Epstein Secrets

@ LARRY VISOSKI Card Ending 249016 Foreign Spend Amount 06/09/16 SATCOM DIRECT INC 201001000494310 INDIAN HARBOR FL 321.525.4533 06/10/16 WENDYS 2568 000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES 06/10/16 HERTZ TOIL CHARGE American Traffl MESA AZ 877-411-4300

.40 08/17/16 08/17/16 CHANDLER AVIATION (575)887-1500 NM PETROLEUM PRODUCTS $1,450.00 MCDONALD'S SANTA FE NM 5054739190 $14.49 08/17/16 WENDYS CARLSBAD NM 6077536401 Description RESTAURANT CHARGES $12.12 08/17/16 SFS - SANTA FE KSAF SANTA FE NM AIRPORT & TERMINAL FUEL RELATEDCHAR

/16 06/28/16 00000000 $27.12 06/28/16 ATLANTIC AVIATION WEST PALM BE ATLANTI WEST PALM BEACH FL 561.6834121 06/28/16 SHELL OIL 57543663108 RMERA BEACH FL AUTO FUEL DISPENSER $3925 $61.98 06/28/16 SUNPASVACC54559517 888865-5352 FL 888865-5352 DescelptIon RETAIL 06/28/16 SUNPASSMCC5455951

imam 2 SHELL OIL 5754366320WEST PALM BEACH FL AUTO FUEL DISPENSER 594W 04/2W12 SUNPASS OPERATIONS 888-8655352 FL 8888655352 S78.00 04/20/12 WENDYS 92568 QWEST PALM BCH FL $7.20 6147643486 Description RESTAURANT CHARGES 04/21/12 MOBIL 1 LUBE DIP 031LAKE PARK FL AUTO SERVKE $316.87 04/

BEACH FL 12/03/09 Agreement Number: Renter Name: VISOSKI /LARRY $45.91 03/10/12 AA ARENA-CONC MIAMI FL 7867772001 03/10/12 AUTO ZONE 1273 RMERA BEACH FL Outomer-Servicepautozone 32340 $2437 AMEX003265 Continued on next page SDNY_GM_02746564 EFTA 00233820 EFTA01675223 DULICATE American E

45 02/17/18 AMAZON DIGITAL SYCS DIGITAL WA $899 02/18/18 FOOD CENTER SUPERMARKET FOOD CENTER SU 3407778806 ST. THOMAS VI $29.78 02/18/18 WENDYS 3407154000 STITIOMAS VI $36.00 02/19/18 ST. THOMAS VI $81.50 02119/18 MC DONALDS MC DONALDS FAST FOOD RESTAURANT ST. THOMAS VI CA $182

633768 SAINT THOMAS VI 3385.01 04/04/18 MOES FRESH MARKET 340-693-0254 ST THOMAS VI 3101.60 04/04/19 SITEONE LANDSCAPE S 75 561-844-8088 RMERA BEACH FL $436.70 04435/18 DELTA AIR UNES DELTA AIR UNES From: FAYETIWILLEARILAN ATLANTA HARTSFIELD ST THOMAS CYRIL E Ticket Number:00623198403251