Epstein Secrets

IGN TRANSACTION FEE" HOTEL MARRIOTT $1099.02 10/02/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" LE REIM DE SEGUR $294.03 $2947 $7.93 10/02/16 LARRYVISOSKI 10/11/16 LARRY VISOSKI Total Fees for this Period FOREIGN TRANSACTION FEE" LE RELAIS DE SEGUR $19632 ANNUAL MEMBERSHIP FEE $5.30 S3500 $287

ET SALE 4510739 DALLAS TA $328.86 AMERICAN AIRUNES From: Tcs Carrier. Class: ST THOMASCYRIL E WA WA WA WA Tkket Number Passenger Name: VISOSIU/LAWRENCE Document Type: PASSENGER TICKET M V YY 00 ry 00 yr 00 Date of Departure. 11/15 11/14/16 TRACO 0302960/CHEVRON PALM BEACH GARDEN

NES From: To: Carrier: Class: BOSTON LOGAN INTER N.Y. NEWARK INTL A UA 00 WA re 00 WA YY 00 WA yr 00 Ticket Number Passenger Name: VISOSKI /INFLIGHT WIFI 10/03/16 NEWARK AIRPRT PLAZA GULF 0000000008808 NEWARK NJ 9736240300 10/03/16 WHITE CASTLE SOUTH AMBOY NJ 8004343-2728 Date

FEE $95.00 Use Membership Rewards• Points toward your annual membership fee. Visit wenv.membershIprewards.com/cardferis to learn mote. 09/25/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $0.15 USER 'FR SEP25 Merl $5.62 09/27/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $10.79 FRONT OFFKE,THE WEST

PSTEIN AmouM ONLINE PAYMENT- THANK YOU 4I6A06.92 11/16/16° JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -T99,999.99 Credits Amount 11/15/16 LARRY VISOSKI I / 17/16 LARRY VISOSKI 11/26/16 LARRY VISOSIO UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: PARIS CHARLES DEG To: WASHINGTON DULLES WA

11/16/16° JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU -T99,999.99 Credits Amount 11/15/16 LARRY VISOSKI I / 17/16 LARRY VISOSKI 11/26/16 LARRY VISOSIO UNITED AIRLINES HOUSTON TX UNITED AIRLINES From: PARIS CHARLES DEG To: WASHINGTON DULLES WA WA WA Ticket Number: Passenger Name: VISOSKI

561-683-4121 New Charges Summary Total LARRY VISOSIO 2-61013 $65,608.26 DAVID RODGERS 2-65022 Total New Charges $2,014.77 $67423.03 Detail LARRY VISOSK1 Card Ending 2-61013 Amount 12/11/16 HERTZ YOU CHARGE AMESA AZ $7.10 12/11/16 ST THOMAS JET CENTEST THOMAS VI $160.00 12/11/16 ST THOM

TRANSACTION FEE" $089 USER 'FR OCT28 F771L 333.30 10/29/16 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.44 RESTAURANT SAMESA $53.66 10/29/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $0.53 USER 'FR OCT30 XRQDS $19.89 10/30/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" S1.89 TAXI G7 EMV Fees $7009 A

0000 12/17/16 PANCHEROSMEXKANGRIL 000000001 JUPITER FL $9.33 6179221361 Description REFER TO RECEIPT 12/18/16 SUSHI JO JUN0650000007774816 JUNO BEACH FL $9468 5618687893 TIP $12.00 12/18/16 AUTOPAY/DISH NTWIC 0001 ENGLEWOOD CO $168.76 800-333-3474 Description DISH NETWORK PAYMEN 12/19

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

/MISCELLANEOUS $953 FL $9.53 12/24/12 SBARRO 2790045 PALM BEACH GA FL 561494-9376 Description F000/BEVERAGE $9.83 12/24/12 CVS 386603866 JUNO BEACH FL DRUG STORE/PHARMACY $51.76 12/24/12 HERTZ CAR RENTAL MIAMI FL Location Rental: MIAMI FL Return: W. PALM BEACH FL Agreement Number Ren

theme. See foteignCurrexyCharges on pawl Amount 02/18/17 LARRY V150510 FOREIGN TRANSACTION FEE•' $1.73 LA MAISON DU CHOCOLAT $6421 02/18H 7 LARRYVISOSKI FOREIGN TRANSACTION FEE" MTh BOUTIQUE NESPRESSO PARIS $2924 02/18/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" $1.15 UBER °FR FEB18GML22 $42.6

2/22/17 JEFFREY E EPSTEIN ONLINE PAYMENT- THANK YOU 02/22/1P JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Amount 02/23/17 LARRY VISOSKI UNIVERSAL WEATHER AHOUSTON TX -$479.07 02127/17 LARRY VISOSKI JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS From: To: N/A WA WA

turn: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16 17/02/16 New Charges Summary Total JEFFREY E EPSTEIN 2-61005 LARRY VI50510 2-61013 $405.00 $270,71632 AMEXOO4808 Continued on reverse SDNY_GM_02747907 EFTA 00235163 EFTA01676566 JEFFREY E EPSTEIN DUPLICAT CO

Beach Gardens FL S46.56 04/22/17 HERTZ CAR RENTAL Location Rentak WEST PALM BCH FL Return: WEST PALM BCH FL Agreement Number Rentei Name: VISOSIG /WRY 800-654-4173 Date 17/01/19 17/04/22 FL 1118.06 04/22/17 SEGOVIA RESTAURANT 000000001 2016414266 Description REFER TO RECEIPT SHELL O

TOLL CHARGE American Trail) MESA AZ $7.85 877-411-4300 05/08/I7 GO RENTALS FBI WEST PALM CA $59.09 05/08/IT THIRSTY TURTLE 650000003677427 JUNO BEACH FL 378.03 5616278991 TIP $10.00 05/08/I7 SHELL OIL 10047185003 PALM BEACH GARDEN FL $8.55 GAS STATION 05/08/I7 SHELL OIL 10047185003 PA

05 THE TRAVEL GALLERY JUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89012741006501 Passenger Name: MORRISON/LARRY Document Type: MISC CHARGE ORDER/PREPAID TICKET AUTHORITY 09/14/05 THE TRAVEL GALLERY JUPITER FL DELTA AIR UNES From: To: Cartier: Class: F

e Ticket Number: 89050596068125 Passenger Name: VISOSKI/EILEEN Document Type: MISC CHARGE ORDER/PREPAID

mber: 00112880035822 Passenger Name: Document Type: KET Cartier: Class: AA VD AA K2 Date of Departure: 12/10 325.10 12/09/05 CRAZY CUBAN JUNO BEACH FL EATING PLACES, REST. EX FOOD TIP 16.93 3.00 19.93 12/10/05 AMERICAN AIRLINES FT LAUDERDALEFL Routing Details Not Available Ticket Numbe

LODGING FOOD/BEV 35.00 TIP 7.00 30.00 429.00 42.00 Total of New Activity for New Charges 3,233.23 Payments/Oredrts 0.00 New Activity for LARRY E MORRISON CaeV0Ce>CO:O242093 06/02/06 MIA AIRPORT FOOD SERMIAMI FL 18.46 FOOD/BEVERAGE 06/07/06 NEW YORK SPORTS GR JAMAICA NY 11.62 FOOD/

RETAIL PURHASE Government Agencies not else 08/03/06 AGRAS • MACC BLAIR NE RETAIL PURHASE Government Agencies not else 08//06/06 SHELL OIL JUNO BEACH FL 24647460502219266032784 08/07/06 AMERICAN AIRUNES DALLAS, TX From: To: Carder: Class: MIAMI FL ST THOMAS VIRGIN I AA WD Ticket Numbe