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

T CT 2033841150 Description Price GENERAL MERCHANDISE $10.15 $10.15 02/11/14 MCDONALD'S F5370 0008PJOGEPORT Cr 2039533485 $743 02/12/14 SW MR DALLAS TX SOUTHWEST AIRLINES (MASTE Front LONG GLAND MACART PALM BEACH INTERNA N/A N/A N/A Ticket Number Passenger Name VSOSKI/LAWRENCE PA

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

NCESSIONS INTL-GATST THOMAS US VI RESTAURANT FOOD/BEVERAGE $13.25 $1325 07/21/14 GOGOAIR.COM 877-3504:038 IL INTERNET ACC $4.95 07/22/14 SW MR DALLAS TX SOUTHWEST AIRLINES (MASTE From: TO: FT LAUDERDALE/HOLL JACKSONVILLE INTER WA N/A WA Ticket Number: Passenger Name: VISOSKVLAWRE

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

$5.00 $32.11 07/26/13 GALAXY AVIATION OF PWEST PALM BEACH FL 5616834121 Description Price AVIATION PRODUCTS $8,383.55 $8.383.55 07/27/13 SW MR DALLAS TX SOUTHWEST AIRLINES (MASTS from. To: Carder: Class: LONG ISLAND MACART FT LAUDERDALEMOLL WN WA YY 00 WA TY 00 N/A yr 00