Epstein Secrets

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

/02/19 WENDYS 2568000002568 5619976002 WEST PALM BCH FL 57.91 01/02/15. PU811:541618000001618 1234567891 PALM BEACH GA FL 59558 01/02/19 US CUSTOMS DTOPS09600C001 311631532 46278 FEES INDIANAPOLIS IN $3484 01/02/19 US CUSTOMS DTOPS09600C001 311632931 46278 FEES INDIANAPOLIS IN $3484 01/02/19 HLIPH

LAUDERDA FL $41.95 03/03/17 UVAIR EUROPEAN FUEU713)947-5401 TX $4,015.62 03/03/17 UVAIR EUROPEAN FUEU713)947-5401 TX $15,049.24 03/03/17 AMERICAN AIRUNES 45107392 AMERICAN AIRUNES From: To: HARTFORD BRADLEY I CHARLOTTE PALM BEACH INTERNA WA WA Ticket Number: Passenger Name: VISOSKI/LA

TS 512084.00 Teterboro NJ $12084.00 04/07/17 FCC 003003001 PGC293863620554 Appikation Fees WASHINGTON DC IN NJ NY NJ $17000 04/07/17 US CUSTOMS DTOPS09600C001 169367213 46278 FEES INDIANAPOLIS SECAUCUS $3330 04/08/17 BEST BUY 888-BEST BUY $37.41 04/08/17 04/08/17 HERTZ CAR RENTAL Location Rent

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

ng 2-61005 Detail Continued Foreign Spend Amount 01/01/18 US CUSTOMS DTOPS0960CC001 INDIANAPOLIS IN $34.24 189884100 46278 FEES 01/01/18 US CUSTOMS DTOPS09600C001 INDIANAPOLIS IN 53424 189683334 46278 FEES 01/01/18 US CUSTOMS DTOPS09600C001 INDIANAPOLIS IN 534.24 189883684 46278 FEES 01/01/18 SALS