EFTA01578339

A Date of Transaction Merchant Name or Transaction Description S Amount 12/23 & CHOICE COMMUNICATIONS LLC GA 2.625.00 12/27 & Amazon.com AMZN.COM/BILL WA 92.04 12/27 & FOOD CENTER SUPERMAR ST THOMA 103.08 12/31 & THE HOME DEPOT 8201 ST THOMAS 1,429.57 12/31 & THE HOME DEPOT 8201 ST THOMAS 407.14 12/31 & THE HOME DEPOT 8201 ST THOMAS 222.56 01/01 & SCANDINAVIAN CENTER ST. THOM 67.00 01/02 & FOOD CENTER SUPERMAR ST THOMA 132.17 01/03 & TEXACO AIRPORT S/S ST THOMA 70.00 01/02 & BROADBAND VI 99.95 01/03 & TROPICAL SHIPPING COM FL 1284.75 01/05 & NETFLIX.COM NETFLIX.COM CA 7.99 01/07 & AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 398.00 01/08 BUDGET MARINE ST. THOMAS 104.69 01/08 RHI'RESTO 989 CW 317.43 01/08 RHI'RESTO 989 CW 998.64 01/07 RED HOOK ACE ST THOMA 304.91 01/08 RHI*RESTO 989 CW 2.181.96 01107 MSI BUILDING SUPPLIES ST THOMAS 3.706.48 01/08 RHI'RESTO 989 CW 460.79 01/08 RHI'RESTO 989 CW 1.310.22 01/07 V I WATER & POWER AU ST THOMA 142.38 01/07 V I WATER & POWER AU ST THOMA 30,888.14 01/09 & BONJOUR ST THOMAS 70.00 01/09 & SILK GREENERY ST. THOMAS 112.85 01/08 & GOTTLIEB'S QUICKWAY ST. THOM 52.50 01/09 & VIRGIN ISLANDS PORT ST THOMA 444.00 01/08 8 INNOVATIVE 1,607.37 01/08 & ALLIED CONSTRUCTION ST THOMAS 284.15 01/10 AMERICAN YAHT HARBOR ST THOMA 11,228.80 01/09 & THE FRUIT BOWL ST THOMA 151.24 01/09 & COST U LESS *27 ST THOMA 486.23 01/10 ABC NURSERY AND LANDSCAPI FL 1.158.00 01/09 & THE PAINT DEPOT, INC ST THOMAS 791.00 01/14 PALMETTO MOTORSPORTS HIALEAH FL 174.69 01/14 ISLAND MARINE OUTFITTERS ST THOMAS 342.70 01/15 LEWIS MARINE FT PHONE FL 349.69 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 4958) $76,102.56 INCLUDING PAYMENTS RECEIVED 2014 Totals Year4o.Date Total fees charged in 2014 Total interest charged in 2014 $0.00 $0.00 I N T Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Balance Type Percentage Subject To Interest Rate (APR) Interest Rate Charges PURCHASES Purchases 18.24%(v) -0- -0- CASH ADVANCES Cash Advances 23.24%(v) -0- -0- BALANCE TRANSFERS Balance Transfer 18.24%(y) -0- -0- (v) = Variable Rate 31 Days in Billing Period Please see Information About Your Account section for the Calculation of Balance Subject to Interest Rate. Annual Renewal Notice. How to Avoid Interest on Purchases, and other important information, as applicable. X 0000001 F1S33330C 1 003 Y 0 Is 14/01/16 Page 3 A 3 05603 MA DA 22934 01810000011:032293400 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057276 EFTA01578339