. UNITED STATES OF AMER $495.40 From: To: Carrier. Class: ISTANBUL PARIS CHARLES DE G Ticket Number 2357342830114 Passenger Name: HVIAZDAIKHRYSTYNA Document Type: AGENCY PASSENGER TICKET TK Date of Departure: 03/25 03/24/19 1TUNES.COM/BILL CUPEFMNO CA 50.99 DIRECT MKTG INTERNET 03/24/19 ITUNES.COM/BILL CUPERTINO CA 542.92 DIRER MKTG INTERNET 03/25/19 AMERICAN EXPRESS WI SVC PHOENIX AZ $211.40 AIR EUROPA From: To: Carrier. Class: MALAGA PARIS CHARLES DE G Ticket Number Passenger Nam= Document Type: PASSENGER DCKET UX V Date of Departure:03/30 03/25/19 LOT POLISH AIRLINES AMERICAN EXPRES UNITED STATES OF AMER $762.80 LOT POLISH AIRLINES From: To: Carrier: Class: PARIS CHARLES DE G WARSAW LVOV Ticket Number 0807343347712 Passenger Name. HVIAZDA/KHRYSTYNA Document Type: AGENCY PASSENGER TICKET LO LO Date of Departure: 03/27 03/25/19 LA GRANDE EPICERIE BONMARCH49 PARIS PA 229.34 $26136 33-1.23.45.67.89 Eutopean UE):2 03/25/19 SHOP 'WWW.BELAVIA.Br BPSB MINSK $40750 AIRUNE/AIR CARRIER 03/25/19 NETFLIX.COM 866-579-7172 CA SI3.99 NETFLIX.COM 03/26/19 LOT POLISH AIRLINES AMERICAN EXPRES UNITED STATES OF AMER $44120 LOT POLISH AIRUNES From: To: Carrier. Class: PARIS CHARLES DE G WARSAW LVOV Ticket Number 0807343635979 Passenger Name: IMAZDA/KHRYSTYNA Document Type: AGENCY PASSENGER MKT LO LO Date of Departure: 03/29 03/26/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $662.70 AEROFLOT From: To: Carrier. Class: NOVOSIBIRSK MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV NOVOSIBIRSK Ticket Number: Passenger Name: SU SU SU SU Date of Departure:03/31 Document Type: AGENCY PASSENGER TICKET Continued on next page AMEX009311 SDNY_GM_02762810 EFTA 00239866 EFTA01681269

Centurion' Card AMERICAN) EXPRESS JEFFREY E EPSTEIN Closing Date 04/09/9 p.11/34 Account Ending 0-15006 Detail Continued Foreign Spend Amount 03/26/19 03/26/19 AMERICAN EXPRESS TVL SVC AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATIONA Ticket Number. 00173436345051 Passenger Name: TAU3ERT/MENALIC Document Type PASSENGER TICKET PHOENIX Carrier. Class: AA Date of Departure: 03/29 AZ AZ 5268.46 AMERICAN EXPRESSWL SVC AMERICAN AIRLINES PHOENIX $268A6 From: To: Cartier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA Ticket Number 00173436345062 Passenger Name: HEATOWANDREW Document Type. PASSENGER TICKET AA Date of Departure: 03/29 03/26/19 AMERICAN EXPRES PHOENIX AZ 5902.90 AIR FRANCE From: To: Carrier. Class: MALAGA PARIS CHARLES DE G MALAGA Ticket Number: regnessaP: Name: Document Type: PASSENGER TICKET AF AF A Date of Departure 03/29 03/26/19 PHAFVAACIE DU DRUGSTORE PARIS PA 118a0 $132.38 0147203925 European up= 03/26/19 CHAMPS ELYSEES EUN 5000 PARIS PA 24021 527232 00000=00 Mopeak 03/27/19 AEROFLOT AMERICAN EXPRES UNITED STATES Of AMER 5657.60 AEROFLOT From: To: Carrier. Class: NOVOSIBIRSK ST PETERSBURGPULKO PARIS CHARLES DEG MOSCOW SHEREMETYEV NOVOSIBIRSK Ticket Number. Passenger Name: SU SU SU SU Date of Departure:03/31 Document Type: AGEN Y PA ENGER TICKET 03/27/19 TRANSAV1AFRCOM PARAY-VIEILLE-POSTE FR 113,44 5128.53 Transavia From: To: Carrier. Class: European Union Euro PARIS ORLY APT MALAGA Ticket Number Passenger Name Document Type. PASSENGER TICKET TO Date of Departure 03/31 03/27/19 AMERICAN EXPRES PHOENIX AZ $844.80 AIR FRANCE From: To: Carrier: Class: MALAGA PARIS CHARLES DE G Ticket Number AF Date of Departure: 03/29 Passenger Name= Document Type: PASSENGER TICKET 03/27/19 B8 PARTNERS CANNES FR 475.00 $538.18 03/28/19 0493463665 AMERICAN EXPRES PHOENIX AZ European Urnon Euro 51.029.54 AIR FRANCE From: To: Carrier. Class: MOSCOW SHEREMETYEV PARIS CHARLES DEG MOSCOW SHEREMETYEV AF E Af U Ticket Number Passenger NameW Document Type: Date of Departure 03/31 Condnued on reverse AMEX009312 SDNY_GM_02752811 EFTA 00239867 EFTA01681270

JEFFREY E EPSTEIN Account Ending 0-15006 p. 12/34 Detail Continued Foreign Spend Amount 03/28/19 LA GRANDE EPKERIE BONMARCH49 33-12145.6789 PARIS PA 126.81 European Upon ro $143.14 03/28/19 PETER H RUBIN MD NEW YORK NY 332.26 DOCTOR & PHYSICIAN 03/29/19 HOTEL PRINCIPE DI SAVOR LODGING MILANO I .800.00 European Ugukris ro 32,025.00 03/30/19 AMAZON.COM•MWSKE86C1 MUN.COM/BILL WA 354.95 MERCHANDISE 03/31/19 LENOTRE - VICTOR HUGO 0130814646 PARIS PA 11118/0 European Union Etna 3212.40 04/01/19 AMZN DIGITAL•MW9R470E1 888-802-3080 WA 31449 DIGITAL 04/01/19 GOOGLE •GOOGLE STORAGE 855.836.3987 CA 31.99 SELLER 04/01/19 ITUNES.COM/BILL CUPERTINO CA $30.96 DIRECT MKTG INTERNET 04/01/19 GOOGLE•SUNICES 855.836.3987 CA 336.00 SELLER 04/02/19 PRIME VIDECOMW1N838N2 889-802-3080 WA 32.99 DIGITAL 04/04/19 DEUTSCHE LUFTHANSA AG Koeln 32,724.53 DEUTSCHE LUFTHANSA AG From: To: Cartier. Class: VILNIUS FRANKFURT INTERNAT MIAMI INTERNATIONA FRANKFURT INTERNAT VILNIUS Ticket Number: Passenger Name: LH 00 LH 00 LH 00 LH 00 Date of Departure: 04/07 Document Type: PASSENGER MUT 04/04/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER 35,750.63 AEROFLOT From: To: Carrier. Class: N.Y.1 F KENNEDY I MOSCOW SHEREMETYEV NY.1 F KENNEDY I Ticket Number 5557346759744 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: AGENCY PASSENGER TICKET SU SU Date of Departure: 04/24 04/04/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $10,292.63 AEROFLOT From: To: Carrier: Class: MOSCOW SHEREMETYEV MIAMI INTERNATIONA MOSCOW SHEREMETYEV Ticket Number: Passenger Name: SU SU Date of Departure: 04/07 Document Type: AGENCY PASSENGER TICKET 04/04/19 AMERICAN EXPRESS TRAVEL PHOENIX AZ 39,030.03 DELTA AIR LINES From: To: Carrier: Class: N.Y.1 F KENNEDY I PARIS CHARLES DE G N.Y.1 F KENNEDY I DL DL I Ticket Number 00673467412483 Passenger Name. EPSTEIN/JEFFREY EDWA Document Type: PASSENGER TICKET Date of Departure: 04/12 Continued on next page AMEX009313 SDNY_C13,1_02752612 EFTA 00239868 EFTA01681271

Centurion" Card AM RICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 04109/19 p. 13/34 Account Ending 0-15006 Detail Continued Foreign Spend Amount 04/04/19 AMERICAN EXPRESS 7VL SVC DELTA AIR LINES From: To: ST THOMAS CYRIL E N.Y,1 F KENNEDY I Ticket Number. 00673467600956 Passenger Name: EPSTEIN/JEFFREY E Document Type PASSENGER TICKET 04/04/19 AMERICAN EXPRESS 1VL SVC AMERICAN ANILINES From: To: MIAMI INTERNATIONA ST THOMAS CYRIL E Ticket Number 00173467600946 Passenger Name: EPSTEIN/JEFFREY E Document Type PASSENGER TICKET 04/04/ 19 AMERICAN EXPRESS 1VL SVC EMIRATES From: To: N.Y. J F KENNEDY I MILAN MALPENSA APT Ticket Number. Passenger Name: Document Type PASSENGER TICKET 04/04/19 AMERICAN EXPRES AIR FRANCE From: To: MILAN LINATE APT PARIS CHARLES DE G N.Y. J F KENNEDY Ticket Number Passenger Name Document Type: PASSENGER TICKET 04/04/19 BRITISH AIRWAYS ARC US BRITISH AIRWAYS From: To: LONDON HEATHROW AP MILAN MALPENSA APT LONDON HEATHROW AP Ticket Number Passenger Name: Document Type: PASSENGER TICKET 04/04/19 NEST LABS 855.4696378 04/05/19 AMERICAN EXPRESS WI SVC AUTAUA From: To: PARIS CHARLES DE G MILAN UNATE APT 04/05/19 Ticket Number. Passenger Name: Document Type: A AEROFLOT AMERICAN EXPRES AEROFLOT From: MOSCOW SHEREMETYEV To: MIAMI INTERNATIONA PALM BEACH INTERNA N.Y. J F KENNEDY I MOSCOW SHEREMETYEV Ticket Number Passenger Name: Document Type: AGENCY PASSENGER TICKET PHOENIX Carrier: Class: DL Date of Departure:04/11 PHOENIX Carrier Class: AA Date of Departure: 04/09 PHOENIX Carrier. Class: EK Date of Departure:04/08 PHOENIX AZ Carrier: Class AF AF Date of Departure: 04/11 USA Carrier: Class: BA BA Date of Departure: 04/09 AZ AZ AZ $906.56 $1,517.70 $5,912.70 $4,042.03 $926.70 PALO ALTO PHOENIX AZ Carden Class: AZ Date of Departure:04/07 CA AZ $318.86 $745.50 UNITED STATES OF AMER Carder Cass SU YY 00 86 SU Date of Departure: 04/07 $1,618.33 Continued on reverse AMEX009314 SDNY_GM_02752613 EFTA 00239869 EFTA01681272

JEFFREY E EPSTEIN Account Ending 0-15006 p. 14/34 Detail Continued Foreign Spend Amount 04/05/19 04/05/19 AEROFLOT AMERICAN EXPRES AEROFLOT From: To: MOSCOW SHEREMETYEV MIAMI INTERNATIONA MOSCOW SHEREMETYEV Ticket Number Passenger Name: Document Type: AGENCY PASSENGER TICKET AMERICAN EXPRES AIR FRANCE UNITED STATES OF AMER Carder: Class: SU SU Date of Departure: 04/07 PHOENIX AZ 51,08583 $637.90 From: To: Carrier. Class: MILAN LINATE APT PARIS CHARLES DE G Ticket Number: Passenger Name ll Document Type: PASSENGER TICKET AF Date of Departure:04/11 04/06/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ 5277.70 DELTA AIR LINES From: To: Carrier Class: N.Y.1 F KENNEDY I ST THOMAS CYRIL E Ticket Number: Passenger Name: DL Date of Departure:04/09 Document Type: PASSENGER TICKET 04/06/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ AZ $74450 ALITALIA From: To: Cartier: Class: PARIS CHARLES DE G MILAN LINATE APT Ticket Number: Passenger NamelMll Document Type: PASSENGER TICKET AZ Date of Departure: 04/09 04/06/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ AZ $3,26853 FINNAIR From: To: N.Y.1 F KENNEDY I HELSINKEFINLAND MOSCOW SHEREMETYEV HELSINKI,FINLAND N.Y.1 F KENNEDY I Ticket err N Passenger Name: Document Type: PASSENGER TICKET Carrier: Claw AY D AY D AY AY Date of Departure: 04/13 04/06/19 AMZN DIGITAL,AW3N01RL1 888-802-3080 WA 54.99 DIGITAL 04/06/19 AMZN DIGITAL•MV/37F32A2 888-802-3080 WA 59.99 DIGITAL 04/06/19 AMZN DIGITAL*MWSU60282 888-802-3080 WA 5100 DIGITAL 04/06/19 AMZN DIGITAL'MWIU60W61 888-802-3080 WA $21.95 DIGITAL 04/06/19 AMZN DIGITAL•MW27F12A2 888-802-3080 WA 59.99 DIGITAL 04/07/19 AMZN DIGITAL-MW8C80KX2 888.802.3080 WA 59.69 DIGITAL 04/07/19 AMZN DIGITAVA1W2T71950 888.802-3080 WA 59.25 DIGITAL 04/08/19 AMZN DIG TAL*PAW50147U2 888.802.3080 WA 511.99 DIGITAL 04/08/19 AMZN DIGITAVMZ4OH0CS1 888.802-3080 WA 513.99 DIGITAL 04/08/19 AMZN DIGITAL•MW7HA9702 888-802-3080 WA 51125 DIGITAL Continued on next page AMEX009315 SDNY_GM_02752614 EFTA_00239870 EFTA01681273

Centurion" Card AM C RICAN) EXPRESS JEFFREY E EPSTEIN Closing Date 04109/19 Detail Continued 04/08/19 HOTEL WESTIN PALACE MILAN LODGING 04/08/19 CAROSA TAXICAB& UMOUSINE 04/09/19 PAYPALaU 4029357733 @ Card Ending Monthly Spending Limit: $10.000 03/18/19 USER TMP HELP.UBER.COM 03/19/19 USER TRIP HELP.UBER.COM 03/19/19 UBER TRIP HELP.UBER.COM 03/20/19 UBER TIVP HELP.UBER.COM 03/20/19 DRIVER squareupcorn/receipts 03/22/19 UBER TRIP HELP.UBER.COM 03/22/19 NYTImes.COM NY TIMES DIGITAL ONUNE SUBS 03/22/19 HotelTonIght.com TRANSPORTATION SERVICES 03/23/19 EQUINOX MOTO 0114 114 866-332-6549 03/23/19 EQUINOX MOTO 1105 105 866-3324549 03/23/19 USER TRIP HELP.UBER.COM 03/23/19 METRO INTEGRATIVE PHARMA 212-794-7200 03/28/19 PQ 931 BROADWAY RESTAURANT 04/02/19 METRO INTEGRATIVE PHARMA 212-794-7200 04/03/19 JILL FABIAN RN PLLC squareupcom/receipts 04/03/19 WEILL CORNELL CRMI 212-746-2846 04/03/19 NYPH CORNELL PO093280240841 10065 I91 Card Ending Monthly Spending Limit: $10,000 Foreign Spend Amount 03/13/19 5197 SUPER M DURET 5197 33-123.456729 PARIS PA 24.89 &now Unica (100 $28.12 03/15/19 DARTYTERNES PARIS PA 19.99 $22.67 0821082082 European Utz 03/15/19 L OCCITANE PARIS PA 70,00 $7937 0492701900 European le: , p. 15134 Account Ending 0-15006 Foreign Spend Amount MILANO 2.09880 European U= $2,366.12 lETERBORO NJ $963.00 4029357733 GB 1.00006 Pounds Seeding $1,306.90 Foreign Spend Amount HELP.UBER.COM CA $23.11 HELP.UBERCOM CA $6838 HELP.UBER.COM CA $10.75 HELP.UBER.COM CA $112.76 San Francisco CA $50.45 HELP.UBERCOM CA $29.92 (800)698-4637 NY $15.00 SAN FRANCISCO CA $225.00 WEST HOLLYWOO NY $215.00 NEW YORK NY $54.44 HELP.UBERCOM CA $53.20 $3,027.03 NEW YORK NY NEW YORK $4429 NEW YORK NY $180.78 Jackson Fits NY $155.25 NEW YORK NEW YORK NY $8,578.00 NY $1,005.84 Continued on reverse AMEX009318 SDNY_OM_02752815 EFTA_00239871 EFTA01681274

JEFFREY E EPSTEIN Account Ending 0-15006 p. 18/34 Detail Continued Foreign Spend Amount 03/16/19 CRF STAINS STAINS 33.1234567.89 CRF PARIS MALAKOFF PARIS MALAKOFF 33.123.45.67.89 5197 SUPER M DURET 5197 33.123.4567.89 5197 SUPER M DURET 5197 33.12345.67.89 ENI PARIS FOCH MALAKOFF 10300412 GAS STATION PONCELET PRIMEURS 0142274795 5197 SUPER M DURET 5197 33.1234567.89 CRF PARIS MALAKOFF PARIS MALAKOFF 33.12345.67.89 STAINS FR 367,61 European Upon ro 5497 European Union uro $417.16 03/18/19 03/18/19 PARIS FR PARIS PA 77.38 European Upulro PARIS PA 17,24 European Ugulots ro PARIS FR 47.94 European UM) uro PARIS PA 65.00 $73.87 European UE.ukro PARIS PA 1594 European Union Euro PARIS FR 225.46 $25624 European Upulorg ro $6236 $87.81 03/19/19 03/19/19 03/19/19 $1959 $5448 03/20/19 $17.09 03/2W19 03/22/19 5197 SUPER M DURET 5197 PARIS PA 19.73 $22.53 33.12345.67.89 European UL M?: 03/23/19 PONCELET PRIMEURS PARIS PA 88.41 $100.75 _ Eu European Union ro 0142274795 03/23/19 MONOPRIX TERNES 1209 PARIS PA 51.85 $59.09 0143804376 European VEIL% 03/25/19 AMZN MKTP FR MERCHANDISE ENI PARIS FOCH MALAKOFF 10300412 GAS STATION AMZN MKTP FR MERCHANDISE 5197 SUPER M DURET 5197 33.123.45.67.89 5197 SUPER M DURET 5197 33.12345.67.89 5197 SUPER M DURET 5197 33.12345.67.89 03/25/19 AMAZON.FR LU $28.13 03/25/19 PARIS FR 69.71 European Union uro AMAZON.FR $79.01 LU $103.25 03/26/19 PARIS PA 61,21 $69.38 European UM, uro PARIS PA 2748 European Union Euro PARIS PA 2744 $3143 European UnioEurn 03/27/19 03/28/19 $31.59 03/29/19 5197 SUPER M DURET 5197 PARIS PA 51.09 $5734 European Union 33-1.23.45.67.89 Euro _ 03/29/19 ENI PARIS FOCH MALAKOFF 10300412 PARIS FR 67.26 $75.67 GAS STATION European uez, 03/30/19 5197 SUPER M DURET 5197 33.12345.67.89 5197 SUPER M DURET 5197 33-1.23.45.67.89 PARIS PA 24.34 $27.38 European UK?: PARIS PA 2744 $31.14 European Union Euro AMAZON.FR WA $60.60 03/31/19 04/03/19 AMZN MKTP FR MERCHANDISE 04/04/19 MERCEDES-BENZ BOULOGNE 0146991515 ENI PARIS FOCH MALAKOFF 10300412 GAS STATION BOULOGNE BILLANCOURT HA 9,453.00 $11164124 European Union Euro PARIS FR 98.00 $110.25 European UM, uro 04/04/19 04/05/19 AMA EU SARL PRIME_NEW LUXEMBOURG www.amazon.fr O4/07/19 BOUTIQUE NESPRESSO PARIS PARIS 0170369300 E14/98/19 AMZN MKTP FR AMAZON.FR MERCHANDISE LU PA WA 5.99 European Union Euro 141.30 European Union Elmo $6.74 $160.07 $47.15 Continued on next page AMEX009317 SDNY_GM_02752616 EFTA_00239872 EFTA01681275

Centurion' Card AMERICAN) EXPRESS JEFFREY E EPSTEIN Closing Date 04109/19 p 17.34 Account Ending 0-15006 [ Detail Continued Foreign Spend Amount E21 Card Ending 0-17069 Monthly Spending Limit: $2.000 Foreign Spend Amount 03/12/19 USER TRIP 053VP HELP.UBERCOM HELP.VBER.COM GB 835 $10.94 Pounds Sit41419 03/12/19 USER TRIP GLHJS HELP.UBER.COM HELP.UBERCOM GB 1439 $18.85 Pounds Storing 03/12/19 UBER TRIP CVSX6 HELP.UBER.COM HELP.UBER.COM 03/12/19 PRET A MANGER-KENSINGTON ARCADE LONDON RESTAURANT 03/12/19 High Street Kensington Shop LONDON CHARITABLE ORG The Design Museum - Kensington 03/13/19 USER TRIP 6XCIQR HELP.UBER.COM HELP.UBERCOM 03/13/19 SAINSBURY'S SPRMRKTS LTD-SACAT LOC-SCO LONDON GROCERY STORE Goods 03/13/19 USER TRIP HBCMW HELP.UBER.COM GB 9.41 $11.02 Pounds Stelling GB GB GB GB 6.20 Pounds Swine $8.12 23.00 $30.13 Pounds Stamp 13.04 Pounds Sterling $1727 26.96 $35.71 Pounds Steeling HELP.UBER.COM GB 1201 $15.89 Pounds Staling 03/13/19 POSTMATES MEMBERSHIP 8778877815 SAN FRANCISCO CA $9.99 03/14/19 UBER TRIP LZITS HELP.UBERCOM GB 731 $9.67 Pounds Stuffing HELP.UBERCOM 03/14/19 USER TRIP NUBAA HELP.UBERCOM GB 433 $11.02 Pounds Sterling HELP.UBER.COM 03/14/19 USER EATS NBGX2 HELP.UBER.COM GB 100 Pounds Sterling HELP.UBER.COM 03/14/19 USER EATS HELP.UBER.COM GB Pounds St2400 $3734 aling HELP.UBER.COM 03/14/19 LINKE DIN 453'9174133 LNKELIN/BILL CA $32.6.5 SUBSCRIPTION 03/15/19 DROPBOX'KT3NBORHOZPN SAN FRANCISCO CA $9.99 4159867057 03/15/19 NETFUX.COM 866-579-7172 CA $10.99 NETFUX.COM 03/16/19 $133 03/16/19 UBER EATS 6YSKZ HELPUBE R.COM USER TRIP KCE46 HELP.UBER.COM HELP.UBER.COM GB 100 Pounds Reding $1.33 HELP.UBERCOM GB 1232 03/16/19 UBER EATS HELP.UBER.COM HELP.UBER.COM 03/16/19 USER TRIP UIKB6 HE L P.UBER COM HELP.UBER.COM 03/17/19 SAINSBURY'S SUPERMARKETS LTD-LOCAL LONDON GROCERY STORE Goods 03/17/19 PETER JONES002 GROCERY STORE GOODS 03/17/19 DAYLESFORD ORGANIC MISC FOOD STORE Brompton Cross LONDON LONDON GB GB GB PouMs Reding $16.65 Pounds St:r71f54 $63.17 1174 $18.27 Pounds Sterling Pounds 23.00 $30.59 Sterling GB 45.03 Pounds Staling GB $59.88 1449 $1927 Pounds Sterling Continued on reverse AME X009318 SONY_GM_02 7526 17 EFTA 00239873 EFTA01681276

JEFFREY E EPSTEIN Account Ending 0-15006 p. 18/34 Detail Continued Foreign Spend Amount 03/18/19 UBER TRIP W77126 HELP.UBERCOM 03/18/19 UBER TRIP SCAM HELP.UBERCOM HELP.UBER.COM GB 5.08 Pounds Sterling $6.76 HELP.UBER.COM GB 13.62 $18.11 PoundsSterling 03/18/19 UREA TRIP AUMSA HELP.UBER.COM HELP.UBER.COM GB 1337 $18.05 Pounds Sterling 03/19/19 SAINSBURYS SPRMRKTS LTD-SACAT LOC-SCO LONDON GROCERY STORE Goods 03/19/19 UBER TRIP 6M672 HELP.UBER.COM GB 4.05 $5.39 Pounds Smiling HELP.UBER.COM GB 2.91 $1032 Pounds Seeding 03/19/19 USER TMP UrISS HELP.UBER.COM GB 6.86 $9.13 Pounds Steding HELP.UBERCOM NELL GWYNN CHELSEA 4402075816273 03/19/19 LONDON GB 375 00 $498.86 Pounds Sterling 03/19/19 UBER EATS HELP.UBER.COM GB 47.50 $6324 Pounds Steeling HELP.UBERCOM 03/19/19 UBER EATS HSYTC HELP.UBER.COM GB 1.00 $1.33 Pounds Sterling HELP.UBER.COM 03/2W19 UBER TRIP 21R3N HELP.UBER.COM GB 6.96 $9.27 HELP.UBERCOM Pounds Sterling 03/20/19 UBER TRIP CTVZ7 HELP.UBER.COM GB 635 $8.72 Pounds Sterling HELP.UBERCOM 03/20/19 ADOBE 'CREATIVE CLOUD Adobe Systems SAN JOSE CA $653.12 800-833-6687 03/2W19 CHELSEA PHARMACY LONDON GB 82.00 DRUG STORE/PHARMACY Pounds Sterling Chelsea Pharmacy 03/20/19 DAYLESFORD ORGANIC MIX FOOD STORE USER EATS HELP.UBERCOM 03/21/19 MOREFON IN MARSH GB 35.20 Pounds Sterling HELP.UBERCOM GB 44.45 Pounds Sterling 03/21/19 STARBUCKS MISC/SPECIALTY RETAIL 12353 Chelsea - Sloane Avenue 03/22/19 SAINSBURYS SPRMRKTS LTD-SACAT LOC-SCO LONDON GROCERY STORE Goods LONDON GB 7.55 Pounds Sterling Card Ending 0-12086 Monthly Spending Limit: $60.000 GB $108.70 $46.87 $58.92 $10.01 800 $1055 Pounds Sterling Foreign Spend Amount 03/06/19 AMZN MKTP US•MIO6U3U12 BOOK STORES ASAZN.COM/BILL WA $39.77 03/06/19 AMZN MKTP US•MI0603UE2 AMZN.COM/BILL WA $39.77 BOOK STORES 03/08/19 AMZN MKTP US•PAII1L3982 AlAZN.COM/BILL WA $24.26 BOOK STORES 03/09/19 GOOGLE •FUNCOM G.COMELPPAYI CA $54.43 SELLER 03/10/19 ADOBE •PHOTOGPHY PLAN Adobe Systems SAN JOSE CA $10.88 800-8334687 03/10/19 UBERTPJP HELP.UBER.COM 03/11/19 AMAZON.COM'MW7322FC0 AMIN.COM/BILL WA $25.67 MERCHANDISE HELP.UBER.COM CA $751 Continued on next page AMEX009319 SDNY_GM_02752618 EFTA_00239874 EFTA01681277

Centurion" Card 1;;;;;;; EXPRESS JEFFREY E EPSTEIN Closing Date 04109/19 p.19/34 Account Ending 0-15006 Detail Continued H Foreign Spend Amount 03/11/19 PAYPAL'AMOREPACIFI 2129253030 NY $314.95 2129253030 03/12/19 AMZN MKTP US•PAW7W45ZN1 AMZN.COM/BILL WA $26.99 BOOK STORES 03/12/19 AMZN MKTP US•MI3114UO2 AM2N.COMMILL WA $28.96 BOOK STORES 03/13/19 SPOT1FY USA NEW YORK $9.99 DIRECT MKTG MISC 03/13/19 PAYPAL 'PETSMART 8888399638 OH $29.96 8888399638 03/14/19 BONPOINT MADISON NEW YORK NY $528.04 8000000000 03/16/19 ITUNES.COW&LL CUPEM1NO CA $9.99 DIRECT MKTG INTERNET 03/18/19 SEAMLWBELLABLU NEW YORK NY $50.07 8002561020 03/19/19 DM. EXPRESS USA INC VIRT WESTON FL $176.33 534880 33331 MESSENGER SVC/DEUVERY 03/19/19 METROPOWAN OPERA NEW YORK NY $360.00 THTRCL PROCR 03/19/19 THE CONTAINER STORE NEW YORK NY $8.70 MISC HOME FURNISHINGS 03/19/19 USER TRIP KVGYU HELP.UBERCOM CA $13.87 HELP.U8ER.COM 03/19/19 DUANE READE 000014470 NEW YORK NY $5.76 NONE 10065 PHARMACIES 03/19/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY $73.47 2127370600 03/19/19 SEAMLSSMITCHOUNSTE81 NEW YORK NY $24.82 8002561020 03/20/19 NYCTAXI1C84 09012460010 LONG ISLANDC NY $14.10 000-0000000 03/20/19 MET OPERA SHOP NEW YORK NY $14154 RECORD STORE 03/20/19 USER TMP HELP.UBER.COM CA $13.11 HELP.UBER.COM 03/20/19 SAMUEL SHRIQUI SALON NEW YORK NY $39.71 BEAUTY/BARBER SHOP 03/20/19 AD DESIGN SHOW CHICAGO I. $69.68 3125274141 03/20/19 ZARA.COM ZARA.COM UNITED STATES $271.10 DEPARTMENT STORE 03/20/19 PAYPAL •REEBOKINTER 8668701743 MA $70.00 8668701743 03/20/19 PAYPAL •PETSMART 8888399638 OH $22.78 8888399638 03/20/19 LINCOLN RISTORANTE NEW YORK NY $217.47 1629 10023 03/21/19 USER TRIP HELP.UBER.COM CA $10.95 HELP.UBER.COM Continued on reverse AMEX009320 SDNY_GM_02752819 EFTA 00239875 EFTA01681278

JEFFREY E EPSTEIN Account Ending 0-15006 p. 20/34 Detail Continued Foreign Spend Amount 03/21/19 THE HOME DEPOT NEW YORK NY $2135 800-654-6844 03/21/19 RUNES.COM/BIU. CUPERTINO CA $9.99 DIRECT MKTG INTERNET 03/21/19 PO EAST 65TH ST NEW YORK NY $28.15 RESTAURANT 03/21/19 TAXI CREDIT CARD WOODSIDE NY $830 TAXICAB & UMOUSINE 03/22/19 P C RICHARD & SON RARITAN $500.00 HOUSEHOLD APPLIANCES 03/22/19 PO EAST 65TH ST NEW YORK NY $28.39 RESTAURANT 03/22/19 PAYPAL •BELLABLU 8775857878 IL $50.07 8775857878 03/23/19 UBER TRIP HELP.UBER.COM CA $18.17 HELP.USERCOM 03/23/19 BUTTERFIELD CATERING souareup.com/recelpts New York NY $14.01 03/23/19 NYCTA)04Y15 09012460010 LONG ISLAND NY $9.95 000-0000000 03/23/19 NESPRESSO NEW YORK NY $56.20 HOUSEHOLD APPLIANCES 03/23/19 SEAMLSS•TAORESTAURANT NEW YORK NY $73.88 8002561020 03/23/19 UBER TRIP HELP.UBER.COM CA $2338 HELP.UBER.COM 03/24/19 PC) EAST 65TH ST NEW YORK NY $3.98 RESTAURANT 03/24/19 AMAZON.COM•MW74T6X11 AMEN.COWBILL WA $28.94 MERCHANDISE 03/24/19 PC) EAST 65TH ST NEW YORK NY $16.37 RESTAURANT 03/24/19 BLOOMINGDALES NEW YORK000000001 NEW YORK NY $59.88 8665932$40 03/24/19 DUANE READE 000014470 NEW YORK NY $4.34 NONE 10065 PHARMACIES 03/24/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY $49.90 2127370600 03/24/19 UNLEASHED 5706557060 73063557060 NEW YORK NY $17.03 003-0000000 03/24/19 PAYPAL •LEPAINOU011DIE 8775857878 IL $20.88 8775857878 03/24/19 PAYPAL *TAORESTAURANT 8775857878 IL $61.08 8775857878 03/24/19 SEAMLSS•EASTFIELDS NEW YORK NY $27.21 8002561020 03/25/19 NYCTAXI1U32 09012460010 LONG ISLAND C NY $10.55 000-0000000 03/25/19 INSTACART SAN FRANCISCO CA 542,43 8882467822 03/25/19 THE HOME DEPOT NEW YORK NY $107.61 803-6544844 03/25/19 PO EAST 65TH ST NEW YORK NY $1.99 RESTAURANT Continued on next page AMEX009321 SDNY_GM_02752620 EFTA_00239876 EFTA01681279

Centurion" Card IAS;;;;;N EXPRESS JEFFREY E EPSTEIN Closing Date 04109/19 p. 21/34 Account Ending 0-15006 Detail Continued Foreign Spend Amount 03/25/19 PC/ EAST 65TH ST NEW YORK NY S63.09 RESTAURANT 03/25/19 55 Stan Operating Co 55 Stan Operati Long Island City NY 51236 7187865811 03/25/19 FIRST CITYCAB CORP. FIRST CITYCAB C QUEENS NY 511.16 TAXICAB & UMOUSINE 03/25/19 SEAMLSS•LAVO NEW YORK NY 599.41 8002561020 03/26/19 ApIPay CAVIAR sguareup.conVreceipts San Francisco CA $67.69 03/26/19 FRANKS CLEANERS AND TA NEW YORK NY $226.00 212-249-2126 03/26/19 SEAMLSS•LEPAINQUOTIDIE NEW YORK NY $2738 8002561020 03/26/19 AMIN MKIP US•MW6US7VX0 NAZN.COWBILL WA 521.89 BOOK STORES 03/27/19 INSTACART SUBSCRIPTION SAN FRANCISCO CA $99.00 8882467822 03/27/19 SEAMLSS•LEPAINQUOTIDIE NEW YORK NY 53627 8002561020 03/27/19 AMZN MKTP US•MW3TA6BA1 NAZN.COM/BILL WA $139.99 BOOK STORES 03/27/19 SEAMLSS•LAVO NEW YORK NY S58.69 8002561020 03/27/19 MOUNT SINN PFS 0144 NEW YORK NY 51,374.56 212.731.3100 03/27/19 PAYPAL "OFFICSUPPLY 8663025397 WI 57459 8663025397 03/27/19 SEAMLSS•BELLABLU NEW YORK NY 55008 8002561020 03/28/19 P C RICHARD & SON RARITAN NI 55,29529 HOUSEHOLD APPLIANCES 03/28/19 DUTCHESS BUREAU POUGHKEEPSIE NY $310.00 8454524902 03/28/19 DUANE READE 000014470 NEW YORK NY $730 NONE 10065 PHARMAOES 03/28/19 PQ EAST 65TH ST NEW YORK NY 51937 RESTAURANT 03/28/19 BLOOMINGDALES NEW YORK 000000001 NEW YORK NY 53049 8665932540 03/28/19 STAPLES 05322 NEW YORK NY 523.66 05322000805926 10065 STANDARD GROUND COMMERCIAL 03/28/19 BED BATH & BEYOND NEW YORK NY $10574 MISC HOME FURNISHINGS 03/28/19 HLU•HULU 542364851405-U HULU.COM/BILL CA $11.99 HULU.COM/BILL 03/28/19 S and R Medallion S and R Medalli New York NY $9.36 2129579200 03/28/19 PAYPM. 'FINNISHDESI 207432530 Fl $427.65 207432530 Continued on reverse AMEX009322 SDNY_GM_02752821 EFTA 00239877 EFTA01681280

JEFFREY E EPSTEIN Account Ending 0-15006 p. 22/34 Detail Continued Foreign Spend Amount 03/29/19 ITUNES.COM/BIU. CUPERTINO CA $18.04 DIRECT MKTG INTERNET 03/29/19 STAPLES 05322 NEW YORK NY $78.38 05322000578059 10065 CANON PGI-270 COMBO SPK 03/29/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY $16.98 2127370600 03/29/19 SEAMLSSITAORESTAURANT NEW YORK NY $37.56 8002561020 03/3W19 MAISON KYSER NEW YORK NY $52.82 1294 3RD AVE NEW YORKNY 03/30/19 SUSHI GARI NEW YORK NY $55.99 212-517-3540 03/30/19 FOOD EMPORIUM 1533 542929806389987 NEW YORK NY $1633 5164832400 03/30/19 MIELE INCORPORATED 800.999-3790 NJ $107.75 1751265155398688208540 800.999-3760 03/31/19 WOLFORD 619 MADISON 0101 MANHATTAN NY $29600 516-869-8700 03/31/19 SEAMLWLAVO NEW YORK NY $30.05 8002561020 03/31/19 AMZN MKTP USI'MW6T26561 AMZN.COM/BILL WA $32.64 BOOK STORES 03/31/19 ADOBE *ACROPRO SUBS Adobe Systems SAN JOSE CA $1632 800-833-6687 03/31/19 Pia EAST 65TH ST NEW YORK NY $25.17 RESTAURANT 03/31/19 SEAMLSS'BELLABLU NEW YORK NY $3639 8002561020 03/31/19 ALL TAXI MANAGEMENT All TAXI MANAGE 41-25 36TH ST UC NY $16.56 718-361-0055 03/31/19 TAXI CREDIT CARD WOODSIDE NY $15.96 TAXICAB& UMOUSINE 03/31/19 EATALY NY CATAPULT NEW YORK NY $8-96 212-229-2560 03/31/19 KUSMI TEA PLAZA NEW YORK NY $28.73 212-486-2843 04/01/19 CAFE D'AVIGNON AT THE PLAZA sguareup.com/receipts New York NY $8.75 04/01/19 USER TRIP HELPUBER.COM CA $12.28 HELP.UBER.COM 04/01/19 MAISON KYSER NEW YORK NY $&55 1294 3RD AVE NEW YORKNY 04/01/19 MARMUR MEDICAL • NEW YORK NY $70.00 1554127164479 10128 04/01/19 FLYING TIGER 0825 NEW YORK NY $8.76 917-388-2812 04/01/19 UNLEASHED 5706557060 73063557060 NEW YORK NY $27.40 000-0000000 04/01/19 INSTACART SAN FRANCISCO CA $52.25 8882467822 04/01/19 PAYPAL •DERMSTORELL 8002133376 CA $311.93 8002133376 04/01/19 THE TURKISH TOWEL COMP MIDDLETON MA $24.95 40381 9701949 Continued on next page AMEX009323 SDNY_GM_02752822 EFTA_00239878 EFTA01681281

Centurion' Card AMERICAN) EXPRESS JEFFREY E EPSTEIN Closing Date 04'09/19 p. 23/34 Account Ending 0-15006 [ Detail Continued Foreign Spend Amount 04/01/19 04/02/19 SEAML55•BFtASSERIECOGNA 8002561020 NYCTAX191C34 09012460010 000-0000000 NEW YORK LONG ISLAND C HELP.UBER.COM NY NY CA $48.83 $9.35 $11.87 04/02/19 USERTRIP HELP.UBER.COM 04/02/19 04/02/19 USER TRIP HELP.UBER.COM HELP.UBEFLCOM CA $1075 FEDEX* FedEx 41-800622-1147 TO. FROM: 10065 MEMPHIS TN $202.95 001 Internal:lona 11.8 AWB786385931278 FedEx 41.800622.1147 04/02/19 FEDEX4 930359136507 930359136507 MEMPHIS 7N $5.43 FedEx 41.800622-1147 Non Transportation FedEx 41.800622.1147 04/02/19 URA TRIP HEIP.UBER.COM CA $10.75 HELP.UBER.COM 04/02119 AMZN MKIP US•MW7U267X1 AMZN.COW8ILL WA 57.99 BOOK STORES 04/02/19 TAXI CREDIT CARD WOODSIDE NY $1416 TAXICAB & LIMOUSINE 04/02/19 TST• IRVING FARM COFFEE R 300501583 NEW YORK NY $16.29 2122060707 04/02/19 NAILS AND SPA TOGETHER 00-08032880299 NEW YORK NY $5050 BEAUTY/BARBER SHOP 04/02/19 TST• IRVING FARM COFFEE R 300501583 NEW YORK NY $6.99 2122060707 04/02/19 TST• IRVING FARM COFFEE R 300501583 NEW YORK NY $1660 2122060707 04/02/19 SEAMLSSTELLABLU NEW YORK NY $36.59 8002561020 04/02/19 AMZN MKTP US•MW2CF1DP2 AM2N.COM/8ILL WA $17.67 BOOK STORES 04/03/19 UBER TRIP HELP.UBER,COM CA $1255 HELP.UBER.COM 04/03/19 UBER TRIP HELP.UBER.COM CA $13.05 HELP.UBER.COM 04/03/19 TST• IRVING FARM COFFEE R 300501583 NEW YORK NY $3.49 2122060707 04/03/19 TSP IRVING FARM COFFEE R 300501583 NEW YORK NY $16.88 2122060707 04/04/19 TTUNES.COM/BILL CUPERTINO CA $15.23 DIRECT MKTG INTERNET 04/04/19 ITUNES.COMISILL CUPERTINO CA $29.99 DIRECT MKTG INTERNET 04/04/19 NETFUX.COM 866-579-7172 CA $7.99 SUBSCRIPTION 04/04/19 NEST LABS PALO ALTO CA $100.00 855.4696378 04/05/19 SEAA4LSS•BRASSERIKOGNA NEW YORK NY $15.89 8002561020 Continued on reverse AMEX009324 SDNY_GM_02752623 EFTA 00239879 EFTA01681282

JEFFREY E EPSTEIN Account Ending 0-15006 p.24/34 Detail Continued Foreign Spend Amount 04/06/19 SEMALS9LITTLEFROGBIST NEW YORK NY S61.53 8002561020 04/06/19 DUANE READE NEW YORK NY $89.94 8002892273 04/06/19 SEAMLSSIUTTLEFROGBIST NEW YORK NY $3744 8002561020 04/06/19 SEAMLSVIIITZDINER NEW YORK NY $14.34 8002561020 04/07/19 USER TRIP HELP.UBERCOM CA 31075 HELP.UBERCOM 04/07/19 SEAMLWRITZDINER NEW YON( NY $2.18 8002561020 04/07/19 AMAZON.COWMW4L99ULO APAZN.COM/BILL WA 311.20 MERCHANDISE 04/07/19 STAPLES.COM FRAMINGHAM MA $4896 (800)333.3330 ABACUS 35X2 HORIZONTAL COLOR.FULL GRAY BACKGROUND 3.5X2 HORIZONTAL C 04/07/19 MUM FIFTH AVE 2124471690 000000013 NEW YORK NY 34151 6463660515 04/07/19 SEPHORA NEW YORK NY $3049 0000000000000000010022 04/07/19 WWW.FIERAMILANO.IT RHO 40.00 36749 DIRECT MKTG INTERNET EunspeanUpt% 04/07/19 ELI'S MANHATTAN NEW YORK NY $53.94 212-772-2011 04/07/19 DUANE READE 000014470 NEW YORK NY $2.49 8002892273 04/07/19 TSP. IRVING FARM COFFEE R 300501583 NEW YORK NY $59.80 2122060707 04/07/19 SABLES 084870017950897 NEW YORK NY $67.35 2122496177 04/07/19 MASON KYSER NEW YORK NY $8.00 1294 3RD AVE NEW YORKNY OW09/19 USER TRIP HELP.UBER.COM CA $1051 HELP.UBER.COM 04/08/19 BONPOINT MADISON NEW YORK NY $18000 8000000000 04/08/19 FRANKS CLEANERS AND TA NEW YORK NY 3113.00 212-249-2126 04/08/19 NYCTAXI2G69 09012460010 LONG ISLAND C NY $14.75 000-0000000 04/08/19 SENALSWELLABLU NEW YORK NY $3659 8002561020 04/08/19 ITUNFS.COTNBILL CUPERTINO CA $2.17 DIRECT MKTG INTERNET 04/08/19 APPLE STORE NEW YORK NY 314608 COMPUTER STORE 04/08/19 UNLEASHED 5706557060 73063557060 NEW YORK NY 348.66 000-0000000 04/08/19 JR Management Inc. Al Management Long Island City NY $9-36 7183927000 04/08/19 ALL TAXI MANAGEMENT ALL TAXI MANAGE 41-25 36TH STUC NY 310.56 718-361-0055 04/09/19 SEAMLSSIAVO NEW YORK NY 367.07 8002561020 Continued on next page AMEX009325 SDNY_GM_02752624 EFTA 00239880 EFTA01681283

Centurion" Card AMERICAN( EXPRESS JEFFREY E EPSTEIN Closing Date 04/09/19 p. 25/34 Account Ending 0-15006 Detail Continued Foreign Spend Amount 04/08/19 SAMUEL SHRIQUI SALON NEW YORK NY $39.71 BEAUTY/BARBER SHOP 04/08/19 JFK 1977A VOYAGER LUGGAGE JAMAICA NY $51.14 4692933824 04/08/19 MAISON KAYSER - 575 MAIS0N KAYSER - NEW YORK NY $5.43 57S LEXINGTON AVE NEW YO 04/09/19 USER TRIP HELP.UBERCOM FF Mtn $7736 HELP.UBER.COM - t two 04/oon 9 USER TRIP HELP.UBER-COM CA $63.97 HELP.UBER.COM El Card Ending Monthly Spending Limit: $3,000 Foreign Spend Ainount 03/12/19 CAPSULE PHARMACY NEW YORK OTY NY $75.00 +12126753900 03/25/19 WELL CORNELL PO BUS OFF NEW YORK NY 212-590-5710 03/26/19 Audible audible.com W $14.95 AUDIO BOOKS 04/08/19 Amazon Prime Amazon.com WA $16.32 SHIPPINGCLUB PI Card Ending 0-13100 Monthly Spending Limit: $3,000 Foreign Spend Amount 03/11/19 03/12/19 TAXI-NEWAFOCCOM 2 844-808-2944 DUANE READE 000014470 8002892273 BUSINESS OF FASHION NEW HYDE PARK NEW YORK NEW YORK NY NY NY $108.70 $84.62 $240.00 03/14/19 +16466844517 03/14/19 PAYPAL •PSYHELP 4029357733 SR 12260 $139.O2 4029357733 European %onto 03/18/19 S and R MedalliOn S and R Medalli New York NY $18.96 2129579200 03/19/19 JUNO USA. LP NEW YORK CITY NY $11.96 +18445866872 03/19/19 FREDERIC FEKKAI NEW YORK NY $316.13 2127539500 03/21/19 JUNO USA, LP NEW YORK CITY NY $12.86 +18445866872 03/23/19 NEW YORK OPEN CENTER 015001000872975 NEW YORK NY $180.00 212-219-2527 03/23/19 BLD•RESUME 8552130348 999-999-9999 PR $24.95 14358836606577342000968 03/23/19 DUANE READE 000014470 NEW YORK NY $49.01 8002892273 03/25/19 BLOOMINGDALES NEWYORK 000000001 NEW YORK NY $73.03 8665932540 03/26/19 VTS WAIUNG MANAGEME VI'S WAILING MAN LONG ISL AND CITY NY $27.36 TAXICAB & UMOUSINE 03/27/19 SUNRISE MEDICAL LABORATORIES (800)782-0282 NY $124.18 800-487-1686 Continued on reverse AMEX009326 SDNY_GM_02752625 EFTA_00239881 EFTA01681284

JEFFREY E EPSTEIN Account Ending 0-15006 p.28134 Detail Continued Foreign Spend Amotmt 03/27/19 VERVE MEDICAL COSMETICS 0000 NEW YORK NY 5300.00 212-888-3003 03/27/19 ENZO CLINICAL LASS INC 436845556925393 FARMINGDALE NY $100.00 04/02/14 BLOOMINGDALES NEW YORK 000000001 NEW YORK NY 5217 8665932540 04/02/19 DUANE READE 000014470 NEW YORK NY 551.00 8002892273 04/03/19 SANIAMBROEUS NEW YORK NY 584.54 1000 MADISON AVENUE NEW 04/04/19 JUNO USA, LP NEW YORK CITY NY 59.37 +18445866872 04/04/19 ZITOMER PHARMACY NEW YORK NY $251.19 X41180 100212 04/04/19 MARMUR MEDICAL• NEW YORK NY $20000 1554402204999 10028 04/04/19 QUEENS MEDALLION LEA QUEENS MEDALUO LONG ISLAND CITY NY 59.36 718-784-9292 04/06/19 SEAMLSS•LEPAINQUOTIDIE NEW YORK NY $33.94 8032561020 04/06/19 JUNO USA, LP NEW YORK CITY NY $9.68 +18445866872 04/07/19 SEAMLSS•LEPAINQUOTIDIE NEW YORK NY 52020 8002561020 IE! Card Ending 0 12128 Monthly Spending Limit: 53,000 Foreign Spend Amount 03/10/19 FEATHER AND BONE CENTRAL HK 155.10 519.76 GROCERY STORE Hong Kong Dollars 03/11/19 SEN-RYO-IFC (5117) CENTRAL HK 204 60 $26.07 RESTAURANT Hong Kong Dollars 03/11/19 THE DAIRY FARM - MANNINGS OF) CENTRAL HK 11740 $14.98 DRUG STORE/PHARMACY Hong Kong Coogan 03/11/19 PAYPAL- 4029357733 NY 5617.70 4029357733 03/12/19 UBER TRIP HELP.UBERCOM HK 9740 512-36 HELP.UBER.COM Hong Kong Donal 03/12/19 USER TRIP HELP.UBER.COM HK 2040 S2.55 HELP.UBERCOM Hong Kong Dalian 03/12/19 USER TRIP HELP.UBER.COM HK 147.73 $18.132 HELP.UBERCOM Hong Kong Dollin 03/13/19 USER TRIP 057PS HELP.UBER.COM HK 47.23 $6.02 HELP.UBERCOM Hong Kong Dollars 03/13/19 ITUNES.COM/BILL CUPERTINO CA $2.99 DIRECT MKTG INTERNET 03/13/19 BLOOMME PRO LTD. SHEUNG WAN HK 413.00 552-61 8778877815 Hong Kong Dollen 03/14/19 U GARCON SAIGON WAN CHAT HK 240.00 53057 RESTAURANT Hang Kong Dollars 03/14/19 FEATHER AND BONE CENTRAL HK 21258 527.08 GROCERY STORE Hong Kong Dollars 03/14/19 USER TRIP SQ714 HELP.UBER.COM HK 45.48 $5.73 HELP.UBER.COM Hong Kong Dollars 03/14/19 USER TRIP VVYS6 HELP.UBERCOM HK 92.01 511.72 HELP.UBERCOM Hong Kong Dollars Continued on next page AMEX009327 SDNY_GM_02752628 EFTA_00239882 EFTA01681285

Centurion" Card AMERICAN( ExPRESS JEFFREY E EPSTEIN Closing Date 04109/19 p. 27/34 Account Ending 0-15006 Detail Continued Foreign Spend Amount 03/14/19 03/14/19 03/15/19 USER TRIP HELP.UBER.COM UBER TRIP HELP.UBER.COM MARKS & SPENCER(ASIA PAOFIC)LTD-KINWI DEPARTMENT STORE HELP.UBER.COM HELP.UBER.COM CENTRAL HK HK HK 72 10 Hong Kong Dollars 92_38 Hong Kong Dollars 436.50 Hong Kong Dollars 39.19 311.77 $55.61 03/15/19 03/15/19 LAVANDE NAIL SPA BEAUTY/BARBER SHOP CENTRAL HK 74000 Kane Kong Dollars 394.27 FUSION (FVH-270) GROCERY STORE CENTRAL HK 404.60 Hong Kong Dollars 35155 03/15/19 03/15/19 SP • VANESSA BEAUTY +85234604846 MONGKOK HK 120.00 Hong Kong Dollars 315.29 MJNES.COM/BILL DIRECT MKTG INTERNET CUPERTINO CA 310.88 03/16/19 FUSION (FVH-270) GROCERY STORE CENTRAL HK 5340 Hong Kong Dollars $6.80 03/16/19 VICTORIA S SKRET COSMETIC STORE CAUSEWAY BAY HK 486D3 Hop Kong Dollars 361.92 03/16/19 USER TRIP HELP.UBER.COM HELP.UBER.COM HK 9553 Hong Kong Dollars 31237 $8.69 59.43 5259.27 $6.73 03/17/19 _ 03/17/19 SEN-RYINFC (5117) RESTAURANT SHAKE SHACK IFC (8R0201) RESTAURANT W HONG KONG-BUSS BUSINESS SERVICE THE DAIRY FARtA - MANNINGS (IF) DRUG STORE/PHARMACY CENTRAL HK 66.20 Hong Kong Dollars CENTRAL HK 7400 Hong Kong Oollss 2.03500 Hong Kong Dona.% 03/17/19 KOWLOON CENTRAL HK 03/17/19 HK 5280 Hong Kong Dollars 03/18/19 03/18/19 ITUNES.COMATILL DIRECT MKTG INTERNET ITUNES.COWEILL DIRECT MKTG INTERNET CUPERTINO CA 323.92 CUPERTINO CA 323.92 oysato KAFFEINE RESTAURANT CENTRAL HK 32600 Hong Kong Dollars 34153 03/18/19 FUSION (FVH-270) GROCERY STORE CENTRAL HK 561i0 Wag Kong Dollars 3724 03/19/19 USER TRIP HELP.UBER.COM HEE. P.UBEFLCOM HK 92.23 Kong Kong Dollars $11.75 03/19/19 N000 FOOD BAR/NIGHTCLUB OUEENSWAY HK 41100 Hong Kong Dollars 36.12 03/19/19 BINDOSLENDGRINDEINDO FAST FOOD RESTAURANT HONG KONG HK 48.00 Hong Kong Dalos 3632 03/20/19 03/20/19 03/21/19 ITUNESCOM/BILL DIRECT MKTG INTERNET FUSION (FVH-270) GROCERY STORE CUPERTINO CENTRAL CA 325.01 HK 87.20 Komi Kong Dollars 31131 FUSION (FVH-275) GROCERY STORE CENTRAL HK 118.40 Wog Kong Dollars 315.08 03/26/19 USER TRIP HELP.UBOLCOM HELP.UBER.COM HK 4653 Hong Kong Dollars 35.93 03/22/19 RUMSEY STREET STARBUCKS (4661) BAR/NIGHTCLUB SHEUNG WAN HK 39.00 Hong Kong Dollars 34.97 Continued on reverse AMEX009328 SDNY_GM_02752827 EFTA_00239883 EFTA01681286

JEFFREY E EPSTEIN Account Ending 0-15006 p. 28/34 Detail Continued Foreign Spend Amount 03/23/19 UBER TRIP HELP.UBERCOM 03/23/19 U PAIN QUOTIDIEN (LPQ) PP RESTAURANT 03/23/19 USER TRIP HELP.UBER.COM 03/23/19 GREAT FOOD HALL (GPP-255) CENTRAL HK 129.90 Hong Kong Dollars HELP.UBER.COM QUEENSWAY HK 47.01 Hong Kong Dollars HK 3501:0 Hang Kong Dollars $5.99 $44.61 HELP.UBER.COM HK 4616 Hong Kong Dollars GROCERY STORE $5.97 $16.36 03/23/19 USER TRIP HELP.UBER.COM 03/24/19 ITUNES.COM/BIU. DIRECT MKTG INTERNET 03/24/19 NESPRESSO HONG KONG ARTIST SUPPLY & CRAFT 03/24/19 USER TRIP HELP.UBER.COM 03/24/19 UBER TRIP HELP.UBER.COM 03/24/19 HELP.UBERCOM HK 45.04 Hong Kong Dollars $5.74 CUPERTINO CA $9.99 CENTRAL HK 10100 Hoag Kong Dollars $12.87 HELP.UBER.COM HK 8340 Hong Kong Dollars $10.65 HELP.UBERCOM HK 58.41 Hong Kong Dollars $7.44 THE WELLBEING GROUP 000 CO. LTD RESTAURANT FARFETCH MEN'S/WOMENI CLOTHNG 03/24/19 CENTRAL HK 311.00 Hong Kong Dollars $39.64 LONDON GB 1.54534 $19695 Hong Kong Dollars 03/25/19 USER TRIP HELP.UBERCOM HK 56.07 $7.15 HELP.UBER.COM Hong Kong Dollars 03/25/19 GPIRES UMITED CATERER 03/25/19 AGNES B. CAFE LPG BAR/NIGHTCLUB 03/26/19 USER TRIP HELP.UBER.COM 03/26/19 USER TRIP HELP.UBERCOM HK 13807 $17.70 Hong Kong Dollars HELP.UBERCOM 03/27/19 USER TRIP HELP.UBER.COM HK $/00 $726 licmg Kong Dollars HELP.UBERCOM 03/27/19 ITUNES.COM/BILL CUPERTINO CA $79.46 DIRECT MKTG INTERNET 03/27/19 SUSHI KUU CENTRAL HK Kong llars RESTAURANT 03/27/19 UBER TRIP HELP.UBERCOM HK 8500 $1083 Hong Kong Dollars HELP.UBERCOM 03/27/19 U-SELECT - 8028 CENTRAL HK 141.90 518.08 Hong Kong Oars GROCERY STORE 03/27/19 AMBER COFFEE BREWERY RESTAURANT 03/28/19 USER TRIP HELP.UBERCOM HK 232.71 $29,65 Hong Kong Dollars HELP.UBER.COM 03/28/19 LAVANDE NAIL SPA BEAUTY/BARBER SHOP 03/28/19 CENTRAL HK 50.00 Hong Kong Dollars $637 HONG KONG HELP.UBER.COM HK 88.00 Hong Kong Dollars HK 120.64 Hong Kong Dollars $11.22 $15.38 CENTRAL HK 40.00 $5.10 Hang Kong Dollars CENTRAL HK 59080 $75.17 Hong Kong Dollars ELEPHANT GROUNDS MID LEVELS LTD RESTAURANT 03/29/19 USER TRIP HELP.UBERCOM 03/29/19 USER TRIP HELP.UBERCOM CENTRAL HK some $6.37 Hong Kong Dollars HELP.UBER.COM HK nose Hong Kong Dollars $14.12 HELP.UBERCOM HK 4500 Haig Kate Dollars $5.73 Con trued on next page AMEX009329 SDNY_GM_02752828 EFTA 00239884 EFTA01681287

Centurion" Card ANIE EXPRESS JEFFREY E EPSTEIN Closing Date 04109/19 p. 29/34 Account Ending 0-15006 Detail Continued Foreign Spend Amount 03/29/19 03/30/19 03/30/19 UBER TRIP HELP.UBER.COM Apple Store 9815038161 APPLE STORE HO HELP.UBERCOM HongKong HK HK 5209 Hong Kong Dollars 449900 Hong Kong Dolan $6.64 $827.96 Apple Saxe 9815038161 APPLE STORE HO liOn9K0i19 HK 74700 Hong Kong Dollars $95.17 03/30/19 FUSION (FVH-270) GROCERY STORE CENTRAI. 4029357733 HK 207.10 Hong Kong Dollars $2638 03/30/19 PAYPAL 'HANBANCH1NA 4029357733 CA sectoo 03/30/19 BLOOWAE PRO LTD. 8778877815 SHEUNG WAN HK 584.00 Nom Kong Poem $74.40 03/31/19 USER TRIP HELP.UBER.COM HELP.UBERCOM HK 54.19 Hong Kong Dollars f6.90 04/01/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM HK 81.16 Hong Kong Milan $1034 04/01/19 ELEPHANT GROUNDS MIO LEVELS LTD RESTAURANT CENTRAL HK 174D3 Hap Kong Dillon $22.17 04/02/19 ZARA 0 CRAWFORD HOUSE MISC APPAREL STORE CENTRAL HK Hong Kong Don4990n 3 $6357 04/03/19 ELEPHANT GROUNDS MID LEVELS LTD RESTAURANT e Card Ending 0-11138 CENTRAL HK 48 00 Hong Kong Dollar $6.12 Foreign Spend Amount 03/10/19 ZEROOTTONOVE NEW YORK NY $35.77 USFC 10010 03/11/19 UNA TRIP HELP.UBERCOM CA $15.71 HELP.UBERCOM 03/11/19 ANNIES FRUIT AND VEGETABL 650000010817 NEW YORK NY S13.04 2124278800 03/11/19 ANNIES FRUIT AND VEGETABL 650000010817 NEW YORK NY $5.89 2124278800 03/12/19 Dig Inn Seasonal Marke Newyork NY $14.65 IS Card 212-545-7867 Ending 0-11146 Monthly Spending Umit $8,000 Foreign Spend Amount 03/11/19 FEDERAL EXPRESS 0140853800 GENNEVILUERS HA 430.68 European Uruorg WMAIS 03/12/19 USER TRW HELP.UBERCOM HELP.UBERCOM Al 19,11 European " $2122 03/13/19 03/16/19 FEDERAL EXPRESS GOODS/SERVICES USER TRIP HELP.UBER.COM GENNEVILUERS HELP.UBERCOM HA 143.09 European V on $161.12 1434 European Urn $1834 03/17/19 USER TFt1P HELP.UBERCOM HELP.UBERCOM Al Al 15,55 European Uruoto 400 European tit $17.65 03/17/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM $681 03/18/19 USER EATS HELP.UBER.COM HELP.UBERCOM Al aro European Uffroa $26.89 Continued on reverse AMEX009330 SDNY_GM_02752829 EFTA_00239885 EFTA01681288

JEFFREY E EPSTEIN Account Ending 0-15006 p. 30/34 Detail Continued Foreign Spend Amount 03/19/19 UBER TRIP 2N6NA HELP.UBERCOM HELP.UBER.COM Al 16.00 Europeant.torg 518.18 03/21/19 SFR ADSL ET FORFAITS BLOQUES SITE INTE TELECOM SERVICE PARIS LA DEFENSE CEDE FR 57.99 European Union Euro $66.21 03/23/19 LA GRANDE EPICERIE BONMARCH49 33-1.23.45.67.89 PARIS PA 177313 European UnionEuro $202.66 03/23/19 UBERTRIP HELP.UBERCOM HELP.UBER.COM Al 22.20 European Ugic:c $25.30 03/23/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 21.94 European Upt.?2 $25.00 03/24/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 12.32 fotoplan Union Euro $14.04 03/24/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM Al 30.21 European Union Euro $34A3 03/28/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM Al 21,11 European UnioEur n o $23.83 03/28/19 03/30/19 03/30/19 UBER TRIP HELP.UBER.COM HEIP.UBER.COM Al 20.55 European It% 22.71 European Union Euro 49.47 European Union Euro $23.20 UBERTRIP HELP.UBERCOM HELP.UBER.COM HELP.UBER.COM Al $2555 $5545 UBER TRIP HELP.UBERCOM Al 04/01/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM AI 10.85 European Union $12.21 04/01/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM HELP.UBER.COM HELP.UBERCOM HELP.UBER.COM AI 6.00 European Union Euro 10.56 European Union Euro 17,15 European Union Euro 603 European ugz2 $6.7S $11.88 $19.29 $6.75 04/01/19 04/01/19 04/01/19 UBER TRIP HELP.UBERCOM UBER TRIP HELP.UBER.COM Al Al UBER TRIP HELP.UBER.COM Al 04/01/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM Al 23:0 European ugzro, $2.25 04/01/19 UREIC TRIP HELP.UBERCOM HELP.UBER.COM Al 11.43 European Union Euro $12.86 04/02/19 04/02/19 04/02/19 UBER TRIP HELP.UBERCOIA HELP.UBER.COM Al 28.61 European Union Euro $32.19 UBER TRIP HELP.UBERCOM UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 14.00 European Union Euro 6.00 European UEtt:u;2 $15.75 HELP.UBER.COM Al $6.75 04/04/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM 43.15 European Union Euro $48.57 04/08/19 otwogng WWW.FIERAMILANO.IT DIRECT MKTG INTERNET RHO 60.00 European Union Euro 25.03 European Union Euro $6747 FRENCH TASTE 0170038215 ROISSY CDG CEDER FR 32820 Fees Amount Total Fees for this Period $0.00 Continued on next page AMEX009331 SDNY_GM_02752830 EFTA 00239886 EFTA01681289

Centurion@ Card AMERICAN EXPRESS JEFFREY E EPSTEIN Closing Date 04/09/19 p. 31/34 Account Ending 0-15006 2019 Fees and Interest Totals Year-to-Date Total Fees in 2019 Total Interest in 2019 Amount 52.500.00 $0.00 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Transactions Dated Annual Pincontagli From To Rate Pay Over Time Select 08(15/2011 Total MVariable Rote Balance Subject to Interest Rate 11.4096(v) $0.00 Interest Charge $0.00 $0.00 Express Cash Eloctronk Fund Transfers To change your bank or Personal identification Number, or to find an Express Cash location near you, call 1.800-CASH-NOW. Amount Received ATM Fee Foreign Amount Foreign Transaction Fee Transaction Total DEUTSCHE BANK TR CO AMERICAS Withdrawn from Account: XXX69691 03/12/19 BNP \ PARIS 17\75017 FR 1360,00 $1.531.36 $1,577.30 European Union Sa5.94 Dispenser 258637 Euro 03/12/19 BHP \ PARIS 17\75017 FR 1.500,00 51,689.00 $1,739.67 European Union 550.67 Olspensee 258637 Ewo 03/29/19 SNP \ PARIS 17\75017 FR 2-500,00 62.815.75 $2,900.22 European Union $84.47 Dispenser 258637 Euro 04/05/19 (MP \ PARIS 17\75017 FR 2.000.00 $2,250.00 12,317.50 European Union $6750 Dispenser 258637 Euro Sub Total for JEFFREY E EPSTEIN $8,534.69 Total of Express Cash Activity 58,534.69 Information on Pay Over Time There is no pre-set spending limit on your Card No pre-set spending limit does not mean unlimited spending. Purchasing power adjusts with your use of the Card. your payment history, credit record and financial resources known to us and other factors. Unless you have been previously notified otherwise, your Card has no pre-set spending limit. Continued on reverse AMEX009332 SDNY_GM_02752831 EFTA_00239887 EFTA01681290

JEFFREY E EPSTEIN Account Ending 0.15006 p. 32/34 Information on Pay Over Time continued Your Pay Over Time Limit is $35,000.00 We may approve or decline a charge regardless of whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a Pay Over Time balance. For more information about Pay Over Time features please visit americanexpress.com/payovertime. You are currently enrolled In Pay Over Time Select You can select eligible charges to move into your Pay Over Time balance. Each month you simply choose whether to pay in full, pay the minimum due, or pay any amount in between. Interest applies from the date you add a charge to your Pay Over Time balance until the date it Is paid. AMEX009333 SDNY_GM_02752632 EFTA_00239888 EFTA01681291

AMERICAN, EXPRESS Centurions Card JEFFREY E EPSTEIN Closing Date 04/09/19 0. 3334 Account Ending 0-15006 Take control of your identity. We'll be here if you need us. Get comprehensive credit and identity monitoring, plus dedicated fraud assistance when you need it most. Only q for the first 30 days and $16.99 every month thereafter. Sales tax may apply. Terms and Conditions apply. Enroll at AmericanExpress.com/EnrollCreditSecure or call 1-866-617-1893 for more information The Power of CreditSecure 3-Bureau Credit Monitoring Stay al track with credit monitoring and calculators to plan for life's big moments.  3-Bureau credit reports, ongoing monitoring and monthly FICO' scores'  Financial calculators and credit score simulators State-of-the-Art Identity Monitoring Look out for your digital and financial life with confidence using our detection aid alert tools.  Dark Web Monitoring  Social Security Number Monitoring  Child Monitoring • U.S.-Based Fraud Assistance Suspect fraud or have Questions? Give us a call.  Dedicated U.S.-Based Fraud Assistance Team  Lost Wallet Assistance Creat score calculated based on the FCCr 8 model. Your lender or insurer may use a different FCC' Score version than FCCY 8. or another type of credit score attogether. ACV is a registered trademark of the Fair Isaac Corporation in the United States aid other countries. AMEX009334 SDNY_GM_02752633 EFTA 00239889 EFTA01681292

JEFFREY Account Ending 0-15006 p. 34'34 Keep an eye on spending in real time Did you know that the American Express@ App lets you set account alerts that notify you about payments. charges. and much more? Explore the many ways to take advantage of your membership with the Amex App at amex.co/getamexapp. Text AMEXAPP to 86509 to receive a link to download the app. Message and data rates may apply. AS arid Android only. See App $tore listing for operating system information. AMEX009335 SDNY_GM_02752634 EFTA_00239890 EFTA01681293

Centurions Card JEFFREY E EPSTEIN Closing Date 05/10/19 New Balance Payment Due Date $74,053.96 06/04/19* t Late Payment Warning: If we do not receive your payment by the Payment Due Date of 06/04/19, you may have to pay a late fee of up to $38.00. 0 2 See page 2 for Important Information about your account. New York Residents: New York Residents may contact the New York State Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1-800-342-3736 or www.dfs.ny.gov. Learn how to take advantage of your Pay Over Time feature on page 31 — a) Effective June 1, 2019, Hertz° certificates will no longer be available in the Membership Rewards program. 4. Please fold on the perforation below, detach and return with your payment4- Payment Coupon Do not staple or use paper clips p. 1/33 Account Ending 0-15006 Membership Rewards' Points Available and Pending as of 03/31/19 7,429,714 For up to date point balance and full program details, visit membershiprewards.com Account Summary Previous Balance S131,679.79 Payments/Credits -$156,980.63 New Charges +99,354.80 Fees +$0.00 L N_ew Balance 974053.96 Days in Billing Period: 31 Customer Care Pay by Computer amerkanexpress.comipbc j Customer Can Pay by Phone 1.877.877-0967 1-800-472-9297 g See page 2 for additional information. Pay by Computer gin Pay by Phone americanexpress-conVpbc la 1-800-472-9297 JEFFREY E EPSTEIN 9E 71STST NEW YORK NY 10021-4102 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 0000349991868454851 007405396007405396 06 rl Account Ending 0-15006 Enter IS digit account a on all payments. Make check payable to American Express. Payment Due Date 06/04/19 Amount Due $74,053.96 AMEX009336 SDNY_GM_02752835 EFFA_0023989 I EFTA01681294

JEFFREY E EPSTEIN Account Ending 0-15006 p. 2/33 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 address to 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 t0 us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned 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 electronically by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically 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 issue a 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 electronically 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. How We Calculate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time and/or Cash Advance balances on your Account. Call the Customer Care 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 ADO and interest results in daily compounding of interest. Paying Interest: If you have a Pay Over Time and/or Cash Advance 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 balance automatically (for example, Pay Over Time Travel and Pay Over rime Direct) if you pay the Account Total New Balance by the due date each month. We will, however, charge you interest on cash advances beginning on the transaction date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into VS dollars on the date we or our agents process it. We will choose a conversion rate that is acceptable 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 converted 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 $1.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care & Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. ra Customer Care & Billing Inquiries International Collect large Print & Braille Statements Cash Advance at ATMs Inquiries I-877.877-0987 Hearing Impaired 1-954-503-8905 TTY: 1.800.221-9950 1-877-877-0987 FAX: 1.623-707-4442 1-800-CASH-NOW In NY: 1.800.522-1897 Change of Address II correct on front. do not use. • To change yam address online. Visit WW•ValtittrGlit(fl press tomrupdatecontactinfo • For Name.Company Name,and cc:4(.9n Address or Phone changes, please call Customecuce. • Please pint clearly Mato/ black ink only in the tones provided. Street Address City. State /*Code Area Code and Home Phone Area Code and work Phone Email Website: americanexpress.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 amerkanexpress.comfautopay today to enroll. J For information on how we protect your privacy and to set your communication and privacy choices. Please visit wirretanwricantrapreas.comlpelvacy. AMEX009337 SDNY_GM_02752636 EFTA_00239892 EFTA01681295

Centurion” Card JEFFREY E EPSTEIN Closing Date 05/10/19 P 333 Account Ending 0-15006 Payments and Credits Summary Total Payments 4131,679.79 Credits JEFFREY E EPSTEIN 0-15006 -925.01274 0-12086 0-13100 -$78.74 .4199.99 -$937 Total Payments and Credits -$154980.63 Detail Indicates posting date Payments Amount 04/11/19* JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU -$99,999.99 04/11/19* JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU -831079.80 Credit; Foreign Spend Amount 04/10/19 JEFFREY E EPSTEIN AMERICAN EXPRESS WI. SVC PHOENIX AZ JETBLUE From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO N.Y.) F KENNEDY I Ticket Number Passenger Name: Document Type SUPPORTED REFUND Carrier: Claw 66 86 Date of Departure: 04/12 -$686.17 04/12/19• JEFFREY E EPSTEIN AMEX TRAVEL PURCHASE WITH MR POINTS CREDIT AMERICAN EXPRESS WI. SVC PHOENIX AZ AZ ALITALIA From: To: MILAN UNATE APT PARIS ORLY APT Ticket Number. Passenger Name: Document Type: SUPPORTED REFUND -$1,745.70 04/12/19 JEFFREY E EPSTEIN Carrier: Class: AZ Date of Departure: 04/14 -$639.20 04/14/19' JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$8.39 04/14/19' 04/18/19 04/20/19 JEFFREY E EPSTEIN JEFFREY E EPSTEIN JEFFREY E EPSTEIN AMEX Airline Fee Reimbursement TRANSACTION PROCESSED BY AMERICAN EXPRESS -$46.82 DEUTSCHE LUFTHANSA AG Koeln DEUTSCHE LUFTHANSA AG From: To: N.Y. .IF KENNEDY I FRANKFURT INTERNAT VILNIUS Ticket Number: Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: LH 00 LH 00 Date of Departure: 00/16 468900 -$637.90 AMERICAN EXPRES PHOENIX AZ AIR FRANCE Ticket Number Passenger Name= Document Type: PASSENGER TICKET Continued on reverse AMEX009338 SDNY_GM_02752837 EFTA 00239893 EFTA01681296

JEFFREY E EPSTEIN Account Ending 0-15006 p. 4/33 Detail Continued 'indicates posting date Amount 04/20/19 JEFFREY E EPSTEIN AMERICAN EXPRES PHOENIX AZ AIR FRANCE From: To: MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV Ticket Number Passenger Name: Document Type: PASSENGER TICKET -$746.54 Carder: Class: AF AF Date of Departure: 04/23 04/24/19 JEFFREY E EPSTEIN RailEurope.Com -$373.86 WHITE PLAINS NY www.raileurope.com 04/25/19 JEFFREY E EPSTEIN FINNAIR 0Y1 -$14.00 NEW YORK FINNAIR Ticket Number: Document Type: SUPPORTED REFUND 04/25/19 JEFFREY E EPSTEIN AMERICAN EXPRESS nn. SVC -$392.80 PHOENIX AZ CZECH AIRLINES From: To: Carder. Class: PARIS CHARLES DE G PRAGUE Ticket Number: 06473540924196 Passenger Name: PYSZKOVA/KRYSTYNA Document Type: SUPPORTED REFUND OK Date of Departure: 04/28 04/26/19 JEFFREY E EPSTEIN AMERICAN EXPRES -85,641.53 PHOENIX AZ AIR FRANCE Ticket Number. Passenger Name: Document Type: PASSENGER TICKET 04/26/19 JEFFREY E EPSTEIN UKRAINE INTERNATIONAL Ad. AMERICAN EXP 4686.00 UNITED STATES OF AMER UKRAINE INTERNATIONAL Ad. Ticket Number: 5667350301730 Passenger Name: HVIAZDA/KHRYSTYNA Document Type: AGENCY PASSENGER TICKET 04/27/19 JEFFREY E EPSTEIN AMERICAN EXPRES -$70454 PHOENIX AZ AIR FRANCE Ticket Number Passenger Name: Document Type: PASSENGER TICKET 04/28/19 JEFFREY E EPSTEIN AMERICAN EXPRES -5240.10 PHOENIX AZ AIR FRANCE From: To: Carrier Class: BARCELONA PARIS CHARLES DE G Ticket Number: 0577354092418 Passenger Name: PYSZKOVA/KRYSTYNA Document Type: PASSENGER TICKET AF Date of Departure: 04/27 05/01/19 JEFFREY E EPSTEIN AMERICAN EXPRESS 7M. SVC -$1,27236 PHOENIX AZ DELTA AIR LINES From: To: N.Y. J F KENNEDY I ST THOMAS CYRIL E N.Y.1 F KENNEDY I Ticket Number. 00673561762720 Passenger Name: FLEUETTFJDANIEL ANDR Document Type: SUPPORTED REFUND Cartier. Class: DL DL Date of Departure: 05/04 Continued on next page AMEX009339 SDNY_GM_02752638 EFTA_00239894 EFTA01681297

Centurion” Card ii.;;;;; EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 P 533 Account Ending 0-15006 Detail Continued 'Indicates porting crate Amount 05/01/19 05/01/19 JEFFREY E EPSTEIN JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC PHOENIX AZ DELTA AIR LINES From: To: N.Y. J F KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I Ticket Number 00673561762731 Passenger Name: BANNOWPIPHEN KEVIN Document Type: SUPPORTED REFUND AMERICAN EXPRESS TVL SVC -$1,222.36 Carrier: Class: DL DL Date of Departure:05/04 41.222.36 PHOENIX AZ DELTA AIR LINES From: To: Carrier: Class: N.Y. F KENNEDY I ST THOMAS CYRIL E N.Y. IF KENNEDY I Ticket Number 00673561762742 Passenger Name: VALVERDE/DAIN ROOOLF Document Type SUPPORTED REFUND DL DL Date of Departure: 05/04 05/02/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC -51419.36 PHOENIX AZ DELTA AIR LINES From: To: Carrier: Class: N.Y..IF KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I Ticket Number:00673564467505 Passenger Name: FLEUETTFJDANIEL ANDR Document Type. SUPPORTED REFUND DL DL Date of Departure: 05/04 05/02/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC -$1519.36 PHOENIX AZ DELTA AIR LINES From: To: Carrier: Class: N.Y..IF KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I Ticket Number 00673564467516 Passenger Name: BANNON/STEPHEN KEVIN Document Type SUPPORTED REFUND DL Date of Departure:05/04 05/02/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC -81.519.36 PHOENIX AZ DELTA AIR LINES From: To: Carrier. Class: N.Y..IF KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I Ticket Number:00673564467520 Passenger Name: VALVERDE/DAIN RODOLF Document Type. SUPPORTED REFUND DL DL Date of Departure 05/04 05/03/19 JEFFREY E EPSTEIN APPLE ONLINE STORE -$2,946.55 CUPERTINO CA ELECTRONICS STORE 05/09/19 JEFFREY E EPSTEIN CATHAY PACIFIC AIRLINES -$58848 LOS ANGELES (LAX) Cathay Pacific Airlines From: To: Carrier. Class: N.Y. 1F KENNEDY I VANCOUVER INTERNAT N.Y. J F KENNEDY I Ticket Number: 1607358250428 Passenger Name: FONTANILLNLUCIANO A Document Tyne PASSENGER TICKET CX V CX V Date of Departure:06/03 05/02/19 DARTY TERNES 69,16 .478.74 PARIS PA European it 0821082082 Continued on reverse ARIEX009340 SDNY_GM_02752639 EFTA 00239895 EFTA01681298

JEFFREY E EPSTEIN Account Ending 0-15006 p.6/33 Detail Continued indicates restireciate Amount 05/07/19 AMZN MICIP US -8199.99 AMZN.COAVOILL BOOK STORE WA 04/18/19 JUNO USA, LP 4937 NEW YORK CITY NY +18445866872 New Charges Summary Total JEFFREY E EPSTEIN 0-15006 869,963.41 8542.40 83,052.10 0-17069 82,05134 0-12086 $16555.72 $2,576.81 0-13100 $63539 0-12128 8246636 0-11146 81,310.87 Total Now Charges $99,354.80 Detail ri JEFFREY E EPSTEIN Card Ending 0-15006 Foreign Spend Amount 04/01/19 04/06/19 AMERICAN EXPRES AIR FRANCE From: To: PARIS CHARLES DE G MOSCOW SHEREMETYEV Ticket Number: Passenger Name: Document Type: PASSENGER TICKET DEUTSCHE LUFTHANSA AG DEUTSCHE LUFTHANSA AG PHOENIX AZ Carrier: Class: AF Date of Departure: 04/02 Koeln $57.00 $1,036.90 From: To: Carrier: Class: VILNIUS FRANKFURT INTERNAT N.Y. J F KENNEDY I MIAMI INTERNATIONA FRANKFURT INTERNAT Ticket Number Passenger Namilik” Document Type: LH 00 LH 00 YY 00 LH 00 Date of Departure:04/08 04/09/19 FREDERIC FEKKAI NEW YORK NY $70887 2123969500 04/10/19 AMERICAN EXPRESS WI SVC PHOENIX AZ 5686.17 JETBLUE From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO N.Y. 1F KENNEDY I Ticket Number: Passenger Name: Document Type: PA EN ER TICKET Carrier: Class: 86 86 Date of Departure:04/12 Continued on next page AMEX009341 SDNY_GM_02752640 EFTA 00239896 EFTA01681299

Centurion@ Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 p. 7/33 Account Ending 0.15006 Detail Continued Foreign Spend Amount 04/10/19 JETBLUE AIRWAYS 4100025 JETBLUE NY 510.00 JETBLUE AIRWAYS Ticket Number: Date of Departure:04/10 Passenger Name: Document Type: ADDITIONAL COLLECTION 04/10/19 JETBLUE AIRWAYS 4100025 JETBLUE NY $45.00 JETBLUE AIRWAYS Ticket Number: Date of Departure: 04/10 Passenger Name: Document Type: ADDITIONAL COLLECTION 04/10/19 AMERICAN EXPRESS TM. SVC PHOENIX AZ AZ $639.20 ALITALIA From: To: Carrier: Claw MILAN LINATE APT PARIS ORLY APT AZ Ticket Number: Date of Departure: 04/14 Passenger Name: Document Type: PASSENGER TICKET 04/10/19 AMERICAN EXPRESS TM-SVC PHOENIX AZ AZ 5836.20 ALITALIA From: To: Carrier: Class: MILAN LINATE APT PARIS ORLY APT AZ Ticket Number: Date of Departure: 04/14 Passenger Name: Document Type: PASSENGER TICKET 04/10/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $3.055.10 AEROFLOT From: To: Carrier: Class: N.Y. 1 F KENNEDY I MOSCOW SHEREMETYEV SU Ticket Number. Date of Oeparture:04/12 Passenger Name: Document Type: AGENCY PASSENGER TICKET 04/10/19 BRITISH AIRWAYS ARC VS USA 5376.00 BRITISH AIRWAYS From: To: Carrier: Class: MILAN MALPENSA APT LONDON HEATHROW AP BA Ticket Number: Date of Departure: 04/14 Passenger Name: Document Type: PASSENGER TICKET 04/10/19 AMERICAN EXPRES PHOENIX AZ 51.599.50 AIR FRANCE From: To: Class: Carrier: PARIS CHARLES DE G N.Y. 1 F KENNEDY I AF Ticket Number: Date of Departure: 04/15 Passenger Name: Document Type: PASSENGER TICKET pen 0/19 AMZ•THE WASHINGTON P 866-216-1072 WA $10.00 SERVICE 04/10/19 QUEST DIAGNOSTICS (800)488-8890 PA 5310.46 LAB TESTING 04/11/19 AMERICAN EXPRESS TVI. SVC PHOENIX AZ 53,752.93 AMERICAN AIRLINES From: To: Cartier: Class: MILAN MALPENSA APT MIAMI INTERNATIONA AA Passenger Kama Ticket Number. Date of Departure: 04/14 Document Type: PASSENGER TICKET Continued on reverse AMEX009342 SDNY_GM_02752641 EFTA_00239897 EFTA01681300

JEFFREY E EPSTEIN Account Ending 0-15006 p 833 Detail Continued Foreign Spend Amount 04/11/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ $242.90 AMERICAN AIRLINES From: To: Carrier Class: PALM BEACH INTERNA NEW YORK LA GUARD' AA Ticket Number: Date of Departure:04/14 Passenger Name- Document Type PASSENGER TICKET 84/11/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ $242.90 AMERICAN AIRLINES From: To: Carrier: Class: PALM BEACH INTERNA NEW YORK LA GUARDI AA Ticket Number: Date of Departure: 04/14 Passenger Name: Document Type: PASSENGER TICKET 04/11/19 AMERICAN AIRLINES 45107392 800-433-7300 TX $46.82 AMERICAN AIRLINES Ticket Number: Date of Departure:04/11 Passenger Name. Document Type PREFERRED SEAT UPGRADE 0411/19 AMERICAN AIRLINES 45107392 800433-7300 TX $46.82 AMERICAN AIRLINES Ticket Number: Date of Departure: 04/11 Passenger Name Document Type: PREFERRED SEAT UPGRADE OM I 1/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $268.00 AEROFLOT From: To: Carrier: Class: MOSCOW SHEREMETYEV LOS ANGELES INTERN SU Ticket Number: Date of Departure: 04/15 Passenger Narnr Document Type: AGENCY PASSENGER TICKET 04/11/19 HOTEL WESTIN PALACE MILAN MILANO 124.00 1140.02 LODGING European Urn 04/11/19 ITUNES.COINBILL CUPEFMNO CA $69.94 DIRECT MKTG INTERNET 04/12/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $1,243.80 AEROFLOT From: To: Carder: Class MOSCOW SHEREMETYEV LONDON HEATHROW AP SU MOSCOW SHEREMETYEV SU Ticket Number: Date of Departure 04/19 Passenger Name Document Type: AGENCY PASSENGER TICKET 04/12/19 UKRAINE INTERNATIONAL M AMERICAN EXP UNITED STATES OF AMER $S6A0 UKRAINE INTERNATIONAL AA From: To: Carrier: Class: LVOV KIEV BOMSPOL APT PS Ticket Number: 5667350042429 Date of Departure:04/16 Passenger Name HVIAZDNICHRYSTYNA Document Type AGENCY PASSENGER TICKET 04/12/19 BLACKLANE *516012890 BERLIN BE $107.10 493020163015 04/12/19 BLACKLANE 4792139386 BERLIN BE $107.10 493020163015 04/13/19 AMERICAN EXPRES PHOENIX AZ $608.80 MR FRANCE From: To: Cartier: Class: KIEV BORISPOL APT PARIS CHARLES DEG AF N MEV BORISPOL APT AF E Ticket Number: Date of Departure:04/23 Passenger Name: Document Type I KET Continued on next page AMEX009343 SDNY_GM_02752842 EFTA_00239898 EFTA01681301

Centurion” Card 933 EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 Account Ending 0-15006 Detail Continued J Foreign Spend Amount 04/13/19 NYTimes.COM NY TIMES DIGITAL 18001698 4637 NY $25.00 ONLINE SUBS 04/13/19 SPOT1FY USA NEW YORK $9.99 DIRECT MKTG MISC 04/13/19 AMZN MKTP USIAZ64734R0 AMZN.COWBILL WA $59.90 BOOK STORES 04/14/19 LOT POUSH AIRLINES AMERICAN EXPRES UNITED STATES OF AMER $417.40 LOT POLISH AIRLINES From: To: KIEV BORISPOL APT WARSAW PARIS CHARLES DE G Ticket Number. 0807350301729 Passenger Name. HVIAZDAMRYSTYNA Document Type:AGENCY PASSENGER TICKET Cartier: Claw LO LO Date of Departure: 04/19 04/14/19 UKRAINE INTERNATIONAL A/L AMERICAN EXP UNITED STATES OF AMER $706.00 UKRAINE INTERNATIONAL A/L From: To: Carrier: Class: PARIS CHARLES DE G KIEV BORISPOL APT Tkket Number 5667350301730 Passenger Name: HV1AZDA/KHRYSTYNA Document Type: AGENCY PASSENGER TICKET PS Date of Departure:04/23 04/15/19 GOGGLE 'GOGGLE STORAGE 855-836-3987 CA $9.99 SELLER 04/15/19 AMZN MKTP UrtAZOKISNA2 AtAZN.COWEIILL WA $21.94 BOOK STORES 04/16/19 AMZN MKTP US•817.3273LX2 AMZN.COM/BILL WA $13.98 BOOK STORES 04/16/19 AMZN MKTP US•3425713EG1 AMZN.COM/BILL WA $31.96 BOOK STORES 04/16/19 FREDERIC FEKKAI NEW YORK NY $29653 2123969500 04/17/19 AIR FRANCE ATLANTA $2200 AIR FRANCE Ticket Number: Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) ovum AIR FRANCE /MANTA $22.00 AIR FRANCE Ticket Number: Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 04/17/19 AIR FRANCE ATLANTA $22.00 AIR FRANCE Ticket Number: Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 04/17/19 AMERICAN EXPRES PHOENIX AZ $746.54 AIR FRANCE From: To: MOSCOW SHEREMETYEV PARIS CHARLES DEG MOSCOW SHEREMETYEV Ticket Number: Passenger Name: Document Type: N Carrier: AF AF Date of Departure:04/23 Claw N Continued on reverse MAEX009344 SDNY_GM_02752643 EFTA 00239899 EFTA01681302

JEFFREY E EPSTEIN Account Ending 0-15006 p. 10/33 Detail Continued Foreign Spend Amount 04/17/19 AMERICAN EXPRES AIR FRANCE From: To: KIEV BORISPOL APT PARIS CHARLES DE G KIEV BORISPOL APT PHOENIX AZ Carrier. Class: AF C AF 5347.10 Ticket Number: Passenger Name: Date of Departure: 04/26 Document Type: PASSENGER TICKET 04/17/19 FREDERK FEKKAI NEW YORK NY $367.84 2123969500 04/18/19 AMERICAN EXPRES PHOENIX AZ 5704.54 AIR FRANCE From: To: Cartier. Class: MOSCOW SHEREMETYEV PARIS CHARLES DE G MOSCOW SHEREMETYEV Ticket Number: Passenger Name: AF E AF Date of Departure: 04/23 Document Type: PASSENGER TICKET 04/18/19 LOT POLISH AIRUNES AMERICAN EXPRES UNITED STATES OF AMER $116.10 LOT POLISH AIRLINES From: To: Carrier. Class: KIEV BORISPOL APT WARSAW PARIS CHARLES DE G Ticket Number: 0807352079782 Passenger Name: HVIAZDA/KHRYSTYNA Document Type: AGENCY PASSENGER TICKET LO A LO A Date of Departure: 04/20 04/18/19 7W51 DENTAL GROUP 000000001 NEW YORK NY $62540 04/18/19 7W51 DENTAL GROUP 000000001 NEW YORK NY 5345.00 04/18/19 7W51 DENTAL GROUP 000000001 NEW YORK NY 51,160.00 04/18/19 7W51 DENTAL GROUP 000000001 NEW YORK NY 5670.00 04/18/19 7W51 DENTAL GROUP 000000001 NEW YORK NY 5180.00 04/18/19 7W51 DENTAL GROUP 000000001 NEW YORK NY 5375.00 04/18/19 7W51 DENTAL GROUP 000000001 NEW YORK NY 5285.00 04/19/19 LOT POLISH AIRUNES AMERICAN EXPRES UNITED STATES OF AMER 50.20 LOT POLISH AIRLINES From: To: Carrier. Clam: KIEV BORISPOL APT WARSAW PARIS CHARLES DE G Ticket Number: 0807352080127 Passenger Name: HVIAZDAMMYSTINA Document Type: AGENCY PASSFJ4GERTKICET LO A LO A Date of Departure: 04/19 04/19/19 AMZN DIGITAL*MZ79P3GA1 888-802-3080 WA 511.99 DIGITAL 04/19/19 AMZN MKTP US967.5918XY0 AMZN.COWBILL WA 531929 BOOK STORES 04/21/1g If IJNES.COM/BILL CUPERTINO CA $38.95 RECORD STORE Continued on next page AMEX009345 SDNY_GM_02752644 EFTA_00239900 EFTA01681303

Centurion' Card p. 11 33 EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 Account Ending 0-15006 Detail Continued Foreign Spend Amount 04/22/19 LOT POLISH AIRLINES AMERICAN EXPRES LOT POLISH AIRLINES UNITED STATES OF AMER $732.00 From: To: Carrier Class: PARIS CHARLES DE G WARSAW Ticket Number 0807352857544 Passenger Name: HV1AZDAACHRYSTYNA Document Type: AGENCY PASSENGER TICKET LO Date of Departure: 04/23 04/22/19 AT&T RECURR BILL PAYMENT DALLAS TX $779.00 800-331-0500 04/23/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $729.90 AEROFLOT From: To: Carrier Class: MOSCOW SHEREMETYEV PARIS CHARLES DEG Ticket Number Passenger Name: SU Date of Departure: 04/24 Document Type: AGENCY PASSENGER TICKET 04/23/19 SNC PHARMACIE DE LA PORTE MAILLO PARIS PA *00 $100.21 0145741731 Europe Uni0n an Euro 04/23/19 PHARMACIE ANGLAISE DES CHAMPS B. PARIS PA 381,70 $429.79 0143592252 Etropeantlez 04/23/19 PHARMACIE BOUJENAH PARIS PA 84.50 $95.15 0145005634 UMW Eur0pean EuiO 04/23/19 TICKETS BOX OFFICE 130000099195001 WEST NEW YORK NJ $1,129.35 2014306226 04/23/19 APPLE STORE 8675 R675 ELECTRONICS STORE PARIS PA u20.00 rz Ewopean 4 $472.92 04/24/19 AMERICAN EXPRES PHOENIX AZ $358.80 MR FRANCE From: To: Carrier Class: KIEV BORISPOL APT PARIS CHARLES DEG KIEV BORISPOL APT Ticket Number Passenger Name Document Type. PASSENGER TICKET AF AF E Date of Departure: 04/26 04/24/19 ITUNES.COINBILL CUPEFMNO CA $9.99 RECORD STORE 04/24/19 ITUNESCOWWLL CUPERTINO CA $0.99 RECORD STORE 04/24/19 RallEurope.Com vnwcra lieu rope,com WHITE PLAINS NY $402.00 04/24/19 RallEurope.Com ynvwfalleurope.com WHITE PLAINS NY $402.00 04/25/19 AIR FRANCE NEW YORK $1123 AIR FRANCE Ticket Number 05782626332840 Passenger Name: PYSZKOVA/KRYSTYNA Document Type: MISCELLANEOUS TAX(S)/FEE(S) 04/25/19 AMERICAN EXPRESS NI SVC PHOENIX AZ $392.80 CZECH AIRLINES From: To: Carrier Class: PARIS CHARLES DEG PRAGUE OK TKket Number:06473540924196 Date of Departure: 04/28 Passenger Name: PYSZKOVA/KRYSTYNA Document Type: PASSENGER TICKET Continued on reverse AMEX009348 SDNY_GM_02752845 EFTA_00239901 EFTA01681304

JEFFREY E EPSTEIN Account Ending 0-15006 p.12/33 Detail Continued Foreign Spend Amount 04/25/19 AMERICAN EXPRES AIR FRANCE From: To: BARCELONA PARIS CHARLES DEG Ticket Number: 0577354092418 Passenger Name: PYSZKOVA/KRYSTYNA Document Type: PASSENGER TICKET PHOENIX AZ Carrier. Class: AF Date of Departure: 04/27 5240.10 04/25/19 NETFUX.COM 866-5787172 CA $15.99 SUBSCRIPTION 04/26/19 AMERICAN EXPRES PHOENIX AZ %%275.90 AIR FRANCE From: To: Carrier Class: N.Y. J F KENNEDY I PARIS CHARLES DE G GENEVA Ticket Number. Passenger Name. Document Type: PASSENGER TICKET AF AF Date of Departure:06/12 04/26/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $844.43 AEROFLOT From: To: Carder: Class: MOSCOW SHEREMETYEV N.Y..' F KENNEDY I Ticket Number: Passenger Name: SU K Date of Departure: 04/28 Document Type: AGENCY PASSENGER TICKET 04/26/19 RYANAIR LTD AIRUNE DUBLIN IR 74AS 583.09 RYANAIR From: To: Carrier: Class: European upulotg BARCELONA PRAGUE Ticket Number: L7F68K Passenger Name: PYSZKOVA/KRYSTYNA MRS Document Type: PASSENGER TICKET FR V Date of Departure: 04/27 04/26/19 CHEAPOAIR • AIR 174817848 New York NY 511.40 TRAVEL AGENCY 04/26/19 APPLE STORE R675 R675 PARIS PA 5376.00 %%223.94 ELECTRONICS STORE European um, 04/27/19 LA GRANDE EPICERIE BONMARCH49 PARIS PA 87.30 $97,44 33-1.23A5.67139 European Up orios 04/27/19 AMZN DIGITALVIZSDVB600 88B-802-3080 WA 59.99 DIGITAL 04/27/19 APPLE STORE R675 8675 ELECTRONICS STORE PARIS PA 1.556.68 European up $1,737.41 04/29/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ $1,001.70 NORWEGIAN AIR SHUTTLE From: To: Carrier: Class: N.Y.) F KENNEDY' COPENHAGEN APT Ticket Number: Passenger Name: DY D Date of Departure: 04/30 Document Type: PA SENGER TICKET 04/29/19 AMERICAN EXPRESS 1VL SVC PHOENIX AZ $1,001.70 NORWEGIAN AIR SHUTILE From: To: Carrier: Class: N.Y.1 F KENNEDY I COPENHAGEN APT DY D Ticket Number. 32873552362976 Date of Departure: 04/30 Passenger Name: ROSSI/MARCO Document Type: PASSENGERTICKET Continued on next page AIME X639347 SDNY_GM_02752646 EFTA 00239902 EFTA01681305

Centurion' Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 05110/19 p. 13/33 Account Ending 0-15006 Detail Continued Foreign Spend Amount 05/01/19 AMERICAN EXPRESS TVL SVC DELTA AIR LINES From: To: N.Y. J F KENNEDY I ST THOMAS CYRIL E N.Y.) F KENNEDY I PHOENIX Carrier. Class: DL DL Y AZ $1,222.36 Ticket Number 00673561762720 Date of Departure: 05/04 Passenger Name: FLEUETTE/DANIEL ANDR Document Type PASSENGER TICKET 05/01/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ $1,222.36 DELTA AIR LINES From: To: Carrier. Class: N.Y. JF KENNEDY I ST THOMAS CYRIL E DL N.Y. J F KENNEDY I DL Ticket Number. 00673561762731 Date of Departure 05/04 Passenger Name: BANNON/STEPHEN KEVIN Document Type PASSENGER TICKET OSA)1/19 AMERICAN EXPRESS WI. SVC PHOENIX AZ $1,222.36 DELTA AIR UNES From: To: Carrier Class: N.Y. F ICENNEDY I ST THOMAS CYRIL E DL F KENNEDY I DL Ticket Number: 00673561762742 Date of Departure 05/04 Passenger Name: VALVERDE/DAIN RODOLF Document Type: PASSENGER TICKET 05/01/19 GOOGLE •SERVICES 855836-3987 CA $36.00 SELLER mom g GOOGLE •GOOGLE STORAGE B55-836-3987 CA $1.99 SELLER 05/02/19 LOT POLISH AIRLINES AMERICAN EXPRES UNITED STATES OF AMER $3,321.03 LOT POLISH AIRLINES From: To: Carrier: Class: MINSK INTERNARONA WARSAW LO N.Y. J F KENNEDY LO WARSAW LO D MINSK INTERNATIONA LO Ticket Number: Date of Departure:06/11 Passenger Name: Document Type. AGENCY PASSENGER TICKET 05/02/19 LOT POLISH AIRLINES AMERICAN EXPRES UNITED STATES OF AMER $3,321.03 LOT POLISH AIRLINES From: To: Carrie: Cass: MINSK INTERNATIONA WARSAW LO NY.1 F KENNEDY I LO WARSAW LO D MINSK INTERNATIONA LO D Ticket Number. Date of Departure 06/11 Passenger Name: Document Type: AGENCY PASSENGER TICKET OS/07/19 AMERICAN EXPRESS 1VI. SVC PHOENIX AZ $1,519.36 DELTA AIR LINES From: To: NY. 1 F KENNEDY I ST THOMAS CYRIL E N.Y.) F KENNEDY I Ticket Number: 00673564467505 Passenger Name: FLEUETTE/DANIEL ANOR Document Type: PASSENGER TICKET Carrier Class: DL DL Date of Departure 05/04 Continued on reverse AMEX009348 SDNY_GM_027521347 EFTA 00239903 EFTA01681306

JEFFREY E EPSTEIN Account Ending 0-15006 p 14,33 Detail Continued Foreign Spend Amount 05/02/19 05/02/19 AMERICAN EXPRESS TVL SVC DELTA AIR LINES From: To: N.Y. IF KENNEDY I ST THOMAS CYRIL E N.Y.1 F KENNEDY I Ticket Number 00673564467516 Passenger Name. BANNON/STEPHEN KEVIN Document Type: PASSENGER TICKET AMERICAN EXPRESS TVL SVC DELTA AIR LINES PHOENIX Carrier Class: DL DL Date of Departure: 05/04 PHOENIX AZ AZ $1,519.36 51.519.36 From: To: Carrier: Class: N.Y.1 F KENNEDY 1 ST THOMAS CYRIL E N.Y.1 F KENNEDY I Ticket Number: 00673564467520 Passenger Name: VALVERDE/DAIN RODOLE Document Type: PASSENGER TICKET DL DI. Date of Departure: 05/04 05/04/19 fR1NES.COM/BILL CUPERTINO CA 562.94 RECORD STORE 05/04/19 1TUNES.COM/BIU. CUPEFMNO CA $12.99 RECORD STORE 05/06/19 PAYPAL NICRYSTYNAPYS 4029357733 a 311.64 5348.94 4029357733 European URIn 05/07/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER 5870.80 AEROFLOT from: To: Carrier. Class: LOS ANGELES INTERN MOSCOW SHEREMETYEV Ticket Number Passenger Name. Document Type: AGENCY PASSENGER TICKET SU Date of Departure:05/10 05/08/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ 5206.70 SILVER AIRWAYS From: To: Carrier. Class: TAMPA INTERNATIONA NASSAU INTERNATION Ticket Number: 44973585173882 Passenger Name. GROFF/1YLER WINSTON Document Type: PASSENGER TICKET 3M V Date of Departure:07/27 05/08/19 AMERICAN EXPRESS WI SVC PHOENIX AZ 5215.93 JETBLUE From: To: Carrier Class: 05/08/19 NASSAU INTERNATION N.Y.1 F KENNEDY I Ticket Number 27973585173892 Passenger Name: GROCFMILER WINSTON Document Type: PASSENGER TICKET AMERICAN EXPRESS TA. SVC 86 Date of Departure:07/31 PHOENIX AZ $349.56 JETBLUE From: To: Carrier. Class: WESTCHESTER COUNTY FT MYERS SW FLORID NASSAU INTERNATION N.Y. J F KENNEDY I Ticket Number 27973585172680 Passenger Name. GROFFA1SLEY KATHERI Document Type: PASSENGER TICKET 86 re 00 86 Date of Departure:07/23 05/08/19 AMERICAN EXPRESS WI SVC PHOENIX AZ $643.91 AIR CANADA From: To: N.Y. NEWARK IN11. A CALGARY VANCOUVER INTERNAT N.Y. NEWARK INTL A Ticket Number 01473585170702 Passenger Name. FONTANILUVLUCIANO A Document Type: PASSENGER TICKET Carrier: AC A AC A AC Date of Departure: 06/03 Continued on next page AMEX009349 SDNY_GM_02752648 EFTA 00239904 EFTA01681307

Centurion' Card p. 15/33 EXPRESS JEFFREY E EPSTEIN Closing Date 05110/19 Account Ending 0-15006 Detail Continued Foreign Spend Amount 05/08/19 AMERICAN EXPRESS TVL SVC SILVER AIRWAYS PHOENIX AZ $206.70 From: To: Carrier: Class: TAMPA INTERNATIONA NASSAU INTERNATION Ticket Number Passenger Name: 3M V Date of Departure: 07/27 Document Type PASSENGER TICKET 05/08/19 AMERICAN EXPRESS 1VL SVC PHOENIX AZ $349.56 JET8LUE From: To: Carder. Class: WESTCHESTER COUNTY FT MYERS SW FLORID NASSAU INTERNATION N.Y. J F KENNEDY I Ticket Number: 27973585172691 Passenger Name:GROFF/DANIEL MICHAEL Document Type. PASSENGER TICKET B6 5 ry 00 B6 Date of Departure 07/23 05/08/19 AMERICAN EXPRESS TA SVC PHOENIX AZ $206.70 SILVER AIRWAYS From: To: Carrier Class: TAMPA INTERNATIONA NASSAU INTERNATION Ticket Number 44973585172714 Passenger Name:GROFF/DANIEL MICHAEL Document Type. PASSENGER TICKET 3M V Date of Departure 07/27 05/08/19 CATHAY PACIFIC AIRLINES LOS ANGELES (LAX) $58848 Cathay Pacific Airlines From: To: Carrier. Class: N.Y.1 F KENNEDY I VANCOUVER1NTERNAT N.Y. J F KENNEDY I Ticket Number 1607358250428 Passenger Name: FONTANILLA/LUCIANO A Document Type: PASSENGER TICKET CX V CX V Date of Departure 06/03 05/09/19 WOODSON C MERRELL MD NEW YORK NY $1,15060 IS Card Ending Monthly Spending Limit: f15,000 Foreign Spend Amount 04/13/19 AEROMART ST1296 1296 JAMAICA NY $60.76 800-326-7711 04/19/19 NYTImes.COM NY TIMES DIGITAL (800$98-4637 NY $15.00 ONLINE SUBS 04/23/19 EQUINOX MOTOI/105 105 NEW YORK NY $54.44 866-332-6549 04/23/19 EQUINOX MOTO 1114114 WEST HOLLYWOO NY $215.00 866-332-6549 04/27/19 UBER TRIP HELP.UBERCOM CA $6549 HELP.UBER.COM 05/08/19 NYCTAX17E98 09022720015 NEW YORK NY $10.80 000-0000000 05/08/19 PQ 8TH STREET NEW YORK NY $6141 FAST FOOD RESTAURANT 05/08/19 S and R Medallion S and R PAedalli New York NY $13.80 2129579200 05/08/19 JOE/ NDTHEJUICE_NEWYORKPOS NEW YORK $1227 MISC/SPECIALTY RETAIL 05/08/19 .10EANDTHEJUla_NEWYORKPOS NEW YORK $33.43 MISC/SPECIALTY RETAIL Continued on reverse AMEX009350 SDNY_GM_02752649 EFTA 00239905 EFTA01681308

JEFFREY E EPSTEIN Account Ending 0-15006 p is 21' Detail Continued Foreign Spend Amount PEI Card Ending Monthly Spending IJmIt: 320,000 Foreign Spend Amount 04/09/19 PHARMACIE BOUJENAH 0145005634 PARIS PA 23.75 European UM, uro 32681 04/10/19 CASTORAMA LA DEFENSE DEPARTMENT STORE PARIS LA DEFENSE PARIS HA FR FR 78.10 European Up= 965.06 European Union EIJI 0 471.16 European Union Euro 29.99 EUrOPeatl UgOl !Eurfo 388.16 04/11/19 CRF PARIS AUTEUIL PARIS 33-123.45.6789 CRF PARIS AUTEUIL PARIS 33.123.45.6789 31,08955 04/11/19 PARIS $531S4 04/16/19 FNAC TERNE50102 01 69 75 45 01 TERNES FR $33.94 04/17/19 AMZN MKTP FR MERCHANDISE AMAZON.FR AMAZON .1R LU $75.14 04/17/19 AMZN MKTP FR MERCHANDISE LU 335.21 04/18/19 5197 SUPER M DURET 5197 33-1.2345.67.89 PARIS PA 20.23 Europeantts 322.91 04/18/19 CRF PARIS MALAKOFF PARIS MAUMEE 33.12345.6789 PARIS FR 304,42 European UM, Euro $344.82 04/19/19 PONCELET PRIMEURS 0142274795 PARIS PA MAO European Union Euro $72.35 04/19/19 PAONOPMX TERNES 1209 0143804376 PARIS PA 4986 European upuion 356.14 04/20/19 5197 SUPER M DURET 5197 33.12345.6789 PARIS PA 17.56 European Ugjlors $19.77 04/21/19 PAYPAL WO TECH 8618662320272 8618662320272 CFI 25.99 European Uniuroon 32925 04/22/19 ANIMALOV +33601111982 BORDEAUX GI 59.903 European UM, Euro 36751 04/23/19 5197 SUPER M DURET 5197 33-1234547.89 PARIS PA 7167 European tit% 324.40 04/23/19 AMZN MKTP FR MERCHANDISE AMAZON.FR LU $35.14 04/24/19 PONCELET PRIMEURS 0142274795 PARIS PA 48.00 European Union Euro 354.07 04/24/19 CRF PARIS MALAKOFF PARIS MALAKOFF 33-1.2345.67.89 PARIS FR 21.19 European Vero $2387 04/24/19 MONOPMX TERNES 1209 0143804376 PARIS PA 5949 European Urulonn, 366,90 04/25/19 04/27/19 04/27/19 05/02/19 5197 SUPER M DURET 5197 33-123.45.6729 PARIS PARIS PARIS PA 15.84 European Union Euro 37.01 Union European U Euro 34.30 European Union Euro 87.97 European UnionEuro $17.78 5197 SUPER M DURET 5197 33-123.45.6789 MONOPRIX TERNES 1209 0143804376 PA PA PA $4131 338,28 DART/ TERNES 0821082082 PARIS 398.98 05/05/19 AMA EU SARI. PRIME_NEW inninv.amazon.fr LUXEMBOURG LU 5.99 European Ugros $6.71 05/06/19 THEOTECH 0651206432 PARIS PA 135.00 European Union 3151.16 Continued on next page AMEX009351 SDNY_GM_02752850 EFTA_00239906 EFTA01681309

Centurion' Card AMERICAN) EXPRESS JEFFREY E EPSTEIN Closing Date 05110/19 p. 17,33 Account Ending 0-15006 Detail Continued Foreign Spend Amount El Card Ending 0-i 7069 Monthly Spending Limit: $2,000 Foreign Spend Amount 04/12/19 DROPBOX'S9EKT11(29XV2 4159867057 SAN FRANCISCO CA 39.99 04/13/19 POSTMATES MEMBERSHIP 8778877815 SAN FRANCISCO CA 39.99 04/13/19 FEDERLEGNO ARREDO EVENTI FURNMME/HOME STORE BRITISH AIRWAYS ARC US BRITISH AIRWAYS From: To: MILAN MALPENSA APT LONDON HEATHROW AP Ticke e Passenger Name Document Type: PASSENGER TICKET MILANO USA Canier: Class: BA Date of Departure: 04/15 FERNO LNKD.IN/BILL HOUNSLOW 866-579-7172 16000 European top in; 3181.18 04/14119 $78.00 04/14119 MILANO SHOP DUFRITAL (MOLE DUTY-FREE STORE CA GB CA LSO European UM: S9.63 04/14/19 UNKEDIN-45r1744283 SUBSCRIPTION $32.65 04/15/19 04/15/19 BOOTS UK DRUG STORE/PHARMACY MERCHANDISE NETFUX.COM NETFUX.COM 418 Pounds String $12.06 $10.99 04/16/19 04/16/19 04/17/19 04/17/19 GAIL'S EARLSFIELD RESTAURANT Gail's Eadsfield EARLSFIELD PHARMACY EARLSFIELD PHAR DRUG STORE/PHARMACY SAINSBURY'S SUPERMARKETS LTD-SACAT SCO GROCERY STORE Goods GAIL'S EARLSFIELD RESTAURANT Gall's Earlsfield EARLSFIELD LONDON LONDON EARLSFIELD GB GB GB GB GB PoundsSi21.30 ng 327.95 tut Paunch Strong 2646 Pounds Stein) $17.82 $34.92 21.70 Pounds Swung $2842 04/2W19 KRYSTAL FOOD MARKET UQUOR STORE LONDON XIS Pounds Steiltig $39.25 04/21/19 04/21/19 UBER EATS HELP.UBER.COM HELP.UBER.COM GB GB 4455 Pounds Sterling $57.99 DESIGN MUSEUM CATERER Searcys Design Museum LONDON 750 Pounds Steno° $9.76 04/21/19 GAIL'S SEYMOUR PLACE RESTAURANT Gall's Limited Kensington LONDON GB 610 Pounds Sterling $10.54 04/22/19 CARLUCCIOS SOUTH KENSINGTON RESTAURANT FASHION LONDON GB 2065 Pounds Steeling 326.88 04/22/19 04/22/19 04/22/19 USER EATS HELP.UBER.COM HELP.UBERCOM HELP.UBER.COM HELP.UBER.COM GB GB GB 1.00 Pounds Steeling 1184 Pounds Swirling 7600 Pounds Steeling $130 UBER TRIP HELP.UBER.COM UBER EATS HELP.UBER.COM $1541 333.84 Continued on reverse AMEX009352 SDNY_GM_02752851 EFTA 00239907 EFTA01681310

JEFFREY E EPSTEIN Account Ending 0-15006 p. 18/33 Detail Continued Foreign Spend Amount 04/22/19 04/23/19 HARRODS LIMITED DEPARTMENT STORE SAINSBURY'S SUPERMARKETS LTD-SACAT SCO GROCERY STORE Goods LONDON GB 6.75 Pounds Sterling $8.78 LONDON GB 1130 Pounds Reding 514.95 04/23/19 GAIL'S EARLSFIELD RESTAURANT GalFs Earlsfield EARLSFIELD GB 1130 Pounds Sterling 17.31 Pounds Sterling 514.95 04/23/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM GB 52234 04/25/19 DAYLESFORD ORGANIC MISC FOOD STORE Brompton Cross LONDON GB 17.49 Pounds Sterling S22.68 04/26/19 UBER EATS HELP.UBER.COM HELP.UBERCOM GB 50.50 Pounds Sterling 565.24 04/26/19 DAYLESFORD ORGANIC MISC FOOD STORE Brompton Cross LONDON GB 10.49 Pounds Stetting 513.55 04/27/19 DAYLESFORD ORGANIC MISC FOOD STORE Brampton Cross LONDON GB CA 11.49 Pounds Reding $14.86 04/27/19 DROPBOX•12H9QCIP82164 4159867057 SAN FRANCISCO 59.99 04/27/19 PETERJONES 002 GROCERY STORE GOODS LONDON GB GB GB 2200 PoundsSterling 1094 Pounds Sterling 200 Pounds Sterling 12.72 Pounds Sterling 528.44 04/27/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM $14.14 04/27/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM 5259 04/27/19 UBER TRIP HELP.UBERCOM HELP.UBERCOM GB $16.45 04/27/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM GB 10.37 Pounds Reding 6.09 Pounds Sterling 51341 04/27/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM GB 57.87 04/27/19 3CPAYMENT•MYHOTEL CHELSEA 000000000332 +44 20 7225 7500 LONDON GB 90.84 PoundsSterling 511745 04/28/19 UBERTRIP HELP.UBER.COM HELP.UBERCOM GB 12.32 Pounds Sterling 515.93 04/28/19 3CPAYMENT•MYHOTEL CHELSEA 000000000332 +44 20 7225 7500 LONDON GB 2:3603 Pounds Sterling 11.65 Pounds Sterling 20.35 Pounds Sterling 5369.77 04/29/19 SAINSBURY'S SPRMRKTS LTOSACAT LOC-SCO GROCERY STORE Goods LONDON GB 515.06 04/29/19 DAYLESFORD ORGANIC MISC FOOD STORE MORETON IN MARSH GB 52631 05/01/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM GB 9.03 Pounds Sterling t9.15 Pounds Sterling 8.38 Pounds Sterang 16.64 Pounds sterling HELP.UBERCOM $11.79 05/01/19 05/01/19 05/01/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM GB GB GB $24.99 510.94 521.78 DAYLESFORD ORGANIC MISC FOOD STORE Brampton Cross LONDON HELP.UBER.COM UBERTRIP Continued on next page AMEX009B53 SDNY_GM_02752852 EFTA_00239908 EFTA01681311

Centurion' Card 441;;; EXPRESS JEFFREY E EPSTEIN Closing Date 05110/19 p. 19/33 Account Ending 0-15006 Detail Continued Foreign Spend Amount 05/02/19 SAR4SBURYS SPRMRKTS LTD•SACAT LOC-SCO GROCERY STORE Goods LONDON GB 510 Pounds Sterling 319.90 05/02/19 USER TRIP HELP.UBER.COM HELP.UBERCOM GB 1047 PouixIsRaling 314.23 05/03/19 UBER TRIP HELP.UBERCOM IKEA LM 141 WEMBLEY MAIN MISC HOME FURNISHINGS GOODS HELP.UBER.COM GB GB GB 2873 Pounds Sowing 336.93 18245 Pounds Sterling 05/03/19 WEMBLEY HELP.UBERCOM 3238.96 05/03/19 UBER TRIP HELP.UBER.COM 22.40 nds Pou Ste lling 329.66 05/03/19 05/04/19 CHELSEA PHARMACY DRUG STORE/PHARMACY Chelsea Pharmacy USER TRIP HELP.UBERCOM LONDON HELP.UBER.COM GB GB 0.75 Pounds Seeding 311.45 2.3y PoundsReing $16.24 05/04/19 USER TRIP HELP.UBERCOM HELP.UBER.COM GB 11.56 Pounds Steding 315.17 05/05/19 USER TRIP HELP.UBER.COM HELP.UBERCOM GB sus Pounds Sewing 36.69 05/05/19 USER TRIP HELP.UBERCOM HELP.UBERCOM GB GB 5.04 Pounds Seeding 36.62 05/05/19 USER TRIP HELRUBEFLCOM HELP.UBERCOM 7.21 Pounds Seeding 39.46 05/05/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM GB 641 Pounds Staling 58.94 05/05/19 3CPAYMENTIAYHOTEL CHELSEA 000000000332 +44 20 7225 7500 LONDON GB 41.90 Pounds Swing 354.99 05/05/19 05/06/19 BAKER & SPICE BAR/NIGHTCLUB LONDON GB GB 5.90 Pounds Sterling 8.50 Pounds Staling 37.74 THE CONRAN SHOP LTD FURNITURE/HOME STORE RETAIL UNKNOWN 311.16 05/07/19 USER TRIP HELP.UBERCOM HELP.UBERCOM GB 623 Pounds Wang $8.18 05/07/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM GB GB 526 Pounds String Pounds 8.03 Sterling Foreign Spend $1150 05/09/19 UBER TRIP HELP.UBERCOM Ending 0.12086 Monthly Spending Limit: S60,000 HELP.UBERCOM 31049 s Card Amount 04/09/19 ITUNES COM/BILL CUPERTINO CA 314.13 DIRECT MKTG INTERNET 04/s0/19 ADOBE 'PHOTOGPHY PLAN Adobe Systems SAN JOSE CA 310.88 800.833.6687 04/em NUOVA FARMACIA FATEBENEFRATEW MILANO 10248 3115.70 DRUG STORE/PHARMACY European UeZ 04/11/19 HOTEL PRINCIPE DI SAVOIA MILANO MOO 3919.17 LODGING aromas ugem 04/11/19 SPOTIFY USA NEW YORK 39.99 DIRECT MKTG MISC Continued on reverse AMEX009354 SDNY_GM_02752653 EFTA 00239909 EFTA01681312

JEFFREY E EPSTEIN Account Ending 0-15006 p.2003 Detail Continued Foreign Spend Amount 04/11/19 RISTORANTE PIAZZA REPUBBLICA RESTAURANT MILANO 112.00 European Upon $126.83 04/12/19 HOTEL PRINCIPE DI SAVOIA LODGING MILANO HELP.UBER.COM 10530 European Union uro 2490 European Upulor: ro $210.13 04/13/19 UBER TRIP HELP.UBER.COM $27.19 04/13/19 RISTORANTE SAVINI RESTAURANT MILANO 179,00 European Ugkut407 $202.77 04/13/19 HOTEL PRINCIPE DI SAVOIA LODGING MILANO 244.00 European UM) uro $276.40 04/13/19 5041 PRADA GL DONNA FAMILY CLOTHING MILANO 150000 European Union uro $1,698.60 04/13/19 S041 PRADA GL DONNA FAMILY CLOTHING MILANO team European Union uro $2,083.62 04/14/19 HOTEL WESTIN PALACE MILAN LODGING MILANO 3256.00 European Upukro $4,368.08 04/16/19 ITUNES.COWBILL RECORD STORE CUPERTINO CA $9.99 04/16/19 ITUNES.COM/BILL RECORD STORE CUPERTINO CA $2.99 04/16/19 INSTACART 8882467822 SAN FRANCISCO CA $41.18 04/16/19 AMAZON.COM•FAZ2D95T00 MERCHANDISE AMZN.CONVBILL WA $63.60 04/17/19 USER TRIP HELP.UBER.COM HELP.UBERCOM CA $10.75 04/17/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM CA $13.85 04/17/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM CA $39.59 04/17/19 SAMUEL SHRIQUI SALON BEAUTY/BARBER SHOP NEW YORK NY $39.71 04/17/19 NYC INTERBORO MANAGE NYC INTERBORO M 7183920250 LONG ISLAND CITY NY $8.16 04/17/19 PAYPAL VETCO 8777386742 8777386742 CA $38.29 04/17/19 SEAMISVBELLABLU 8032561020 NEW YORK NY $50.07 04/18/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM CA $10.75 04/18/19 NYCTAXISH69 09012460010 000-0000000 LONG ISLAND C NY $9.75 04/18/19 GRACES MARKETPLACE 000000000279288 2127370600 NEW YORK NY $14.39 04/19/19 WAL-FAART 3159 3159 DISCOUNT STORE TETERBORO NJ $21.10 04/19/19 AMAZON.COM,AZ5ZG2011 MERCHANDISE AMZN.COM/BILL WA $26.39 04/19/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM CA $11.58 04/19/19 CITARELLA 000000000084996 2124522780 NEW YORK NY $31.69 04/2W19 BONPOINT SOHO NEW YORK NY $169.85 8000000000 Continued on next page AMEX009355 SDNY_GM_02752854 EFTA_00239910 EFTA01681313

Centurion' Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 05110/19 p. 21/33 Account Ending 0-15006 Detail Continued H Foreign Spend Amount 04/20/19 TST• SANT AMBROEUS 300005713 NEW YORK NY $10.81 2122076680 04/20/19 DEAN & DELUCA $13001 000013001 NEW YORK NY $20.03 6002217714 04/20/19 PAUL LABRECOUE NEW YORK NY $78.39 2129887816 04/20/19 METROCARO MACHINE NEW YORK NY $6.50 LOCAL TRANSPORTATION 04/20/19 KIEHL'S LEXINGTON AV NEW YORK NY $4029 COSMETIC STORE 04/20/19 UBER TRIP HELP.UBER.COM CA $2937 HELP.UBERCOM 04/20/19 DVF STUDIO SHOP 0000 NEW YORK NY $259.99 WOMEN'S ACCESSORIES 04/21/19 CAFE D'AVIGNON AT THE PLAZA sguareupionVrecelpts New York NY $425 04/21/19 KUSMI TEA PLAZA NEW YORK NY $33.30 212-486-2843 04/21/19 SEAMLSVLAVO NEW YORK NY $53.84 8002561020 04/21/19 ITUNES.COMILL CUPERTINO CA $9.99 RECORD STORE 04/21/19 DUANE READE *14117 000014117 NEW YORK NY $6.49 8002892273 04/21/19 SEAMLSS•PJCLARKES NEW YORK NY $28.66 8002561020 04/22/19 EPICERIE BOULUD PLAZA 0000 NEW YORK NY $5.44 212-794-2600 04/22/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY $20.93 2127370600 04/22/19 HALLAK CLEANERS 0373 HACKENSACK NJ $54.80 201.343.7333 04/22/19 FIRST CITYCAB CORP. FIRST CITYCAB C QUEENS NY $14.76 TAXICAB& UMOUSINE 04/22/19 PAYPAL *GLOBAL-EUK 0448082580300 GB $116.99 0448082580300 04/23/19 THIRD AVE APOTHECARY INC. 000000001 NEW YORK NY $9.49 6467391873 04/23/19 PQ EAST 65Th ST NEW YORK NY $2036 FAST FOOD RESTAURANT 04/23/19 SEAMLSVCAFEDALSACE NEW YORK NY $38.80 8002561020 04/23/19 DUANE READE #14145 000014145 NEW YORK NY $26.13 NONE 10065 PHARMACIES 04/23/19 NYC-TAXI VERIFONE LONG ISLAND OW NY $1236 718-786-8585 04/23/19 PAYPAL •TOASTMAILOR 03334005200 GB $190.00 03334005200 04/23/19 MAISON KAYSER 1 MAISON KAYSER 1 NEW YORK NY $325 8 WEST 40TH STREET NEW Y 04/23/19 PAYPAL TERMSTORELL 8002133376 CA $24A1 8002133376 Continued on reverse AMEXC09358 SDNY_GM_02752855 EFTA_0023991 I EFTA01681314

JEFFREY E EPSTEIN Account Ending 0-15006 p. 22/33 Detail Continued Foreign Spend Amount 04/24/19 MB TRIP HELP.UBER.COM CA 310.75 HELP.UBER.COM 04/24/19 NYCTAXISP32 09012460010 LONG ISLAND C NY $11.15 000-0000000 04/24/19 SEAMLSS•MATCH6SBRASSER NEW YORK NY 553.08 8002561020 04/24/19 BARNES & NOBLE NEW YORK NY $86.98 8662387323 04/24/19 WHOLEFDS UES 410518000010518 NEW YORK NY 540.87 6468913888 04/24/19 UNLEASHED 5706557060 73063557060 NEW YORK NY 566.11 0004000000 04/24/19 SEAMLSS•LAVO NEW mix NY 530.05 8002561020 04/25/19 URBAN OUNITRS 4150000000150 NEW YORK NY $10.00 8002822200 04/25/19 HAUJIK CLEANERS 0373 HACKENSACK NJ $48.60 201.343-7333 04/25/19 UBER TRIP HELP.UBER.COM CA 526.12 HELP.UBER.COM 04/25/19 SEAMLSS•SERAFINMLWAYS NEW YORK NY $45.08 8002561020 04/26/19 UBER TRIP HELP.UBER.COM CA 311.08 HELP.UBER.COM 04/26/19 NYCTAX14160 09012460010 LONG ISLAND C NY 515.95 000-0000000 04/26/19 SEAMLSS•BEUABLU NEW YORK NY 567.07 8002561020 04/26/19 WHOLEFDS 1IWS10328 000010328 NEW YORK NY $2044 2122226160 04/26/19 WHOLEFDS UE5910518000010518 NEW YORK NY 557.20 6468913888 04/26/19 MICHAELS STORES902S NEW YORK NY 521055 ARTIST SUPPLY & CRAFT 04/26/19 TOP NEW MANAGEMENT TOP NEW MANAGEM Queens NY 512.36 TAXICAB& UMOUSINE 04/26/19 RMT Management CORM RMT Management Long Island City NY $16.56 7187844700 04/27/19 DOUGHNUTTERY PLAZA, INC squareup.com/receipts New York NY 56.50 04/27/19 TARTINERY PLAZA squareup.coin/receipts New York NY 52069 04/27/19 UNLEASHED 5706557060 73063557060 NEW YORK NY $29.54 000-0000000 04/27/19 DUANE READE 000014470 NEW YORK NY 51553 NONE 10065 PHARMACIES 04/27/19 NAILS AND SPA TOGETHER 0008032880299 NEW YORK NY $86.50 BEAUTY/BARBER SHOP 04/28/19 NYCTAXIBM95 09012460010 LONG ISLAND C NY $11.15 000-0000000 04/28/19 CVS/PHARMACY 010460000010460 NEW YORK NY $20.34 8007467287 PHARMACIES 04/28/19 HLU•HULU 542364857332-U HULU.COMMILL CA $11.99 HULU.COMMILL Continued on next page AMEX009357 SDNY_GM_02752658 EFTA 00239912 EFTA01681315

Centurion" Card 1;;;;;;; EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 p. 23/33 Account Ending 0-15006 Detail Continued Foreign Spend Amount 04/28/19 SEAMLSS•PITCHOUNETTE81 NEW YORK NY 339.71 8002561020 04/29/19 NYCTAX16058 09000100016 LONG ISLANDC NY 312.35 0000000000 04/29/19 NYCTAX12H19 09012460010 LONG ISLANDC NY 311.75 000-0000000 04/29/19 NYCTAXI3H98 09000100016 LONG ISLANDC NY $1535 000-0000000 04/29/19 UBER TRIP HELP.UBER.COM CA 310.75 HELP.UBER.COM 04/29/19 USER TRIP HELP.UBER.COM CA $1143 HELP.UBER.COM 04/29/19 MET OPERA SHOP NEW YORK NY 3544.38 MISC/SPECIALTY RETAIL 04/29/19 SEAMLSS'SANMATTEOPIZZE NEW YORK NY $30D5 8002561020 04/29/19 PAYPAL •LANDSENDINC 8003324700 WI 366.92 8003324700 04/3W19 SEAMLSSTAORESTAURANT NEW YORK NY 353.84 8002561020 04/30/19 ADOBE •ACROPRO SUBS Adobe Systems SAN JOSE CA 31632 800-833-6687 04/30/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY 35.99 2127370600 04/30/19 UBER TRIP HELP.UBERCOM CA $14.54 HELP.UBER.COM 05/01/19 USER TRIP HELP.UBERCOM CA $13.52 HELP.UBER.COM 05/01/19 WHOLE FOODS MARKET NEW YORK NY $5731 6464971222 05/01/19 PO EAST 65TH ST NEW YORK NY 320.63 FAST FOOD RESTAURANT 05/01/19 STAPLES 05322 NEW YORK NY 32338 05322000582532 10065 16X12X10 MEDIUM RECTANGLE BOX SCOTCH SHIP TAPE W/ LARGE DIV 3/16 SPLS BBL X WIDE 24X20 VENDOR FUNDED COUPON 05/01/19 NYC-TAXI YERIFONE LONG ISLAND CITY NY 311.76 718-786-8585 05/01/19 SEAMLWAMAU NEW YORK NY $4842 8002561020 03/02/19 AMPPREVISE LLC MAZNCOIWPMTS WA $70.00 SERVICE 05/02/19 NYCTAXI7G90 09012460010 LONG ISLANDC NY 315.95 000-0000000 05/02/19 SEAMLSS'TAORESTAURANT NEW YORK NY 333.81 8002561020 05/02/19 DUANE READE #14145000014145 NEW YORK NY 554.91 NONE 10065 PHARMACIES 05/02/19 PO EAST 65TH ST NEW YORK NY 331.29 FAST FOOD RESTAURANT Continued on reverse AMEX009358 SDNY_GM_02752857 EFTA 00239913 EFTA01681316

JEFFREY E EPSTEIN Account Ending 0-15006 p.24/33 Detail Continued Foreign Spend Amount 05/02/19 PQ EAST 65TH ST NEW YORK NY $7.98 FAST FOOD RESTAURANT 05/02/19 AMZN MKTP UV1AZ7X42900 AtAZN.COM/BILL WA $191.00 BOOK STORES 05/02/19 CHANEL #27 27 NEW YORK NY $97.98 212-605-5203 05/02/19 USER TRIP KELP.UBERCOM CA $5.00 HELP.USERCOM 05/03/19 NEW TOP QUAUTY CLEANERS 000000001 NEW YORK NY $67.00 2128615791 05/03/19 USER TRIP HELP.UBER.COM CA $1925 HELP.UBERCOM 05/03/19 SEAMLSVEASTFIELDS NEW YORK NY $55.58 8002561020 05/03/19 BLOOMINGOALES NEW YORK 00000000i NEW YORK NY $180.82 8665932540 05/03/19 THE HEALTH NUTS 0 NEW YORK NY $25.25 212-593-0116 05/04/19 NETFLUCCOM 1366-579-7172 CA $7.99 SUBSCRIPTION 05/04/19 SEAMLSS•EASTFIELDS NEW YORK NY $35.78 8002561020 05/04/19 AMZN MKTP US9AZ9G49160 MAZN.COWBILL WA $659 800K STORES 05/04/19 PQ FAST 65TH ST NEW YORK NY $20.63 FAST FOOD RESTAURANT 05/04/19 THE HEALTH NUTS 0 NEW YORK NY $11159 212-593-0116 05/04/19 PQ EAST 65TH ST NEW YORK NY $7.98 FAST FOOD RESTAURANT 05/04/19 DUANE READE 000014470 NEW YON( NY $31.55 NONE 10065 PHARMACIES 05/04/19 USER TRIP HELP.UBER.COM CA $14.45 HELP.UBER.COM 05/05/19 USER TRIP HELOUBERCOM CA $13.57 HELP.UBER.COM 05/05/19 MODELL'S 065 NEW YORK NY $11.98 999-999-9999 05/05/19 WHOLEFDS UES #10518000010518 NEW YORK NY $3933 6468913888 05/05/19 SEAMLSS•LUNETTAPU7ARE NEW YORK NY $1534 8002561020 05/05/19 ALL TAXI MANAGEMENT AU. TAXI MANAGE 41-25 36TH ST UC NY $9.75 718-361-0055 05/05/19 TSP IRVING FARM COFFEE R 300501583 NEW YORK NY $3.49 2122060707 05/05/19 TST IRVING FARM COFFEE R 300501583 NEW YORK NY $18.67 2122060707 05/06/19 USER TRIP HELP.U8EItCOM CA $1221 HELP.UBER.COM 05/06/19 SEAMLWMEDITERRANE0 NEW YORK NY $29.40 8002561020 oragfing QUEENS MEDALLION LEA QUEENS MEDALLIO LONG ISLAND CITY NY $10.56 718-784-9292 Continued on next page AMEX009359 SDNY_GM_02752658 EFTA 00239914 EFTA01681317

Centurion" Card AR;;;;N EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 p. 25/33 Account Ending 0-15006 [ Detail Continued Foreign Spend Amount 05/07/19 05/07/19 Amazon Prime SHIPPINGCLUB NYCTAXISH25 09000100016 000-0000000 Amazon.corn LONG ISLAND C HELP.VBER.COM WA $12956 NY $14.00 05/07/19 USER TRIP HELP.UBEFLCOM CA $14.13 05/07/19 USER TRIP HELP.UBER.COM HELP.UBEFLCOM CA $10.75 05/07/19 MARMUR MEDICAL • 10028 NEW YORK NY $509.05 05/07/19 05/07/19 05/08/19 UNLEASHED 5706557060 73063557060 000-0000000 NEW YORK NY $27.92 SEAMLS5'8ELLABLU 8002561020 NEW YORK NY $5759 AMAZON.COM'MN6WR6F00 MERCHANDISE AMZN.COM/BILL WA $98.19 05/08/19 AMZN MKTP US' MN4RF6FM7 BOOK STORES AMZN.COM/BILL WA $1739 05/09/19 ITUNES.COAVB1LL RECORD STORE CUPERTINO CA $15.22 05/09/19 DENTAL BOARD DENTAL BOARD SACRAMENTO CA $650.00 916-263-2300 e Card Ending Monthly Spending Limit: $3,000 Foreign Spend Amount 04/25/19 THE NEW SCHOOL PAYPATH 650000009788319 LENEXA KS 12,475.00 9135996699 04/25/19 TN THE NEW SCHOOL PAYPATH 650000009751 LENEXA KS $7054 9135996699 04/26/19 Audible audiblecom NJ $14.95 AUDIO BOOKS 05/08/19 Amazon Prime Amazon.com WA 216.32 SHIPPINGCLUB e Card Ending 0-13100 Monthly Spending Limit: $3,000 Foreign Spend Amount 04/16/19 DUANE MADE 000014470 NEW YORK NY $208.04 8002892273 04/13/19 JUNO USA, LP NEW YORK CRY NY $4043 +18445866872 04/14/19. JUNO USA, LP NEW YORK CITY NY $21.01 +18445866872 04/15/19 JUNO USA, LP NEW YORK CITY NY $1163 +18445866872 04/15/19 SEAMLWCAFEFRESCO NEW YORK NY $15.65 8002561020 04/15/19 SEAMLSS•KOSUSHI2NDAVE NEW YORK NY $17.84 8002561020 04/16/19 JUNO USA, EP NEW YORK CITY NY $10.01 +18445866872 04/16/19 JUNO USA, LP NEW YORK CITY NY $9.37 +18445866872 Continued on reverse AMEX009360 SONY_GM_02 752659 EFTA_00239915 EFTA01681318

JEFFREY E EPSTEIN Account Ending 0-15006 p. 26/33 Detail Continued Foreign Spend Amount 04/17/19 04/18/19 JUNO USA, LP +18445866872 NEW YORK CITY NY 59.37 JUNO USA, LP +18445866872 NEW YORK CITY NY $9.37 04/2W19 BLD•RESUME 8552130348 14358836608978751000968 999-9994999 PR 524.95 04/23/19 Amazon Prime SHIPPINGOMB Amazon.com WA $7.07 04/26/19 JUNO USA, LP +16445866872 NEW YORK CM/ NY 524.00 04/29/19 JUNO USA, LP +18445866872 NEW YORK CITY NY $24.72 04/30/19 PAYPAL •PSYHELP 4029357733 4029357733 SR 121.23 European Hers 5139.55 04/30/19 JUNO USA, LP +18445866872 NEW YORK CITY NY $9.37 05/07/19 DUANE READE 000014470 NEW TOPS NY 549.01 8002892273 e Card Ending 0-12128 Monthly Spending Limit: $3,000 Foreign Spend Amount 04/11/19 KEIA RESTAURANT CENTRAL HK 1,566.00 Hong Kong Dollars 5199.91 04/12/19 VESTA AT&T 496824439 1006S 866-608-3007 OR $50.20 04/12/19 DUNES.CO&VBILL DIRECT MKTG INTERNET CUPERTINO CA 53.26 04/13/19 FEATHER AND BONE GROCERY STORE CENTRAL HK Imo) Hong Kong Dollar $13.39 04/13/19 USER TRIP HELP.UBERCOM HELP.UBERCOM HK 20.00 Hong Kong Dollars $235 04/13/19 USER TRIP HELP.UBER.COM HELP.UBERCOM HK MOO Hong Kong Dollars $11.35 04/13/19 ITUNES.COM/BILL RECORD STORE CUPERTINO CA 53.26 04/13/19 ITUNES.COM/BILL RECORD STORE CUPERTINO CA $2.99 04/14/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM HK 65.00 Hong Kong Dollars $829 04/14/19 USER TRIP HELP.UBERCOM HELP.UBER.COM SINGAPORE SAN FRANCISCO HK 444.00 Hap Kong Dollars $5644 $19.80 $212.00 S67.03 $16.30 $3.62 04/16/19 PURE YOGA AST PTE LTD MEMBERSHIP CLUB SG CA 26.75 Singapore Dollars 04/17/19 VERBUNG 8778877815 04/17/19 04/17/19 SP • PARED EYEWEAR SAM +61423648682 HAWTHRONE MOSKVA MOSKVA AU 9300 Australian Dollars 1040.00 Russian Federation Rude 231.00 Russian FrOeue tn STARBUCKS COFFEE HOUSE FAST FOOD RESTAURANT 04/17/19 MCDONALDS 11003 FAST FOOD RESTAURANT 04/17/19 AZBUKA VKLISA GROCERY STORE MOSKVA 76400 Russian Feder= $11.913 04/17119 TSUM TN MISC APPAREL STORE MOSKVA 6.17000 Russian We= 596.72 Continued on next page AMEX009361 SDNY_GM_02752860 EFTA_00239916 EFTA01681319

AMERICAN! ExPRESS Centurion' Card p.27133 JEFFREY E EPSTEIN Closing Date 05/10/19 Account Ending 0-15006 Detail Continued Foreign Spend Amount 04/17/19 ARBAT SHOKO FAST F000 RESTAURANT MOSKVA CA 299.00 Russian Federation Ruble 540.00 Russian Federation Ruble 664,00 Russian Fedazg: $4.69 04/18/19 PAYPAL'NETFLDLCOM 6099023840 6099023840 $0.53 04/18/19 04/19/19 STARBUCKS COFFEE HOUSE FAST FOOD RESTAURANT MOSKVA $8.46 ARBAT SHOKO FAST FOOD RESTAURANT MOSKVA $10.39 04/23/19 HLEB NASUSCHNYI FAST F000 RESTAURANT MOSKVA CA CA 575.00 Russian Fede( 1.265.00 Russian fedeL41,41 $9.03 04/24/19 ITUNES.COWBILL RECORD STORE ITUNES.00aVBILL RECORD STORE AZBUKA VKUSA DAILY GROCERY STORE CUPERTINO CUPERTINO MOSKVA $3.26 04/24/19 04/24/19 $9.99 $19.82 04/24/19 04/24/19 iNnmisstml SHOP MEWS/WOMEN'S CLOTHNG TEZENIS SHOP DEPARTMENT STORE MOSKVA 12.69R00 Russian Federica 2.14800 Russian Fecleztg 2.680,00 Russian Federation $198.92 MOSKVA $33.65 04/25/19 RESTORAN KU RESTAURANT MOSKVA $4159 04/25/19 SMOLENKA FAST FOOD RESTAURANT MOSKVA 660.00 Ru ssian F eder= $10.24 04/26/19 65787102 RESTAURANT MOSKVA RU 1250.00 Russian Fecieraiitz uble $19.40 04/26/19 ARBAT SHOKO FAST FOOD RESTAURANT AZBUKA VKUSA DAILY GROCERY STORE TSUM TH MISC APPAREL STORE NYCTAXI3P70 09028450013 9173964908 MOSKVA 579.00 Russian Federettix $897 04/26/19 04/27/19 04/29/19 MOSKVA 62000 Russian Federititz mix:too tonn Russian Fede rRauble $9.60 MOSKVA LONG ISLAND C $156.74 NY $6535 04/29/19 USER TRIP HELP.UBER.COM HELP.UBER.COM CA $24.33 04/29/19 04/29/19 04/29/19 04/29/19 USER TRIP HELP.UBER.COM LADY M BRYANT PARK squareupran/receipts DUANE READE 000014470 NONE 10065 PHARMAOES CVS/PHARMACY 910460 000010460 8007467287 HELP.UBER.COM New York NEW YORK NEW YORK CA $1250 NY $11.42 147.09 NY NY $25.79 04/29/19 METROCARD MACHINE LOCAL TRANSPORTATION NEW YORK NEW YORK NY $30.00 04/29/19 PO BRYANT PARK FAST FOOD RESTAURANT NY $35.36 04/29/19 SERAFINA FABULOUS PIZZA 65000000657412 2127342676 NEW YORK NY $3548 04/30/19 USER TRIP HELAUBFACOM HELP.UBERCOM CA $10.75 Continued on reverse AMEX009362 SDNY_GM_02752661 EFTA_00239917 EFTA01681320

JEFFREY E EPSTEIN Account Ending 0-15006 p.28/33 Detail Continued Foreign Spend Amount 05/01/19 CARIBBEAN SURF COMPANY ST THOMAS VI $166.85 340-774-3583 05/03/19 PAYPAL ISHANGHAITUX 4029357733 CH 35.99 4029357733 05/05/19 RUNES.COM/BILL CUPERTINO CA 341.27 RECORD STORE 05/06/19 USER TRIP HELP.UBER.COM CA 31041 HELP.UBERCOM 05/06/19 ITUNES.COM/BILL CUPERTINO CA 35.43 RECORD STORE 05/06/19 ITUNES.COM/BILL CUPERTINO CA 310.87 RECORD STORE 05)06/19 ITUNES.COM/BILL CUPERTINO CA 32042 RECORD STORE 05/06/19 SUNAC NATURAL-JUN NEW YORK NY 320.86 212-695-9292 05/06/19 PAYPAL •CAMPAGNAQUATTR 8775857878 IL $5538 8775857878 05/07/19 UBER TRIP HELP.UBER.COM CA 32101 HELP.UBERCOM 05/07/19 HIRE ANOENT BATHS NEW YORK NY 38026 212-274-3710 05/07/19 TPCLTD NYE 000000001 NEW YORK NY $23947 2123556909 05/07/19 DD/BR 4337561 Q35 3375 NEW YORK NY 3858 718-846-2371 05/07/19 PAYPAL *REVTIALASH 8779095274 CA 388.20 8779095274 05/08/19 UBER TRIP HELP.UBERCOM CA $60.50 HELP.UBER.COM 05/08/19 UBER TRIP HELP.UBERCOM CA $2539 HELP.UBER.COM 05/08/19 JUICE GENERATION 5 THIRD 6500000079116 NEW YORK NY 39.74 2122494071 05/08/19 GRISTEDES NEW YORK NY 316.67 2125354925 05/08/19 MILK AND HOPS NEW YORK NY 322.50 917-209-2708 05/09/19 UBER TRIP HELP.UBERCOM CA 315.32 HELP.UBERCOM 05/09/19 PQ 83RD STREET NEW YORK NY 322.82 FAST FOOD RESTAURANT 05/09/19 NOBU NEW YORK NY 336.79 646-783-5454 05/10/19 UBER TRIP HELP.UBERCOM CA 332.34 HELP.UBERCOM 05/10/19 PURE GREEN 62ND STREET squareupcom/receipts New York NY 38.00 05/10/19 UBER TRIP HELP.UBERCOM CA 316.25 HELP.UBER COM e Card Ending 0-11146 Monthly Spending Limit: $8,000 Foreign Spend Amount 04/12/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM IT 10.43 311.78 European Upuhro Continued on next page AMEX009363 SDNY_GM_02752662 EFTA 00239918 EFTA01681321

Centurion' Card AMERICANI EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 p. 29/39 Account Ending 0-15006 Detail Continued Foreign Spend Amount 04/12/19 UBER TRIP HELP.UBERCOM HELP.UBERCOM IT 2263 European Utz $26.77 04/12/19 USER TRIP HELP.UBER.COM HELP.UBERCOM EF 5.00 Eronur:: 95.65 04/13/19 04/14/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM 36.13 European mom Euro $40.93 UBER TRIP HELP.UBER.COM HELP.UBERCOM 26.15 Europe an Tx 52962 04/14/19 USER TRIP HELP.UBER.COM HELP.UBER.COM 13.09 i% European upt $14.83 04/14/19 USER TRIP HELP.UBER.COM HELP.UBER.COM IT European U1tz0.00 $1133 04/14/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM R I3M European to E1522 04/15/19 04/16/19 UBER EATS HELP.UBER.COM UBER TRIP HELP.UBER.COM HELP.UBERCOM AI 29.90 European Ur= 93327 HELP.UBER.COM Al 42.35 European urro $47.96 04/10/10 UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 1425 E 516.04 Europeanton 04/21/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 966 European oS on $11.10 04/21/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM Al 6.00 European Won Euro $6.75 04/21/19 UBER TRIP HELP.UBER.COM USER IMP HELP.UBER.COM HELP.UBERCOM Al 1486 European Utz $16.73 04/21/19 HELP.UBER.COM Al 6.00 European Utz 36.75 04/21/19 USER TRIP HELP.UBER.COM HELP.UBER.COM Al 31,12 European Utz $35.03 04/21/19 USER TRIP HELP.UBERCOM HELP.UBER.COM Al 6.00 European 1tog $6.75 04/21/19 USER TRIP HELP.UBER.COM HELP.UBERCOM Al 57,10 European Urz $6427 04/22/19 UBER TRIP HELP.UBERCOM HELP.UBERCOM Al 12117 European llez ‘ 55 European Up= E14.04 04/22/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM Al $737 04/22/19 GALERIE LAFAYETTE 0000000000000 PARIS PA 398.00 European n. . Euro $447.99 04/23/19 SFR ADSL ET FORFAITS BLOOUES SITE INTE TELECOM SERVICE PARIS LA DEFENSE CEDE FR 59.60 Erman tont.° 567.14 04/23/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM Al 1255 European Utz $14.14 04/24/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM Al 6.00 European Utz 96.76 04/24/19 USER TRIP HELP.UBER.COM HELP.UBER.COM AI 19,23 European t ut: $21.66 04/24/19 04/26/19 UBER TRIP HELP.UBER.COM HELP.UBERCOM Al PA 1413 European Utz 915.92 PHARMACIE DU MARAIS 0148879955 PARIS 8726 European upix $9742 Continued on reverse AMEX009364 SDNY_GM_02752663 EFTA 00239919 EFTA01681322

JEFFREY E EPSTEIN Account Ending 0-15006 p.30/33 Detail Continued Foreign Spend Amount 04/26/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 5.00 European UEion HELP.UBERCOM 04/26/19 UBER TRIP HELP.UBERCOM 04/26/19 UBER TRIP HELP.UBERCOM 04/26/19 AI 15.54 European union HELP.UBERCOM Al 19.45 European Union Euro AI 18.61 European UgEic:c USER TRIP HELP.UBERCOM HELP.UBER.COM 04/27/19 UBER TRIP HELP.UBERCOM 04/27/19 UBER TRIP HELP.UBERCOM 04/27/19 UBER TRIP HELP.UBERCOM 04/28/19 UBER TRIP HELP.UBER.COM 04/28/19 UBER TRIP HELP.UBER.COM 04/30/19 USER TRIP HELP.UBER.COM 05/01/19 UBER TRIP HELP.UBERCOM 05/01/19 UBER TRIP HELP.UBERCOM OS/01/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 7.80 European UEbn HELRUBER.COM AI 14.93 European Union Euro HELP.UBER.COM Al 6.12 European Union Euro HELP.UBERCOM AI 19.75 European Union Euro HELP.UBER.COM N 12.42 European Ugt72Eur, HELP.UBER.COM Al *75 European Union Euro HELP.UBER.COM AI HELP.UBERCOM Al HELP.UBER.COM 12.80 EuropeanUnion Euro 6.00 European Up= Al 16.81 European Union $5.58 $17.35 $21.71 $20.77 $8.71 $16.66 $6.83 $22.04 $13.86 $4353 $14.38 $6.74 $18.88 Fees Amount Total Fees for this Period $0.00 2019 Fees and Interest Totals Year-to-Date Total Fees in 2019 Total Interest in 2019 Interest Charge Calculation Amount $2.500.00 $0.00 Your Annual Percentage Rate (APR) Is the annual interest rate on your account. Transactions Dated Annual Balance Interest Percentage Subject to Charge From To Rate Interest Rate Pay Over Time Select Cash Advances Total MVartableRate 08/15/2011 11.4096(v) $0.00 $0.00 05/012019 27.4996(v) $ome $0.00 $0.00 APAEX009365 SDNY_GM_02752664 EFTA 00239920 EFTA01681323

Centurion@ Card A fa I EXPRESS JEFFREY E EPSTEIN Closing Date 05/10/19 p. 31/33 Account Ending 015006 Express Cash Electronk Fund Transfers To change your bank or Personal Identification Number, or to find an Express Cash location near you, call 14300-CASH-NOW. Amount Received ATM Fee Foreign Amount Foreign Transaction Fee Transaction Total F1RSTBANK PUERTO RICO Withdrawn from Account: XXXXX72601 04/25/19 EINP \ PARIS 17\75017 FR 1400,00 $1,122.60 $1,156.28 European Union $33.68 Dispenser 258637 Euro 04/30/19 (INF \ PARIS 17 \ 75017 FR 1300.00 $1,452.10 $1,495.66 European Union $43.56 Dispenser 158637 Euro Sub Total for JEFFREY E EPSTEIN 62,651.94 DEUTSCHE BANK TR CO AMERICAS Withdrawn from Account: XXX69691 04/12/19 BNPIPARIS 17\75017 FR 340.00 $383.93 $395.45 European Union $11.52 Dispenser 258637 Euro 04/12/19 BHP \ PARIS 17\75017 FR 2.000,00 $2,258.40 $2,326.15 European Union $67.75 Dispenser. 258637 Euro 04/12/19 SNP \ PARIS 17\75017 FR 930,00 $1,050.16 $1,081.66 European Union $31.50 Chspenter. 758637 Euro Sub Total for JEFFREY E EPSTEIN $3,803.26 Total of Express Cash Activity $6,455.20 Information on Pay Over Time There is no preset spending limit on your Card No preset spending limit does not mean unlimited spending. Purchasing power adjusts with your use of the Card, your payment history, credit record and financial resources known to us and other factors. Unless you have been previously notified otherwise, your Card has no preset spending limit. Your Pay Over Time Limit is $35,000.00 We may approve or decline a charge regardless of whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a Pay Over Time and/or Cash Advance balance. For more information about Pay Over Time features please visit americanexpress.com/payovertime. You are currently enrolled in Pay Over Time Select You can select eligible charges to move into your Pay Over Time balance. Each month you simply choose whether to pay the Account Total New Balance, pay the minimum due, or pay any amount In between, with interest. AMEX009366 SIDNY_GM_02752665 EFTA_00239921 EFTA01681324

JEFFREY E EPSTEIN Account Ending 0-15006 p. 32 33 AMEX009367 SONY_G11_02752666 EFTA 00239922 EFTA01681325

p- 3333 11;;R; EXPRESS Centurions Card JEFFREY E EPSTEIN Closing Date 05/10/19 Account Ending 0-15006 Get more from your Card Membership with the American Express' App. All the tools you use every day. right at your fingertips: manage your account, find nearby offers, explore rewards, and more. MAKE PAYMENTS VIRTUALLY ANYWHERE. ANYTIME TRACK RECENT CHARGES AND PAYMENTS GET QUICK ACCESS TO BILLING STATEMENTS EXPLORE AMEX OFFERS TO FIND REWARDS TURN ON ALERTS TO MONITOR YOUR ACCOUNT Download the App by visiting: amex.co/viewa mexa pp El DON'T live, we, WITHOUT IT The American Express* App and app features are available only for eligble Card accounts in the United States. American Expresso prepaid cards and cards issued by non•American Express issuers are not eligible. To log in. Card Members must have an American Express user ID and password or create one in the app. QS and Android only. See app store listings for operating system info. ib 2019 American Express National Bank. All rights reserved. AMEX009368 SDNY_GM_02752667 EFTA 00239923 EFTA01681326

Centurions Card p 1/30 EXPRESS JEFFREY E EPSTEIN Closing Date 06/09/19 New Balance Payment Due Date $85,659.57 07/04/19 t I Late Payment Warning: If we do not receive your payment by the Payment Due Date of 07/04/19, you may have to pay a late fee of up to $38.00. See page 2 for Important Information about your account. New York Residents: New York Residents may contact the New York State Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1.800-342-3736 or www.dfs.ny.gov. See page 25 for Important Changes to Your Account Terms. See page 27 for a Notice Of Change To The Membership Rewards Program Terms & Conditions. Learn how to take advantage of your Pay Over Time feature on page 23 (1) Effective 8/1/19, Priority Pass non-lounge airport experience credits will no longer be available to Centurion Members, except for select locations. Visit americanexpress.comifindalounge for a list of available lounges. 0 Effective July 1, 2019, Avis certificates and Enterprise certificates will no longer be available in the Membership Rewards program. Continued on page 3 4' Please fold on the perforation below, detach and return with your payment4. Payment Coupon Do not staple or use paper clips Account Ending 0-15006 Membership Rewards' Points Available and Pending as of 04/30/19 6,811,086 For up to date point balance and full program details, visit membershiprewards.com Account Summary Pay In Full Previous Balance Payments/Credits New Charges Fees New Balance 574,053.96 -$80,419.27 +$92,024.88 +$0.00 $85,659.57 Pay Over Time and/or Cash Advance Previous Balance Payments/Credits New Pay Over Time Charges New Cash Advances Fees Interest Charged New Balance Minimum Due $0.00 -E400.30 +$0.00 +5381.24 +$19.06 +50.00 50.00 50.00 Account Total Previous Balance $74,053.96 Payments/Credits -$80.819.57 New Charges +$92,024.88 New Cash Advances +5381.24 Fees +519.06 Interest Charged 40.00 New Balance $85,659.57 Minimum Payment Due $85,659.57 Days in Billing Period: 30 Customer Care Pay by Computer americanexpress.com/plx Customer Care Pay by Phone 1-877-877-0987 1-800-472-9297 2 See page 2 for additional information. Pay by Computer gla Pay by Phone americanexpresscom/pbc la 1-800472-9297 JEFFREY E EPSTEIN 9E 71STST NEW YORK NY 10021-4102 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 00003499918684514851 008565957008565957 06 rl Account Ending 0-15006 Enter 15 digit account t on all payments. Make check payable to American Express. Payment Due Date 07/04/19 Amount Due 585,659.57 AMEX009369 SDNY_GM_02752668 EFTA 310239924 EFTA01681327

JEFFREY E EPSTEIN Account Ending 0-15006 p.2/30 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 address to 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 t0 us, unless a particular rate Is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned 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 electronically by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically 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 Issue a 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 electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m. MST may not be credited until the next day. How We Calculate Your Balance: We use the Average Daily Balance (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time and/or Cash Advance balances on your Account. Call the Customer Care 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 ADO and interest results in daily compounding of interest. Paying Interest: If you have a Pay Over Time and/or Cash Advance 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 balance automatically (for example, Pay Over Time Travel and Pay Over Time Direct) If you pay the Account Total New Balance by the due date each month. We will, however, charge you interest on cash advances beginning on the transaction date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into VS dollars on the date we or our agents process it. We will choose a conversion rate that is acceptable 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 converted 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 $1.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care & Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. ra Customer Care & Billing Inquiries International Collect large Print & Braille Statements Cash Advance at ATMs Inquiries 1-877.877-0987 Hearing Impaired 1-954-503-8905 TTY: 1.800.221-9950 1-877-877-0987 FAX: 1.623-707-4442 1-800-CASH-NOW In NY: 1.800.522-1897 Change of Address II correct on front. do not use. • To change ems address online. Visit WWN.111ThtfK4I1C/presstomrupdatecontactinfo • For Name.Ccenpany Name, and fmogn Address or Phone changes, please call Customer Care. • Please rent cleanly In tare or black ink only in the tones provided. Street Address <Ky.State sip Code Area Code and Home Phone Area Code and Work Phone Email Wasik: americanexpress.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 amerkanexpress.comMutopay today to enroll. J For information on how we protect your privacy and to set your communication and privacy choices. Please visit vovntanwicannpressamlprivacy. AMEX009370 SDNY_GM_02752669 EFTA_00239925 EFTA01681328

Centurion" Card I ;l i t; F %PRE'S% JEFFREY E EPSTEIN Closing Date 06/09/19 p. 3/30 Account Ending 0.15006 Did you know? You can choose to have all or part of your bill paid automatically from your bank account each month. Enroll today in AutoPay at americanexpress.com/autopay Payments and Credits Summary Pay In Full Pay Over Time and/or Cash Advance * Total Payments -571653.66 -$400.30 -$74,053.96 Credits JEFFREY E EPSTEIN 0-15006 -5475846 50.00 -$6,75846 0-12086 -$6.95 $400 -$6.95 Total Payments and Credits 480,419.27 4440.30 440,819.57 Detail indicates posting date Payments Amount 05/13/19• Credits JEFFREY E EPSTEIN ONLINE PAYMENT THANK YOU -$74,053.96 Amount 05/30/19 05/30/19 JEFFREY E EPSTEIN JEFFREY E EPSTEIN FLYSAS STOCKHOLM SW SASECO From: To: N.Y. J F KENNEDY I LONDON HEATHROW AP COPENHAGEN APT Ticket Number. Passenger Name: Document Type: PASSENGER TICKET FLYSAS STOCKHOLM SW SASECO From: To: N.Y.) F KENNEDY I LONDON HEATHROW AP COPENHAGEN APT Ticket Number: 1172461632484 Passenger Name: ROSSI MARCO Document Type: PASSENGER TICKET Carrier: Class: BA BA Date of Departure: 05/01 Carrier: Class: BA BA Date of Departure: 05/01 -5525.90 -$525.90 05/31/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TRAVEL ADJUSTMENT TRANSACTION PROCESSED BY AMERICAN EXPRESS -14130 05/31/19 JEFFREY E EPSTEIN EIRMSH AIRWAYS ARC US USA BRMSH AIRWAYS From: To: TOKYO NARITA APT LONDON HEATHROW AP Ticket Number: Passenger Name: Document Type SUPPORTED REFUND Carrier Class: BA Date of Departure: 05/30 -538.70 05/31/19 JEFFREY E EPSTEIN AMERICAN EXPRESS 1VL SVC -53,076.63 PHOENIX AZ AMERICAN AIRUNES Ticket Number 00173637447514 Passenger Name: VILETTE/LIONEL CHRIS Document Type: SUPPORTED REFUND Continued on reverse AMEX009371 SDNY_GM_02752870 EFTA 00239926 EFTA01681329

JEFFREY E EPSTEIN Account Ending 0-15006 p.4/30 Foritail Continued IN:kale:owing cote Amount 06/05/19 JEFFREY E EPSTEIN 05/23/19 BRITISH AIRWAYS ARC US USA BRITISH AIRWAYS From: To: Carrier: Class: LONDON HEATHROW AP MIAMI INTERNATIONA BA Ticket Number: 1257363746764 Date of Departure:06/03 Passenger Name. COOPER/JAMES EDWARD Document Type: SUPPORTED REFUND PAYPAL 'DERMSTORELL 8002133376 CA 8002133376 -52,58753 -$6.95 New Charges Summary Pay In Full Pay Oyer Time • Total JEFFREY E EPSTEIN 0-15006 $64,02737 $0.00 $64,027.37 $418.09 $0.00 $448.09 $986.69 $0.00 $986.69 0-17069 $1,971.67 $0.00 $1,971.67 0-12086 $9,036.64 $0.00 $903644 $31.27 $0.00 $3127 0-13100 $3,513.67 $0.00 $354347 0.12128 $3,181.67 $0.00 $3,181.67 0-11146 $8,797.81 $0.00 $8,797.81 Total New Charges $92,024.88 SOHO $92,021.88 Detail Ei JEFFREY E EPSTEIN Card Ending 0-15006 Foreign Spend Arnount 05/11/19 AMERICAN EXPRESS TVL SVC DELTA AIR LINES From: To: ST THOMAS CYRIL E N.Y.1 F KENNEDY I Ticket Number: MI L Passenger Name. Document Type: N KET PHOENIX Carrier DL Date of Departure: Class: 05/15 AZ $60446 05/11/19 AMZN DIGTAL•MN0531210 888-802-3080 WA $1455 DIGITAL 05/11/19 NYTImes.COM NY TIMES DIGITAL (800)698-4637 NY $25.00 ONLINE SUBS 05/12/19 AMERICAN EXPRESS TM. SVC PHOENIX AZ 5337.70 DELTA AIR LINES From: To: Cartier. Claw N.Y. J F KENNEDY I ST THOMAS CYRIL E CIL L Ticket Number: Date of Departure: 05/14 Passenger Name Document Type: N KET 05/12/19 M.INES.COWEIILL CUPERTINO CA $ I 1.99 RECORD STORE 05/12/19 ITUNES.CORVBILL CUPERTINO CA $21.95 RECORD STORE Continued on next page AMEX009372 SDNY_GM_02752671 EFTA 00239927 EFTA01681330

Centurion° Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 06/09/19 p. 5/30 Account Ending 0.15006 Detail Continued Foreign Spend Amount 05/13/19 AMERICAN EXPRESS TVI SVC PHOENIX AZ $3,621.36 VIRGIN ATLANTIC From: To: Carrier: Class: 05/13/19 LONDON HEATHROW AP N.Y.1 F KENNEDY I ST THOMAS CYRIL E N.Y. J F KENNEDY I LONDON HEATHROW AP Ticket Number 93273603227932 Passenger Name: COOPEFVJAMES EDWARD Document Type: PASSENGER TICKET AMERICAN EXPRES VS YY 00 VS VS Date of Departure:06/03 PHOENIX AZ $4,402.70 AIR FRANCE From: To: Carrier: Class: 05/13/19 MIAMI INTERNATIONA PARIS CHARLES DE G Ticket Number 0577360322944 Passenger Name: V1LME/LIONE1 CHRIS Document Type: PASSENGER TICKET BRITISH AIRWAYS ARC US AF Date of Departure:06/05 USA $3,373.70 BRITISH AIRWAYS From: To: Carrier: Class: 05/13/19 MIAMI INTERNATIONA LONDON HEATHROW AP Ticket Number 1257360323285 Passenger Name: COOPER/JAMES EDWARD Document Type: PASSENGER TICKET 88eH PHOTO MOTO 000000002 BA Date of Departure:06/05 NEW YORK NY $1,195.00 05/13/19 79817261 10001 SPOTIFY USA NEW YORK $9.99 05/14/19 DIRECT MKTG MISC AMERICAN EXPRES PHOENIX AZ $3,676.70 AIR FRANCE From: To: Carrier: Class: 05/14/19 PARIS CHARLES DE G OSAKA KANSA] INTL Ticket Number: Passenger Nam la Document Type: PASSENGER TICKET BRITISH AIRWAYS ARC US AF Date of Departure: 05/16 USA $4,109.50 BRITISH AIRWAYS From: To: Carrier: Class: TOKYO NARITA APT LONDON HEATHROW AP Ticket Number: Passenger Name: BA Date of Departure: 05/30 05/15/19 Document Type: PASSENGER TICKET AMERICAN EXPRESS WI SVC PHOENIX AZ $791.66 DELTA AIR LINES From: To: Carrier: Class: 05/15/19 ST THOMAS CYRIL E N.Y.1 F KENNEDY I Ticket Number 00673611807164 Passenger Name: VILETTE/LIONEL CHRIS Document Type: PASSENGER TICKET THE RITZ CARLTON OSAKA •OSAKA-SHI LODGING DL Date of Departure:06/05 JP 152,720 lapentne Yen $1,399.30 05/15/19 GOGGLE *GOOGLE STORAGE 855.836-3987 CA $9.99 SELLER Continued on reverse AMEX009373 SDNY_GM_02752872 EFTA_00239928 EFTA01681331

JEFFREY E EPSTEIN Account Ending 0-15006 P 630 Detail Continued Foreign Spend Amount 05/16/19 EASYJEPEASYJET EX62394-576502 LUTON GB 1.031,74 91,124.75 EasyJet From: To: Carrier. Class: European t o: BERLIN SCHONEFELD PISA BERLIN SCHONEFELD Ticket Number EX62394 Passenger Name JOSCHA BACH Document Type: PASSENGER TICKET U2 Y U2 Date of Departure 07/20 05/17/19 DEUTSCHE LUFTHANSA AG Koeln 92,492.33 DEUTSCHE LUFTHANSA AG From: To: Carrier Class: SAN FRANCISCO INTL FRANKFURT INTERNAT MUNICH FRANZ JOSEP BERUN TEGEL APT FRANKFURT INTERNAT Ticket Number: Passenger Name: LH 00 Ul 00 Ul 00 YY 00 Date of Departure 07/09 Document Type: PASSENGER TICKET 05/17/19 BRITISH AIRWAYS ARC US USA 9918.30 BRITISH AIRWAYS From: To: Carrier. Class: TOKYO NARITA APT LONDON HEATHROW AP Ticket Number Passenger Name Document Type: PASSENGER TICKET BA Date of Departure 05/31 05/17/19 YMAILPRO ANNUAL 866-562-7228 CA 934.99 MAIL 05/17/19 AMZN MKTP USIIVINO2A0600 AMZN.COM/BILL WA 9104.97 BOOK STORES 05/17/19 AMZN MKTP US•MN3562580 AMZN.COM/BILL WA 9595.00 BOOK STORES 05/18/19 Booking,com Amsterdam NL 30,960 9282.79 B.com 743974-SLED7 Hig Japanese Yen 05/19/19 HYATT REGENCY KYOTO -KYOTO-SHI JP 149.443 91,355.94 LODGING Japanese Yen 05/20/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER 3515.73 AEROFLOT From: To: Carrier. Class: VILNIUS MOSCOW SHEREMETYEV N.Y. J F KENNEDY I Ticket Number: Passenger Name: SU SU Date of Departure 05/30 Document Type: AGENCY PAS ENGER T1 KET 05/20/19 AEROFLOT AMERICAN EXPRES UNITED STATES OF AMER $68830 AEROFLOT From: To: Carrier. Class: LONDON HEATHROW AP MOSCOW SHEREMETYEV LONDON HEATHROW AP Ticket Number: Passenger Name: SU SU Date of Departure: 05/26 Document Type: AGENCY PASSENGER TICKET 05/20/19 AMZ•THE WASHINGTON P 866416-1072 WA 910.00 SERVICE 05/20/19 AT&T RECURR BILL PAYMENT DALLAS TX 91,123.79 800-331-0500 05/20/19 AMZN MKTP US•MN8212830 AMZN.COAVEILL WA 9600.79 BOOK STORES 05/21/19 JOHN BARRETT SALON NEW YORK NY 9250.80 646231.2000 Continued on next page AMEX009374 SDNY_GM_02752873 EFTA_00239929 EFTA01681332

Centurion” Card Ar r;Ea,i ExPRESS JEFFREY E EPSTEIN Closing Date 06109/9 P 730 Account Ending 0-15006 Detail Continued Foreign Spend Amount 05/23/19 AMERICAN EXPRESS TM. SVC AMERICAN AIRLINES From: To: Carrier: Claw PARIS CHARLES DE G MIAMI INTERNADONA AA Ticket Number: 00173637467511 Date of Departure: 06/03 Passenger Name: VILETTEMONEL CHRIS Document Type: PASSENGER TICKET PHOENIX 05/23/19 BRITISH AIRWAYS ARC US USA BRITISH AIRWAYS From: To: Carrier: Claw LONDON HEATHROW AP MIAMI INTERNATIONA BA Ticket Number 1257363746764 Date of Departure:06/03 Passenger Name COOPER/JAMES EDWARD Document Type: PASSENGER TICKET 05/23/19 ITUNES.COM/BILL INTERNET CHARGE CA $35.93 RECORD STORE 05/23/19 PELOTON NEW YORK CRY +18666799129 05/23/19 RallEurope.Com WHITE PLAINS NY $33445 464378340100556677 05/23/19 ROBERT FRIEDMAN MD PC NEW YORK NY $67540 AZ $3,076.63 $2,58733 NY $2.705.72 05/24/19 Audible audible.com NJ 5749 AUDIO BOOKS 05/24/19 AMZN DIGITAL'MN8E190E0 DIGITAL 888-802-3080 WA $4.99 05/24/19 ITUNES.COM/BILL INTERNET CHARGE CA $0.99 RECORD STORE 0525/19 ITUNES.COMMILL INTERNET CHARGE CA $22.93 RECORD STORE 0525/19 NETFLIX.COM 866 579 7172 CA $15.99 NETFLIX.COM 05/26/19 AMZN DIGITAL•MN3876232 888802-3080 WA $9.99 DIGITAL 05/27/19 CAROSA TETERBORO NJ $224.70 TAXICAB & LIMOUSINE 05/30/19 AMERICAN EXPRES PHOENIX AZ $2,607.70 AIR FRANCE From: To: Cartier: Claw N.Y.1 F KENNEDY I PARIS CHARLES DE G AF Ticket Number Date of Departure: 06/08 Passenger Name: Document Type: PASSENGER TICKET 05/30/19 BOOK STORES 05/30/19 APPLE ONLINE STORE 2129711306 10021- COM•PUTER/SOFTWARE W524743985 AA20981SOI 05/30/19 www.raileurope.com 46527575 AMZN MKTP US'MN81L7RA2 AMZN.COWWLL WA $79.99 CUPERTINO Puteawc CA $2.565.10 FR $88.84 Continued on reverse AMEX009375 SDNY_GM_02752674 EFTA 00239930 EFTA01681333

JEFFREY E EPSTEIN Account Ending 0-15006 p.8130 Detail Continued Foreign Spend Amount 05/31/19 BRITISH AIRWAYS ARC US BRITISH AIRWAYS From: To: LONDON HEATHROW AP N.Y. J F KENNEDY I N.Y. NEWARK INTL A LONDON HEATHROW AP USA Carrier. Class: BA YY 00 BA 51,339.33 Ticket Number: Passenger Name: Date of Departure: 06/01 Document Type: PASSENGER TICKET 05/31/19 PELOTON NEW YORK CITY NY $42.47 +18666799129 05/31/19 FOREFLIGHT LLC HOUSTON TX 5299.99 8667016529 06/01/19 GOOGLE *SERVICES 855-836-3987 CA $3600 SELLER 06/01/19 GOOGLEIGOOGLE STORAGE GOOGLE PAYMENT G.CO HELPPAYI $1.99 SUBSCRIPTIONS 06/02/19 AMERICAN EXPRESS TM. SVC PHOENIX AZ $811.66 DELTA AIR LINES From: To: Carrier. Class: ST THOMAS CYRIL E N.Y.) F KENNEDY I Ticket Number: Passenger Name Document Type. PASSENGER TICKET DL Date of Departure:06/05 06/02/19 AMZN MKTP US•M63CY2442 AMZN.COAVIIILL WA $53.89 BOOK STORES 06/02/19 AMZN MKTP US9462GP6072 AMZN.COM/BILL WA $1523 BOOK STORES 06/03/19 AMERICAN EXPRESSIVE SVC PHOENIX AZ 5305.90 AMERICAN AIRLINES From: To: Carrier. Class: MIAMI INTERNATIONA ST THOMAS CYRIL E Ticket Number: 00173670878710 Passenger Name TRESTIZA/MYLA LACSON Document Type PASSENGER TICKET AA Date of Departure: 06/06 06/03/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ $470.10 UNITED AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A SAN JUAN LUIS MUNO ST THOMAS CYRIL E Ticket Number: Passenger Name: UA 9K Date of Depanure: 06/0S Document Type: PASSENGER TICKET 06/03/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ 5470.10 UNITED AIRLINES From: To: Carder. Class: N.Y. NEWARK INTL A SAN JUAN LUIS MUNO ST THOMAS CYRIL E Ticket Number: Passenger Name: UA 9K B Date of Departure 06/05 Document Type: PA Els .,3 TI KET 06/03/19 STUBHUB SAN FRANCISCO CA $485.58 8667882482 06/03/19 CAROSA TETERBORO Ni $31458 TAXICAB & LIMOUSINE 06/03/19 CAROSA TETERBORO Ni $263.22 TAXICAB & UMOUSINE 06/03/19 CAROSA TETERBORO NJ 326944 TAXICAB & UMOUSINE Continued on next page AMEX000376 SDNY_GM_02752675 EFTA_00239931 EFTA01681334

Centurion” Card AMERICAN) EXPRESS JEFFREY E EPSTEIN Closing Date 06/09/19 Is 930 Account Ending 0-15006 Detail Continued J Foreign Spend Amount 06/03/19 06/05/19 06/06/19 FREDERIC FEKKAI 2123969500 AMZ•THE WASHINGTON P SERVICE STUBHUB 8667882482 NEW YORK 866-216-1072 SAN FRANCISCO NY WA CA CA AZ $629.09 $10.00 $481.00 $82.91 $568.30 06/06/19 06/08/19 ITUNES.COMMILL RECORD STORE AMERICAN EXPRESS 1101. SVC UNITED AIRUNES INTERNET CHARGE PHOENIX From: To: Carrier: Class: DETROIT WAYNE COUN N.Y. NEWARK INTL A Tkket Number: Passenger Name: UA Date of Departure: 06/10 06/08/19 AMERICAN EXPRESS IVL SVC PHOENIX AZ $584.81 AMERICAN AIRLINES From: To: Carrier: Class: N.Y. J F KENNEDY I LOS ANGELES INTERN NY:1 F KENNEDY I Ticket Number: Passenger Name: AA V AA V Date of Departure: 06/11 06/08/19 AMERICAN EXPRESS TV1. SVC PHOENIX AZ $269.90 AMERICAN AIRLINES From: To: Carrier: Class: LOS ANGELES INTERN N.Y. 1 F KENNEDY I Ticket Number: AA V Date of Departure:06/17 Passenger NamPin 06/08/19 AMERICAN EXPRESS TVL SVC PHOENIX AZ $269.90 AMERICAN AIRLINES From: To: LOS ANGELES INTERN N.Y.2 F KENNEDY I Ticket Number. Passenger Name: Carrier: Class AA Date of Departure:06/17 06/08/19 BARCELONA BOOTCAMP SITGES BA 3.937.00 $4,468.89 +34666760808 European Union 06/08/19 NYTimes.COM NY TIMES DIGITAL (800)698-4637 NY $25.00 ONLINE SUBS 06/08/19 ME MILANO PALMA DE MALLORCA ES 1345.00 $1521.33 TRAVEL AGENCY Europeanligoron 06/08/19 ME MKANO TRAVEL AGENCY PALMA DE MALLORCA ES 1.050.00 European Utpurroi $1.187.66 is Card Ending Monthly Spending Limit: $15.000 Foreign Spend Amount 05/14/19 NYCTAXI8M95 09012460010 LONG ISLAND C NY $20.80 000-0000000 05/14/19 BARNES NOBLE NEW YORK NY $81.65 8662387323 05/14/19 ALL TAXI MANAGEMENT ALL TAXI MANAGE 41.25 36TH ST LIC NY $13.80 718-361-0055 05/17/19 NYIlmes.COM NY TIMES DIGITAL (800)698-4637 NY $15.00 ONLINE SUBS 05/21/19 NYCTAXI7122 09012460010 LONG ISLAND C NY $26.80 000-0000000 Continued on reverse AMEX009377 SDNY_GM_02752878 EFTA 00239932 EFTA01681335

JEFFREY E EPSTEIN Account Ending 0-15006 p. 10/30 Detail Continued Foreign Spend Amount 05/21/19 S and R Medallion S and R Medalli New York NY 59.30 2129579200 05/23/19 NYCTAXISG35 09012460010 LONG ISLAND C NY 511.30 000-0000000 05/23/19 EQUINOX MOTO 4105 105 NEW YORK NY $5444 866-332-6549 05/23/19 EQUINOX MOTO 0114 114 WEST HOLLY11100 NY 5215.00 866-3324549 !El Card Ending Monthly Spending Limit $20,000 Foreign Spend Amount 05/14/19 OFFICE DEPOT PARIS 15 0155377070 PARIS PA 55,12 European Up % 561.99 05/19/19 LM SAINT DENIS LEROYM49 33-1.58.01.87.04 SAINT DENIS FR 107A0 European Ugr Euo 3120.15 05/21/19 5197 SUPER M DURET 5197 33.123.45.67.89 PARIS PA 22.66 European Upukrool 525.32 05/29/19 06/02/19 BOUTIQUE NESPRESSO PARIS 0170369300 PARIS PA 150.70 European Union uro 516981 PAYPAL •TAYLERBROWN 4029357733 4029357733 FR 105 European Upollo $50.15 06/02/19 PAYPAL'ITOOUTDOOR 13622350931 13622350931 01 $26.94 06/02/19 MONT INNOVATION +33613922931 UVERNET-FOURS FR 44.94 European Up % 550.25 06/03/19 5197 SUPER M DUFtET 5197 33.123.45.67.89 PARIS PA 23.14 European Union $25.88 06/03/19 ENI PARIS FOCH 10300411 GAS STATION PARIS FR 96,01 European Union 5107.66 06/04/19 OW PARIS MALAKOFF PARIS MALAICOFF 33.123.45.67.89 PARIS FR 305.70 European uguiots 534278 06/05/19 AMA EU SARI PRIME_NEV/ vnywamaxonfr LUXEMBOURG W 5.99 European Union Euro 5676 @ Card Ending 0-17069 Monthly Spending limit $2,000 Foreign Spend Amount 05/12/19 05/12/19 PETERJONES 002 GROCERY STORE GOODS SAINSBURYS SPFtMRKTS LTD-SACAT LOC-SCO GROCERY STORE Goods UBER EATS HELP.UBERCOM LONDON LONDON HELP.UBERCOM GB GB GB 32.54 Pounds Sterling 30.75 Pounds Steeling 3600 Pounds Steeling $4246 $40.13 05/13/19 $46.96 05/13/19 POSTMATES MEMBERSHIP 8778877815 SAN FRANCISCO CA 59.99 05/14/19 DAYLESFORD ORGANIC MISC FOOD STORE Brompton Cross LONDON GB 300 POurds Steeling 53.91 05/14/19 LINKEDIN464•4601533 SUBSCRIPITON Lall0.1W8ILL CA 332.65 05/14/19 DAYLESFORD ORGANIC MISC FOOD STORE MORETON IN MARSH GB 18.70 Pounds kering $2439 05/15/19 NETFUKCOM CABLE & PAY TV 866-579-7172 CA 310.99 Continued on next page AMEX009378 SDNY_GM_02752677 EFTA 00239933 EFTA01681336

Centurion" Card AMERICANi EXPRESS p. 11130 JEFFREY E EPSTEIN Closing Date 06109/19 Account Ending 0-15006 Detail Continued 05/16/19 USER EATS HELP.UBERCOM GB HELP.UBER.COM 05/17/19 DAYLESFORD ORGANIC LONDON GB MISC FOOD STORE Brompton Cross 05/19/19 WAITROSE KENSINGTON LONDON GB GROCERY STORE 678 Kensington 05/19/19 USER EATS HELP.UBERCOM GB HELP.UBER.COM 05/2W19 USER EATS HELP.UBER.COM GB HELP.UBER.COM 05/22/19 UBER TRIP HELP.UBER.COM GB HELP.UBER.COM 05/22/19 USER TRIP HELP.UBER.COM GB HELP.UBER.COM 05/22/19 DAYLESFORD ORGANIC LONDON GB MISC FOOD STORE Brompton Cross 05/22/19 UBER EATS HELP.UBER.COM GB HELP.UBER.COM Posse 05/23/19 USER EATS HELP.UBER.COM GB HELP.UBER.COM 05/23/19 HAYATT PHARMACY LONDON GB DRUG STORE/PHARMACY 05/23/19 CHELSEA PHARMACY LONDON GB DRUG STORE/PHARMACY Chelsea Pharmacy 05/26/19 USER EATS HELP.UBER.COM GB HELP.UBER.COM 05/27/19 USER EATS HELP.UBER.COM GB HELP.UBER.COM 05/27/19 DROP8OrFtHPW8XCIUDOCI SAN FRANCISCO CA 4159867057 05/28/19 DAYLESFORD ORGANIC LONDON GB MISC FOOD STORE Brompton Cross 05/29/19 USER EATS HELP.UBERCOM GB HELP.UBER.COM 05/29/19 PETER ./ONES 002 LONDON GB GROCERY STORE GOODS 05/31/19 DAYLESFORD ORGANIC LONDON GB MISC FOOD STORE Brompton Cross 06/01/19 UBER TRIP HELP.UBER.COM GB HELP.UBER.COM 06/01/19 UBER TRIP HELP.UBER.COM GB HELP.UBER.COM 06/02/19 USER TRIP HELP.UBERCOM GB HELP.UBER.COM 06/02/19 USER TRIP HELP.UBER.COM GB HELP.UBERCOM 06/03/19 MKS CAFE LONDON GB RESTAURANT Foreign Spend Amount 51.50 $66.16 Pounds Stetting 49.00 $62.95 Pounds Storing 9.92 Pounds Steeling 51249 3600 Pounds keeling $46.05 36.00 WAS Pounds SLS9 1033 $1350 Pounds Seeding Pounds 9.31 $11.93 St erling 15.87 $20.34 Pounds 5,9466 4030 $51.38 Steeling Pounds Sterlin 3000 $38.02 407.96 $517 58 Pounds kering 3450 $69.14 Pounds String 7730 He .59 Pounds Sterling 50.00 $63.61 Pounds Sterling $9.99 41.64 $53.08 Pounds Sterlong 3630 $4633 Pounds Stening vaunt stat 204.05 $373.24 ing Pounds Ste3260 $48.80 am) Pounds 2275 SN $28.76 U Pounds St 7217 $28.03 eeling B09 $10.23 Pounds Reding 6.00 $758 Pounds Stetting 15.00 $18.99 Pounds Ster1459 Continued on reverse AMEX009379 SDNY_GM_02752678 EFTA 00239934 EFTA01681337

JEFFREY E EPSTEIN Account Ending 0-15006 p.12/30 Detail Continued Foreign Spend Amount 06/08/19 UBER TRIP HELP.UBER.COM El Card Ending 0-12086 Monthly Spending Limit: $60,000 HELP.UBER.COM GB 1345 Pounds Wing $17.17 Foreign Spend Amount 05/10/19 ADOBE 'PHOTOGPHY PLAN Adobe Systems SAN JOSE CA $1088 800-833-6687 05/10/19 AMAZON.COM•MN4LQ7252 NAZN.COM/BILL WA 5122.56 MERCHANDISE 05/10/19 AMAZONCOMIMN9198ZSO AMZN.COM/BILL WA $19.19 MERCHANDISE 05/10/19 PAYPAL °NNNEEECCC 4029357733 RU $28.00 4029357733 05/10/19 AWN DIGITAL•MN2NZ2LW2 888-802-3080 WA $14.99 DIGITAL 05/11/19 AMZN MKTP UVIAN65A5NDO AMZN.COINBILL WA 59.17 BOOK STORES 05/11/19 IKEA.COM BALTIMORE MD $383.04 888-434-4532 05/11/19 BISTRO CHEZ JEAN-PIERRE PALM BEACH FL $56.71 5618331171 05/11/19 AMAZON.COM•MN6XK9N10 NAZN.COWBILL WA 5153.95 MERCHANDISE 05/11/19 SPOTIFY USA NEW YORK $9.99 DIRECT MKTG MISC 05/15/19 INSTACART SAN FRANCISCO CA $30.79 8882467822 05/15/19 UBER TRIP HELP.UBER.COM CA $6841 HELP.UBER.COM 05/15/19 AplPay SUSHI OF GARI UPPER EA PLAYA VISTA CA $46.94 +188137072469 05/16/19 UBER TRIP HELP.UBER.COM CA $28.78 HELP.UBER.COM 05/16/19 ITUNES.COWBILL INTERNET CHARGE CA $19.58 RECORD STORE 05/16/19 ITUNES.COM/BILL INTERNET CHARGE CA 5939 RECORD STORE 05/16/19 WHOLE FOODS MARKET NEW YORK NY $5425 6464971222 05/16/19 WHOLEF DS UE5,10518000010518 NEW YORK NY $47.44 6468913888 OS/16/19 AMALI NEW YORK NY $174.80 2123398363 05/16/19 FIRST CITYCAB CORP. FIRST CITYCAB C QUEENS NY $12.36 TAXICAB & UMOUSINE 05/16/19 ALL TAXI MANAGEMENT ALL TAXI MANAGE 41-25 36TH ST LIC NY $15.96 718-361-0055 05/16/19 PAYPAL 1)EFtMSTORELL 8002133376 CA 572.27 8002133376 05/16/19 JANSON KAYSER 1 MAISON KAYSER 1 NEW YORK NY $325 8 WEST 40TH STREET NEW Y 05/17/19 MAISON KAYSER NEW YORK NY $3.25 1535 THIRD AVE NEW YORK 05/17/19 SABLES084870017950897 NEW YORK NY $14.03 2122496177 Continued on next page AMEX009380 SDNY_GM_02752879 EFTA_00239935 EFTA01681338

Centurion" Card p. 1360 EXPRESS JEFFREY E EPSTEIN Closing Date 06/09/19 Account Ending 0-15006 Detail Continued Foreign Spend Amount 05/17/19 ApIPay GRUBHUBMMALI NEW YORK NY $54.22 8775851085 05/17/19 DUANE READE 000014470 NEW YORK NY $9.57 NONE 10065 PHARMACIES 05/17/19 THE CONTAINER STORE NEW YORK NY $8.15 MISC/SPECIALTY RETAIL 05/17/19 SEAMLSS•LITTLEFROGBIST NEW YORK NY $22.28 8002561020 05/17/19 UNLEASHED 5706557060 73063557060 NEW YORK NY $80.77 000.0000000 05/18/19 UBER TRIP HELP.UBERCOM CA $10.11 HELP.UBER.COM 05/18/19 SEAMLSVLAVO NEW YORK NY $30.05 8002561020 05/19/19 PASTEUR PHARMACY 650000000987423 NEW YORK NY $113.19 2128382500 05/19/19 PO EAST 65TH ST NEW YORK NY $26.74 FAST FOOD RESTAURANT 05/19/19 A A DISCOUNTS NEW YORK NY $57.65 MISC FOOD STORE 05/19/19 PAYPAL 'AYFAIR 6175326100 MA $74.02 6175326100 05/19/19 SFAMLSVTAORESTAUFIMIT NEW YORK NY $482.3 8002561020 05/20/19 PASTEUR PHARMACY 650000000987423 NEW YORK NY $34.80 2128382500 05/20/19 M3 EAST 65TH ST NEW YORK NY $359 FAST FOOD RESTAURANT 05/20✓19 USER TRIP HELP.UBER.COM CA $10.11 HELP.UBER.COM 05/20/19 NAILS AND SPA TOGETHER 00-08032880299 NEW YORK NY $83.00 BEAUTY/BARBER SHOP 05/21/19 USER TRIP HELP.UBERCOM CA $544 HELP.UBERCOM 05/21/19 USER TRIP HELP.UBER.COM CA $2437 HELP.UBER.COM 05/21/19 ICEF SAN JUAN CAPO CA $7500 100720468256 92675 05/21/19 ITUNES.COM/BILL INTERNET CHARGE CA $3.99 RECORD STORE 05/21/19 ITIJNES.00f.VMLL INTERNET CHARGE CA $9,99 RECORD STORE 05/21/19 PQ EAST 65TH ST NEW YORK NY $2043 FAST FOOD RESTAURANT 05/21/19 SEAMISSIASTEIELDS NEW YORK NY $3709 8002561020 05/21/19 TAXI CREDIT CARD WOODSIDE NY $12.36 TAXICAB & UMOUSINE 05/21/19 ALL TAXI MANAGEMENT ALL TAXI MANAGE 41-2536tH ST DC NY $10.56 718-361-0055 05/21/19 JOHN BARRETT SALON NEW YORK NY $401.04 646-231-2000 Continued on reverse AMEX009381 SONY_GM_02752680 EFTA 00239936 EFTA01681339

JEFFREY E EPSTEIN Account Ending 0-15006 p. 14/30 Detail Continued Foreign Spend Amount 05/22/19 UBER TRIP HELP.UBER.COM CA $10.76 HELP.UBER.COM 05/22/19 BLOOMINGOALES NEW YORK 000000001 NEW YORK NY $400.66 8665932540 05/22/19 FOOD EMPORIUM 1533 542929806389987 NEW YORK NY 52.49 5164832400 OS/23/19 USER TRIP KELP.UBERCOM CA $10.76 HELP.UBERCOM 05/23/19 PASTEUR PHARMACY 650000000987423 NEW YORK NY $123.07 2128382500 05/23/19 NYCTAXI9Y11 09012460010 LONG ISLAND C NY $8.75 00041000000 05/23/19 SEAMLSSITACNIESTAURANT NEW YORK NY $4131 8002561020 05/23/19 UNLEASHED 5706557060 73063557060 NEW YORK NY $31.92 000-0000000 05/24/19 BONPOINT MADISON NEW VW( NY $276.55 8000000000 05/24/19 AMAZON.COM•MNBJW9620 AMZN.COMMILL WA $66.39 MERCHANDISE 05/24/19 EU'S MANHATTAN NEW YORK NY $63.79 212-772-2011 05/24/19 White and Blue Group White and Blue Long Island Oty NY $11.76 TAXICAB & LIMOUSINE 05/24/19 NYC FRAMES 650000010771114 NEW YORK NY $304.71 2129885013 05/24/19 MIELE INCORPORATED 800-999-3790 NJ $85.08 APPUANCES 800-999-3760 05/27/19 MCDONALD'S TUCSON AZ $1.09 5206091274 05/27/19 MCDONALD'S TUCSON AZ $31.23 5206091274 05/28/19 AMZN MKTP USIMN7AV4IN2 AMZN.COM/BILL WA $47.87 BOOK STORES 05/28/19 HLU•HULU 542364857342-U HULU.COMMILL CA $11e9 HULU.COMMILL 05/28/19 AMId MARKET PALM BEACH FL $14.96 561.832-0201 05/25919 ITUNES.CO/NBILL INTERNET CHARGE CA $2542 RECORD STORE 05/30/19 UBER TRIP HELP.UBERCOM CA $6.05 HELP.UBER.COM 05/30/19 SEPHORA 406 PS GARDENS FL $49.22 00000003000000000033410 05/30/19 UBER TRIP HELP.UBER.COM CA $2752 HELP.UBER.COM 05/30/19 USER TRIP HELP.UBER.COM CA $6.05 HELP.UBERCOM 05/31/19 ADOBE •ACROPRO SUBS Adobe Systems SAN JOSE CA $16.32 800-833-6687 05/31/19 UBER TRIP HELP.UBERCOM CA $6.05 HELP.UBER.COM 05/31/19 UBER TRIP HELP.UBER.COM CA $7.30 HELP.UBER.COM Continued on next page AMEX009382 SDNY_GM_02752881 EFTA_00239937 EFTA01681340

Centurion" Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 0649/19 P 15,30 Account Ending 0-15006 [ Detail Continued Foreign Spend Amount 06/01/19 ZITOMER PHARMACY NEW YORK NY $105.61 X72412 100212 06/01/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY $40.66 2127370600 06/01/19 RH MEMBERS RENEWAL 844-252-0930 CA $108.88 MEMBERSHIP 06/02/19 SEAMISS*2I2STEAKHOUSE NEW YORK NY S60.09 8002561020 06/03/19 DUANE READE NEW YORK NY $45.97 8002892273 06/03/19 CVS/PHARMACY 910460 000010460 NEW YORK NY $11.18 8007467287 PHARMACIES 06/03/19 S and R Medallioo S and R MedeNI New York NY $11.16 2129579200 06/03/19 All TAXI MANAGEMENT ALL TAXI MANAGE 41-25 36TH ST LIC NY $11.16 71&36141055 06/03/19 PAYPAL lANDSENDINC 8003324700 WI $86.89 8003324700 06/03/19 MITCHELL A KUNE MD PC NEW YORK NY 5665.00 06/04/19 NETFUX.COM 866-579.7172 CA $8.99 SUBSCRIPTION 06/05/19 AMZN DIGITAL•M691Y3010 888-802-3080 WA $0.99 DIGITAL 06/05/19 AMZN DIGITAL•M600X9050 888-802-3080 WA $5.78 DIGITAL 06/05/19 AMZN DIGITAL•M63SR8EU1 888-802-3080 WA 5449 DIGITAL 06/05/19 CONCESSIONS INTERNAT ATLANTA GA $10.50 FAST FOOD RESTAURANT 06/05/19 CONCESSIONS INTERNAT ATLANTA GA 54.00 FAST F000 RESTAURANT 06/05/19 USER TRIP HELP.UBEFLCOM CA $95.11 HELP.UBER.COM 06/05/19 GRACES MARKETPLACE 000000000279288 NEW YORK NY $46.01 2127370600 06/05/19 INSTACART SAN FRANCISCO CA $27.43 8882467822 06/05/19 SEAMLSS•EASTFIELDS NEW YORK NY $26.64 8002561020 06/06/19 CAFE D'AVIGNON AT THE PLAZA squareupxorn/recelpts New York NY $5.44 06/06/19 NESPRESSO NEW YORK NY $35.00 MISC FOOD STORE 06/06/19 AMAZON.COM•M653591U1 AIAZN.COMANLL WA $161.94 MERCHANDISE 06/06/19 PO EAST 65TH ST NEW YORK NY $26.74 FAST FOOD RESTAURANT 06/06/19 DUANE READE 000014470 NEW YORK NY $50.66 NONE 10065 PHARMAOES Continued on reverse AMEX009383 SDNY_GM_02752882 EFTA 00239938 EFTA01681341

JEFFREY E EPSTEIN Account Ending 0-15006 p.16/30 Detail Continued Foreign Spend Amount 06/06/19 AMZN MKTP US•M68248410 ANIZN.COM/BILL WA 326.12 BOOK STORES 06/06/19 AMZN MKTP US•M682X2L30 APAZN.COM/BILL WA 578.90 BOOK STORES 06/06/19 UBER TRIP HELP.UBER.COM CA 510.76 HELP.UBER.COM 06/06/19 PAYPAL •DERMSTOREtL 8002133376 CA $387.16 8002133376 06/06/19 DAVIDSTEA 1075 000000001 NEW YORK NY 52943 8888730006 06/06/19 ApiPay SUSHI OF GARI UPPER EA PLAYA VISTA CA $57.60 18887072469 06/06/19 KUSMI TEA PLAZA NEW YORK NY $82.94 212.486-2843 06/07/19 CAFE D'AviGNON AT THE PLAZA squareup.com/receipts New York NY 55.99 06/07/19 PASTEUR PHARMACY 650000000987423 NEW YORK NY 520026 2128382500 06/07/19 NYCTAXI6P84 09012460010 LONG ISLAND C NY 514.15 003-0000000 06/07/19 BLOOMINGDALES NEW YORK 000000001 NEW YORK NY $336.42 8665932540 06/07/19 MUM FIFTH AVE 2124471690 000000013 NEW YORK NY 367.78 6463660515 06/07/19 ZITOMER PHARMACY NEW YORK NY $426.65 X76165 100212 06/07/19 APPLE STORE NEW YORK NY $85.96 ELECTRONICS STORE 06/07/19 PQ EAST 65TH ST NEW YORK NY 520.63 FAST FOOD RESTAURANT 06/07/19 ALL TAXI MANAGEMENT AU. TAXI MANAGE 41-25 36TH ST UC NY 516.56 718-361-0055 06/07/19 MARMUR MEDICAL NEW YORK NY $421.95 10128 06/07/19 BLUEMERCURY THIRD AVE 0001 NEW YORK NY $125.42 212-988-1141 06/07/19 ARGOSY BOOK STORE 650000008878624 NEW YORK NY $19.05 2127534455 06/08/19 MAISON KYSER NEW YORK NY 575.07 1294 3RD AVE NEW YORKNY 06/08/19 UNGERIE ON LEX 0448 NEW YORK NY $95.00 WOMEN'S ACCESSORIES 06/08/19 PASTEUR PHARMACY 650000000987423 NEW YORK NY 527.84 2128382500 06/08/19 MUJI CHELSEA 2124149024 000000005 NEW YORK NY $21.31 6463660515 06/08/19 SEAMLSS•SANDROSRESTAUR NEW YORK NY $6135 8002561020 06/08/19 UBERIBIP HELP.UBER.COM CA 52136 HELP.UBER.COM mown GAP US 711 NEW YORK NY $108.90 0000000000000000010022 06/08/19 TAXI CREDIT CARD WOODSIDE NY $17.16 TAXICAB& UMOUSINE Continued on next page AMEXC09384 SONY_GM_02752683 EFTA 00239939 EFTA01681342

Centurion" Card AMERICANA EXPRESS JEFFREY E EPSTEIN Closing Date 06109/19 0. 17(30 Account Ending 0-15006 Detail Continued Foreign Spend Amount 06/08/19 BANANAREPUBLIC US 80 NEW YORK NY 540.00 0000000000000000010022 06/08/19 BLUEMERCURY THIRD AVE 0001 NEW YORK NY $125.42 212.988.1141 06/09/19 ITUNES.COM/BILL INTERNET CHARGE CA $2.17 RECORD STORE 06/09/19 ITUNES.COM/BILL INTERNET CHARGE CA $3.99 RECORD STORE @ Card Ending Monthly Spending Limit: 53,000 Foreign Spend Amount 05/26/19 Audible audible.com NJ visas AUDIO BOOKS 06/08/19 Amazon Prime Amazon.com WA $16.32 SHIPPINGCLUB Card Ending 0-13103 Monthly Spending Limit: $7,000 Foreign Spend Amount 05/13/19 DUANE READE 000014470 NEW YORK NY 8002892273 05/18/19 VERBUNG SAN FRANCISCO CA 8778877815 05/18/19 BLD•RESUME 8552130348 999-999-9999 pp 14358836611401074000968 05/19/19 JUNO USA, LP +18445866872 pump g JUNO USA. LP NEW YORK CITY NY $21.60 +18445866872 05/20/19 FLYWIRE FLYWIRE UNITED KINGDOM GB $254.00 EDUCATIONAL SERVICE 05/20/19 SPANTRAN, INC. HOUSTON TX $435.00 ACADEMIC TM 05/23/19 JUNO USA, LP NEW YORK CITY NY $14.59 +18445866872 05/23/19 NYCTAXI2885 09012460010 LONG ISLAND C NY $20.15 000-0000000 05/23/19 VTS NYC GREEN TAXI VTS NYC GREEN T Astoria NY $37.86 TAXICAB & LIMOUSINE 05/24/19 BUM INC NEW YORK NY $1,590.00 +18443592523 05/24/19 QUEENS MEDALLION LEA QUEENS MEDALLIO LONG ISLAND CITY NY $22.18 718-784-9292 05/24/19 USER TRIP HELP.UBER.COM CA $17.36 HELP.UBER.COM 05/25/19 UBER TRIP HELP.UBER.COM CA $1.03 HELP.UBER.COM 05/25/19 USER TRIP HELP.UBERCOM CA $12.08 HELP.UBERCOM 05/29/19 STAPLES 05322 NEW YORK NY $5.913 05322003645629 10065 ENVELOPE PULL & SEAL I/10.25 NEW YORK CITY $159.03 $31.80 524.95 NY $17.12 Continued on reverse AMEX009385 SDNY_GM_02752884 EFTA 00239940 EFTA01681343

JEFFREY E EPSTEIN Account Ending 0-15006 p. 113‘30 Detail Continued Foreign Spend Amount 05/30/I9 VERVE MEDICAL COSMETICS 0000 212.888-3003 06/02/19 Al MADISON 718-532-1800 NEW YORK 800-570-3355 NY NY 3390.00 $488.94 e Card Ending 0.12128 Monthly Spending Limit: $3,000 Foreign Spend Amount 05/10/19 NESPRESSO MISC FOOD STORE NEW YORK NY 314440 05/10/19 BLOOMINGOALES NEW YORK 000000001 8665932540 NEW YORK NY $9908 05/10/19 DUANE READ( 1114145 000014145 NONE 10065 PHARMACIES NEW YORK NY $6.11 05/10/19 CHINA TASTE INC 0972 212-650-0189 NEW YORK NY $2335 05/11/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM CA 528.90 05/11/19 JOE & THE JUICE sguareup.com/recelpts New York NY 56.12 05/11/19 GPO imwm8 RESTAURANT NEW YORK HELP.UBER.COM NY $245 05/11/19 UBER TRIP HELP.UBER.COM CA $34.97 05/12/19 NYCTAXI7E93 09012460010 0000000000 LONG ISLAND C CUPERTINO NY $24.95 05/12/19 ITUNES.COM/BILL RECORD STORE CA $19.50 05/13/19 VESTA AT&T 519204496 10065 866-608-3007 OR $50.20 05/13/19 USER TRIP HELP.UBERCOM HELP.UBER.COM CA $12.83 05/13/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM CA 51200 05/13/19 1TUNES.COM/BILL RECORD STORE CUPERTINO CA $2.99 05/13/19 MJNES.COM/BIU. RECORD STORE CUPERTINO CA 55.43 05/13/19 PFTCHOUN 000000001 6467070295 NEW YORK NY 336440 05/13/19 PAYPAL WINKBERRY82NDS 8775857878 8775857878 IL 517.06 05/13/19 PAYPAL •THEPTHAIRESTAU 8775857878 8775857878 IL $30.09 05/14/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM CA $68.78 05/14/19 UBER TRIP HELP.UBERCOM HELP.UBERCOM CA $1141 05/14/19 1TUNES.COM/BILL RECORD STORE CUPERTINO CA $1303 05/14/19 6351379 - SHAKE B37 RESTAURANT JAMAICA NY $10.65 05/14/19 PAYPAL •PINKBERRY132NDS 8775857878 IL 525.57 8775857878 Continued on next page AME X009386 SDNY_GM_02752685 EFTA 00239941 EFTA01681344

Centurion' Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 06109/19 p. ism Account Ending 0-15006 Detail Continued Foreign Spend Amount 05/15/19 PAYPAL •PLANTSHED 4029357733 NY 311650 4029357733 05/18/19 TUT FRUTT1 FROZEN YOGUR 650000006855 WEST PALM BEA FL $8.06 5613187055 05/18/19 PAYPALPNETFLDLCOM 6099023840 CA $8.99 6099023840 05/19/19 GREENS PHARMACY 650000003499723 PALM BEACH FL $39.08 5618324443 05/20/19 ITUNES.COMMILL INTERNET CHARGE CA $49.90 RECORD STORE 05/20/19 AMZN MKTP US•MN14HBSX2 APAZN.COAVIULL WA $21.77 BOOK STORES 05/20/19 1 HOTEL BROOKLYN BM BROOKLYN NY $120.75 1321872 11201 05/20/19 1 HOTEL BROOKLYN BR1 BROOKLYN NY $40.00 1335406 11201 °same UBF.R TRIP HELP.UBER.COM CA 925.44 HELP.UBER.COM 05/21/19 USER TRIP HELP.UBERCOM CA $21.96 HELP.UBER.COM 05/21/19 VERBUNG SAN FRANCISCO CA $106.00 8778877815 05/21/19 USER TRIP HELP.UBERCOM CA $24.31 HELP.UBER.COM 05/21/19 USER TRIP HELP.UBERCOM CA $25.49 HELP.UBERCOM 05/21/19 USER TRIP HELP.UBERCOM CA 37.02 HELP.UBER.COM 05/21/19 PC/83RD STREET NEW YORK NY $24.65 FAST FOOD RESTAURANT 05/21/19 SUNRISE MARKETPLACE NEW YORK NY $9.78 212456-1027 05/22/19 PAYPAL `PLANTSHED 4029357733 NY $107.79 4029357733 01/22/19 P1NKBERRY 15012 0000 NEW YORK NY $730 917-291-5340 05/23/19 USER TRIP HELP.UBERCOM CA $1154 HELP.UBER.COM 05/23/19 ATEAZ ORGANIC COFFEE & TEA squareup.com/receipts New York NY 919.45 05/23/19 USER TRIP HELP.UBER.COM CA $21.08 HELP.UBER.COM 05/23/19 KAPPO MASA 650000010908807 NEW YORK NY 9409.77 2129067141 05/23/19 PAYPAL TINKBERRY82NDS 8775857878 N. $13.03 8775857878 05/24/19 ITUNES.COM/BILL INTERNET CHARGE CA $9.99 RECORD STORE 05/24/19 ITUNES.COM/BILL INTERNET CHARGE CA $20.60 RECORD STORE 05/24/19 USER TRIP HELP.UBER.COM CA $3153 HELP.UBFACOM Continued on reverse MAXON*? SDNY_GIA_02752686 EFTA 00239942 EFTA01681345

JEFFREY E EPSTEIN Account Ending 0-15006 p. 20/30 Detail Continued Foreign Spend Amount 05/24/19 05/24/19 DAUNTS RESORT MOTEL 039300981965964 DAUNTSALBATROSSIGMAIL.COM DAVNTS RESORT MOTEL 039300981965964 DAUNTSALI3ATROSS0GMAILCOM MONTAUK NY $252.26 MONTAUK NY $252.26 05/24/19 AGENT PROVOCATEUR INTL 0680 323-653-0229 NEW YORK NY $209.04 05/24/19 PAYPAL WINKBERRY82NDS 8775857878 8775857878 IL $13.03 05/24/19 PAYPAL'TCB 4029357733 4029357733 GB $25.00 05/25/19 USER TRIP HELP.UBERCOM HELP.UBER.COM CA $20.84 05/25/19 VESTA AT&T 528195109 10065 866-608-3007 OR $22.98 05/26/19 USER TRIP HELP.UBER.COM HELP.UBER.COM CA $1342 05/27/19 USER TRIP HELP.UBER.COM HELP.UBERCOM CA $23.76 05/27/19 USER TRIP HELP.UBERCOM HELP.UBER.COM CA $18.65 05/27/19 PANDA EXPRESS #2545 2545 FAST FOOD RESTAURANT NEW YORK NY $13.88 05/28/19 USER TRIP HELP.UBERCOM HELP.UBERCOM CA $1432 05/28/19 LOCO COCO squareup.com/recelpts New York NY $1429 05/28/19 USER TRIP HELP.UBERCOM HELP.UBERCOM CA $2442 05/28/19 PAYPAL WINKBERRY82NDS 8775857878 8775857878 IL $13.03 05/28/19 05/28/19 PAYPAL •AMBRABGUTIE 4029357733 TSPGREGORYS COFFEE - GC1 303502593 8507761237 4029357733 NY $26.03 55.12 NEW YORK NY 05/28/19 16 HANDLES 650000006674157 6468632522 NEW YORK NY $8.31 05/29/19 USER TRIP HELP.UBER.COM HELP.UBERCOM CA $12.70 05/29/19 USER TRIP HELP.UBERCOM HELP.UBERCOM CA $10.76 05/29/19 CVS PHARMACY 8007467287 PHARMACIES NEW YORK NY $17.83 05/29/19 PO FIRST AVENUE FAST FOOD RESTAURANT NEW YORK NY $21.76 05/29/19 USER TRIP HELP.UBERCOM HELP.UBER.COM CA $20440 05/29/19 USER TRIP HELP.UBERCOM HELP.UBER.COM cA $5.44 05/29/19 PAYPAL *HANBANCHINA 6047801708 6047801708 CA $60.00 05/3W19 05/3W19 USER TRIP HELP.UBER.COM HELP.UBER.COM HELP.UBER.COM CA $23.22 USER TRIP HELP.UBERCOM CA $17.85 Continued on next page AMEX009388 SDNY_GM_02 752687 EFTA 00239943 EFTA01681346

AMERICAN EXPRESS Centurion" Card p. 21/30 JEFFREY E EPSTEIN Closing Date 06J09/19 Account Ending 0-15006 Detail Continued Foreign Spend Amount 05/30/19 ITUNES.COnVI3ILL INTERNET CHARGE CA $5.41 RECORD STORE 05/30/19 ITUNES.COPNI3ILL INTERNET CHARGE CA $21.67 RECORD STORE 05/30/19 UBER TRIP HELP.UBER.COM CA $11.55 HELP.UBER.COM 05/30/19 PAYPAL 'LOCOCOCO 8775857878 IL $20.08 8775857878 05/31/19 UBER TRIP HELP.UBER.COM CA $1153 HELP.UBERCOM 05/31/19 UBER TRIP HELP.UBERCOM CA $13.97 HELP.UBER.COM 05/31/19 UBER TRIP HELP.UBERCOM CA $2667 HELP.UBER.COM 05/31/19 NYCTAXI4188 09028980019 BROOKLYN NY $11.15 718-6277097 05/31/19 AMAZON.COM*9.466QZ7LWI NAZN.COM/WLL WA $8.70 MERCHANDISE 05/31/19 111. Management Inc. M. Management Long Island City NY $1956 7183927000 06/01/19 VESTA AT&T 866 608 3007 OR $12.09 533169639 10065 06/02/19 ITUNES.COWBILL INTERNET CHARGE CA $5.42 RECORD STORE s Card Ending 0-11146 Monthly Spending Umit $11,000 Foreign Spend Amount 05/17/19 TAXI FARE SAT SYSTEM TAXICAB & UMOUSINE KYOTO 17.260 Japanese Yen S158.06 05/19/19 THE RITZ CARLTON OSAKA -OSAKA-SHI LODGING JP 5,470 JapaneseYen $49.96 05/19/19 THE RITZ CARLTON BOUTIQUE -OSAKA-5H' LODGING JP 7414 Japanese Yen $6955 05/21/19 HYATT REGENCY KYOTO -KYOTO-SHI LODGING 11, 35.099 JapaneseYen $318.94 05/23/19 USER TRIP HELP.UBERCOM M $1954 HELP.UBERCOM m2.155n law 05/23/19 UBER TRIP HELP.UBER.COM Al 2.159 $1958 HELP.UBER.COM *ass Yen 05/24/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM AI 2.042 Japownero, $18.62 05/24/19 TOKYO PRINCE HOTEL -MINATO-KU LODGING JP 29.553 HpanereYeo $270.38 05/25/19 KOKUSAI TAXI TAXICAB & UMOUSINE TOKYO 2.490 imams* win $22.78 D5/25/19 GREEN CAB JAPAN 3.450 $3156 TAXICAB & UMOUSINE Japanese Yen 05/26/19 THREE ACE TAXICAB & UMOUSINE TOKYO 2090 JapaneseYen $26.41 05/27/19 UBER TRIP HELP.UBER.COM Al 2.497 $22.85 HELP.UBER.COM Japanese Yen 05/28/19 TOKYOMUSEN TOKYO 1,930 $17.68 TAXICAB& UMOUSINE Japanese Yen Continued on reverse AMEX009389 SDNY_GM_02752888 EFTA 00239944 EFTA01681347

JEFFREY E EPSTEIN Account Ending 0-15006 p. 22/30 Detail Continued Foreign Spend Amount 05/29/19 05/29/19 OMOTESANDO HILLS GENERAL MERCHANDISE USER TRIP HELP.UBER.COM JAPAN Al St 504 Japanese Yen 2,489 Japanese Yen $532.09 HELP.UBER.COM $22.79 05/29/19 05/30/19 UBER TRIP HELP.UBERCOM HELP.UBER.COM AI 1,960 Japanese Yen $17.95 UBER TRIP HELP.UBERCOM HELP.UBER.COM Al 27.000 Atones. Yen $24739 05/30/19 SFR ADSL Er FORFAITS BLOQUES SITE INTE TELECOM SERUM PARIS LA DEFENSE CEDE FR 70.Se European Uton3 $78.62 05/30/19 05/30/19 GRAND HYATT TOKYO -MINATO-KU TOKYOJAP LODGING JP GB GB GB GB 460476 Aoanne Yen 6549 Pounds Sterling II 80 Pounds Sterling 469.00 Pound> Sterling 1.48813 Pounds Sterling $4.202.48 CASVISION TAXICAB & UMOUSINE LONDON $108.86 05/31/19 06/03/19 CABVISION TAXICAB & UMOUSINE INTERCONTINENTAL PARK LANE LODGING MERCHANDISE LONDON LONDON $14.92 $59329 06/03/19 INTERCONTINENTAL PARK LANE LODGING MERCHANDISE LONDON 51,84738 06/06/19 UBER TRIP HELP.UBERCOM HELP.UBERCOM AI 2547 European Union Euro 25,61 European Union Euro 23.96 European Ugs $29.03 06/08/19 06/09/19 UBER TRIP HELP.UBER.COM HELP.UBER.COM Al Al $2930 USER TRIP H EL P.0 B ER.COM HELP.UBER.COM $2720 Cash Advances • denotes Pay Over lime and/or Cash Advance activity Foreign Spend Amount 06/04/19 BNPSPARIS 17\75017 FR Cash Advance Transaction Total Cash Advances for this Period 34040 EuropeanUglg $381.24 • $381.24 Fees • denotes Pay Over Time andror Cash Advance activity rot more information. visit a merkartexpress.com/payovertimeinfo Amount 06/04/19 Total Ruts for this Period CASH ADVANCE FEE 8NPWARIS 17\75017 FR $38124 $19.06 • $19.06 Continued on next page AMEX009390 SONY_GM_02752689 EFTA_00239945 EFTA01681348

Centurion' Card AMC FM . ; EXPRESS JEFFREY E EPSTEIN Closing Date 06."09/19 p. 23/30 Account Ending 0-15006 2019 Fees and Interest Totals Year-to-Date Total Fees in 2019 Total Interest in 2019 Amount $2,519.06 $0.00 Interest Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account. Transactions Dated From To Annual Percentage Rate Balance Subject to Interest Rate Interat Charge Pay Over Time Select OS/IS/2011 11.40%(v) S0.00 30.00 Cash Advances OS/01/2019 27.0996(v) 60.00 $0.00 Total S0.00 (v)Variable Rate Information on Pay Over Time There is no pre-set spending limit on your Card No pre-set spending limit does not mean unlimited spending. Purchasing power adjusts with your use of the Card, your payment history, credit record and financial resources known to us and other factors. Unless you have been previously notified otherwise, your Card has no pre-set spending limit. Your Pay Over Time Unlit is $35,000.00 We may approve or decline a charge regardless of whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a Pay Over Time and/or Cash Advance balance. For more information about Pay Over Time features please visit amerIcanexpress.com/payovertIme. You are currently enrolled in Pay Over Time Select You can select eligible charges to move into your Pay Over Time balance. Each month you simply choose whether to pay the Account Total New Balance, pay the minimum due, or pay any amount in between, with interest AMEX009391 SDNY_GM_02752690 EFTA 00239946 EFTA01681349

JEFFREY E EPSTEIN Account Ending 0-15006 p. 24 30 AMEX009392 SDNY_GM_02752891 EFTA 00239947 EFTA01681350

Centurion' Card AN i al F %PP SS JEFFREY E EPSTEIN Closing Date 06/09/19 p. 25'30 Account Ending 0-15006 Notice of Important Changes to Your Account Terms We are making changes to your American Express Cardmember Agreement referenced in this notice. We encourage you to read this notice. share it with Additional Card Members on your account. and file it for future reference. The detailed changes to your Cardmember Agreement can be found after the below summary chart. Important Changes to Your Account Terms The following September Agreement The late $39. In your For Card your whether is a summary of the changes that are being made to your account terms effective on 1, 2019. For more detailed information, please see the Detail of Changes to your Cardmember that can be found on the following page. payment fee and returned payment fee will be changed from a maximum of $38 to a maximum addition, the first time a payment is not received by the Payment Due Date or returned unpaid bank, the fee will now be $28. Members with a billing address in Puerto Rico, effective September 1, 2019, if we do not receive Minimum Payment Due by the Payment Due Date, you may be assessed a late fee, regardless you have ever previously been assessed a late fee. of by of Revised Terms, as of September 1, 2019 Late Payment Fee Up to $39. Returned Payment Fee Up to $39. 10 12738 Please see reverse side for the Detail of Changes to Your Cardmember Agreement. CIALENDDMRUS0308 AMEX009393 SDNY_GM_02752692 EFTA_00239948 EFTA01681351

JEFFREY E EPSTEIN Account Ending 0-15006 p. 2690 Detail of Changes to Your Cardmember Agreement This notice amends your American Express Cardmember Agreement ("Agreement") as described below. Any terms in the Cardmember Agreement conflicting with this change are completely replaced. Terms not changed by this notice continue to apply. If you have any questions, please call the number on the back of your Card. Late Payment Fees and Returned Payment Fees Effective September 1, 2019, the Fees section on page 1 of Part 1 of the Cardmember Agreement is amended by deleting the Late Payment and Return Payment fees under the Penalty Fees subsection and replacing it with the following: Penalty Fees Late Payment Returned Payment Up to $39. Up to $39. La e Payment Fee Effective September 1, 2019. the Fees section on page 2 of Part 1 of the Cardmember Agreement is amended in he Late Payment row by replacing each instance of 127" with 128" and replacing each instance of 138" with "$39." Returned Payment Fee Effective September 1, 2019, the Fees section on page 2 of Part 1 of the Cardmember Agreement is amended in the Returned Payment row by replacing each instance of 127" with "$28" and replacing each instance of "$38" with 139." CMLENDDMRUS0308 AMEX009394 SDNY_GM_02752693 EFTA_00239949 EFTA01681352

Centurion° Card ii ;EFI ZK I ; EXPRESS JEFFREY E EPSTEIN Closing Date 06/09/19 p. 27/30 Account Ending 0-15006 Notice of Important Changes to the Membership Rewards Program Terms We are making changes to the Membership Rewards@ Program Terms & Conditions referenced in this notice. We encourage you to read this notice and file it for future reference. The detailed changes to your Membership Rewards Program Terms & Conditions can be found after the below summary chart. Summary of Changes Effective Immediately About The Program We are removing the option for a Basic Business Card Member to allow their Additional Business Card Members to have their own Membership Rewards program account. Effective June 6, 2019 Getting Points Card Members with an American Express@ Gold Card will be eligible to earn three (3) additional points (for a total of four (4) points) at restaurants worldwide: three (3) additional points (for a total of four (4) points) on the first $25,000 of eligible purchases per calendar year at supermarkets located in the U.S. (superstores and warehouse clubs are not considered supermarkets); and two (2) additional points (for a total of three (3) points) for airfare on a scheduled flight charged directly with passenger airlines or at amextravel.com (Charter flights and private jet flights are excluded). About The Program, Getting Points, Using Points The Blue for Students@ Card will no longer be part of the Membership Rewards program. Effective September 1, 2019 Forfeiting and Getting Points Back Effective for billing periods having payment due dates on or after September 1, 2019, we are changing the Membership Rewards Terms and Conditions to provide that, for certain eligible Cards, we must receive your payment of the amount due on your Linked Account by the payment due date for a billing period. instead of by the closing date of the next billing period, in order for you to avoid forfeiting the points that you would have earned for that billing period. Using Points We are changing the Membership Rewards Terms and Conditions to provide that an Additional Card must be issued to an Additional Card Member at least 90 days prior to linking your Membership Rewards program account to that Additional Card Members frequent customer program account. Effective September 28, 2019 We will be cancelling existing Additional Membership Rewards program accounts held by Additional Business Card Members. Enrolled Additional Business Card Members will have until October 31, 2019, to redeem accumulated points. All Additional Business Card Members who currently have their own additional program account will receive notification regarding the cancellation of their account. Beginning September 28, 2019. purchases charged on Additional Business Cards will earn points for the Basic Business Card Members program account. CAALENDDMRUS0316 AMEX009395 SDNY_GM_02752694 EFTA_00239950 EFTA01681353

JEFFREY E EPSTEIN Account Ending 0-15006 p. 28/30 Effective October 31, 2019 About The Program, Getting Points, Forfeiting and Getting Points Back, Using Points We are deleting all references to Additional Business Card Member program accounts in the Membership Rewards Terms & Conditions. 1277 See the following page(s) for the Detail of Changes to the Membership Rewards Program Terms & Conditions. CMLENDDMRUS0316 AMEX009396 SDNY_GM_02752695 EFTA_0023995 I EFTA01681354

Centurion° Card AMERICANf EXPRESS JEFFREY E EPSTEIN Closing Date 06/09/19 p. 29'30 Account Ending 0-15006 Detail of Changes to the Membership Rewards Program Terms & Conditions This notice amends the Membership Rewards Program Terms & Conditions (the "Terms & Conditions") as described below. Any terms in the Terms & Conditions conflicting with this change are completely replaced. Terms not changed by this notice continue to apply. If you have any questions, please call the number on the back of your Card. A. Effective Immediately, the second paragraph of the Who Can Use The Program & Annual Fees sub-section of the About The Program section is amended by deleting the following sentences: For a Business Card account, any Additional Business Card Members can be permitted to have their own separate program account by the Basic Business Card Member. In order to permit any Additional Business Card Members to have their own separate program account, the Basic Business Card Member must be enrolled in the program. B. Effective June 6, 2019, the Getting Additional Points sub-section of the Getting Points section is amended by deleting the bullets in the American Express@ Gold Card section and replacing with the following: Three (3) additional points (for a total of four (4) points) at restaurants worldwide. Three (3) additional points (for a total of lour (4) points) on the first $25,000 of eligible purchases per calendar year at supermarkets located in the U.S. (superstores and warehouse clubs are not considered supermarkets). Two (2) additional points (for a total of three (3) points) for airfare on a scheduled flight charged directly with passenger airlines or at amextravel.com (Charter flights and private jet flights are excluded). C. Effective June 6, 2019, the terms and conditions of the Membership Rewards@ program are amended to delete all mentions of the Blue for Students. Card. D. Effective September 1, 2019. the first paragraph of the For Making Late Payments subsection of the Forfeiting and Getting Points Back section is amended and restated as follows: If your Linked Account is a consumer Card account or a Blue for Business Credit Card account, a Blue for Business Plus Credit Card account, a Platinum Business Credit Card account, a Business Management Credit Card account, or a Business Membership Rewards Credit Card account. you must pay the amount due on your Linked Account statement so that we receive your payment by the payment due date shown on that statement. If your Linked Account is any other kind of Business Card account or a Corporate Card account, you must pay the amount due on your Linked Account statement so that we receive your payment by the closing date of the next billing period. If you don't, you may forfeit all the points that you earned during the period covered by the statement. E. Effective September 1, 2019, the last paragraph of the Who can transfer points of the Transferring Points To Frequent Customer Programs subsection of the Using Points section is amended and restated as follows: If you are eligible to transfer points, you'll see this option listed in the Travel category on membershiprewards.com. The frequent customer program account that you transfer points into must be held by you or an Additional Card Member linked to your program account provided that an Additional Card must be issued to the Additional Card Member at least 90 days prior to linking your program account to that Additional Card Member's frequent customer program account. F. Effective October 31, 2019, we are deleting all references to Additional Business Card Member program accounts in the Membership Rewards Terms & Conditions: 1. The second paragraph of the Who Can Use The Program & Annual Fees subsection of the About The Program section is amended by deleting the following sentence: We will cancel an Additional Business Card Members participation in the program and, if applicable, separate program account if the Basic Business Card Member exits the program. CNILENDDMRUS0316 AMEX009397 SDNY_GM_02752696 EFTA_00239952 EFTA01681355

JEFFREY E EPSTEIN Account Ending 0-15006 p. 30/30 2. The third paragraph of the Who Can Use The Program & Annual Fees subsection of the About The Program section is amended by deleting the following sentence: Additional Business Card Members who have a separate program account may not link other program-eligible Cards to the separate program account created for them as an Additional Business Card Member. 3. The first paragraph of the Buying Points subsection of the Getting Points section is amended by deleting the second sentence in its entirety. 4. The third sentence of the second paragraph of the Buying Points subsection of the Getting Points section is amended to read: If you have a Card enrolled in Membership Rewards when you enroll a second Card, the Cards may be linked to the same program account. 5. The third paragraph of the For Making Late Payments subsection of the Forfeiting and Getting Points Back section is deleted in its entirety. 6. The second paragraph of the For Canceling Your Account subsection of the Forfeiting and Getting Points Back section is amended to read: If you voluntarily cancel your enrollment in the program, but you keep at least one American Express@ Card open and is not past due or canceled, you'll have up to 30 days from the date of cancellation to use any points in your program account. 7. The third paragraph of the For Canceling Your Account subsection of the Forfeiting and Getting Points Back section is amended to read: If you voluntarily cancel your enrollment in the program and you don't keep open any American Express Cards, all points in your program account will be immediately forfeited. 8. The second sentence of the second paragraph of the Who can transfer points sub-subsection of the Transferring Points To Frequent Customer Programs subsection of the Using Points section is amended to read: If you have a Card enrolled in Membership Rewards when you enroll another Card, the Cards may be linked to the same program account. 9. The last sentence of the Excise tax offset fee sub-subsection of the Transferring Points to Frequent Customer Programs subsection of the Using Points section is deleted in its entirety. CMLENDDMRUS0316 AMEX009398 SDNY_GM_02752697 EFTA_00239953 EFTA01681356

Centurion* Card AMERICAN! EXPRESS JEFFREY E EPSTEIN Closing Date 07/10/19 New Balance Amount Due Payment Due Date $172,112.49 $167,643.60 08/04/19 Late Payment Warning: If we do not receive your payment by the Payment Due Date of 08/04/19, you may have to pay a late fee of up to $38.00. ci See page 2 for important information about your account. @ New York Residents: New York Residents may contact the New York State Department of Financial Services by telephone or visit its website for free information on comparative credit card rates, fees, and grace periods. New York Department of Financial Services: 1-800-342.3736 or www.dfs.ny.gov. 0-) Important Information: To access the most up to date version of your Cardmember Agreement, please log in to your Account at www.americanexpress.com. Your billing inquiry is under investigation. No payment on the amount under review of $4,468.89 is required at this time. To view the status of your investigation, please visit us at americanexpress.com/inquirycenter. 0 Effective 8/1/19, Priority Pass non-lounge airport experience credits will no longer be available to Centurion Members, except for select locations. Visit americanexpress.com/findalounge for a list of available lounges. 40 Please fold on the perforation below, detach and return with your payment+. Ca Payment Coupon Do not staple or use paper clips p. 1/37 Account Ending 0-15006 Membership Rewards' Points Available and Pending as of 05/31/19 7,234,789 For up to date point balance and full program details, visit membershiprewards.com Account Summary Pay In Full Previous Balance Payments/Credits New Charges Fees New Balance $85,659.57 -$110427.11 +4197,080.03 +$0.00 $172,112.49 Pay Over Time and/or Cash Advance Previous Balance Payments/Credits New Pay Over Time Charges New Cash Advances Fees Interest Charged New Balance Minimum Due $0.00 -$5,934.92 +$0.00 +$5.652.30 +$282.62 +S0.00 • $0.00 $0.00 Account Total Previous Balance $85,659.57 Payments/Credits -$116.562.03 New Charges +5197,080.03 New Cash Advances +55.652.30 Fees +5282.62 Interest Charged +50.00 New Balance $172,112.49 Minimum Payment Due $167,643.60 Days in Billing Period: 31 Customer Care Ic Pay by Computer americanexpress.com/pbc Customer Care Pay by Phone 1-877-877-0987 1-800-472-9297 2 See page 2 for additional information. Pay by Computer gla Pay by Phone americanexpresscom/pbc la 1-800-472-9297 JEFFREY E EPSTEIN 9E 71ST ST NEW YORK NY 10021-4102 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 0000349991868454851 017211249016764360 06 rl Account Ending 0-15006 Enter IS digit account it on all payments. Make check payable to American Express. Payment Due Date 08/04/19 Amount Due S167,643.60 AMEX009399 SDNY_GM_02752698 EFTA_00239954 EFTA01681357

JEFFREY E EPSTEIN Account Ending 0-15006 p. 2/37 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 address to 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 t0 us, unless a particular rate Is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language on a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned 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 electronically by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically 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 issue a 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 electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 800 p.m. MST may not be credited until the next day. How We Calculate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time and/or Cash Advance balances on your Account. Call the Customer Care 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 ADO and interest results in daily compounding of interest. Paying Interest: If you have a Pay Over Time and/or Cash Advance 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 balance automatically (for example, Pay Over Time Travel and Pay Over Time Direct) if you pay the Account Total New Balance by the due date each month. We will, however, charge you interest on cash advances beginning on the transaction date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into VS dollars on the date we or our agents process it. We will choose a conversion rate that is acceptable 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 converted 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 $1.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care & Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. ra Customer Care & Billing Inquiries International Collect large Print & Braille Statements Cash Advance at ATMs Inquiries 1-877.877-0987 Hearing Impaired 1-954-503-8905 TTY: 1.800.221-9950 1-877-877-0987 FAX: 1.623-707-4442 1-800-CASH-NOW In NY: 1.800.522-1897 Change of Address II correct on front. do not use. • To change ycsit address online. nut WWN.111ThtfK4I1C) press tomrupdatecontactinfo • For Name.Ccenpany Name,and foreign Address or Phone changes, please call Customer Care. • Please paint clearly labia°, black ink only in the banes provided. Street Address City. State /*Code Area Code and Home Phone Area Code and work Phone Email Website: americanexpress.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 amerkanexpress.comfautopay today to enroll. J For information on how we protect your privacy and to set your communication and privacy choices. Please visit wwramMcan•xpnaa.conlprivacy. AMEX009400 SDNY_GM_02752699 EFTA_00239955 EFTA01681358

Centurion" Card P 337 ii;;;;;; EXPRESS JEFFREY E EPSTEIN Closing Date 07/10/19 Account Ending 0-15006 Payments and Credits Summary Pay In Full Pay Over Time and/or Cash Advance • Total Payments -$79,724.65 -$5,934.92 -$85,659.57 Credits JEFFREY E EPSTEIN 0-15006 -329,007.79 $0.00 -$29,007.79 0-12086 -$945.17 $0.00 -3945.17 0-13100 -3435.00 $0.00 -3435.00 0-13126 -$514.50 $ass -$51450 Total Payments and Credits -$110,627.11 45,934.92 -$116.562.03 Detail indiaimpomeam Payments Amount 06/12/19• Credits JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -$85,659.57 Foreign Spend Amount 06/07/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES -31,856.23 UNITED STATES OF AMER AEROFLOT From: To: Carder: Class: MOSCOW SHEREMETYEV LOS ANGELES INTERN MOSCOW SHEREMETYEV Ticket Number. Passenger Name: SU SU Date of Departure 06/11 06/07/19 JEFFREY E EPSTEIN AEROFLOT AMERICAN EXPRES -$1,856.23 UNITED STATES OF AMER AEROFLOT From: To: Carrier: Class: MOSCOW SHEREMETYEV LOS ANGELES INTERN MOSCOW SHEREMETYEV Ticket Number. Passenger Name: SU SU Date of Departure: 06/11 06/07/19 JEFFREY E EPSTEIN SIBERIAN AIRLINES 57 AMERICAN EXPRES -$1.214.00 UNITED STATES OF AMER SIBERIAN AIRLINES 57 From: To: Carrier: Class: ULAN-UDE MOSCOW DOMODEDOVO ULAN.UDE Ticket Number. Passenger Name: 57 57 Date of Departure 06/10 06/07/19 JEFFREY E EPSTEIN SIBERIAN AIRLINES S7 AMERICAN EXPRES -$1,214.00 UNITED STATES OF AMER SIBERIAN AIRLINES 57 From: To: Carrier: Class: ULAN-UDE MOSCOW DOMOOEDOVO ULAN.UDE Ticket Number. Passenger Name: 57 57 Date of Departure: 06110 06/08/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TVL SVC 4568.30 PHOENIX AZ UNITED AIRUNES From: To: Carrier: Class: DETROIT WAYNE COON N.Y. NEWARK INTL A Ticket Number. Passenger Name: UA Date of Departure: 06/10 Continued on reverse AMEX009401 SDNY_GM_02752700 EFTA 00239956 EFTA01681359

JEFFREY E EPSTEIN Account Ending 0-15006 p. 4f37 Detail Continued •inthcates posting date Amount 06/09/19 JEFFREY E EPSTEIN BRITISH AIRWAYS ARC US USA BRITISH AIRWAYS From: To: MIAMI INTERNATIONA LONDON HEATHROW AP -$3,373.70 Carder: Class: BA Ticket Number 1257360323285 Date of Departure: 06/05 Passenger Name:COOPER/JAMES EDWARD 06/10/19 JEFFREY E EPSTEIN AMERICAN EXPRES -$4,402.70 PHOENIX AZ AIR FRANCE Ticket Number: 0577360322944 Passenger Name: VILETTEJLIONEL CHRIS 06/10/19 JEFFREY E EPSTEIN ME MILANO 1345.00 -$1,526.71 PALMA DE MALLORCA ES Eli/want): TRAVEL AGENCY 06/11/19 JEFFREY E EPSTEIN ME MILANO PALMA DE MALLORCA ES I.050.00 -61,186.92 European lleit:ror TRAVEL AGENCY 06/19/19 JEFFREY E EPSTEIN AMERICAN EXPRESS TRAVEL ADJUSTMENT -$1.00 TRANSACTION PROCESSED BY AMERICAN EXPRESS 06/10/19 JEFFREY E EPSTEIN UKRAINE INTERNATIONAL A/L AMERICAN EXP -$1,303.70 UNITED STATES OF AMER UKRAINE INTERNATIONAL A/L Ticket Number: Passenger Name: Document Type: AGENCY PASSENGER TICKET 06/22/19 JEFFREY E EPSTEIN AMERICAN EXPRES -$8,275.90 PHOENIX AZ AIR FRANCE Ticket Number Passenger Namei-n Document Type: PASSENGER TICKET 06/27/19 JEFFREY E EPSTEIN AMERICAN EXPRES -$552.10 PHOENIX AZ AIR FRANCE Ticket Number 0577369171186 Passenger Name: FIVIAZD/VKHRYSTYNA Document Type: PASSENGER TICKET 07/03/19 JEFFREY E EPSTEIN AMERICAN EXPRES -$846.70 PHOENIX AZ AIR FRANCE From: To: Carden Claw KIEV BORISPOL APT PARIS CHARLES DE G AF KIEV BORISPOL APT AF Ticket Number 0577376005395 Date of Departure: 07/03 Passenger Name: PRYSHCHEPA/KATERYNA Document Type: PASSENGER TICKET 07/05/19 JEFFREY E EPSTEIN AMERICAN EXPRES -$827.60 PHOENIX AZ AIR FRANCE Ticket Number: Passenger Name: Document Type: P SENGER TICKET 06/11/19 GRACIOUS HOME -$45.73 NEW YORK NY 212-517.6300 06/30/19 PAYPAL •L00O2 LTD -$4.92 07490477241 07490477241 Continued on next page AMEX009402 SDNY_GM_02752701 EFTA 00239957 EFTA01681360

Centurion@ Card El 537 A?. JEFFREY E EPSTEIN Closing Date 07/10/19 Account Ending 0-15006 Detail Continued 'Ind,cates posting date Amount 07/07/19 07/07/19 07/07/19 PAYPAL 'LOCO2 LTD 07490477241 GB 07490477241 PAYPAL 'LOCO2 LTD 07490477241 GB 07490477241 PAYPAL*L00O2 LTD 07490477241 GB 07490477241 PAYPAL 'LOCO2 LID 07490477241 GB 07490477241 PAYPAL 1.00O2 LTD 07490477241 GB 07490477241 PAYPAL •L00O2 LTD 07490477241 GB 07490477241 PAYPAL swan LTD 07490477241 GB 07490477241 OUISNCF MOBILE RESTE DU MONDE S.N.C.F. PARIS FR yomv.voyairs-snacom Dispute - SPANTRAN, INC. WALMART SUPERCENTER05447 5447 KEARNY NJ GROCERY STORE 07/07/19 07/08/19 07/08/19 07/08/19 07/09/19 06/15/19° 06/14/19 116.00 European Union 4.20 European Union tom 73,20 European Union Euro 232.00 European Union Euro -3130.81 -$4.74 44.92 -$203.00 -$82.55 -$261.63 SAO European Onion Euns 176.03 European Union -$9.47 -$197A0 4435.00 -$51430 New Charges Summary Pay In Full $156,433.58 Pay Ow Tlina• Total JEFFREY E EPSTEIN 0-15006 $4,44338 $2,900.18 $2,014.37 $0.00 $0.00 $0.00 $0.00 0-17069 10-12086 $156,43338 $4,443.38 $2,900.18 $2,014.37 0-13100 0-13126 0-11138 $13307.61 $0.00 $13,507.61 $2,923.99 $0.00 $2,923.99 $5,472.89 $0.00 $5,972.89 $3.543.33 $0.00 $3,543.33 $37.61 $0.00 $37.61 0-11146 $5,071.57 $0.00 $5,071.57 0-11153 $73132 $0.00 $73132 Total Now Charges $197,080.03 $0.00 $197,000.03 Continued on reverse AMEX009403 SDNY_GM_02752702 EFTA_00239958 EFTA01681361