Epstein Secrets

cument Type: PASSENGER TICKET 09/16/13 OFFICE DEPOT 002557 LAKE WORTH FL RETAIL 33463 $24520 56.19 09/18/13 UNITED AIRLINES HOUSTON TX UNIT ED AIRLINES From: Toc Career. Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date*: Depaeure:09/

/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

E PAYMENT • THANK YOU -531306.40 01/13114* JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -S99,999.99 Credib Amount 01/11/14 DAVID RODGERS UNIT ED AIRLINES HOUSTON TX UNIT ED AIRLINES From: To: TAMPA INTERNATIONA N.Y. NEWARK INTL A WA WA WA Carney UA YY YY YY -$294.00 Class: 00 00 00

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

E PAYMENT - THANK YOU 431,149.12 08/13/14' JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -$99999.99 Credits AmouM 08/11/14 LARRY VISOSKI UNIT ED AIRLINES HOUSTON TX UN rf ED AIRLINES From: To: PALM BEACH INTERNA N.Y. NEWARK INTL A WA WA WA Ticket Number: Passenger Name VISOSKI /ECONOMY PLUS

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

9 07/13/15* JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -S76,20070 Croats Arend 07/20/IS LARRY VISOSKI THE TRAVEL GALLERY TEQUESTA FL UNIT ED AIRLINES From: Ta N/A WA WA WA WA I k kei Number: Passenger Name HAMMOND,WILLLAMG Document Type: SUPPORTED REFUND Cattier UA YY yr YY Date of

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