EFTA Document EFTA01578273

Manage your account online: Sustomer Service: w Mobile: V WO A C C Date of Transaction Merchant Name or Transaction Description S Amount 11106 GOTTLIEB'S OUICKWAY ST. THOM 89.04 11/07 GOTTLIEB'S OUICKWAY ST. THOM 154.27 11/06 BROADBAND V1340-7192943 99.95 11/06 RED HOOK ACE ST THOMA 12.86 11/07 INNOVATIVE 340-7158349 1,529.29 11/09 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 165.00 11/08 MUSIC SHOPPE II ST THOMA 38.70 11/07 AMERICAN YAHT HARBOR ST THOMA 7.619.80 11/08 VIRGIN ISLANDS PORT ST THOMA 399.60 11/08 GOTTLIEB'S OUICKWAY ST. THOM 106.53 11/07 METRO MOTORS V.I. INC 340-7754900 1,945.22 11/07 THE PAINT DEPOT, INC ST THOMAS 282.85 11/10 RHI'RESTO 969CW 800-910-9836 CA 418.00 11/10 RHI'RESTO 989CW 800-910-9836 CA 1,302.00 11/10 RHI'RESTO 989CW 8,00-910.9836 CA 400.00 11/07 ALLIED CONSTRUCTION ST THOMAS 532.80 11/10 RHI'RESTO 989CW 800-910-9836 CA 2,720.00 11/10 RHI•RESTO 989CW 800-910-94136 CA 200.00 11/09 THE HOME DEPOT 8201 ST THOMAS 83.95 11/10 RHI'RESTO 989CW 800-910-9836 CA 1,952.00 11/10 RHI'RESTO 989CW 800-910-9836 CA 942.00 11/10 RHITESTO 989CW 800-910-9836 CA 3,038.00 11/10 RHI'RESTO 989CW 800-910-9836 CA 388.00 11/10 RHI'RESTO 9&9CW 800-910-9836 CA 400.00 11/12 FEDERALEXPR 7862656746 FL 81.34 11/12 OFFICE MAX ST THOMAS 427.95 11/12 FOOD CENTER SUPERMAR ST THOMA 72.86 11/13 LEWIS MARINE FT PHONE 954-523-4371 FL 1,808.78 11/12 MUSIC SHOPPE II ST THOMA 375.00 11/14 AMAZON MKTPLACE PMTS AMZN.COM/SILL WA 53.65 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARD 8101) $105,965.58 INCLUDING PAYMENTS RECEIVED 10/15 HEAVY MATERIALS LLC 340-7750605 1,342.08 10/31 RED HOOK ACE ST THOMA 73.08 DANNY VICARS TRANSACTIONS THIS CYCLE (CARO 1259) 51,415.16 2013 Totals Year4o-Date Total fees charged in 2013 Total interest charged In 2013 $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%(v) -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. JEFFREY EPSTEIN ooc00)1 F1S33339 C 1 003 Y e le 13/11116 Page 4 of 4 Page Statement Date: 11/16113 05686 NIA DA 57513 3191000301CC057$1303 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00057181 EFTA01578273