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ent Type UPGRADE CHARGE Cartier: Class: YY 00 YY 00 YY 00 YY 00 $2580 04/24/14 AA AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: Ta FT LAUDERDALE/HOLL CHARLOTTE WA WA WA Ticket Number Passenger Name VlSOSKVLAWRENCE Document Type PASSENGER TICKET Cartier. Class: yr 00 YY 00 YY 00

Description ELECTRONIC MERCHAND 3265.00 02/04/14 EXXONMOBIL 954-568.2312 00960504 33311 MERCH SNAK GEN. TOBACCO 31590 02/04/14 EXXONMOBIL FORT LAUDERDA FL 954-568-2312 Description GAS/SERVICES $52.05 02/05/14 RNMC WILTON MANORS FL 954.563.1779 Description ELECTRONIC MERCHAND $79288 02/0

ENTRALNEWMIDOCOELKMOUNTAINAIR NM 505-8324483 Description UTILITY PROVIDER $295.18 04/24/14 HERTZ CAR RENTAL 8006544173 FL Location Rental: FT LAUDERDALE FL Return: WEST PALM BCH FL Agreement Number- Renter Name: VISOSKI AARRY Date 14/04/23 14/04/24 $109.36 04/24/14 WENDYS B2568 0000029NEST PALM

80HEMIA NY AUTO FUEL DISPENSER $763 05/02/14 GMOS PIZZA RONKONKOMA NY RESTAURANT FOOD/BEVERAGE $191.65 $19165 05/02/14 FT LAUD HOLLYWOOD INFT LAUDERDALE FL 954-359-0200 Description BROWARD COUNTY AVIA $307.00 05/02/14 HLU•HULU 21647757-U HULU.006VBILL 5/99 HULUCOMMILL HULUPLUS NU 21647757 0

ican Express' Traditional uoPia uara COPY JEFFREY E EPSTEIN Closing Date 04/10/14 p 7/18 Account Ending 2-61005 Detail Continued Foreign Spend Amman 03/23/14 HERTZ CAR RENTAL 800454-4173 OK Location Rental, HERTZ PPAYOK Return: HERTZ PPAYOK Agreement Number Renter Name: VISOSKI LARRY Da

618428372 FOOD/BEVERAGE TIP $3551 55.00 MOM 03/15/12 SHELL OIL 57543663209/EST PALM BEACH GAS STATION FL $15.46 03/15/12 GS FM 1679797175 Ft Laudenriale FL 9545226260 $634.54 03/15/12 DON RAPAON'S CUBAN CUWEST PALM BEA 561.687.0161 FOOD TIP FL $22.29 $4.00 $2629 03/16/12 PUBLIX mosoriocc

scription SPECIALTY REM $2092 12/02/11 THE STORE ROOM AUSTR561-659-2903 79428 33401 THE STORE ROOM AUSTRAL $352.65 12/02/11 KFC *G9790200260 FORT LAUDERDA FL 954-492-8191 Description FAST FOOD REST $5.82 12/0'2/11 BANYAN AIR SERVICE FT LAUDERDALE FL 9544913170 Description Price AVIATION PROD

00 Description Price FUEL/MISCELLANEOUS $9.04 $9.04 02/26/12 HERTZ CAR RENTAL W. PALM BEACH FL Location Rental: W. PALM BEACH FL Return: FT LAUDERDALE FL Agreement Number Renter Name:VISOSKI /LARRY Date 12/02/26 12/02/26 $5121 02/27/12 AA AIR TICKET SALE IDALLAS TX AMERICAN AIRLINES From: T

American Express@ Traditional uoPm uara JEFFREY E EPSTEIN Closing Date 01/11/12 p 15/22 Account Ending 2-81005 Detail Continued Foreign Spend Amman 01/07/12 DUNKIN 0346080 ()NEWARK NJ 973422-5522 $4.96 01/07/12 SHELL OIL 5754366320WEST PALM BEACH FL GAS STATION $33.33 01/07/12 WENDYS 4

OOD/BEV 27.50 TIP 6.00 33.50 11/23/04 JET AVIATION ASSOCIAWEST PALM BEACH FL JET AVIAT FUEL - JETA 827210323 978.76 11/24/04 P & R CANVAS 'LC FT LAUDERDALE FL BOAT DEALERS 80825 11/24/04 ST THOMAS JET CENTERST THOMAS VI 3ER PARTY 54.94 11/24/04 HMSHOST-MIA-AI APT gl Miami FL FOOD/BEV 7.90 1

LINES ATLANTA GA From: To: LAGUARDIA IN WEST PALM BEACH FL Ticket Number: Passenger Name Document Type: 10/15/04 AMERICAN AIRLINES From: FORT LAUDERDALE FL 118.81 Carrier: Class: DL UA Date of Departure: 10/17 90.60 Ticket Number: Passenger Name Document Type: P FT LAUDERDALEFL To: SAN JUAN

COPY Nepal:aFoe JEFFREY E EPSTEIN Pecount Nutter )OOO(4OOOC(2-61005 CI:ea; Dee 09/08/04 Page 9 of 14 New Activity Continued Foregr..apenang Amman 09/06/04 BUDGET RENT A CAR ST. THOMAS Location Rental: ST THOMAS VI Return: ST THOMAS VI Agreement Nu Renter Name: Reference Num VI Date

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ST. THOMAS VI 3407778806 $269.94 04/28/15 ENTERPRISE RENT A CAFORT LAUDERDALE FL Location Date Rentat FORT LAUDERDALE FL 15/04/26 Return: FORT LAUDERDALE FL 15104/28 Agreement Number 432637421 Renter Name: ROORIOUEZ ANN M $167.36 05/01/15 FOOD CENTER SUPERMARST. THOMAS VI 3407778806 $121.19 05/0

88 AMEX005402 Continued on reverse SDNY_GM_02748701 EFTA_00235957 EFTA01677360 JEFFREY E EPSTEIN DYfLACAT,5„,99F103 10/15 Detail Continued Amman 06/11/15 ORBITZ CHICAGO IL AMERICAN AIRLINES INC Front Tcc TAMPA INTERNATIONA MIAMI INTERNATIONA ST THOMAS CYRIL E N/A N/A Ticket Number

518&86 01/11/17 JAYTRON 9417466385 (9411746-6385 5448.07 01/11/17 FRANK & JIMMIES PROPELLER 650000004271 0 33301 FRANK & JIMMIES PROPELLER FORT LAUDERDA FL $147.61 01/11/17 THE HOME DEPOT 48201 800454-0688 ST THOMAS VI 5441.96 01/11/17 OFEKEMAX/OFFICE DEPOT6S3000C06538 8004633768 SAINT THO

328522 11/16/16 BROWN SUGAR PRODUCTION ST THOMAS 1474311 340-774-1900 CHRISTOPHER SHEEHAN Caid Ending 0-32134 Monthly Spending Limit: $1,000 Amman 10/22/16 THE HOME DEPOT .8201 800-654-0688 ST THOMAS VI 5113.96 1W22/16 FOOD CENTER SUPERMARKET FOOD CENTER SU 3407778806 ST. THOMAS VI 3

986 33161 MIAMI SHORES FL $17330 03/24/18 AMAZON DIGITAL SVCS DIGITAL AMZN.CONVBILL WA $9.99 03/25/18 MKCOSUKEE SERVICE PLA 954-217-9942 FT LAUDERDALE FL $3805 03/25/18 RED LOBSTER 0479 479 941425-7745 PT CHARLOTTE AMZN.COM/BILL FL 155.59 03/25/18 AMAZON DIGITAL SVCS DIGITAL WA $4.99

FTA01677915 Plum Card. LSJE LLC JEFFREY E EPSTEIN Closing Date 04/16/18 DUPLICATE COPY OPEN p 9/15 Account Ending 0.31003 Detail Continued Amman 04/13/18 SPIRIT AIRLINES SPIRIT From: To: ST THOMAS CYRIL E FT LAUDERDALE/HOLE TAMPA INTERNATIONA Ticket Number. MDEYKT Passage' Name: RODR

MBRIDGE - BED 05/09/18 AMERICAN EXPRESS 1VL SVC JETBLUE BEVERLY PHOENIX From: To: Carrier Class: ST THOMAS CYRIL E SAN JUAN LUIS MUNO 86 Y FT LAUDERDALE/HOLL B6 r Ticket Number: Date of Departure: 05/10 Passenger Name Document Type: PASSENGER TICKET MA AZ 5230.00 $648.87 05/09/18 AMERICAN

X008970 SDNY_GM_02752269 EFTA 00239525 EFTA01680928 JEFFREY E EPSTEIN Account Ending 0-14009 p.4/32 Detail Continued indicates restireciate Amman 05/29/18 AMAZON.COM AMZN.COAV8ILL WA DIRER MKTG MISC -$7.61 New Charges Summary Total JEFFREY E EPSTEIN 0-14009 $64130.75 $4,377.66 $1,1