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GOODS $251.84 05/10/13 25184 Pounds Sterling $39239 ASSOCIATED AIRCRAFT WAPPINGER FM. NY PAS-463-6500 Description SPECIALTY RETAIL ST is DAVIDRODGERS Card Ending 2-64025 $1896-30 Foreign Spend Amount 04/16/13 AA AIR TICKET SALE 4DALLAS IX AMERICAN MRLINES From: To: Carrier: Clan: MIAM

LAS/FORT WORTH HOUSTON INTERCONTI UA 00 ORLANDO INT ERNAT UA 00 YY 00 N/A YY 00 Tkket Number: Dare of Departure: 02/ I 5 Passenger Name RODGERS/DAVIDNMR Document Type SPECIAL SERVICE TICKET 02/14/13 UNITEDMRLINES HOUSTON TX $150.00 UNITED AIRLINES Front To: Carder: Claw DALLAS/FORT

VISOSKI YY 00 YY 00 Date of Depanute:03/24 -$11400 -$18360 New Charges Summary Pay In Full Pay Over Time • Total LARRY VISOSKI 2-66012 DAVID RODGERS244025 LARRY E MORRISON 242060 Total New Chows $6036909 $15,104.06 $484.77 875,957.92 $0.00 $0.00 $000 50.00 $60369.09 $15.104.06

00 WA rr 00 WA rr 00 WA YY 00 Ticket Number Document Type: SUPPORTED REFUND JET SET AUTO RENTAL ST THOMAS VI 340-777-9177 04/18/13 DAVID RODGERS $448.90 -$2000 New Charges Summary Pay In Full Pay Ovar Time • Total LARRY VISOSKI 2-66012 DAVID RODGERS 2-64025 LARRY E MORRISON 2-62060

ENTAL ST THOMAS VI 340-777-9177 $3900 04/15/13 LOBO INTERNET SERVICALBUQUERQUE NM 505.8324444 353.72 04/15/13 OFFICE DEPOT00O211 PALM BEACH GDNS FL RETAIL 33410 $96.80 04/15/13 FLIGHT PLAN LLC 6500SOUTHBURY CT 2032628900 Description Price PROFESSIONAL SERVIC 32,995.00 $2995.00 04/15/1

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

ure: Claw 00 00 00 09/25 3605.80 09/23/11 HHGREGG 168 WEST PALM BEACH FL ELECTRONICS STORE 398.17 09/23/11 OFFICE DEPOT00O211 PALM BEACH GDNS FL RETAJ. 33410 329.48 09/23/11 SECURITY SELF STORAG5613338797 6801033411 PUBLIC WAREHOUSING 33040 09/24/11 GUITAR CENTER 4772 W PALM BCH FL

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

CONTINUITY/SUBSCRIPTION 05/21/04 WU'RESERVATIONREWAR888-688-5995 CT 7.00 CONTINUITY/SUBSCRIPTION 51.50 05/22/04 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PENCIL,IP2,WARRIOR,12/PicBLACK CORD,UNE,12',IVORY,BELKIN CARTRIDGE,INK,CANON,BCI-24C CARTRIDGE,INK,CANON,BCI.24S 05/24/

4/05 03/08/05 LODGING FL No of Nights 4 985.45 Total of New Activity for New Charges Payments/Credits 66,16527 4,653.63 New Activity fror DAVID RODGERS cant xcia. 02/15/05"' CREDMPENDIN4 ovvestrevigooN.cro 02/16/05 Po1A9RIOTTS FRENCHMANSST LODGING 02/08/05 DELTA AIR LINES ATLANTA From: To:

LANTA From: To: Class: LAGUARDIA INTL A/P FORT LAUDERDALE FL DL BA Ticket N..rmber. 00623082587260 Date of Departure: 02/06 Passenger Name: RODGERS/DAVID N Document Type: PASSENGER TICKET GA 212.70 02/08105 JACKSON FOE NEW YORK NY FOOD AND BEVERAGE TIP 00000600 02/02/05 HMSHOST-U3A-AIRPT

arture: 05/04 90.00 0906/05 ATLANTIC AVIATION TETETERBORO NJ ATLANTIC JET A 131444619 1,893.00 14.68 05/03/05 OFFICE DEPOT, INC. PALM BEACH GDNS FL OFFICE PROD. & SUPPLIES PAPER,INKIT,LTR,COLOR,24U3 05/03/05 MAX & EDDIE'S CUCINASINGER ISLAND FL GENERAL MERCH 23.93 05010/05 DELTA AIR LINE

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

DUPLICATE COPY Pnpral rd Page 6 6112 Acartil6 cazoi 005 JEFFREY E EPSTEIN Due In Full continued Ptileigit 03/31/10 OFFICE DEPOT PALM BEACH GDNS FL RETAIL INK,HP 96/97,00M80,8LACK/COLOR CABLE,NETWORISCAT6,108,BUJE ROUTER,WIRELESS N,DUAL43AND ROC No 211033527 252.37 04/01/10 BOSE CORP P155

reign Spend Amount 01/14/11 HERTZ CAR RENTAL PALM BEACH El. Location Rental: PALM BEACH FL Return: MIAMI FL Agreement Number Renter Name: RODGERS /DAVID Date 11/01/14 11/01/14 $4244 01/14/11 SHELL OIL S7543/36900NORTH MIAMI FL AUTO FUEL DISPENSER $663 01/15/11 HAPPY VIEW MARKET ST. T

ION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 LARRY VLSOS/8 FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $87.32 $2.36 03/27/11 DAVID RODGERS FOREIGN TRANSACTION FEE PUNTA CANA BEACH RESORT $152.41 $4.12 03/28/11 DAVID RODGERS Total Foes for this Period FOREIGN TRANSACTION FEE PUNT

SPECIAL SERVICE TICKET $49.00 02/04/11 AUDIO AIMS/ORS INC OW PALM BEACH FL ELECTRONICS REPAIR $126.95 02/04/11 OFFICE DEPOT00O211 PALM BEACH GDNS FL RETAIL 33410 $2381 AMEX003007 Continued on next page SONY_GM_02746306 EFTA_00233562 EFTA01674965 American Express' TraditionaNgflAetTdE COPY

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

T PALM BEACH FL GAS STATION $11-51 12/13/11 SHELL OIL S7S4366320WEST PALM BEACH FL GAS STATION $34.95 12/13/11 OFFICE DEPOT 000211 PALM BEACH GDNS FL RETAIL 33410 $117.12 12/14/11 JEPPESEN SANDERSON 800-621-5377 CO NAVIGATION $1302.65 12/14/11 DUNKIN 1306032 QLAKE WORTH FL $422 561.4331

Class: PALM BEACH INTERNA N.Y. NEWARK INTL A UA 00 WA TY 00 N/A TY 00 WA TY 00 Ticket Numter Date of Departure:0'2/12 Passenger Name: RODGERS/DAVIDNMR Document Type: SPECIAL SERVICE TICKET 09/12/12 NICKS TOMATO 160034WEST PALM BEA FL 561-6830834 FOOD $21.05 $21.05 09/13/12 SHOPRIT

IP FEE Use Membership Rewards* Points toward your annual membership fee. Visit wonornembershIprewards.comtcardfms to learn more. $85.00 10/11/12 DAVID RODGERS ANNUAL MEMBERSHIP FEE 535.00 Total Foes for this Period $120.00 AMEX003412 Continued on reverse SDNY_GM_02746711 EFTA_00233967 EFTA01675370

Date 11/26/12 11/27/12 00300300 $241.17 11/28/12 GULFSTREAM AEROSPACESAVANNAH GA $115.00 9129653464 11/28/12 OFFICE DEPOT000211 PALM BEACH GDNS FL RETAIL 33410 $171.96 11/28/12 PRA AIRPORT PARKINGWEST PALM BEA FL 561-471-7412 Description PRA AIRPORT PARKIN $3.00 11/28/12 WENDYS /2568