Epstein Secrets

e Departure Date 10/09/16 10/10/16 00000000 ST THOMAS VI $22838 11/08/16 QUKKCHEK 4146 000000000227264 WHIPPANY NJ $16.63 9085347241 Is DAVIDRODGERS Card Ending 2-65022 Foreign Spend Amount 10/12/16 AA AIR TICKET SALE 4510739 AMERICAN AIRLINES From: To: MIAMI INTERNATIONA N/A N/A N/A

HERTZ CAR RENTAL 800454-4173 FL Location Date Rental: MIAMI FL 16/09/10 Return: WEST PALM BCH FL 16/09/11 Agreement Number: Renter Name: RODGERS/DAVID $4986 09/11/16 MURPHY7095A1WAUART 0927 56.00 WEST PALM BEA FL 8004434298 Description GAS/SERVK ES 09/12/16 SILVER UNING INFUGHT CA 6

SACTION FEE" Marriott Riyadh Hotel $574.15 FOREIGN TRANSACTION FEE" USER 'FR NOV10 TPGZ2 $19.77 $6.53 1W31/16 LARRY VISOSKI $4.96 11/03/16 DAVID RODGERS 11/04/16 DAVID RODGERS 11/04/16 DAVID RODGERS $25.07 $1.56 $21.94 11105/16 DAVID RODGERS $0.15 11/05/16 DAVID RODGERS $1.92 11/05/16 D

Carrier: Class: UA 00 00 TY 00 YY 00 Date of Departure: II/16 -$8.99 -$159.00 -$1.38 New Charges Summary Total LARRY VISOSKI 2-61013 DAVID RODGERS245022 Total New Charges $122.13212 $13.823.76 1135,956.18 AMEXO34552 Continued on reverse SDNY_GM_02747851 EFTA _00235107 EFTA016765

t Due Date to avoid a late payment fee. Accordingly, we are removing the first sentence from the When you must pay section, which reads "Payment of the New Balance is due upon receipt of your statement." Detail of Changes to Your Cardmember Agreement This notice amends the Cardmember Agreement (the "Agreement

GALLERY JUPITER FL AMERICAN AIRLINES From: To: MIAMI FL SAN JUAN PUERTO RI ST THOMAS VIRGIN I Ticket Number: 00175324549131 Passenger Name: RODGERS/D Document Type: PASSENGER TICKET Cartier: Class: AA LO AA Date of Departure: 12116 250.40 12/14/03 RADIO SHACK PALM BCH GARDEN FL 33410

ET Carrier: Class: AA LA Date of Departure: 01/07 01/07/04 COPY CENTER PLUS LAKE WORTH FL QUICK COPY/REPRODUCTION Total of New Activity for DAVID RODGERS 31.96 65.00 12.25 240.00 644.90 50.72 380.54 38.29 40.36 82.60 3,206.00 3,606.65 33.92 47.61 87.60 31.80 New Charges 44,859.76 Pay

he total of () any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and (ill the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the billing statement (the calculation of which is rounded up to the nearest whole dollar),

11/16/06 TRAVEL AGENCY SERVICEJUPITER FL TRAVEL AGENCY SERVICE FEE Routing Details Not Available Ticket Number: 89076511433486 Passenger Name: RODGERS/DAVIDN Document Type: MISC. CHARGE ORDER (MCO)IPREPAID TICKET AUTH. 11/16/06 AMERICAN AIRLINES JUPITER FL AMERICAN AIRLINES From: MIAMI FL 30

e Feature for the tilling period and divide the total by the number of days in the billing period. This gives us the AD on the Feature. It you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features includeclin this New Balance. If you multiply the ADB for