Epstein Secrets

00 YY 00 YY 00 YY 00 Date of Departure: 06/25 $50.00 06/25/IS JETBLUE AIRWAYS 2103ORLANDO INTL OK JETBLUE AIRWAYS $327.70 From: To: Carden Class SAN JUAN LUIS MUNO ST THOMAS CYRIL E B6 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Dateof Departure:06/26 Passenger Name: RODGER

To: COLUMBUS PORT COLU CHARLOTTE FT MYERS SW FLORID N/A WA Tkket Number: Passenger Name: HAMMON DAVILLIAM.G Document Type: PASSENGER TICKET Carden US US TY YY Date of Departure:07/15 Claw 00 00 Class: 00 00 00 00 $181.10 07/13/15 THE TRAVEL GALLERY TEOUESTA FL TRAVEL AGENCY SER

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

INTL A N/A WA WA Ticket Number Passenger Name:DIMAUROAVILLLAMJAME Document Type: PASSENGER TICKET Carden UA YY YY YY Date of Departure. Carden YY YY YY YY Class: 00 00 00 09/07 3362.90 09/06/13 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front Tex N/A N/A N/A N/A

/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

5 Passenger Name: DIMAUROMILLIAMJAME Document Type: PASSENGER TICKET 11/22/13 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE from: To: Carden Class N/A WA YY 00 WA YY 00 WA YY 00 WA YY 00 S3S 00 $435.40 Ticket Number: Passenger Name: VISOSIO/LAWRENCE Document Type: TRAVEL

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

From: Ta PALM BEACH INIERNA N.Y. NEWARK INTL A WA WA N/A Ticket Number: Passenger Name VISOSKI/LAWRENCE MR Document Type: PASSENGER TICKET Carden. Oast B6 YY 00 YY 00 YY 00 Date of Departure. 06/02 $29580 05/31/14 JETBLUE AIRWAYS9010JETBLUE NY JETBLUE AIRWAYS Front Tcx N/A WA

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