Centurion® Card p. 1/15 JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Membership Rewards® Points New Balance $66,547.72 As of 07/10/12 Amount Due $65,156.66 3,463,672 [>) For details please see your i . Please Pay By 07/25/12 iin shin Account Summary Previous Balance $61,780.60 Payments/Credits ~$65,544.97 [= See page 2 for important information about your account. New Charges +$70,312.09 Fees +$0.00 Your payment of $66,547.72 will be debited from your account O) on 07/25/12. Any inquiry to American Express concerning this debit New Balance $66,547.72 should be made by 07/23/12. If your AutoPay payment is less than your on : Amount Due, we must receive an additional payment for at least the Daysin Billing Pertod: 32 difference by your next Closing Date. Customer Care (@ Your billing inquiry is under investigation. No payment on the amount Pay by Computer under review of $1,391.06 is required at this time. To view the status of americanenmress com/pbe your investigation, please visit us at americanexpress.com/inquirycenter. Customer Care Pay by Phone 1-877-877-0987 1-800-472-9297 [>) See page 2 for additional information. FS} Payment Coupon Pay by Computer 7 ui Phone Account Ending 0-12003 Do not staple or use paper clips americanexpress.com/pbc 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 07/25/12 AutoPay Amount $66,547.72 AMERICAN EXPRESS P P.O. BOX 1270 Check here if your address or phone number has changed. NEWARK NJ 07101-1270 Note changes on reverse side. WasaLaueLeseTU DecveneTfeculdaalaldacallaabealllaball 0000349991668454851 OObb5477?200b515bbb Ob dl EFTA00550008

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JEFFREY E EPSTEIN Account Ending Qa p. 215 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. 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. New York residents may contact the NY Banking Dept. for a comparative listing of credit card rates, fees and grace periods at 1-800-518-8866. Cc Customer Care & Billing Inquiries 1-877-877-0987 Hearinglmpaired Website: americanexpress.com International Collect 1-954-503-8905 TTY: 1-800-221-9950 Mobile Site: amexmobile.com Large Print & Braille Statements 1-877-877-0987 FAX: 1-800-695-9090 Express Cash 1-800-CASH-NOW In NY: 1-800-522-1897 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 Custorner 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. EFTA00550009

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Centurion® Card JEFFREY E EPSTEIN Closing Date 07/10/12 p. 3/15 Account Ending | Payments and Credits Summary Total Payments $57,555.53 Credits JEFFREY E EPSTEIN J $0.00 0-13027 $7,951.44 ©-1 1039 -$38.00 Total Payments and Credits ~$65,544.97 Detail *indicates posting date Payments Amount 06/11/12" JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU $57,555.53 Credits Amount v1. BO CONCEPT 882100045NEW YORK —- NY $2,834.01 6463368188 42. FOCUS CAMERA EC2036BROOKLYN NY $78.55 612. LAZZONI CHELSEA 212-242-0606 -$739,26 212-242-0606 02612 AMERICAN EXPRESS TVPHOENIX AZ -$1,089.70 7). PC RICHARD & SON #57NEW YORK NY $3,209.92 HOUSEHOLD APPLIANCES Description APPLIANCES-ELE 6272.2 AAREFUND — DALLAS TX $38.00 AMERICAN 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: 0010635728209 Passenger Nae: Document Type: SUPPORTED REFUND New Charges Summary Total JEFFREY E EPSTEIN J $110.94 0-1 3027 $34,580.92 9-11039 $35,620.23 Total New Charges $70,312.09 Continued on reverse EFTA00550010

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JEFFREY E EPSTEIN Account Ending 2 JEFFREY E EPSTEIN Card Ending Foreign Spend Amount 06/13/12 SPOTIFY MUSIC SUBS ULONDON $9.99 DIRECT MKTG MISC www.spotify.com fy USA*subs www.s y.com 06/14/12 WWW.ITUNES.COM ITUNEAUSTIN TX $5.99 iTunes Music Store 06/22/12 AT&TDATA190 ALPHARETTA GA $49.99 800-331-0500 Description TELECOMMUNICAT 06/22/12 AT&TDATA190 ALPHARETTA GA $30.00 800-331-0500 Description TELECOMMUNICAT 07/10/12 WWW.ITUNES.COM ITUNEAUSTIN TX $14.97 iTunes Music Store a Card Ending 0-13027 . Foreign Spend Amount 06/11/12 ORBITZ MANKATO MN $156.70 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY 1 ST THOMAS CYRIL E AA Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00170877143124 Date of Departure: 06/16 Passenger Name: NICOLA/ION Document Type: PASSENGER TICKET 06/12/12 MONTHLY PARKING 877-717-0004 TN $10.00 PARKING 06/13/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL = WA $312.87 MERCHANDISE 06/14/12 AMERICAN EXPRESS TVLPHOENIX AZ $56.00 AMERICAN AIRLINES INC From: To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E AA Q N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 00170687581481 Date of Departure: 06/15 Passenger Name: Document Type: PASSENGER TICKET 06/14/12 FOCUS CAMERA EC20361BROOKLYN NY $78.55 718-437-8831 06/14/12 PC RICHARD & SON #57NEW YORK NY $6,043.70 HOUSEHOLD APPLIANCES Description APPLIANCES-ELE Continued on next page EFTA00550011

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Centurion® Card JEFFREY E EPSTEIN Closing Date 07/10/12 p. 5/15 Account Ending | Detail Continued Foreign Spend Amount 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A $7,319.70 BRITISH AIRWAYS PLC From: To: Carrier: Class: N.Y. NEWARK INTL A PARIS ORLY APT Ec J N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157842 Date of Departure: 06/21 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: AGENCY PASSENGER TICKET 06/15/12 BRITISH AIRWAYS PLC UNITED STATES OF A $2,428.70 BRITISH AIRWAYS PLC From: To: Carrier: Class: N.Y. NEWARK INTL A PARIS ORLY APT Ec w N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 1257069157843 Date of Departure: 06/21 Passenger Name: i i i Document Type: AGENCY PASSENGER TICKET 06/17/12 BEDBATH&BEYOND#0651 TOTOWA NJ $688.04 973-785-4333 06/18/12 PARK 76 HEARING NEW YORK NY $2,900.00 212-288-5038 Description MEDICAL SUPPLI 06/19/12 ORBITZ MANKATO MN $520.60 UNITED AIRLINES From: To: Carrier: Class: ALBUQUERQUE LOS ANGELES INTERN UA U SAN FRANCISCO INTL AS H N/A YY 00 N/A YY 00 Ticket Number: 01670884458563 Date of Departure: 06/21 Passenger Name: Document Type: PASSENGER TICKET 06/19/12 ORBITZ MANKATO MN $434.60 AMERICAN AIRLINES INC From: To: Carrier: Class: NEW YORK LA GUARDI DALLAS/FORT WORTH AA G ALBUQUERQUE AA G N/A YY 00 N/A YY 00 Ticket Number: 00170884453294 Date of Departure: 06/21 PassengerNamne: Document Type: PASSENGER TICKET 06/19/12 BOCONCEPT SOHO, INC.NEW YORK NY $2,564.01 6463368188 06/19/12 LEXSOUPS LLC 542929NEW YORK —-NY $7.77 2122552400 FOOD/BEVERAGE $7.77 Continued on reverse EFTA00550012

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JEFFREY E EPSTEIN Account Ending p. 6/15 Detail Continued Foreign Spend Amount 06/19/12 ORBITZ.COM CHICAGO It $6.99 OWW*ORBITZ.COM ROC No. 1213624941 06/20/12 SMITH+NOBLE HOME INC800-228-8888 CA $1,136.54 WINDOW WARE 06/20/12 SMITH+NOBLE HOME INC800-228-8888 CA $789.30 WINDOW WARE 06/20/12 SMITH+NOBLE HOME INC800-228-8888 CA $789.30 WINDOW WARE 06/20/12. | GRACIOUS HOMES 4001NEW YORK ~—sNY $614.71 800-8086950 06/20/12 GRACIOUS HOMES 4 001NEW YORK NY $207.30 800-8086950 06/21/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,089.70 UNITED AIRLINES From: To: Carrier: Class: N.Y. NEWARK INTL A SAN JUAN LUIS MUNO UA 1?) ST THOMAS CYRILE AA 8 N/A YY 00 N/A YY 00 Ticket Number: 01670707803133 Date of Departure: 06/23 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/23/12 CB2/EASTSIDE 00065 NEW YORK NY $1,075.69 555-555-5555 06/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $867.70 US AIRWAYS INC. From: To: Carrier: Class: ST THOMAS CYRIL E CHARLOTTE us F N.Y. NEWARK INTL A us F N/A YY 00 N/A YY 00 Ticket Number: 03770713286922 Date of Departure: 06/26 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/24/12 AMERICAN EXPRESS TVLPHOENIX AZ $1,046.70 AMERICAN AIRLINES INC From: To: Carrier: Class: N.Y. J F KENNEDY I SAN JUAN LUIS MUNO AA J ST THOMAS CYRILE 9K Y N/A YY 00 N/A YY 00 Ticket Number: 00170713286914 Date of Departure: 06/24 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET 06/26/12 AMERICAN EXPRESS TVLPHOENIX AZ $350.70 JETBLUE AIRWAYS CORPORATI From: To: Carrier: Class: ST THOMAS CYRIL E FT LAUDERDALE/HOLL 86 8 N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: 27970717118444 Date of Departure: 06/27 Passenger Name: INDYKE/DARREN K Document Type: PASSENGER TICKET Continued on next page EFTA00550013

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Centurion® Card JEFFREY E EPSTEIN Closing Date 07/10/12 p. 7/15 Account Ending | Detail Continued Foreign Spend Amount 06/26/12 JETBLUE AIRWAYS 4100TULSA OK $35.00 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: 27906104446452 Date of Departure: 06/26 Passenger Name: INDYKE/DARREN K Document Type: ADDITIONAL COLLECTION 06/26/12 SIT DOWN NY 0375 NEW YORK NY $190.45 MISC HOME FURNISHINGS Description HOME FURNISHIN 06/26/12 BLACKMAN PLUMBING $U631-823-4300 $368.54 631-823-4300 06/27/12 ROOM & BOARD-NEW YORNEW YORK NY $2,491.06 800-301-9720 Description SPECIALTY RETA a Card Ending 0-11039 . Foreign Spend Amount 06/20/12 AA MISC SALE/ TAX/ FDALLAS ™ $225.00 AMERICAN 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: 0010635728349 Date of Departure: 06/20 Passenger Name: Document Type: MISCELLANEOUS TAX(S)/FEE(S) 06/20/12 AA MISC SALE/ TAX/ FDALLAS ™ $38.00 AMERICAN 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: 0010635728209 Date of Departure: 06/20 Passenger Name: iS Document Type: MISCELLANEOUS TAX(S)/FEE(S) 06/20/12 MITCHEL LONDON FOODSNEW YORK NY $23.37 212-737-2850 Description GROCERIES/SUND 06/20/12 EAT MADISON LLC OOOONEW YORK NY $38.82 212-772-2011 Description BAKERY Continued on reverse EFTA00550014

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JEFFREY E EPSTEIN Account Ending p. 8/15 Detail Continued 06/27/12 DUANE READE 00001447NEW YORK NY 8002892273 Description REFER TO RECEIPT Foreign Spend Amount $32.42 06/27/12 CORRADO BREAD & PAST212-774-1904 USFC10021 $16.25 06/28/12 APPLESTORE9S5 NEW YORK NY COMPUTER STORE $108.82 06/28/12 NYC TAXI MED 9F58 O9NEW MILFORD) =-NJ 201-6503649 $5.00 06/28/12 CONCORDE GARAGE2129QNEW YORK NY PARKING LOT & GARAGE $924.00 06/29/12 AMERICAN EXPRESS TVLPHOENIX AZ AIR FRANCE From: To: PARIS CHARLES DEG N.Y. J F KENNEDY | N/A N/A N/A Ticket Number: 05770727160531 Passenger Name: EPSTEIN/JEFFREY EDWA Document Type: PASSENGER TICKET Date of Departure: 07/01 $10,338.90 06/29/12 AMERICAN EXPRESS TVLPHOENIX AZ AIR FRANCE From: To: PARIS CHARLES DEG N.Y. J F KENNEDY | N/A N/A N/A Ticket Number: 05770727160811 Passenger Name: i i i Document Type: PASSENGER TICKET Date of Departure: 07/01 $3,248.40 06/30/12 SOUTH AFRICAN AIRWAYUNITED STATES OF A SOUTH AFRICAN AIRWAYS From: To: CAPE TOWN JOHANNESBURG INTER N.Y. J F KENNEDY 1 JOHANNESBURG INTER CAPE TOWN Ticket Number: 0837072716886 Passenger Name: PEIFFER/ELVIRA JOSEF Document Type: AGENCY PASSENGER TICKET Carrier: Class: BA v SA Ww SA Y BA v Date of Departure: 07/06 $4,048.50 06/30/12 ROOM & BOARD-NJ DC 6MOONACHIE NJ 800-301-9720 Description SPECIALTY RETA $638.01 06/30/12 07/02/12 CRATEANDBARREL WEB ONAPERVILLE iL 630-579-9000 NYC TAXI MED 8J93 O9WOODSIDE NY 000-0000000 $484.30 $6.48 07/02/12 NYC TAXI MED 6C80 O9BAYSIDE NY 718-4288581 $6.96 07/02/12 STAPLES 05322 NEW YORK NY (800)333-3330 $9.51 Continued on next page EFTA00550015

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Centurion® Card p. 9/15 JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Detail Continued Foreign Spend Amount 07/02/12 CAMBRIDGE CHEMISTS 6NEW YORK NY $19.62 2127345678 Description Price DRUG STORES/PHARMAC = $19.62 07/02/12 JUICE ON THIRD INC NEW YORK NY $18.79 347-563-2131 Description GROCERIES/SUND 07/02/12 MOOD DESIGNER FABRICNEW YORK NY $40.36 2127305003 Description Price SEWING/NEEDLEWK/FAB = $40.36 07/02/12 USPS 359609000800898NEW YORK NY $18.95 800-2758777 07/02/12 AERUS ELECTROLUX 212-249-0050 $326.61 212-249-0050 07/02/12 AERUS ELECTROLUX 212-249-0050 $2,118.66 212-249-0050 07/02/12 BEDBATH&BEYOND#0361 NEW YORK NY $490.63 646-215-4702 07/02/12 BESTBUY CO 835 NEW YORK NY $1,137.70 ELECTRONICS STORE 07/03/12 NYC TAXI MED 7M86 O9LONG ISLANDC = NY $6.00 000-0000000 07/03/12 NYC TAXIMED6J7209LONG ISLANDC NY $6.45 718-9327171 07/03/12 SAKS FIFTH AVENUE NYNEW YORK NY $1,367.94 2129402818 Description Price CARDIGAN $298.80 PANTS $172.50 KNIT $149.00 KNIT $149.00 07/03/12 DIPTYQUE DISTRIBUTIONEW YORK NY $397.39 2122843140 Description Price SPECIALTY RETAIL ST $397.39 07/03/12 | QUEENS MEDALLION LSNLONG ISLAND CITY NY $6.50 718-784-9292 Description TAXI: 2B52 21:51 21:57 07/03/12 TOD’S MADISON AVENUENEW YORK NY $728.91 212-644-5945 Description SHOES/ACC 07/05/12 BANANA REPUBLIC ON-LGROVE CITY OH $153.20 888-BRSTYLE Continued on reverse EFTA00550016

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JEFFREY E EPSTEIN Account Ending p. 10/15 Detail Continued Foreign Spend Amount 07/06/12 NYC TAXI MED 2P98 O9BRONX NY $7.44 718-9938100 07/06/12 PORCELAINOSA NEW YORK NY $28.11 2122527370 07/06/12 AWESOME TAX! MANAGEMNEW YORK NY $5.42 212-967-7577 Description TAXI: 1E85 13:41 107 ES7thS 1344113 W 57 St 07/06/12 DOWLING MUSIC 650000NEW YORK NY $267.67 2127998059 Description Price MUSICAL INSTR STORE $267.67 07/06/12 MINI DELI OF BIG APPNEW YORK NY $59.81 MISC FOOD STORE Description MISC FOOD STOR 07/06/12 STATE NEWS - 2ND AVENEW YORK NY $41.39 212-879-8076 Description STATE NEWS 07/07/12 AMERICAN EXPRESS TVLPHOENIX AZ $479.20 AMERICAN AIRLINES INC From: To: N.Y. J F KENNEDY | ST THOMAS CYRILE N/A N/A N/A Ticket Number: 00170743270423 Date of Departure: 07/14 Passenger Name: DERBY/FRANCIS Document Type: PASSENGER TICKET 07/07/12 BONMARCHE PARIS PA European Union $7,457.48 0144398181 Smo 07/07/12 STATE NEWS - 3RD AVENEW YORK NY $57.64 212-879-8076 Description STATE NEWS 07/09/12 + NYC TAXI MED 7J15 O9WOODSIDE NY $12.72 000-0000000 07/09/12 TAXI CREDIT CARD CORWOODSIDE NY $9.74 TAXICAB & LIMOUSINE Description TAXI: 9E75 13:32 29 W Houston 13:37 156 Sth Ave 07/09/12 APPLE STORE 32 NEW YORK NY $163.16 COMPUTER STORE Continued on next page EFTA00550017

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Centurion® Card p. 11/15 JEFFREY E EPSTEIN Closing Date 07/10/12 Account Ending Qi Amount Total Fees for this Period $0.00 2012 Fees and Interest Totals Year-to-Date Total Fees in 2012 Total Interest in 2012 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 EFTA00550018

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JEFFREY E EPSTEIN Account Ending p. 12/15 EFTA00550019

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Membership Rewards First® MEMBERSHIP d p. 13/15 Monthly Statement and Program News rewards FIRST Prepared for JEFFREY E EPSTEIN Account Number Questions About Your Account? | Total Points Balance 3,463,672 &) membershiprewards.com . . . | 1-800-297-1300 | Points Earned this Period 172,492 | | {nternationalCollect: 305-816-2799 Did You Know? | Account Summary May 1, 2012 - May 31, 2012 Use Points For Everyday Charges Opening Points Balance 3,291,180 Use your Card for everyday purchases like groceries, gas, phone bills and more, then go Points Earned this Period 4172,492 online and use the points you earned to cover those charges. Learn more at Points Used this Period fi) membershiprewards.com/everydaycharges Reinstated Points and Adjustments tt) Where To Stop Before You Shop Earn up to 10X points on 300+ brands at Total Points Balance 3,463,672 membershiprewards.com/earn Points Earned this Period are pending until charges are paid in full and all your accounts are in good standing. Points Earned this Period may include Bonus Points. Points Transaction Detail May 1, 2012 May 31, 2012 Points Earned this Period Points Activity On Bonus Points Total Points Eligible Charges Awarded Activity Per Card Centurion 427 0 427 XXXX-XXXXXO- 12003 Traditional Gold 3,532 0 3,532 XXXX-XXXAXXS-42008 Add'ITraditional Gold 905 t) 905 XXXX-XXXXXS-45019 Add'I Traditional Gold 13,455 0 13,455 XXXX-XXXAXXS-4 1083, io Gold 0 ° 0 XXXX-XXXXX2-61005 Add’ Traditional’ Gold 98,215 0 98,215 XXXX-XXXAXX2-660 Add'ITraditional Gold 10,402 U1) 10,402 XXXX-XXXXX2-64025, Add'I Traditional Gold 357 0 357 XXXX-XXXAXX2-62060 Add'ICenturion 45,199 ° 45,199 XXXX-XXXXXO- 12029 Add'ICenturion 0 0 0 XXXX-XXXAXXO-11039 Total 172,492 0 172,492 Membership Rewards points earned may be transferred or redeemed as long as all enrolled fad oye are in good standing. Points transferred or redeemed cannot be reversed back into the program. Forfeited points can for a fee by calling the number provided below or visiting membershiprewards.com. Terms and Conditions of the Membership Rewards" program roovam apply. For more information, visit membershiprewards.com/termsor call 1-800-297-1300. From overseas, call collect 305-816-2799. EFTA00550020

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Prepared for JEFFREY E EPSTEIN MEMBE ward p. 14/15 S ae rewar FIRST EFTA00550021

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Centurion® Card , JEFFREY E EPSTEIN Closing Date 07/10/12 UP TO 70% OFF DESIGNER BRANDS + FREE SHIPPING aturing top designer brands REE SHIPPING on qualifying ord you use your American Express" ber of vente-privee today at americanexpress.com/vpfreeship vente-privee fy » American Expr arte terms.and p. 15/15 Account Ending | Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet t ese criteria. EFTA00550022