Epstein Secrets

Passenger Name: Document Type: GE ORDER/PREPAID TICKET AUTHORITY 50.00 12/13/03 THE TRAVEL GALLERY JUPITER FL AMERICAN AIRLINES From: To: MIAMI FL SAN JUAN PUERTO RI ST THOMAS VIRGIN I Ticket Number: Cal 7 2 1120 Passenger Name: Document Type: R TICKET Carrier: Class: AA LI) AA H2 D

.60 Total of New Activity for DAVID RODGERS New Charges Payments/Credits 13,921.24 -873.60 New Ajar Catl >OM- 01/08/04" ANNUAL MEMBERSHIP FEE LARRY E MORRISON PERIOD 03/04 THRU 02/05 35.00 01/10/04 335SEARS ROEBUCK WEST PALM BCH FL 48126 HARDWARE 71.49 01/11/04 T-MOBILE 800-937-8997 WA T-MOBILE

39.92 08/02/04 SATCOM DIRECT, INC. SATELLITE BEA FL TELECOMM SERVICE 123.13 08/03/04 AMERICAN AIRLINES DALLAS DL From: To: ST THOMAS V1 MIAMI FL Ticket Number: Passenger Name: Document Type: Carrier: Class: AA Y2 Date of Departure: 08/03 681.80 08/03/04 HOTEL MARRIOTT, PARIS FRANCE

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

RDER (M(0)/PREPAID TICKET AUTH. $35.00 10/23/10 AMERICAN AIRLINES TEQUESTA FL AMERICAN AIRLINES From: To: Carrier: Claw ST THOMAS VIRGIN I MIAMI FL ZZ MN 0 HARE FIELD IL ZZ MN Ticket Number: Detect( Departure: 10/28 Passenger Name: LAMBROS/NICHOLAS Document Type: PASSENGER TICKET $403.6

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

64025 Amount 06/11/11 TMOBILE RKURNG RATT-MOBILE 21504768098006 S103.00 06/23/11 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: MIAMI FL ST THOMAS VIRGIN I NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET Carrier: AA Date of Departure:06/

11 AT&T DATA 190 ALPHARETTA 800.331.0500 Description TELECOMMUNICAT GA $29.99 11/07/11 T-M0811E RECURNG PMMMOBILE $91.74 21504768098036 s LARRY E MORRISON Card Ending 2-62060 Amount 10/11/1I SATCOM DIRECT INC INDIAN HARBOR FL 3217773000 $5000 10/13/11 AOL SERVICE 800-827-6364 ASSISTAOL.COM N

salptIon RETAIL/LODGING $19.00 04/19/12 BASILKORISTORANTE MIAMI FL RESTAURANT $32.89 04/20/12 HERTZ CAR RENTAL MIAMI FL Location Rental: MIAMI FL Return: PALM BEACH FL Agreement Number Renter Name: RODGEFtS /DAVID Date 12/04/19 12/04/20 $45.83 04/20/12 AIRPORT BP 8847 WEST PALM BEA F

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

Price AVIATION PRODUCTS 56251 $6251 03/29/13 HERTZ CAR RENTAL WEST PALM BCH FL Location Date Rental: WEST PALM BCH FL 13/03/29 Return: MIAMI FL 13/03/29 Agreement Number Renter Name: VISOSIO /LARRY 03/29/13 UNIVERSAL WEATHER ANHOUSTON WEATHER SERV 03/29/13 UNIVERSAL WEATHER ANHOUSTON

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