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EFTA00811888 | EFTA00811890 Jeffrey E Epstein Transaction Detail By Account 8:31 AM 10/0418 January 1 through October 4, 2018 Accrual Basis Type Date Credit Card Charge General Journal Credit Card Charge Credit Card Charge Credit Card Charge 08/15/2018 07/11/2018 07/20/2018 08/14/2018 09114/2018 Total 50104 NEM Num Name ress 37.. Amencan Express 37.. American Express 37.. American Express 37.. Memo two and subway 58000 as per JE July 10 2018 st August 10 2018 st Amex spending OW10/18-0925/18 Clr Spilt 25003 - Amex... 14077 • LSJ E... 25003 • Amex... 25003 • Amex ... 25003 • Amex... Debit Credit Selene* 419.07 8,000.00 3,043.34 3,020.55 2,595.71 28,59291 36,592.91 39,63625 42,656.80 45,252.61 45,252.61 000 43,262.61 Total 50080 Gifts 45,252.61 0.00 4026161 Total 50000 • General 45,252.61 000 45,252.51 45,252.51 0.00 45,252.51 TOTAL Page 2 EFTA00811890
May 6, 2026 at 6:18 PM