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Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carrier. M Claw MN Date of Departure:01/06 $286.80 01/06/11 BOOSTER JUICE03-2 NNEW YORK NY FAST FOOD RESTAURANT $626 01/06/11 FOOD EMPORIUMS36742NEW YORK NY 2129359551 $6920 01/07/11 CONCESSIONS INTL-GATST THOMAS US VI RESTAU
refund or charge enough to use up thecredit balance, we will send you a check for the credit balance within 30days if the amount is $1.00 or more. Now York residents may contact the New Yak Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800-5
ALTY RETAIL Description Prke GOODS $4840 $7786 11/17/10 PALM BEACH LAKES BP WEST PALM BEA FL 561-471-5512 Quantity Description Price 28 Unleaded Regul $2.94 $8267 11/17/10 BEST BUY CO 550 WEST PALM BEACH FL ELKTRONKS STORE $6920 11/17/10 ATTE& 512057316114/ANYALPHARETTA GA 800-331-0500 Desc
.00 01/20/11 KAROSA EXECUTIVE CHAHACKENSACK NJ 2016378873 Description Price TAXICABS/LIMOUSINES 5125.00 $125.00 01/20/11 SA S DELI GROCERY ONEW YORK NY 2127345151 Description Price MISCELLANEOUS FOOD $18.15 $18.15 01/21/11 LAGUARDIA USA, LLC PHILADELPHIA PA 718-656-6210 DefalptIon FAS
efund or charge enough to use up the c redit balance, we will send you a check for the credit balance within 30days if the amount is $1.00 or more. Now York residents may contact the New Yak Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800-5
ECT COMMUNINDIAN HARBOR FL TELECOM SERVICE $129.90 04/14/11 POWERLINE BP 8987 FORT LAUDERDA FL 954-491-0094 Quantity Description Price 15 Unleaded Regul $3.85 04/14/11 MCDONALD'S F6712000FT LAUDERDAL FL 9549280910 04/14/11 SIRIUSXM.COM 800-XMRADIO NY SAT RADIO $60.91 S6.67 $532A8 04/I 5/11
Y ra JEFFREY E EPSTEIN Closing Date 02/09/12 p 9/18 Account Ending 2-61005 Detail Continued Foreign Spend Amount 01/31/12 DUANE REAM 1114238 ONEW YORK NY 8002892273 Description REFER TO RECEIPT 01/31/12 SUSHI sag NEWYORK NY 212-371-0238 FOOD TIP $114.35 $15.00 $168.06 312935 02/01/12
Document Type: SPECIAL SERVICE TICKET Carrier: Class: CO 00 YY 00 YY 00 W 00 Date of Departure:0127 $328.80 01/26/12 S &S DELI GROCERY ONEW YORK NY 2127345151 Description Prke MISCELLANEOUS FOOD $38.66 338.66 01/26/12 ZA0188 NEWYORK NY 212-772-9997 Description FOOD/BEVERAGE $55.
466 34366010 33404 General Merchandise WOW I $6.62 CHRIS MATORANO 9403 RIVIERA BEACH FL 529.41 561-848-6466 Quantity Descdptlon Price 13 Unleaded Regul $3.32 12/10/11 KMART CORP 7793 KMARST THOMAS VI STN $127.14 ri DAVID RODGERS Card Ending 2-64025 Amount 11/16/11 BASILKORISTORANTE MIAMI FL
297 33415 A4ERCH SNAK $7.93 07/08/12 DOLONMOBIL WEST PALM BEA FL AUTO FUEL DISPENSER Description GAS/SERVKES $848 07/08/12 DO/BR $337561 QNEW YORK NY 212-734-5465 $3-90 07/08/12 THAI SHOKUN 65000000LAKE WORTH FL $36.59 5613133076 TIP MOO AMEX003341 Continued on next page SDNY_GM_027
TION PRODUCTS $526.77 Foreign Spend Amount $526.77 06/10/12 POWERLINE 8P 8987 FORT LAUDERDA FL 954491.0094 Quantity Description Prke 24 Unleaded Regul $3.75 08/10/12 CIRCLE K04865/UNBRAFf LAUDERDALE FL CONVENENT S Description UNBRANDED TAX $91.06 $1428 n DAVID RODGERS Card Ending 2-640
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