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

whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance upon receipt of your billing statement. AMEX004544 SONY_GM_02747843 EFTA_00235099 EFTA01676502 JEFFREY E EPSTEIN DOMIL9911X05 p 18/22

33356 Description Price GOLDENCROWN PANADE $47.41 08/10/17 ATLANTK AVIATION WEST PALM BE ATLANTI WEST PALM BEACH FL $202.93 561-683-4121 ei DAVIDRODGERS Card Ending 2-66020 Foreign Spend Amount 07/10/I7 PARIS MARRIOTT RIVEPARIS PA 5784.92 07/11/17 UBER 'TRIP VicAXP HELP.UBER.COM CA 35850

To: Carrier: Class: ST THOFAAS CYRIL E CHARLOTTE AA I PALM BEACH INTERNA AA I N/A 'itY 00 N/A YY 00 Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Date of Depanure: 07/16 07/13/17 JACKSON HOLE 0000 NEWYORK NY 520.93 07/13/I7 SILVER STAR RESTAURANT NE

2.70%d the converted US dolls amount a the foreign currency diage. See fore* Currency Charges on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debit for FX Fee Card Transfer Deb

f whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance. For more information about Pay Over Time features please visit ameticanexpress.com/payenrdme. You are currently enrolled In Select & Pay L

3/10/19 PARADIESI91205YPS 5612337802 WEST PALM 8CH FL $2.99 03/10/19 NICK'S TOMATO PIE PEI FAST F000 RESTAURANT WEST PALM BEACH FL 622.25 DAVIDRODGERS Card Ending 2-66020 Foreign Spend Amount 02/08/19 WWWITUNES.COMMILL DIRECT MKTG INTERNET CUPERTINO CA 60.99 02/10/19 TMOBILE•AUTO PAY 21

ber: BCT3207406 Renter Name: DAVID ROGERS** BOCA RATON Date 18/12/19 18/12/20 FL $11.88 01/05/19 HOTELS.COM154697760572 154697760572 00802 DAVID RODGERS LARRY VISOSKI POINT PLEASANT RESORT,ST. THOMAS HOTELS.COM WA $1242.04 01/07/19 01/07/19 UNITED AIRLINES UNITED AIRLINES From: To: N.Y. NEW

lass: FT LAUDERDALFJHOLL N.Y. NEWARK INTL A UA CO Ticket Number: 01624332911412 Date of Departure: 01/11 HOUSTON TX $384.80 Passenger Name: RODGERS/DAVIDN Document Type: PASSENGER TICKET PETER RAWSON Card Ending 2-61039 Amount 12/11/18 STAPLES00216 00216000830061 07470 STPLS STAN VIEW BND

f whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay In full all charges that are not placed into a PayOver Time balance. For more information about Pay Over Time features please visit americanorpress.corn/payovertime. You are currently enrolled in Pay Over Ti

YY YY YY 00 YY 00 Date of Depanure:06/07 Class: 00 00 Carrier: YY YY YY 00 YY 00 Date of Departure:06/07 Class: 03 OD 06/07/15 DAVID RODGERS Ta WA WA WA WA Ticket Number- Passenger Name. RODGERS/DAVID MR Document Type. ADDITIONAL COLLECTION Carrier: YY YY YY 00 YY 00 Date of Dep

0 $63.03 02/13/15 HERTZ CAR RENTAL 800-654-4173 R. Location Rental: WEST PAUA KH FL Return: WEST PALM BCH FL Agreement Number Renter Name: RODGERS /DAVID Date 15/02/12 15/02/13 $8338 02/13/15 MURPHY7095ATWALMRTOWEST PALM BEA 800-843-4298 Description GAS/SERVKES FL $2041 02/17/15 THE

ay Over Time limit is $35,000.00. We may approve or decline a charge regardless of whether your Card account balance exceeds or does not exceed your PayOver Time limit. You must pay in full all charges that are not placed into a Pay Over Time balance upon receipt of your billing statement. AME X004091 SDNY_

: ST THOMAS CYRIL E WA WA WA WA Carrier. Class: M V YY 00 re 00 re oo $309.86 Tkket Number Date of Departure:02/26 Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET 02/25/16 BAGELWORKSCC0303C01 $945 NEW YORK NY 2127446444 GENERAL MERCHANDISE 02/26/16 CONCESSIONS INT

keep. cur tency chair. See FonignCurrencyChorges al par 2. 02/26/16 LARRY VISOSKI FOREIGN TRANSACTION FEE** LE RELAIS DE SWAM $334.61 02/22/16 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA 3118.09 02/23/16 DAVID RODGERS FOREIGN TRANSACTION FEE" PARIS WAGRAM 814.70 02/24/16 DA1AD ROOCI

whether your Card account balance exceeds or does not exceed your Pay Over Time limit. You must pay in full all charges that are not placed into a PayOver Time balance upon receipt of your billing statement. AMEX004386 SDNY_GM_02747685 EFTA 00234941 EFTA01676344 JEFFREY E EPSTEIN DOMIL9911X05 p 26/27