Epstein Secrets

REY E EPSTEIN DUPLICAT COPY Account EndiE ng 2161005 p 4/20 Detail Continued *Indicates posteng dote Amount 03/27/17 LARRY VISOSKI 03/11/17 DAVIDRODGERS THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: PHOENIX SKY HARBOR To: DALLAS/FORT WORTH HARTFORD BRADLEY I N/A N/A Ticker Num

ass: 00 00 00 00 02/27 03/02/17 LARRY VISOSKI -$194.78 -$295.50 Class: 00 00 00 00 03/07 -$150.00 03/07/17 LARRY VISOSKI 02/16/17 DAVID RODGERS HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/

02/16/17 DAVID RODGERS HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16 17/02/16 New Charges Summary Total JEFFREY E EPSTEIN 2-61005 LARRY VI50510 2-61013 $405.00 $270,71632 AMEXOO4808 Conti

TRANSACTION FEE" $636 LE RELAIS DE SEGUR $243.20 02/24/17 LARRY V150510 FOREIGN TRANSACTION FEE" $4.47 LE RELAIS DE SEGUR $165.67 02/18/17 DAVID RODGEFt5 FOREIGN TRANSACTION FEE" $2.39 RESTAURANT SAMESA $8&56 02/18/17 DAVID RODGERS FOREIGN TRANSACTION FEE" $3.91 LE RELAIS DE SEGUR $1

15/17 UBER •US FEB1S (ANIL HELP.UBER.COM HELPUBERCOM CA $844 02/15/17 UBER *US FEB1S FMICAO HELP.UBERCOM HELP.UBER.COM CA $7.74 02/15/17 APPLEBEES 201-3420065 FOOD/BEVERAGE $18.04 TIP $3.38 HACKENSACK NJ 321.42 02/15/17 SHOPRITE PALISADES P 31417707650 PALISADES PARK NI $91.65 02/

AIRLINES HOUSTON TX $438135 UNITED AIRLINES From: To: Cartier: Class: NY. NEWARK INTL A PALM BEACH INTERNA Tkket Number. Passenger Name: RODGERS/DAYIDN Document Type: PASSENGER TICKET UA Date of Departure: 00 06/17 06/16/18 UNITED AIRLINES HOUSTON TX $524.34 UNITED AIRLINES From:

2.7091.21 the converted US dolly amount the foreign currency charge. See Foreign CumvwyChotges ea par 2. Amount 06/27/18 LARRY VISOSKI 06/22/18 DAVID RODGERS 06/25/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/26/18 DAVID RODGERS 06/27/18 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION

23/18 DAVID RODGERS NOTELS.COM111327251646 -$10.13 HOTELS.COM WA DIRECT MKTG TRAVEL New Charges Summary Total LARRYMORO 241013 $137,75297 DAVID RODGERS246020 $26.124.12 PETER RAWSON 241039 52906.35 Total Newt:barges $166,783.44 AMEXO34974 Continued on reverse SDNY_GM_02748273 EFTA_00

0/18 P 9/17 Account Ending 2-61005 Detail Continued Foreign Spend Amount 07/25/18 MERCURY EXXON NEWINGTON a SI2.96 860666-2290 07/25/18 APPLEBEES HOLY09078295721090782 HOLYOKE MA 952.96 216-5252775 07/26/18 THE TRAVEL GALLERY TECIIJESTA FL 935.00 TRAVEL AGENCY SERVICE Ticket Number

n Clam PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 11/21 Passenger Name RODGERS/DAVIONMR Document Type SPECIAL SERVICE TICKET 11/18/11 M AIR TICKET SALE 4DALLAS TX 5444.30 AMERICAN AIRLINES From: To: Carrier: Class: ST

aSSellgel Name. LARRY VISOSIO Document Type: SUPPORTED REFUND Carrier: Class: YY 00 YY 00 YY 00 YY 00 Date of Departure: 11/31 01/08/12 DAVID RODGERS CONTINENTAL AIRLINESHOUSTON TX CONTINENTAL AIRLINES From: To Carrier: Class: PALM BEACH INTERNA N.Y. NEWARK INTL A CO 00 N/A YY 00 N/A

Dominican Rt $89.77 04/28/12 7-ELEVEN 34825 00073FORT LAUDERDALE FL 954.9388606 Description Price GAS/M5C95 10062501 312.00 $1200 04/28/12 APPLEBEES 9685207146NEW CASTLE DE 302-3228202 F00D/BEVERAGE 65038 TIP $7.00 $57.58 AMEX003303 Continued on next page SDNY_GM_02746602 EFTA 00233858