EFTA00724845.pdf

Papaya Fa Account Number uorepoar Page 3 of 6 JEFFREY E EPSTEIN 01/29/10 1110100*S posing dale Activity F0NVa Currency oornerpon roe bonnie As 21%. See pert for data Amounts Total of Payment Activity 0.00 for JEFFREY E EPSTEIN Foreign Spending Amounts Ca 01/01/10 SOUTHWEST AIRLINES DAI I AS TX 427.70 SOUTHWEST AIRLINES From: To: Carrier: Class: PHOENIX AZ ST LOUIS MO WN NOT AVAILABLE Ticket Number 52621733094386 Date of Departure: 01103 Passenger Name: GOODEY/EMILY Document Type: PASSENGER TICKET 01/11/10 AMERICAN AIRLINES DALLAS, TX 4.225.40 AMERICAN AIRLINES Front To: Carrier. Class: HONG KONG B C C FRANKFURT GERMANY CX LONDON HEATHROW UK BA BOSTON MA AA Ticket Number: 00123141846582 Date of Departure: 01/11 Passenger Name: ROSES/FREDERICK ALAN Document Type: PASSENGER TICKET 01/18/10 WEBJET MELBOURNE VIC 729.19 695.85 ”AvISSA OS* GOODS/SERVICES 01/19/10 TRAVEL SERVICE FEES PTY LTD MELBOURNE VI 19.90 47.57 - Austral,OS EH Dabu DETAIL: Boolon 294717 4717 3294717 Total Due in Full Activity 5,396.52 Important Notice Please refer to page 2 Information on Flexible Payment Features for further important You may have access to one or more Flexible Payment Features as part of yoUr Card account. The current Annual information regarding Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features are as follows: your account For Sign 8 Travel*, the APR is 9.15%, the DPR is 0.0251% Sign & Travel, the APR is 9.15%. the DPR Is 0.0251% EFTA00724845