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AIRPORT 214779933315 RESTAURANT FORT LAUDERDA FL $20.07 12/16/18 CHEVRON 0378283/CHEVRON CONVENIENCE FORT LAUDERDALE FL $14.39 12/17/18 AMERICAN AIRUNES 45107392 AMERICAN AIRUNES Fran: To: DALLAS/FORT WORTH MANI INTERNATIONA ST THOMAS CYRIL E Ticket Number. 0012326393405 Passenger Name

er 27906167376205 Passenger Name: ROTHELL/DARREN Document Type: ADDITIONAL COLLECTION Date of Departure:05/03 05/03/19 HAHN AIR THE TRAVEL GALL UNITED STATESOF AMER $89.00 HAHN AIR From: To: Carrier. Class: ST CROIX ISL ALEXA ST THOMASCYRIL E Ticket Number 1697305616837 Passenger Name: ROTHELL/DARREN D

erent F CO' Score version than F CO' 8. or another type of credit score altogether. FICO' is a registered trademark of the Fat Isaac Corporation In the Unted States and other counties AMEX005066 SONY_GM_02748365 EFTA_00235621 EFTA01677024 JEFFREY E EPSTEIN DUPLICATE COPY Account Ending 2-61005 p 16/16 G

EST PALM ATLANTIC A 516-683-4121 WEST PALM BCH FL $5210.30 04/17/19 RED ROBIN NO 321 000000321 8777336543 POUGHKEEPSIE NY 582.28 04/17/19 SHOPRITE 37810807606 HACKENSACK NJ $80.92 04/17/19 RUMP° TRAVEL PLAZA 8457338171 SLOATSBURG NY 426.20 04/17/19 RAMAPO TRAVEL PLAZA 8457338171 SL

200 05/13/19 HOOK LINE AND SINKER ST THOMAS VI 367.00 USFC00802 05/13/19 UNIVERSAL WEATHER AN HOUSTON TX 52.56838 WEATHER SERV 05/14/19 AMERICAN AIRLINES45107392 800-433-7300 TX $52346 AMERICAN AIRLINES From: To: Cartier: Class: ST THOMAS CYRIL E MIAMI INTERNATIONA Ticket Number:001

WRENCE Document Type: PASSENGER TICKET 800.433.7300 Carrier: Class: AA Date of Departure:05/17 TX $19500 05/17/19 HAHN AIR THE TRAVEL GALL UNITED STATESOF AMER $129.00 HAHN AIR From: To: Carrier. Class: ST CROIX ISL ALEXA ST THOPAASCYRIL E Ticket Number 1697300616901 Passenger Name: VISOSKIA.AWRENC

L-MART 31593159 DISCOUNT STORE TETERBORO NJ 579.83 06/13/19 SHELL OIL 57545294605 AUTO FUEL DISPENSER HASBROUCK HEIGHTS NJ $5.36 06/13/19 SHOPRITE 46821507606 HACKENSACK NJ 59420 06/14/19 HERTZ CAR RENTAL Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: 656557812

: DAILY ACCOUNT ACTIVITY Electronic Payments (continued) POSTING DATE DESCRIPTION 03/22 DEBIT CARD PURCHASE, .AUT 032019 VISA DDA PUR 27.00 AMERICAN SHAVE CLASSIC J 03/22 DEBIT CARD PURCHASE. IR.. AUT 032019 VISA DDA PUR 47.95 APL ITUNES COM BILL 866 03/22 DEBIT POS, smig AUT 032119 DDA P

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13/18 AT&PBILL PAYMENT 922 800-331-0500 DALLAS PALM BEACH GA TX 1481.57 01/14/18 ARI3YS518500A2 336-342-0994 FL 37.04 01/15/18 01/15/18 AMERICAN AIRLINES45107392 AMERICAN AIRLINES From: To: PALM BEACH INTERNA CHARLOTTE SAVANNAH INTERNATI Ticket Number: Passenger Name: VISC I IR Cl/LAWE

8 WAL-MART SUPERCENTER 139813% DISCOUNT STORE LAKE WORTH FL 552.15 03/04/18 03/04/18 WAL-MART 31593159 DISCOUNT STORE TETERBORO NJ $8.84 SHOPRITE HACKENSACK NJ $9.62 72995807606 AMEX004852 Continued on reverse SDNY_GM_02748151 EFTA_00235407 EFTA01676810 JEFFREY E EPSTEIN cigist9.471