Epstein Secrets

7733 CA PROFESSIONAL SERVICE 25.87 04/04/04 SINGER ISLAND AUTOMOSINGER ISLAN FL 000865766 SERVICE STATIONS 50.00 04/06/04 AMERICAN AIRUNES SAN JUAN PR Routing Details Not Available Ticket Number: 00 2 Date of Departure: 04106 Passenger Name: Document Type: KET 60.00 04/06/04 THE TRAVEL

eparture Date 04/06/15 04/06/16 FOLIO NUMBER: 39973 06/16/04 BLOWFISH WEST PALM BCH FL FOOD/BEVERAGE FOOD/BEV 107.86 TIP 20.00 06/16/04 PROVO AIR CENTER LTDPROVIDENCIALE TC 524.99 MISC 54.17 9,939.42 630.16 127.86 OW 7/04 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Deta

ccount Ending Z-61005 P 1020 Detail Continued Foreign Spend Amount 05/26/11 CAPE AIR 3061000 CIRRI MA CAPE AM Front To: Carrier: Class: SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure: 05/29 Passenger Name BRANSICWOHN Documen

3/11 INIETLLCO190 561.686.5551 2136800802 MOVING/STORAGE FEES 522.66507 03/23/11 MCI RISTORANTE LTDPROVIDENCIALE TC $157.36 MISC 03/23/11 PROVO AIR CENTER LTDPROVIDENCIALE TC MISC $1,761.42 03/23/11 OUTBACK11136 3067525T. SWANS GA $8823 9126346659 FOOD/BEVERAGE $74.83 TIP $14.00 03/23/11 ODY

nt Type SPECIAL SERVICE TICKET 11/18/11 M AIR TICKET SALE 4DALLAS TX 5444.30 AMERICAN AIRLINES From: To: Carrier: Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNE/ AA lI MIAMI INTERNATIONA AA N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 11/23 Passenger Name: RODGERSIDAVID Docume

29/12 SHELL OIL 5754366470FORT LAUDERDALE FL GAS STATION $2243 03/29/12 PUNTA CANA BEACH RI3HIGUEY LODGING DominicanIFfere $328.70 03/29/12 PROVO AIR CENTER LTOGRAND TURK TC $78405 996-4181 AMEX003283 Continued on next page SDNY_GM_02746582 EFTA 00233838 EFTA01675241 DUP.UC American Express Tr

date Amount 08/26/12 LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL JETEILUE AIRWAYS CORPORAT1 From: ST THOMAS CYRIL E To: Carrier: Class: SAN JUAN LUIS MUNO 86 PALM BEACH INTERNA 86 N/A YY 00 WA YY 00 Ticket Number Dated Departure: 08/27 Passenger Name VISOSIWIARRY Document Type: SU

$8.42 $55.17 09/25/12 COMFORT SUITES CHICBPROVIDENCIALE TC Arrival Date Departure Date 09/24/12 09/25/12 0=0000 LODGING $325.71 09/25/12 PROVO AIR CENTER LTDGRAND TURK TC 946-4181 $1.34544 09/25/12 PROM AIR CENTER LTDGRAND TURK TC 946-4181 $51.75 AMEX003402 Continued on reverse SDNY_GM_02746

TICKET Date of Departure: 04/04 $373.90 04/05/13 JETBLUE AIRWAYS 90IOJETBLUE NY JETBLUE AIRWAYS Front To: Carder Class ST THOMAS CYRIL E SAN JUAN LUG MUNO B6 PALM BEACH INTERNA 86 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 04/06 Passenger Name YISOSKVLAWRENCE MR Document T

Arrival Date Departure Date 04/12/13 04/13/13 00000000 LODGING 5245.77 04/13/13 ODYSSEY AVIATION NASSAU BH 242377.3108 $1,00730 04/13/13 PROVO AIR CENTER =GRAM/TURK TC 946-4181 $1,411.85 04/13/13 ODYSSEY AVIAT10391 NASSAU BH 242.377.3108 $96393 04/14/13 JETBLUE AIRWAYS 9010JETBLUE NY JETBLU

4 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 9108.00 04/20/14 A-TIME AIRWAYS 90101EIBLUE NY ETBLUE AIRWAYS From: To: N.Y.1 F KENNEDY I SAN JUAN LUIS MUNO N/A N/A WA Tkket Number: Passenger Name: VISOSKVLAWRENCE MR Document Type: PASSENGER TICKET Cartier. 86 YY W YY Date of Depanur

EACH FL RESTAURANT FOOD/BEVERAGE $17.88 TIP $3.03 $20.88 04/23/14 IBEROSTAR COSTA DORAPUERTO PIATA LODGING Dontinkan Ree $20.12 04/23/14 PROVO AIR CENTER LTDGRAND TURK X 396430 946-4181 AMEX003800 Continued on reverse SDNY_GM_02747099 EFT&00234355 EFTA01675758 JEFFREY E EPSTEIN DYM-MILF, 217