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28 33401 THE STORE ROOM AUSTRAL $352.65 12/02/11 KFC *G9790200260 FORT LAUDERDA FL 954-492-8191 Description FAST FOOD REST $5.82 12/0'2/11 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $22546 $22546 12/02/11 LNA PILOT SHOP INC 6LANTANA FL 5619633737 Description Price MI

ate of Departure: 03/19 Carder Class: UA CO YY 00 YY 00 YY 00 -$89.00 -549.00 03/19/12 DAVID RODGERS UNITED AIRLINES HOUSTON TX UNIT ED AIRLINES From: To: CHKAGOONARE INT ORLANDO INTERNATO WA WA WA Ticket Number: Passenger Name. RODGERS/FORA LEGROOM Document Type. SUPPORTED REFUND D

LING VA 703-661-1331 Description BUSINESS SERVICES $23600 10/29/12 SHELL OIL 5754370401SAINT CLOUD FL AUTO FUEL DISPENSER $82.59 10/29/12 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $26.39 $2639 10/29/12 SHELL OIL 5754366320WEST PALM BEACH R. AUTO FUEL DISPENSER $50.00

/12• JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU Credits Amount -$81,108.27 Amount 10/26/12 DAVID RODGERS UNITED AIRLINES HOUSTON TX UNIT ED AIRLINES From: Ta Carrier: Class: LONDON HEATHROW AP N.Y. NEWARK INTL A UA 00 WA YY 00 WA YY 03 WA YY 00 Date of Departure: 10/24 Ticket Nu

0632 03/18/13 ST THOMAS JET CENTERST THOMAS VI 340.777.9177 660.00 03/18/13 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $93959 03/18/13 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PRODUCTS $13987 $13987 03/18/13 G-MIAMI FOOD AIRPORTMIAMI FL $1963 3058760632 03/19/13 ST THOM

AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK NA -$28,372.91 Credits Amount 03/24/13 LARRY VISOSKI UNITED AIRLINES HOUSTON TX UNIT ED AIRLINES From: To: Carder: Class: PARIS CHARLES DE G WASHINGTON DULLES UA 00 WA YY 00 WA WA Ticket Number Passenger Name VISOSIO /KONOMY PLUS