Epstein Secrets

03/1WI 0 BUSINESS AEROTECH EAALLENTOWN 160.50 714-832-5545 Total of Due In Full Activity for LARRY VISOSKI 58,832.15 Due In Full Activity for DAVID RODGERS CraDOCOt %XXX* 644:e5 02124A 0 PANORAMA CAFE 878819NEW YORK 2122886868 02/08/10 SIMUFUGHT TRAINIG !DALLAS 9729475032 Description Price SCHOOL

2.33 02/12/10 HERTZ CAR RENTAL DALLAS Location Date Rental DALLAS 10/02/07 Return DALLAS 10/02/12 Agreement Number 110005232 Renter Name: RODGERS /DAVID 02/12/10 MEDAIRE, INC. TEMPLE 38.45 BUSINESS SERVICE 02/13/10 MIAMI INTL AIRPORT-MIAMI 3058767598 DOSCAPbOn Price PARKING FEES 2.5

818-244-8080 Description MOTOR FREIGHT $11837 07/02/10 THE STORE ROOM AUSTR561-659-2903 69267 33401 THE STORE ROOM AUSTRAL $34400 07/02/10 MARRIOTTS FRENCHMANSST THOMAS VI Arrival Date Departure Date 07/01/10 07/02/10 00000003 $311.74 07/02/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $267.10

INENTAL ELEC TICKE INC HOUSTON TX256 CONTINENTAL AIRLINES From: To: NEWARK 111 WEST PALM BEACH FL NOT AVAILABLE Ticket Number Passenger Name: RODGERS/DAVIDNMR Document Type: PASSENGER TICKET Carden Class CO HA Date of Departure:09/13 $308.70 09/13/10 MARRIOTTS FRENCHMANSST THOMAS VI Arri

N TRANSACTION FEE L'AVION INT $1653.80 $4465 09/30/10 LARRY VISOSIO FOREIGN TRANSACTION FEE RENAISSANCE PARIS HOTEL $534.36 $1443 09/29/10 DAVID RODGERS FOREIGN TRANSACTION FEE SHELL LUTON AIRPORT $38.79 $1.05 09/29/10 DAVID RODGERS FOREIGN TRANSACTION FEE HERTZ RENT A CAR LIMITED $179.04 $4

VISOSKI Card Ending 2-66012 Foreign Spend Amount 09/10/10 PIZZA HUT- E 276020MIAM0 305-871-0559 Description FOOD/BEVERAGE $13.47 09/11/10 MARRIOTTS FRENCHMANSST THOMAS VI Arrival Date Departure Date 09/10/10 09/11/10 00000000 545637 09/11/10 ST THOMAS JET CENTERST THOMAS VI 340-777-9177 $50921 09

r Class: MIAMI INTERNATIONA ST THOMASCYRIt E AA N/A YY 00 N/A YY 00 N/A YY 00 Ticket Number: Date of Departure: 10/02 Passenger Name. RODGERS/DAVIDN Document Type. PASSENGER TICKET 10/01/14 THE TRAVEL GALLERY TEQUESTA FL TRAVEL AGENCY SERVICE Front Ta Carrier. Clan: N/A N/A YY

IP FEE Use Membership Rewards• Points toward your annual membership fee. Visit www.membershlprewards.com/cardfees to learn more. S85.00 10/10/14 DAVID RODGERS ANNUAL MEMBERSHIP FEE S35.00 Total Fins for this Period S120.00 2014 Fees and Interest Totals Yearsto-Date Total Fees in 2014 Total Interest i

0 01/17/15 THE HOME DEPOT 8201 SIT/SOMAS VI 800-654-0688 $1,144.93 01/17/15 TEXACO AIRPORT TINACST.THOMAS VI 340-774-3139 $19.34 01/17/15 MARRIOTTS FRENCHMANSST THOMAS VI Arrival Date Departure Date 01/16/IS 01/17/15 00000003 $821.40 01/17/15 HCLIHOIELCLUB.CCM 800-893-8079 GB TRAVEL $58267 01/17/

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

ental: W. PALM BCH FL Reurn: PALM BEACH FL Agreement Num r: 143 2712 Renter.Name: Reference Num .: Date 06/11/29 06/11/30 112.72 11/30/06 MARRIOTTS FRENCHMANSST THOMAS LODGING ROC No. 4533 333.38 11/30/06 MARRIOTTS FRENCHMANSST THOMAS LODGING ROC No. 4534 352.84 11/30/06 OAKBROOK CLEANERS OANORTH F