Centurion® Card p. 1/15 JEFFREY E EPSTEIN Closing Date 01/10/13 Account Ending 0-13001 Membership Rewards® Points New Balance $48,782.51 Available and Pending as of 11/30/12 3,127,798 | For up to date point balance and full program Please Pay By 01/25/13 details, visit membershiprewards.com Account Summary Fy See page 2 for important information about your account. Previous Balance $49,925.37 Payments/Credits $55,421.02 @ New York residents may contact the New York Department of Financial New Charges +$54,278.16 Services to obtain a comparative listing of credit card rates, fees and Fees +$0.00 grace periods by calling a New Balance $48,782.51 [= See Page 13 for an Important Notice About Your Fair Credit _ Reporting Act Rights Days in Billing Period: 31 r @ Interest Charges on Pay Over Time Balances Customer Care We'd like to remind you of ways to help minimize interest charges on Pay Payby Co: er Over Time balances. If you pay the balance on your account in full each amerizanenmress com/pbe month, you will not incur any interest on transactions added _ automatically to a Pay Over Time balance. However, if you choose to CustomerCare Pay byPhone carry a Pay Over Time balance past your next closing date, you will be = * aoermeen charged interest on that balance until the total account balance is paid ; in full. The sooner you pay off a Pay Over Time balance, the less interest 2) See page 2 for additional information. you will incur. (® Your payment of $48,782.51 will be debited from your account on 01/25/13. Any inquiry to American Express concerning this debit should be made by 01/23/13. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. FS} Payment Coupon Pay by Computer ye de Account Ending 0-13001 Do not staple or use paper clips americanexpress.com/pbe 1 Enter account number on all documents. Make check payable to American Express. JEFFREY E EPSTEIN 9E71ST ST Please Pay By NEW YORK NY 10021-4102 01/25/13 AutoPay Amount $48,782.51 | PPry ed erred red ee Ae errr en ee AMERICAN EXPRESS , P.O. BOX 1270 Check here if your address or phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. WvsudsueLeseT EL DeceueTfecuEdaadallacal aalealllaball 0000349991668454851 004878251004878e251 Ob dl EFTA00522113

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JEFFREY E EPSTEIN Account Ending 0-13001 p. 2/15 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that 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 to 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 issuea draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to 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 (ADB) method (including new transactions) to calculate the balance on which we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to figure the ADB and interest results in daily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will begin charging interest on transactions added to a Pay Over Time balance as of the date they are added. However, we will not charge interest on charges added toa Pay Over Time balance automatically (for example, Sign & Travel and Extended Payment Option) if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US 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. Customer Care & Billing Inquiries 1 Hearing Impaired Website: americanexpress.com International Collect 1 TTY:1 Mobile Site: amexmobile.com Large Print & Braille Statements 1 FAX: 1 Express Cash 1-800- NOW InNY:T Customer Care & Billing Inquiries | Payments P.O. BOX 981535 P.O. BOX 1270 EL PASO, TX NEWARK NJ 79998-1535 07101-1270 Changeof Address if correct on front, do not use. Pay Your Bill with AutoPay ® To change your address online, visit www.americanexpress.com/updatecontactinfo * For Name, Company Name, and Foreign Address or Phone changes, please call Customer Care. © Please print clearly in blue or black ink only in the boxes provided. + Avoid late fees + Save time Deduct your payment from your bank account automatically each month Street Address Visit americanexpress.com/autopay City, State today to enroll. Zip Code Area Code and Home Phone (yea Code and For information on how we protect your privacy and to set your communication Email and privacy choices, please visit www_.americanexpress.com/privacy. EFTA00522114

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Centurion® Card p. 15 JEFFREY E EPSTEIN Closing Date 01/10/13 Account Ending 0-13001 Total Payments $45,360.17 Credits JEFFREY E EPSTEIN 0-13001 -$4,136.30 EE 0-12027 “$931.40 a 0-1 2037 $4,993.15 Total Payments and Credits -$55,421.02 Detail — “indicates posting date Payments Amount 12/25/12* JEFFREY E EPSTEIN AUTOPAY PAYMENT RECEIVED - THANK YOU $45,360.17 JPMORGAN CHASE BANK, NA Credits Amount 12/24/12 JEFFREY E EPSTEIN AMERICAN EXPRESS TVLPHOENIX AZ $4,136.30 AIR FRANCE From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 05771498784961 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: SUPPORTED REFUND 1227/2 AMERICAN EXPRESS TVLPHOENIX AZ -$931.40 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: BOSTON LOGAN INTER ST THOMAS CYRIL E B6 R BOSTON LOGAN INTER B6 K N/A YY 00 N/A YY 00 Ticket Number: 27971946508402 Date of Departure: 12/29 Passenger Name: NOWAK/MARTIN A Document Type: SUPPORTED REFUND 12/04/12 i AMERICAN EXPRESS TVLPHOENIX AZ -$581.20 UNITED AIRLINES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: PassengerNamnc: i! i Document Type: SUPPORTED REFUND Continued on reverse EFTA00522115

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JEFFREY E EPSTEIN Account Ending 0-13001 2612 AMERICAN EXPRESS TVLPHOENIX AZ $754.70 UNITED AIRLINES From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Passenger Name: x 2 Document Type: SUPPORTED REFUND 12/16/12 i AMERICAN EXPRESS TVLPHOENIX AZ -$1,788.40 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO AA J N.Y. J F KENNEDY | AA 8 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 12/20 Passenger Name: Document Type: SUPPORTED REFUND W172 AMERICAN EXPRESS TVLPHOENIX AZ -$481.70 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY I ST MAARTEN AA 8 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:01/02 Passenger Name: Document Type: SUPPORTED REFUND 12/17/12 | AMERICAN EXPRESS TVLPHOENIX AZ -$959,20 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: ST MAARTEN N.Y. J F KENNEDY | B6 Y N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:01/04 Passenger Name: Document Type: SUPPORTED REFUND 010713 AMERICAN EXPRESS TVLPHOENIX AZ -$427.95 DELTA AIR LINES INC. From: To: Carrier: Class: NEW YORK LA GUARDI PALM BEACH INTERNA OL M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:01/11 Passenger Name: Document Type: SUPPORTED REFUND Total JEFFREY E EPSTEIN 0-13001 $19,694.19 Continued on next page EFTA00522116

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Centurion® Card p. 5/15 JEFFREY E EPSTEIN Closing Date 01/10/13 Account Ending 0-13001 Summary Continued Total «0-1 3027 $4,190.25 ©-12037 $30,393.72 Total New Charges $54,278.16 JEFFREY E EPSTEIN Card Ending 0-13001 Foreign Spend Amount 12/13/12 SPOTIFY USA SPOTIFY USA*SUBS SE $9.99 12/14/12 ITUNES MUSICUSA ITUNCUPERTINO cA $5.99 ITUNES MUSIC STORE 12/15/12 AMERICAN EXPRESS TVLPHOENIX AZ $526.40 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY | ST THOMAS CYRILE AA Ww N.Y. J F KENNEDY | AA Ww N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 12/16 Passenger Name: Document Type: PASSENGER TICKET 12/19/12 AT&T DATA 190 ALPHARETTA GA $30.00 12/20/12 ITUNES MUSICUSA ITUNCUPERTINO cA $8.99 ITUNES MUSIC STORE 12/25/12 | AMAZON MKTPLACE PMTSAMZN.COM/BILL = WA $408.35 MERCHANDISE 12/27/12 ITUNES MUSICUSA ITUNCUPERTINO cA $15.98 ITUNES MUSIC STORE 01/01/13 ITUNES MUSICUSA ITUNCUPERTINO cA $0.99 ITUNES MUSIC STORE 01/04/13 100 SB ST BARTHELEMY FR European Union $513.71 $90523787 Euro 01/05/13 AMERICAN EXPRESS TVLPHOENIX AZ $1,142.20 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO 86 E N.Y. J F KENNEDY | 86 E N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:01/05 Passenger Name: Document Type: PASSENGER TICKET 01/06/13 ITUNES MUSICUSA ITUNCUPERTINO cA $39.99 ITUNES MUSIC STORE Continued on reverse EFTA00522117

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JEFFREY E EPSTEIN Account Ending 0-13001 p. 6/15 Detail Continued Foreign Spend Amount 01/09/13 AMERICAN EXPRESS TRAPHOENIX AZ $15,962.30 AIR FRANCE From: To: Carrier: Class: N.Y. J F KENNEDY 1 PARIS CHARLES DEG AF F N.Y. J F KENNEDY | AF F N/A YY 00 N/A YY 00 Ticket Number: 05771970457433 Date of Departure: 01/24 Passenger Name: EPSTEIN/JEFFREY E Document Type: PASSENGER TICKET 01/09/13 AMERICAN EXPRESS TRAPHOENIX AZ $1,029.30 AIR FRANCE From: To: Carrier: Class: N.Y. J F KENNEDY 1 PARIS CHARLES DEG AF F N.Y. J F KENNEDY | AF F N/A YY 00 N/A YY 00 Ticket Number: Date of Departure:01/24 Passenger Nam: iS Document Type: PASSENGER TICKET a Card Ending 0-13027 . Foreign Spend Amount 12/10/12 AMERICAN EXPRESS TVLPHOENIX AZ $215.70 AMERICAN AIRLINES INC From: To: Carrier: Class: ST THOMAS CYRIL E N.Y. J F KENNEDY | AA s N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: i Date of Departure: 12/17 Passenger Name: as Document Type: PASSENGER TICKET 12/11/12 AMERICAN EXPRESS TVLPHOENIX AZ $592.20 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY | ST THOMAS CYRILE AA Y N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00171522466916 Date of Departure: 12/19 Passenger Name: SHULIAK/KARYNA. Document Type: PASSENGER TICKET 12/19/12 AMERICAN EXPRESS TVLPHOENIX AZ $727.20 UNITED AIRLINES From: To: ST THOMAS CYRIL E N.Y. NEWARK INTL A N/A N/A N/A Ticket Number: 01671936718686 Passenger Name: BOTSTEIN/LEON Document Type: PASSENGER TICKET Carrier: Class: UA Zz YY 00 YY oo YY 00 Date of Departure: 12/22 Continued on next page EFTA00522118

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Centurion® Card JEFFREY E EPSTEIN Closing Date 01/10/13 p. 7/15 Account Ending 0-13001 Detail Continued Foreign Spend Amount 12/27/12 JETBLUE AIRWAYS 9010JETBLUE NY $50.00 JETBLUE AIRWAYS From: To: Carrier: Class: N/A N/A YY 00 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27906131183033 Date of Departure: 12/27 Passenger Name: NOWAK/MARTIN A Document Type: ADDITIONAL COLLECTION 12/27/12 AMERICAN EXPRESS TVLPHOENIX AZ $931.40 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: BOSTON LOGAN INTER ST THOMAS CYRILE 86 R BOSTON LOGAN INTER 86 K N/A YY 00 N/A YY 00 Ticket Number: 27971946508402 Date of Departure: 12/29 Passenger Name: NOWAK/MARTIN A Document Type: PASSENGER TICKET 12/28/12 AMERICAN EXPRESS TVLPHOENIX AZ $664.40 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: BOSTON LOGAN INTER ST THOMAS CYRILE 86 H BOSTON LOGAN INTER 86 s N/A YY 00 N/A YY 00 Ticket Number: 27971949707892 Date of Departure: 01/05 Passenger Name: NOWAK/MARTIN A Document Type: PASSENGER TICKET 01/08/13 AMERICAN EXPRESS TVLPHOENIX AZ $1,009.35 DELTA AIR LINES INC. From: To: Carrier: Class: PALM BEACH INTERNA NEW YORK LA GUARDI OL F N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00671968326142 Date of Departure:01/10 Passenger Name: SHULIAK/KARYNA Document Type: PASSENGER TICKET aa | Card Ending 0-12037 : Foreign Spend Amount 12/11/12 HALE AND HEARTY SOUPNEW YORK NY $5.22 FAST FOOD RESTAURANT Description 508404 12/11/12 JCREW #762762 NEWYORK —NY $500.00 | Description Price GIFT CARDS $500.00 12/12/12 BERGDORF GOODMAN NEW YORK NY $2,000.00 DEPARTMENT STORE Continued on reverse EFTA00522119

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JEFFREY E EPSTEIN Account Ending 0-13001 p. 8/15 Detail Continued 12/12/12 SUR LA TABLE SOHO 52NEW YORK NY a Description MISCELLANEOUS HOME Foreign Spend Amount $432.63 12/12/12 CAFE CAFE 8843004920NEW YORK NY FAST FOOD RESTAURANT TIP $1.00 $16.57 12/12/12 UMBRELLA LOCKSMITH NEW YORK NY Description HARDWARE/TOOLS $1,731.11 12/12/12 12/12/12 ALL TAXI MANAGEMENT LONG ISLAND CITY NY Ln Description TAXI: 7827 21:15 21:35 SUR LA TABLE SOHO S2NEW YORK —NY [| Description MISCELLANEOUS HOME $26.90 $3,373.98 12/12/12 APPLESTORE9S NEW YORK NY COMPUTER STORE $759.95 12/12/12 12/13/12 PC RICHARD & SON #57NEW YORK NY HOUSEHOLD APPLIANCES Description APPLIANCES-ELECTRON HALE AND HEARTY SOUPNEW YORK NY FAST FOOD RESTAURANT Description 545857 $1,310.60 $14.73 12/13/12 JANOVIC/PLAZA/EAST 1800-344-0400 Site] 102 Reg0010 10065 CHARGE $972.91 12/13/12 SAM FLAX NEW YORK NY 2126203000 $733.82 12/13/12 JANOVIC/PLAZA/EAST 1800-344-0400 Site1102 Reg0010 10065 CHARGE $1,197.63 12/14/12 EDELMAN LEATHER LLC NEW MILFORD = CT Le Description LUGGAGE & LEATHER G $5,544.19 12/16/12 AMERICAN EXPRESS TVLPHOENIX AZ AMERICAN AIRLINES INC From: To: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO N.Y. J F KENNEDY 1 N/A N/A Ticket Number: Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: AA J AA 8 YY 00 YY oo Date of Departure: 12/20 $1,788.40 Continued on next page EFTA00522120

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Centurion® Card p. 9/15 JEFFREY E EPSTEIN Closing Date 01/10/13 Account Ending 0-13001 Detail Continued Foreign Spend Amount 12/17/12 AMERICAN EXPRESS TVLPHOENIX AZ $959.20 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: ST MAARTEN N.Y. J F KENNEDY | 86 Y N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: i Date of Departure:01/04 Passenger Name: Document Type: PASSENGER TICKET 12/17/12 AMERICAN EXPRESS TVLPHOENIX AZ $481.70 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY I ST MAARTEN AA 8 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: iy Date of Departure:01/02 Passenger Name: Document Type: PASSENGER TICKET 12/17/12 ORBITZ MANKATO MN $153.80 AMERICAN AIRLINES INC From: To: Carrier: Class: MIAMI INTERNATIONA NEW YORK LA GUARDI AA Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 12/19 Passenger Name: Document Type: PASSENGER TICKET 12/17/12 PCRICHARD.COM (#12)FARMINGDALE =. NY $1,475.01 be Description APPLIANCES-ELECTRON 12/18/12 ALL GLIDES 2484358526 = Mil $29.80 GENERAL CONTRACTOR Description CONSTRUCTION 12/19/12 MITCHEL LONDON FOODSNEW YORK NY $15.12 Lt Description GROCERIES/SUNDRIES 12/20/12 EAT MADISON LLC OOOONEW YORK NY $9.45 be} Description BAKERY 12/20/12 RESTORATION HARDWARECORTE MADERA =CA $324.93 {|__| 12/20/12 HATTERAS PRESS 0236 TINTON FALLS = NJ $778.46 be Description PUBLISHING & PRINT! Continued on reverse EFTA00522121

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JEFFREY E EPSTEIN Account Ending 0-13001 p. 10/15 Detail Continued Foreign Spend Amount 12/2412 AJMADISON $828.67 bt 12/26/12 + WAYFAIR*WAYFAIR [iy $360.26 1398634121 10065 15 CERAMIC SQUARE VE 14.17 X 6.1 RECTANGU 12/28/12 BRITISH AIRWAYS PLC UNITED STATES OF A $2,842.50 BRITISH AIRWAYS PLC From: To: Carrier: Class: PARIS CHARLES DEG LONDON HEATHROW AP BA J N.Y. NEWARK INTL A BA D N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 12/30 Passenger Name: as Document Type: AGENCY PASSENGER TICKET 12/28/12 HOMECLICK.COM — EDISON NJ $331.87 CATALOGMERC 01/07/13 AMERICAN EXPRESS TVLPHOENIX AZ $427.95 DELTA AIR LINES INC. From: To: Carrier: Class: NEW YORK LA GUARDI PALM BEACH INTERNA OL M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: iy Date of Departure:01/11 Passenger Name: Document Type: PASSENGER TICKET 01/08/13 AMERICAN EXPRESS TVLPHOENIX AZ $427.95 DELTA AIR LINES INC. From: To: Carrier: Class: NEW YORK LA GUARDI PALM BEACH INTERNA OL M N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: i’ Date of Departure:01/10 Passenger Name: Document Type: PASSENGER TICKET 01/09/13 AMERICAN EXPRESS TVLPHOENIX AZ $309.20 DELTA AIR LINES INC. From: To: Carrier: Class: NEW YORK LA GUARDI PALM BEACH INTERNA OL Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: i Date of Departure:01/10 Passenger Name: as Document Type: PASSENGER TICKET 01/09/13 FINE LINENS 2127372123 NY $125.21 CATALOG MERCHANDISE Description BED & BATH 01/09/13 FINE LINEN AND BATH 2034810010 ct $104.00 DIRECT MKTG MISC Description BED AND BATH Continued on next page EFTA00522122

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Centurion® Card p. 11/15 JEFFREY E EPSTEIN Closing Date 01/10/13 Account Ending 0-13001 Amount Total Fees for this Period $0.00 2013 Fees and Interest Totals Year-to-Date Total Fees in 2013 Total Interest in 2013 important Notice Information on Pay Over Time Features Please refer topage 2 for further important You may have access to one or more Pay Over Time Features as part of your Card account. The following arethe current —_ information regarding Annual Percentage Rates (APRs) for Pay Over Time Features. (v) indicates variable rate. your account For Select & Pay Later, the APR is 9.15% (v). For Sign & Travel, the APR is 9.15% (v). EFTA00522123

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JEFFREY E EPSTEIN Account Ending 0-13001 p. 12/15 EFTA00522124

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Centurion® Card p. 13/15 JEFFREY E EPSTEIN Closing Date 01/10/13 Account Ending 0-13001 Important Notice About Your Fair Credit Reporting Act Rights This is an important notice about your rights under the Fair Credit Reporting Act. Please read it carefully and keep it for future use. If you believe that any information in your credit report is inaccurate or incomplete, you have the right to dispute it by contacting the consumer reporting agency directly or, if your dispute concerns an American Express account on your credit report, by writing to us at: American Express Credit Bureau Unit P.O. Box 981537 EI Paso, TX 79998-1537 If you write to us, you will need to give us the following information in your letter: e Your name, address and telephone number e Your American Express account number e Describe as best you can what you think is wrong about how your American Express account appears on your credit report. e Provide any documents or other information supporting your claim, including a copy of your credit report if available. After we receive your letter we will notify the consumer reporting agencies that you have disputed the American Express account on your credit report, as required by law. We'll research your dispute and correct any errors we find. If we do not find any errors, we will let you know and we will continue to report your account to the consumer reporting agencies as ‘disputed’ unless and until you tell us to stop reporting it as ‘disputed.’ SFC13 BP/CCSFCRA/0113 EFTA00522125

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JEFFREY E EPSTEIN Account Ending 0-13001 p. 14/15 EFTA00522126

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Membership Rewards® MEMBERSHIP p. 1515 Monthly Statement and Program News rewards FIRST Prepared for JEFFREY E EPSTEIN Account Number 1M33334712 Questions About Your Account? | Total Points Balance 3,127,798 | = me iprewards.com . . . | 1 | Points Earned this Period 104,197 es Did You Know? | Account Summary November 1, 2012 - November 30, 2012 | Use Points For Everyday Cha Opening Points Balance 3,023,601 Use your Card for everyday purchases like groceries, gas, phone bills and more, then go Points Earned this Period 4+104,197 online and use the points you earned to cover those charges. Learn more at Points Used this Period 0 membershiprewards.com/everydaycharges Reinstated Points and Adjustments i) Total Points Balance 3,127,798 Points Earned this Period are pending until charges are paid in full and all your accounts are in good standing. | Points Transaction Detail November 1, 2012 - November 30, 2012 Points Earned this Period Points Activity On Bonus Points Total Points Eligible Charges Awarded Activity Per Card Centurion 9,589 0 9,589 XXXX-XXXXXO-1 3001 Traditional Gold 242 0 242 XXXX-XXXAXXS-42008 Add'ITraditional Gold 0 ° 0 XXXX-XXXXXS-45019 Add'I Traditional Gold 27,262 0 27,262 XXXX-XXXXXS-42081 ia Gold 0 ° 0 XXXX-XXXXX2-61005 Add'I Traditional Gold 43,054 0 43,054 XXXX-XXXAXX2-66012 Add'ITraditional Gold 20,685 U1) 20,685 XXXX-XXXXX2-64025, Add'I Traditional Gold 363 0 363 XXXX-XXXAXX2-62060 Add'ICenturion 0 o 0 XXXX-XXXXXO- 13027 Add'ICenturion 3,002 0° 3,002 XXXX-XXXAXXO- 12037 Total 104,197 0 104,197 Membership Rewards points earned may be transferred or redeemed as long as all enrolled Card accounts are in good standing. Points transferred or redeemed cannot be reversed back into the program. Forfeited points can be reinstated for a fee by calling the number provided below or visiting membershiprewards.com. Terms and Conditions of the Membership Rewards® program apply. For more information, visit membershiprewards.com/termsor call 1. From overseas, call collect . EFTA00522127