Epstein Secrets

9/14 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: ST THOMAS CYRIL E MIAMI INTERNATONA WA WA N/A Tkket Number Passenger Name: VISOSKJ/LAWRENCE Document Type PASSENGER TICKET Carrier: AA YY YY YY Date of Departure: Clan: 00 00 00 04/09 $594.50 04/09/14 VINNY KAROSA LLC

der: Clam SAN JUAN LUIS MUNO ST THOMAS CYRIL E 9K N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number Date of Departure:04/22 Passenger Name: VISOSKI/L Document Type: PASSENGER TICKET 04/21/14 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front To: Carder Class N/A N/A YY 00 N/A

ONLINE PAYMENT-THANK YOU -17.40356 12/12/13' JEFFREY E EPSTEIN ONLINE PAYMENT-THANK YOU -$99,999.99 Credits Foreign Spend Amount 12/23/13 LARRY VISOSKI FOREIGN TRANSACTION FEE NATS LIMITED $106.44 -3287 12/23/13 LARRY VISOSM LARRY VISOSKI 051155'9LINES ATLANTA DELTA AIR LINES From: To: Ca

PSTEN Card Ending 2-61005 Foreign Spend Amount 01/06/14 GEN DYNAMICS AVIATIOWFST PAL M 814 FL 561-233-8557 Description AUTOMOTIVE REPAIR S LARRY V1SOSKI Card Ending 2-67010 Foreign Spend Amount 12/11/13 Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS

01/10 New Charges Summary Tod LARRY VISOSIO 247010 DAVID RODGERS 24402$ Total New Charges $51,609.66 $14,106.84 $65.796-50 Detail ri LARRY VISOSID Card Ending 2-67010 Amount 01/11/14 TEANKK MARRIOTT AT TEANECK NJ Arrival Date Departure Date 01/07/14 01/10/14 00000000 01/11/14 TEANECK

GN TRANSACTION FEE" $3.04 JOE FORTES $112.92 03/18/14 LARRY VISOSKI FOREIGN TRANSACTION FEE" MCDONALD'S #29177 Q MCDON $6.22 $016 03/19/14 LARRY VISOSIO FOREIGN TRANSACTION FEE" THE HOME DEPOT #7259 $39.51 51.06 03/19/14 LARRY VISOSIO FOREIGN TRANSACTION FEE' Shell Canada C01018 $15.07 $040

ionaeCI . caArd COPY JEFFREY E EPSTEIN Closing Date 12/11/13 p 7/23 Account Ending 2.61005 Detail Continued Amount 11/16/13 PAPA JOHNS /000573 NORTH PALM BEACH FL FAST FOOD RESTAURANT 11/16/13 PUBL1X It13590000013RPREAL BEACH FL 8636881188 Description REFER TO RECEIPT 11/16/13 STARUBUCKS151451507RONKON

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

SHINE :FORT LAUDERDALE FL CITGO GAS/MSC96 701238919030 10/01/05 AOL SERVICE 800-827-6364 NY ONUNE TWX•AOL SERVICE 0905 10/01/05 AMOCO 5223 NORTH PALM BEACH FL BP PAY AT PUMP789940403022 10/01/05 THE STORE ROOM - AUSW PAW BEACH FL 432.39 MISC RETAIL 10/01/05 THE STORE ROOM • AUSW PALM BEACH FL 300

s 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 Total Payments and Credits -5108A89.36 $0.00 4108,489.36 De

OU -399,999.99 Credits Amount 07/26/13 LARRY VISOSKI BOHEMIAN HOTEL SAVANSAVANNAH GA -$232.78 Arri

11/03 Passenger Name: DIMAURO/WILLIAMJAME Document Type PASSENGER TICKET 11/01/13 ENTERPRISERENTACARNORTH PALM BEACH FL Location Date Rental: NORTH PALM BEACH FL 13/10/18 Return: NORTH PALM BEACH FL 13/11/01 Agreement Number Renter Name: VISOSKI El 11/01/13 SHELL OIL 5754366320WEST PALM BEACH FL GAS S

L Ticket Number. 00111938347253 Passenger Name: VISOSKI/TAYLOR Doomed Type: PASSENGER TICKET 03/12/05

-61005 05(08/05 Page 3 of 14 New Activity Continued 04/08/05 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A 131444495 04/03/05 AMOCO 5223 NORTH PALM BEACH FL 64.84 BP PAY AT PUMP789940476015 nt 5,295.00 04/09/05 HILTON FOOD & BEVERASINGER ISLAND FL FOOD AND BEVERAGE F000-BEV 50.85 TIP 7.00 57

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/

E Ticket Number: 00121526988663 Passenger Name: Document Type: KET Carrier: Class: AA LO Date of Departure: 09/29 420.50 09/29/06 BP 5223 NORTH PALM BEACH FL BP PAY AT PUMP789940419001 57.35 Continued on memo EFTA01703886 DUPLICATE COPY Prepaid Ft, JEFFREY E EPSTEIN )0CCOC000(241005 Page 6 of 18