Epstein Secrets

IP FEE You can use Membership Rewards• Points toward your annual membership fee. Visit www.membershIprewards.com/cardfrms to learn more. 10/11/11 DAVIDRODGERS ANNUAL MEMBERSHIP FEE Total Fees for this Period 585.00 $3.5.00 $120.00 Interest Charged Amount Total Interest Charged for this Period $0.00

06/23/11 AMERICAN AIRLINES DALLAS, TX AMERICAN AIRLINES From: To: MIAMI FL ST THOMAS VIRGIN I NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET Carrier: AA Date of Departure:06/23 Class KN $353.30 06/23/11 MARRIOTT MARRIOTT MAST THOMAS VI Arriva

THOMAS JET CENTERST THOMAS 340-777-9177 VI -$198.90 OB/03/11 LARRY VISOSKI SRIUSXMCOAVACCT 877•253-3888 CABLE & PAY 1V NY -$15204 07/25/11 DAVID RODGERS ST THOMAS JET CENTEFIST THOMAS VI -$9,958.26 340-777-9177 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 246012 $91,8

ATTLE WA Location Rental SEATTLE WA Return SEATTLE WA Agreement Number Renter Name: RODGERS/DAVID Date 11/07/14 11/07/15 57168 07/16/11 MELNIK LIMOUSINE 220BELLEVUE WA 2069482429 Description Pram TAXICABS/LIMOUSINES 3300.00 3300.00 07/16/11 YO'BELLE 707-226-1899 707-226-1899 Carr

MEX003744 Continued on reverse SDNY_GM_02747043 EFTA 00234299 EFTA01675702 JEFFREY E EPSTEIN DEL-MILML5 P 10/13 Detail Continued Amount pg DAVIDRODGERS Card Ending 2-64025 Amount 01/10/14 UNITED AIRLINES HOUSTON TX UNITED AIRLINES From To: TAMPA INTERNATIONA N.Y. NEWARK INTL A N/A N/A N/

r. Class: MIAMI INTERNATKMA ST THOMAS CYRIL E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date el Departure: 11/14 Passenger Name RODGERS/DAVID Document Type PASSENGER TICKET $32S.20 11/12n 3 BEST WESTERN HOTELS ST THOMAS VIR VI $197.12 LODGING Description RETARAODGING AAIE X0

et Numbe Passenger Name RODGERS/DAVIDNMR Document Type. SUPPORTED REFUND Date othepart ure:01/10 New Charges Summary Tod LARRY VISOSIO 247010 DAVID RODGERS 24402$ Total New Charges $51,609.66 $14,106.84 $65.796-50 Detail ri LARRY VISOSID Card Ending 2-67010 Amount 01/11/14 TEANKK MARRIOTT AT TE

Continued Foreign Spend Amount 03/20/14 THE AVIATORS STOR SSEATTLE WA 2067675232 Description Price BOOK STORES $399.40 $399.40 03/20/14 MELNIK LIMOUSINE 206-948-2429 WA 206448-2429 $360.00 03/20/14 MELNIK LIMOUSINE 206448-2429 WA 206-948-2429 $11500 03/21/14 TARGET TO357 0357 ALBUQ

SALE (DALLAS TX AMERICAN NRLINES From: Ta FT LAUDERDALE/HOLL WASHINGTON NATIONA LONG ISLAND MAC ART N/A N/A Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carrier: M M YY YY Date of Departure: Carrier: AA YY YY YY Date of Departure:05/09 Class 00 00

A L YY 00 YY 00 YY 00 Dated Departure: 05/26 -$295.50 06/09/14 LARRY VISOSKI THE HOME DEPOT 932 LODI NJ 999-999-9993 -$5334 05/23/14 DAVID RODGERS THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC -$29530 From: Ta ST THOMAS CYRIL E MIAMI INTERNATIONA N/A N/A WA Ticket Numbec Pass

544173 NJ Location Date Rentak NEWARK NJ 14/06/02 Return: MERIDIAN AIR NJ 14/06/03 Agreement Number Renter Name: VISOSKI /LARRY 06/03/14 MELNIK LIMOUSINE 206-948-2429 WA 206-948-2429 06/03/14 Meridian Teterboro Teterboro NJ 2012885040 Description Prke AVIATION PRODUCTS $12,509.52 $