Date: 08/19/2019 Time: 01:40 PM Federal Bureau of Prisons TRUVIEW Outside Person Center Report Sensitive But Unclassified Transaction Date Loc‘ Trans Type Amount Reg# = InmateNm iw” Address» City St Zip Phone 8/7/2019 12:04:46 PM | NYM_ Wester Union $200.00 REYES, EFRAIN 675 AVEZ BK NY 11223 8/7/2019 12:04:45 PM = NYM_ Wester Union $200.00 76318054 EPSTEIN, JEFFREY 675 AVEZ BK ny 11223 User ID: TF14688 Page 2 of 2 SDNY_00000899 EFTA_00000123 EFTA00134659

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Date: 08/19/2019 Location: DC Time: 01:41 PM Federal Bureau of Prisons TRUVIEW Outside Person Center Report Sensitive But Unclassified SSS taht a = 77812019 10:04:27AM NYM Westem Union $200.00 76318054 EPSTEIN, JEFFREY 130 EAST 75TH NEW NY 10021 9174147584 STREET YORK 7/8/2019 10:04:20 AM | NYM Westem Union $200.00 RR rucaro. RUBEN 130 EAST 75TH ~NEW NY 10021 9174147584 STREET YORK UserID: TF14688 Page 2 of 2 SDNY_00000900 EFTA_00000124 EFTA00134660

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SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No, 76318054 ‘TF57709 EPSTEIN, JEFFREY EDWARD 08/08/2019 Time 67:58:28 TX ID 2691063 Receipt 33 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A ‘Account Balance is $640.12 QTY _ DESCRIPTION PRICE 1 AAA POWERCELL $1.00 BATTERIES 1 ADVIL/ 24 PK $5.05 1 ANTI FUNGAL CREAM $1.60 1 CHAPSTICK $2.30 1 DOVE $2.15 1 JVC HEADPHONE $9.95 1 PALMERS COCOA BUTTER $6.25 LOTION 1 Q-TIPS $1.10 1 RADIO AM/FM $39.95 1 TONE SOAP $1.25 1 VITAMIN C 24IC $3.25 # ITEMS SOLD: 11 ‘ CHARGE 76318054 $73. ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $566.27 EE Signature SDNY¥_00000901 EFTA_00000125 EFTA00134661

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SALES INVOICE "NEW YORK MCC MAIN ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD 08/01/2019 Time 11:48:27 ~S.B.U,-- TF57709 ‘TX ID 2688174 Receipt# 42 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $498.42 Qry 1 Nee ee DESCRIPTION AA POWERCELL BATTERIES AAA POWERCELL BATTERIES CHAPSTICK DAILY VITAMIN (ADVANCE) DOVE HALLS 401C Q-TIPS RADIO AM/FM TONE SOAP TYLENOL # ITEMS SOLD: 11 CHARGE 76318054 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $440.12 $1.00 $1.00 $1.10 $39.95 $1.25 $4.40 + $58.30 —— Signature SDNY_00000902 EFTA_00000126 EFTA00134662

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SALES INVOICE ~-S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76318054 + TF60012 EPSTEIN, JEFFREY EDWARD 07/18/2019 Time 08:13:22 TX ID 2682969 Receipt# 61 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance Is $198.42 QTY DESCRIPTION PRICE 1 AAPOWERCELL $1.00 BATTERIES 2 DOVE $4.30 1 HALLS 401C $0.95 . 1 HYDROCORTISONE $1.55 1 NBSHOWER SHOES $19.50 2 TONE SOAP $2.50 . 1 VITAMIN C 241C $3.25 # ITEMS SOLD: 9 CHARGE 76318054 $33.05 ENDING BALANCES: 7 Available Balance is N/A Spending Limit Balance is N/A Account Balance is $165.37 et Signature SDNY_00000903 _—_____EFTA_00000197 EFTA00134663

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NEW YORK MCC MAIN ACCOUNT No. 76318054 TF60012 EPSTEIN, JEFFREY EDWARD 07/11/2019 Time 07:52:26 TX ID 2680437 Receipt# 62 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A ‘Account Balance is $200.00 _QY_DESCUPTION PRICE 1 HALLS 40IC $0.95 1 SINGLE ENVELOPE $0.63 # TTEMS SOLD: 2 CHARGE 76318054 $1.58 Account Balance is $198.42 SDNY_00000904 EFTA_00000128 EFTA00134664