Epstein Secrets

T SALE 4DALUkS 1X AMERICAN AIRLINES From: Ta PALM BEACH INTERIM DALLAS/FORT WORTH PALM BEACH INTERNA WA N/A Ticket Number: Passenger Name: VISOSIU/LARRY Document Type PASSENGER TICKET Carden Class: M V M rt 00 rit 00 Date of Departure: 02110 $7752.0 02/07/12 GULFSTREAFA AEROSPACESA

1005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments Credits -568,071.48 $0.00 469,071.48 JEFFREY E EPSTEIN 241005 LARRY VISOSIO 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -119.00 -132380 468,414.28 10.00 10.00 WOO $0.00 $0.00 -119130 -1

071.48 Amount 12/21/11 LARRY 1/60SP AA REFUND DALLAS TX AMERKAN AIRLINES Front N/A To: N/A N/A N/A N/A Ticket Number PaSSellgel Name. LARRY VISOSIO Document Type: SUPPORTED REFUND Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 11/31 01/08/12 DAVID RODGERS CONTINENTAL AI

005 Payments and Credits Summary Pay In Full Pay Over Time • Total Payments Credfts 4110,14123 $0.00 -3110,14123 JEFFREY E EPSTEIN 2-61005 LARRY VISOSKJ 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -519030 -328.03 4110,359.53 $0 00 $0.00 $0.00 -$190.30 $0.00 -Siam 50.

4/08/12 SPIRIT AIRLINES SOUTH FLORIDA FL SPIRIT From: To FT LAUDERDALE/HOLL ST THOMAS CYRIL E N/A N/A WA Ticket Number Passenger Name: MR LAWRENCE VISOSKI Document Type: PASSENGER TICKET Cariler. Clasx NI( YY 00 YY 00 YY 00 DatedDeparture:04/10 $31944 04/09/12 SPIRIT AIRLINES SOUTH FLORIDA

EN SANDERSON SC0-621-5377 SUBSCRIPTIONS CO -$71-31 04/17/12 LARRY VISOSKI JEPPESEN SANDERSON 800621.5377 SUBSCRIPTIONS CO -132-03 04/17/12 LARRY VISOSKI TES ATLANTIC TEIERBOTEITRECRO NJ -$13,365.72 201-288-1740 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 SI 11,675

BRADLEY I WA WA Tkket Numbec Passenger Name: VISOSKI/LARRY P Document Type: PASSENGER TICKET Carder:

See Foreign anent/. Charges on page 2. 01/10/12 LARRY VISOSKI FOREIGN TRANSACTION FEE" THETRAINLINE.COM 08712 44 $41358 Amount $131 01/10/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" THETRAINLINE.COM 08712 44 $48-58 $131 01/10/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" COTE A COTE $71.60 $1.93 01

ery dollar spent at a hotel with a frequent guest program that participates in Membership Rewards (previously, it was 2 points in the first year of Cardmembership and 1.5 points thereafter). State Law Changes We're making some amendments to address various state laws. See the reverse side for the Detail of C

CONTINENTAL AIRLINES WEST PALM BEAK CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Ticket Number: Passenger Name VISOSKJ/LARRY Document Type PASSENGER TICKET Carrier. Class: CO HA Dated Departure: 10/16 $308.70 10/16/10 HUDSON NEWS 02 NWKGONEWARK NJ 55.02 97

Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$138,755.39 $0.00 -5138,755.39 Credits JEFFREY E EPSTEIN 241005 LARRY VISOSI02-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -52.981.15 -9602.15 -$142,338.69 10.00 10.00 $0.00 $0.00 $0.00 -529

Y E EPSTEIN ONLINE PAYMENT - THANK YOU -538,755.40 09/15/Ur JEFFREY E EPSTEIN ONLINE PAYMENT -THANK YOU -599,999.99 Credits Amount 09/16/10 LARRY VISOSKI CONTINENTAL AIRLINES SYRACUSE NY TOr- 40200 09/25/10 LARRY VISOSKI MARRIOTTS FRENCHIIMNSST THOMAS VI Arrival Date Departure Date 09/25/10 owt

0/22/10 CONTINENTAL AIRLINES WEB WE CONTINENTAL AIRLINES From: To: WEST PALM BEACH FL NEWARK NJ NOT AVAILABLE Ticket Number Passenger Name: VISOSKI /BULKHEAD Document Type. SPECIAL SERVICE TICKET Carrier: Class: CO ED Date of Departure: 10/23 539.00 10/22/10 GALAXY AVIATION OF PWEST PALM

SACTION FEE RENAISSANCE PARIS HOTEL $52114 $1407 10/18/10 LARRY VISOSKI FOREIGN TRANSACTION FEE INTERNET KIOSKS N W P $4.78 $0.13 10/19/10 LARRY VISOSIO FOREIGN TRANSACTION FEE O(PRESS/HOUDAY INN LUTON $187.53 $5.06 10/19/10 LARRY VISOSKI FOREIGN TRANSACTION FEE SIGNATURE AIR SUPPORT 5580.37

ed to any such accounts, goods or services financed under any of the accounts or the terms of financing, (c) the benefits and services related to Cardmembership (including fee-based or free benefit programs, enrollment services and rewards programs), and (d) your application for any account. We shall not e

e 6 months being reviewed. IMPORTANT: See the reverse side of this letter for information about the duration of the Penalty APR. Thank you for your Cardmembership. We look forward to continuing to serve you. Sincerely, American Express See reverse side for important information CMAEUALE0000104 AMEX002988

Foreign Currency Charges an page 2. Amount 10/24/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" HILTON HOTELS ADVANCE RES $41986 $11.33 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT $8.03 $021 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT S8.03 $021 10/25/12 LA

2/16/12 HERTZ CAR RENTAL MIAMI FL Location Date Rental: MIAMI FL 12/12/16 Return: W. PALM BEACH FL 12/12/16 Agreement Number Renter Name: VISOSKJ /LARRY 577.95 12/17/12 TEXACO SUNSHINE 37WB7 PALM BEACH FL 5614789498 Description Price FUEIJMISCELLANEOUS 564.56 001 UNL REG 56656 12/17

1330606698006 ''Focomn Transaction En is 2.714 oltheconveted US dam amount °iglu rorewncanency dope. Sae Awe C rtnaCha9Mon oroe2 AmouM 10/22/12 LARRY VISOSKI FOREIGN TRANSACTION FEE W 11 SMITH LIMITED $657 10.17 10/23/12 LARRY VISOSKI FOREIGN TRANSACTION FEP• AVIATOR FARNBOROUGH $15.51 $57

968.23 DAVID RODGERS 2-64025 LARRY E MORRISON 242060 Total New Charges $0.00 $0.00 $0.00 $0.00 $54,039.05 $5,561.08 $368.10 659,968.23 p, LARRY VISCISKI Card Ending 2-66012 Foreign Spend Amount 12/09/12 DAISY MAY RESTAURANTNEW YORK NY 2129771500 $19.05 12/11/12 JETBLUE AIRWAYS 9O1OJETBLUE

S CYRIL E WA WA Ticket Number: Passenger Name VISOSKI/LARRY Document Type PASSENGER TICKET Carrier.

"fatly+ Trannalon Fa* N 2.716d the converted VS dotal amount of theforeign cunncy chair. See Foreign Currency Charges an page 2. Amount 10/24/12 LARRY VISOSIO FOREIGN TRANSACTION FEE" HILTON HOTELS ADVANCE RES $41986 $11.33 10/25/12 LARRYVISOSKI FOREIGN TRANSACTION FEE" FREEDOM HOTSPOT $8.03 $021

ance Products We are notifying you of an update to all insurance products underwritten by AMEX Assurance Company that you have as a benefit of your Cardmembership, or in which you have enrolled. In the event any coverage provided by the AMEX Assurance Company insurance policies would be in violation of U.S. e

1550 Fees "Foreign Transaction Fee is 2.7%almeconvertedUS claim amount of the foreign COMM, Burge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA

ge. Sao roman Calf MY Charges on page 2. 04/22/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $21123 Amount $5.70 04/23/14 LARRY VISOSKI FOREIGN TRANSACTION FEE•• IBEROSTAR COSTA DORADA $20.12 $0.54 Total Fees for this Period 56.24 2014 Fees and Interest Totals Year-to-Date Tot

PPAY OK 14)05/07 Agreement Number Renter Name: VISOSKI LARRY 05/07/14 BEDBATHABEYOND08.50 °SAYVILLE N

nger Name. VISOSKVIAWRENCE Document Type: SUPPORTED REFUND -359160 Carney Class: AA if 00 YY 00 YY 00 Date of Departure: 10/02 10/01/14 LARRY VISOSIO THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: Tor MIAMI INTERNATONA ST THOMAS CYRIL E WA WA WA Ticket Numbec Passenger Name

e insurance products are no longer available in certain territories. Effective August 1, 2014, the insurance products that come as a benefit of your Cardmembership are not available for residents of the Federated States of Micronesia, The Marshall Islands, and the Republic of Palau. Depending on your Card, the

2/02 11/02/03 Fees ) Amount 01/2S/11 LARRY VISOSKI FOREIGN TRANSACTION FEE GULFSTREAM AEROSPACE LT

.17 Rental: PALM BEACH FL Return: PALM BEACH FL Agreement NuMber: Renter Name: MORRISON /LARRY 11/02/02 11/02/03 Fees ) Amount 01/2S/11 LARRY VISOSKI FOREIGN TRANSACTION FEE GULFSTREAM AEROSPACE LTD 81070338 Total Foes for this Period 5185 99 S288.99 Interest Charged Total Interest Charged

05 Payments and Credits Summary Pay In Full Pay Over Tim* • Total Payments -$87,935.66 $0.00 -$87,935.66 Credits JEFFREY E EPSTEIN 241005 LARRY V60902-66012 Total Payments and Credits $0.00 -$3,882.80 491,818.46 30.00 30.00 30.00 $0.00 -$3,882.80 491,818.46 Detail •Indkatits potti

Date 05/11/11 P 19/20 Account Ending 2.61005 A payment system WITH MORE OPTIO\S. ICs your invaluable input that helps us constantly improve your Cardmembership experience. We've made it easier to pay your bill with multiple payment options, such as: • Pay Your Bill Online — don't wait for the mail; view yo

Payments and Credits Summary Pay In Full Pay Over Time • Total Payments -$151,570.20 10.00 -$151,570.20 Credits JEFFREY E EPSTEIN 241005 LARRY VISOSIO 2-66012 DAVID RODGERS 2-64025 Total Payments and Credits $0.00 -$350.94 -$9,958.26 -$161,879.40 $0.00 10.00 $0.00 $0.00 $0.00 -$3

70,463.64 Detail •imbuompuumoim Payments Amount 09/I4/11• JEFFREY E EPSTEIN ONLINE PAYMENT - THANK YOU Credits -370416.64 Amount 10/03/11 LARRY VISOSKI AA REFUND DALLAS TX AMERICAN AIRLINES Front N/A To: N/A WA WA N/A Ticket Number. Passenger Name- LARRY VISOSKI Document Type. SUPPORTED REF

From: Ta Carrier: Class: N/A WA YY 00 WA YY 00 WA YY 00 N./A YY 00 Ticket Number. Dated Departure: 12/31 Passenger Name LARRY MR VISOSIO Document Type: SUPPORTED REFUND 10/10/11 DAVID RODGERS AA REFUND DALLAS TX AMERICAN AIRLINES From: To: N/A WA WA WA WA Ticket Number Pa

Marianas. the Federated States of Micronesia. The Marshall Islands. and the Republic of Palau. the insurance products that come as a benefit of your Cardmembership are underwritten by Tokio Marine Pacific Insurance Limited. SWT81 BP/AACWTAI/0811 AMEX003137 SDNY_GM_02746436 EFTA_00233692 EFTA01675095 DUUC