EFTA00621271.pdf

Page 1 of 1 Transaction Details Prepared for Centurion® Card April 29, 2011 to May 19, 2011 EKPRESS JEFFREY E EPSTEIN Account Number XXXX-XXXXXX-33001 Date Foreign Spend Description Amount S 05+16+2011 Mon YAHOO MAIL 19.99 05+14+2011 Sat MOVIE TKTS 28.50 05+14+2011 Sat FRESH DIRECT 866.283.7374 NY 290.00 05+14+2011 Sat UNION SOUARE WINES 866.283.7374 NY 32.63 05+13+2011 Fri AUTOPAY PAYMENT THANK YOU -4.185.92 05+13+2011 Fri WEILL BOUTIQUE WEILLPARIS PA 326.00 05+13+2011 Fn WEILL BOUTIQUE WEILLPARIS PA 354.48 05+11+2011 Wed ITUNES MUSIC STORE IAUSTIN TX 2.99 05+10+2011 Tue MOVIE TKTS 35.50 05+08+2011 Sun ITUNES MUSIC STORE IAUSTIN TX 37.90 05+03+2011 Tue RITZ RITZ PARIS PA 178.75 05+02+2011 Mon DOMINOS PIZZA 3669 7349303030 21.24 05+01+2011 Sun YAHOO SPORTS 866.562-7228 CA 44.95 04+30+2011 Sat AT&T DATA 190 ALPHARETTA GA 14.99 04+3W2011 Sat DOMINOS 3685 000003685 -18.48 04+3012011 Sat DOMINOS 3685 0000039143373370 18.48 04+28+2011 Thu AT&T DATA 190 ALPHARETTA GA 25.00 04+18+2011 Mon GOOD LUCK CAB SERVICE -56.00 04+16+2011 Sat DOMINOS 3682 000003682 -48.00 04+12+2011 Tue EOUINOX #102 -120.18 04+06+2011 Wed EOUINOX #130 -120.18 04+04+2011 Mon DOMINOS 3682 000003682 -43.03 04+03+2011 Sun GOOD LUCK CAB SERVICE -70S0 04+03+2011 Sun GOOD LUCK CAB SERVICE -55.00 SUMMARY Pay In Full Pay Over Time Total Previous Balance as of 04/2&,11 4.698.31 0.00 4.698.31 Payments .4185.92 0.00 -4.185.92 Charges 1.431.40 0.00 1.431.40 Fees 0.00 0.00 0.00 Credits -530.87 0.00 -530.87 Outstanding Balance 1.412.92 0.00 1.412.92 Closing Date: 0S'29/11 EFTA00621271