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EFTA01671962 | EFTA01675248 0UP. T.E COPY American Express® Traditional uom UC cAam JEFFREY E EPSTEIN Closing Date 04/10/12 p 15/18 Account Ending 2-61005 Detail Continued is LARRY E MORRISON Card Ending 242060 03/11/12 SATCOM DIRECT INC INDIAN HARBOR 3217773000 03/13/12 8034274364 AOL SERVKE ASSETAOL.COM 03/21/12 AIRCELL A1RCELL BRCOMFELD Foreign Spend Amount Foreign Spend Amount FL NY 314.95 CO 38247 CO 38147 303-3794214 03/21/12 AMCELL AWICELL BROOMFIELD 303-379-0214 03/28/12 OFFICE DEPOT 002115 WEST PALM BEACH FL RETAIL 33414 338.15 04/01/12 OFFICE DEPOT 002115 WEST PALM BEACH FL RETAIL 33414 355.09 04/09/12 T-MOBILE RKURNG PA/ITT-MOBILE 21330606698006 3148.45 Fees **foreign frornention Fee is 2.7% or the convened US dollen amount of the kosignantoncy charge. Soo Anion CtorernyChorges on page 2. Amount 03/18/12 LARRY VISOSKI FOREIGN TRANSACTION FEE° EUROSTAR (INTERNET-FR) SI 3257.77 36.95 03/20/12 LARRY V60510 FOREIGN TRANSACTION FEE"' HOTEL CONCORDE MONTPARNAS 3315.85 38-52 03/21/12 LARRY VISOSKI FOREIGN TRANSACTION FEE AVIATOR FARNBOROUGH 371432 31929 03/21/12 LARRY VEOSKI FOREIGN TRANSACTION FEE COSTA HEATHROW T4 AMSIDE 3964 3016 03/29/12 LARRY V60510 FOREIGN TRANSACTION FEE° PUNTA CANA BEACH RESORT 332870 1987 03/30/12 LARRY VISOSKI FOREIGN TRANSACTION FEE" PUNTA CANA BEACH RESORT 395.45 32.57 03/19/12 DAVID RODGERS FOREIGN TRANSACTION FEE MARRIOT ROISSY •••• $963.12 326.00 03/19/12 DAVID RODGERS FOREIGN TRANSACTION FEE" MAHN UK LTD $7.95 3011 AMEX003290 Continued on reverse SDNY_GM_02746589 EFTA 00233845 EFTA01675248
March 6, 2026 at 11:48 AM