Epstein Secrets

005 Detail Continued Foreign Spend Amount 09/02/13 THE TRAVEL GALLERY TEQUESTA FL JETBLUE AIRWAYS CC4IPORAT1 From: To: FT LAUDERDALE/HOLL SAN JUAN LUIS MUNO ST THOMAS CYRIL E N/A N/A Tkket Number: Passenger Name: DIMAURO/WILLIAMJAME Document Type PASSENGER TICKET Carden Claw 86 V 86

/13 p 3/23 Account Ending 2-61005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$107,417.28 $0.00 -$107,417 28 Credfts JEFFREY E EPSTEIN 2-61005 $0.00 $000 $0.00 LARRY VISOSKJ 2-66012 -S535.68 50.00 -$535.68 DAVID RODGERS 2-64025 -$536.40 $0.00 -$536.40 T

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

Closing Date 04/10/14 p 3/18 Account Ending 2-61005 Payments and Credits Summary Total Payments Credits 490 838.70 $0.00 Total Payments and Credfts -590,838.70 Detail 'Indicates posting date Payments 03/12/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$90,838.70 New Charges S

JET CENTERST THOMAS VI 340-777-9177 $110.10 08/30/14 THE TRAVEL GALLERY TEQUESTA FL JETBLUE AIRWAYS CORPORAT1 From: To: ST THOMAS CYRIL E SAN JUAN LUIS MUNO FT LAUDERDALE/HOLL N/A WA Ticket Number Passenger Name: VISOSIWLAWRENCE Document Type: PASSENGER TICKET Carrier: 86 86 YY VY Da

Closing Date 08/11/14 p 3/20 Account Ending 2-61005 Payments and Credits Summery Total Payments Credits -181256.13 $0.00 Tot& Payments and Credfts 421,256.13 ( Detail 'Indicates posting date Payments 07/14/14' JEFFREY E EPSTEIN ONLINE PAYMENT • THANK YOU Amount -$81,256.13 New Charges

YY 00 YY 00 Date°, Departure:06/10 $45.00 $474.30 06/10/15 JETBLUE AIRWAYS 90IOJETBLUE NY JETBLUE AIRWAYS Front Toc ST THOMAS CYRIL E SAN JUAN LU5 MUNO FT LAUDERDALE/SIOLL WA WA Ticket Number Passenger Name RODGERS/DAVID MR Document Type PASSENGER 1KIO:T 06/10/15 JETBLUE AIRWAYS9010J

lFara COPY p. 3/30 JEFFREY E EPSTEIN Closing Date 10/11/15 Account Ending 2-61005 Payments and Credits Summary Total Payments -$135,112.45 Credfts JEFFREY E EPSTBN 241005 S0.00 LARRY V150510 2-68018 -$5,219.35 DAVID RODGERS 2-64025 -$93.79 Total Payments and Credits 4140,42.539 Detail