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

may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518-8866. Customer Care al Billing Inquiries International Collect Large Print di Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1

its -$35,650.51 JEFFREY E EPSTEIN 241005 LARRY VISOSKI 241013 $0.00 -$8422 Total Payments and Croats

ts ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2790617495948 Passenger

.33 `Detail indicates prating dam Payments 05/13/1r JEFFREY E EPSTEIN Amount ONLINE PAYMENT- THANK YOU -$35450.51 Credits Amount 06/07/19 LARRY V15090 ST THOMAS JET CENTER L ST THOMAS VI 340-777-9177 -$8422 New Charges Summary Total JEFFREY E EPSTEIN 241005 LARRY VIS0510 241013 DAV

lines From: To: Cartier: Class: MIAMI INTERNATIONA ST THOMASCYRIL E AA Ticket Number: 0012358756547 Date of Departure:06/30 Passenger Name. LAWRENCE VISOSKI 06/06/19 JETBLUE AIRWAYS 9010001 JETBLUE NY $ 56.00 JETBLUE AIRWAYS Ticket Number: 27906174959482 Date of Departure:06/06 Passenger Name: VI

15 $167,843.99 AMEX035130 Continued on reverse SONY_GM_02748429 EFTA _00235685 EFTA01677088 JEFFREY E EPSTEIN DYNPAWITY05 nine Detail 1 LARRY VISOSKI Card Ending 2451013 Foreign Spend Amount 06/10/19 PIE HOLE 340-647-5074 ST THOMAS VI 339.00 06/10/19 1TUNES.COWBILL RECORD STORE IN

JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU 471,772.13 ONLINE PAYMENT-THANK YOU -599,999.99 Amount 06/11/19 LARRY VI50510 07/05/19 LARRY VISOSIO 07/08/19 LARRYVISOSKI 07/11/19 LARRYVISOSKI 06/26/19 PETER RAWSON JETBLUE AIRWAYS 4100003 FOREST HILLS NY JETBLUE AIRWAYS Ticket Number: 2

ion about your Account to credit bureaus. late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care al Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-653-1693 Nearing impaired 1.623.492.33

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

may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518-8866. Customer Care al Billing Inquiries International Collect Large Print di Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1

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

may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518-8866. Customer Care al Billing Inquiries International Collect Large Print di Braille Statements Lost or Stolen Card Express Cash 1-800-528-4800 Hearing Impaired 1.336-393.1