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D CENTER SUPERMARST. THOMAS VI 3407778806 $27.78 07/04/15 FOODCENTER SUPERIAARST. THOMAS VI 3407778806 $48.87 07/05/15 OREOTZ CHICAGO IL DELTA AIR LINES INC. From: To: Carrier: Class: ORLANDO INTERNAM° ATLANTA HARTSFIELD DL V ST THOMAS CYRIL E DL V WA YY 00 WA YY 00 Tkket Number:006763553

TERNATIONA ST THOMAS CYRIL E WA WA BELLEVUE Carrier. AA AA YY YY Class: 00 00 WA $21210 Ticket Number. 00179745263073 Passenger Name: RODRIQUEZ/ANN Document Type: PASSENGER TICKET Date of Departure:02/06 02/02/17 ORBITZ BELLEVUE WA $212.60 02/02/17 AMERICAN AIRUNES INC From: To: T

MARKET ST THOMAS VI $4553 340-693-0254 12/02/16 MOES FRESH MARKET ST THOMAS VI $13352 3406934254 12/03/16 ORBITZ BELLEVUE WA 3365.86 DELTA AIR LINES INC. From: To: Carrier: Class: ST THOMAS CYRIL E N.Y. 1 F KENNEDY I DL WA YY 00 WA YY 00 WA YY 00 Ticket Number:00678917990343 Date of D

-$187.93 New Charges Summary Total CARLOS I. RODRIGUEZ 0-32050 Total Now Charges $162.22 $162.22 Deta

atesposting date Payments Amount 02/10/1r JEFFREY E EPSIEIN ONUNE PAYMENT- THANK YOU Credits 42.786.60 Amount 03/06/12 ORBITZ MANKATO MN DELTA AIR LINES INC. From: To: Carrier. Class: DULUTH INTERNATION MINNEAPOLIS INTERN DL K NEW YORK LA GUARD' DL K MINNEAPOLIS INTERN DL H DULUTH INTERNATIO