Epstein Secrets

ERVICE AVIA AERVIRGIMA GARDEN 3058715557 Description SCHOOL/EDUCATIONAL 03/15/10 MCDONALD'S F2740 OCOMIAMI SPRINGS 14.75 3056707600 03/16/10 US AIRWAYS PHOENIX AZ 100.00 US AIRWAYS Routing Detais Not Available newt Number: Passenger Name: VISOSKVLARRY Document Type: PASSENGER TICKET 03/16/10

RENTAL DALLAS Location Date Rental DALLAS 10/02/07 Return DALLAS 10/02/12 Agreement Number 110005232 Renter Name: RODGERS /DAVID 02/12/10 MEDAIRE, INC. TEMPLE 38.45 BUSINESS SERVICE 02/13/10 MIAMI INTL AIRPORT-MIAMI 3058767598 DOSCAPbOn Price PARKING FEES 2.50 02/13/10 EXXONMOBIL 89520132

Description Price 3 Unleaded Regul $2.69 $995 11/23/10 °LIVERS RESTAURANT ACANOMA IL RESTAURANT $13.74 11/20/10 US AIRWAYS TEQUESTA FL US AIRWAYS From: Toc Carrier. Class: ST LOUIS MO CHARLOTTE NC US IQ WEST PALM BEACH FL US IQ Ticket Number Date°, Departure: I 1/25 Passenger Name V

R TETERBORO Location Rental TETERBORO Return: TETERBORO Agreement Number. Renter Name: RODGERS DA Date 10/09/13 10/09/14 $93.49 09/15/10 MEDAIRE, INC. TEMPLE MISCAPKIALTY RETAIL $1,272.68 09/16/10 CONTINENTAL ELEC TICKETNG HOUSTON TX260 CONTINENTAL AIRLINES Front To: WEST PALM BEACH FL NEW

umber: Date of Departure: Passenger Name: ROTHELLJDARREN Document Type PASSENGER TICKET Class: L3 02/07 Claw AH AH 02/06 $22880 02/04/11 US AIRWAYS TEQUESTA FL US AIRWAYS From: Ta Carder: RICHMOND VA CHARLOTTE NC US ST THOMAS VIRGINI US Ticket Number: Date of Departure: Passenger Name:

646412 FORT LEE NJ AUTO FUEL DISPENSER $447 04/04/11 AT&T DATA 190 ALPHARETTA GA 800.331.0500 Description TEL KOMMUNICAT 329.99 04/07/11 MEDAIRE, INC. TEMPLE AZ MISCJSPKIALTY RETAIL 31,372.70 04/08/11 WENDYS 304 Q25 QPORT SAINT LU FL 7723343600 Description RESTAURANT CHARGES 3745 04/08/1

LEZ 973-207-4862 973-207-4862 $47330 550.98 $14,577.36 $100.00 12/IEVI 1 WHITE CASTLE 090019HAS8ROUCK NTS. NJ 800-843-2728 $7.00 12/19/11 US AIRWAYS 800-428-4322 AZ US AIRWAYS Front Ta Carrier: Claw LAS VEGAS MCCARRAN PHOENIX SKY HARBOR US ALBUQUERQUE YV N/A YY 00 N/A YY 00 Ticket

$9.20 is DAVID RODGERS Card Ending 244025 Foreign Spend Amount 03/13/12 T MOBILE 9488 T MOOILAKE WORTH FL 888-787-3267 $365.67 03/13/12 MEDAIRE, INC. TEMPLE AZ 4803333700 $712.95 03/14/12 FLANIGANS 120000COOLAICE WORTH FL RESTAURANT FOOD/BEVERAGE $28.06 TIP $5.00 $33.06 03/15/12 DON

5.00 10/07/12 FUEL MAX UPPER SADDLE NJ 201.825-0311 $6243 10/07/12 DOMINICKS RESTAURANTSYRACUSE NY RESTAURANT TIP $1200 $8220 10/08112 US AIRWAYS 800-428-4322 AZ US AIRWAYS From: Te N/A WA WA WA WA Ticket Number: Passenger Name VISOSKVLAWRENCEPAUL Document Type UPGRADE CHARGE Carden

HELL OIL 5754366320WEST PALM BEACH FL GAS STATION $17.65 10/30/12 SHELL OIL 5754366320WEST PALM BEACH FL AUTO FUEL DISPENSER $7148 10/30/12 MEDAIRE, INC. TEMPLE AZ 4803333700 $5,245.15 10/30/12 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $3.00 10/30/12 WENDYS #25630000025RNIERA BEACH FL