Manage your account online: Customer Service: Mobile: V W WO A ( I C C Date of Transaction Merchant Name or Transaction Description $ Amount 11/20 POLAND SPRING WATER 800-950-9395 CA 109.46 11/20 TWC*TIME WARNER NYC 718-358-0900 NY 182.43 11/20 TWC'TIME WARNER NYC 718-358-0900 NY 289.95 11/21 AT&T-BILL PAYMENT Finn-311-0500 TX 332.21 11/22 VERIZON'RECURRING PAY 800-VERIZON PA 168.59 11/22 VERIZON'RECURRING PAY 800-VERIZON PA 396.36 11/24 TWC'TIME WARNER NYC 718-358-0900 NY 186.48 11/24 TRANSPORTATION CORP 7187079000 NY 321.00 11/25 TWC'TIME WARNER NYC 718-358-0900 NY 169.62 11/25 TWCTIME WARNER NYC 718.358-0900 NY 92.25 12/03 TWC'TIME WARNER NYC 718-358-0900 NY 120.61 12/04 TWC*TIME WARNER NYC 718-358-0900 NY 221.67 12/05 SPRINT 'WIRELESS 8C0-639-6111 KS 239.24 12/06 TRANSPORTATION CORP 7187079000 NY 348.27 12/07 TWCTIME WARNER NYC 718-358-0900 NY 182.63 12/09 VERIZON'RECURRING PAY 800-VERIZON PA 107.92 JEFFREY EPSTEIN TRANSACTIONS THIS CYCLE (CARO 4927) -$40,463.99 INCLUDING PAYMENTS RECEIVED 11/13 FOOD EMPORIUM 03670 NEW YORK NY 655.20 11/14 GRACIOUS HOME I NEW YORK NY 26.09 11/14 GRACES MARKETPLACE NEW YORK NY 250.30 11/14 GRACES MARKETPLACE NEW YORK NY 215.98 11/14 HOUSE OF HEALTH NEW YORK NY 52.84 11/15 STARBUCKS 021796 NEW YORK New York NY 29.34 11/15 EAT NEW YORK NY 79.48 11/15 DEAN&DELUCA 0102 NEW YORK NY 132.97 11/20 BED BATH 8 BEYOND 0361 NEW YORK NY 438.64 11/22 CONTAINERSTORELEXINGTN NEW YORK NY 120.72 11/23 GRACES MARKETPLACE NEW YORK NY 170.03 11/23 EAT NEW YORK NY 87.24 11/30 FOOD EMPORIUM03670 NEW YORK NY 154.44 11/30 GRACES MARKETPLACE NEW YORK NY 310.15 12/01 HOUSE OF HEALTH 212.7728422 NY 59.91 12/03 LORENZO AND MARIA S NEW YORK. NY 90.01 12/03 BEL AMI 212-7371313 NY 77.85 12/03 ERIKA CLEANERS 212-7444484 NY 171.00 12/03 ERIKA CLEANERS 212-7444484 NY 24.00 12/05 SANT AMBROEUS MADISON AVE NEW YORK NY 39.74 12/05 EAT NEW YORK