Epstein Secrets

CA 20.21 1,961.01 FOOD/BEV 08/19/04 RIP GRIFFIN #92 CSTOMORIARTY NM 8.53 007120009 SERVICE STATION 08/20/04 THE TRAVEL GALLERY DALLAS TX SOUTHWEST AIRLINES From: To: Carrier: Class: ALBUQUERQUE NM ORLANDO FL WN Ticket Number: Date of Departure: 08)20 Passenger Name: Document Type: KET 08/20/

Date of Departure: 10/08 60.42 Ticket Number: Passenger Name Document Type: Total of New Activity for Now Charges Payments/Credits irallair LARRY E MORRISON 05/09/04 DELTA AIR LINES MIAMI FL From: To: WEST PALM LAGUARDIA INTL NP Ticket Number: Passenger Name: DocumeM Type: Carder: Class: DL

FEE Routing Details Not Available Ticket Number: Passenger Name VISOSKI/LARRY Document Type MISC. CHARGE ORDER (MCOVPREPAID TICKET ALM 10/27/10 SOUTHWEST AIRLINES TEQUESTA FL SOUTHWEST AIRLINES Front Tcc Carder. Claw ST LOUIS MO FORT LAUDERDALE FL WN NOT AVAILABLE $3500 $3500 Ticket Number: Passeng

AT&T DATA 190 ALPHARETTA GA 800-331-0500 Description TEL KOMMUNKAT $29.99 11/08110 MEDAIRE INC TEMPLE AZ MISC/SPKIALTY RETAIL $1,586.85 LARRY E MORRISON Card Ending 242060 Foreign Spend Amount 10/12/10 T-MOOILE RKURNG PART-MO 81LE 21330606698006 $8433 10/12/10 SATCOM DIRECT INC INDIAN HA

R WA N/A WA Ticket Number: Passenger Name: EARLY/TODD Document Type: PASSENGER TICKET Claw 00 00 00 $199.80 05/14/12 SW AIR DALLAS TX SOUTHWEST AIRLINES (MASTE From: To: FT LAUDERDALE/HOLL JACKSONVILLE INTER WA WA WA Ticket Number: Passenger Name: VISOSKKAWRENCE Document Type: PASSENGER TICK

OTT MASADDLE BROOK NJ Arrival Date Departure Date 07/07/12 07/08/12 00000000 LODGING 07/10/12 1-MOBILE RECURNG FMTLMOBILE 21504768098006 s LARRY E MORRISON Card Ending 242060 6187.68 $10150 Foreign Spend Amount 06/13/12 AOL SERVICE 800-8274364 NY ASSISTAOLCOM S14.95 06/13/12 SATCOM DIRECT I

e: 04/21 Passenger Name: VISOSKI /EXTRA LEGROOM Document Type: SUPPORTED REFUND 05/03/13 LARRY VISOSKI -$74.00 THE TRAVEL GALLERY DTEQUBTA FL SOUTHWEST AIRLINES (MASTE From: Toc Carrier: Class: N/A WA YY 00 WA rr 00 WA rr 00 WA YY 00 Ticket Number Document Type: SUPPORTED REFUND JET SET

S X LLC 0092 NEW YORK NY 212-244-8813 Description FAST FOOD RESTAUMN $8.17 03/10/13 T-MOBILE RECURNG PMTT-MOBILE 21504768098006 $113.12 esi LARRY E MORRISON Card Ending 242060 Foreign Spend Amount 02/09/13 T-MOBILE RECURNG PMTT-MOBILE 213306066 98006 $145.24 02/12/13 SATCOM DIRECT NC INDIAN HARB