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54-4173 FL $110.31 Location Date Rental WEST PALM BCH FL 15/10/11 Return: MIAMI FL 15/10/11 Agreement Number Renter Name: VISOSKI /LARRY DAVIDRODGERS Card Ending 2-64025 Foreign Spend Amount 09/10/15 UBER UBER 866-576-1039 CA 8665761039 OSVIO/1S TAXI G7 EMV CLKHY HA 0141274523 25,00

oreign Spend Amount 06/10/IS JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS From: To: N/A N/A N/A WA N/A Ticket Number Passenger Name: RODGERS/DAVID MR Document Type: ADDITIONAL COLLECTION Carder: Clan: YY 00 YY 00 YY 00 YY 00 Dated Departure:06/10 Carder 86 86 YY 00 YY 00

NSACTION FEE PARIS CHARLES DE GAULLE A $309.78 $8.36 07/06/15 LARRY VISOSKJ FOREIGN TRANSACTION FEE" TAXIS MOOT FRANCIS $3225 $987 06/15/15 DAVID RODGERS FOREIGN TRANSACTION FEE HOTEL BOUTIQUE CASA COLON $25270 $6.82 07/01/15 DAVID RODGERS FOREIGN TRANSACTON FEE" RELAIS H 350280 56 $4.95 $0.13

HE TRAVEL GALLERY TEQUESTA FL DELTA AM LINES NC $352.30 From: To: Carrier. Class: N/A WA DL WA DL WA YY 00 WA YY 00 Tkket Number: Dateof Depanure:07/18 Passenger Name: HAMMONDIWLUAM.G Document Type: PASSENGER TICKET AMEX004122 Continued on reverse SDNY_GM_02747421 EFTA_00234677

JETBLUE AIRWAYS $327.70 From: To: Carden Class SAN JUAN LUIS MUNO ST THOMAS CYRIL E B6 WA YY 00 WA YY 00 WA YY 00 Ticket Number: Dateof Departure:06/26 Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET AMEX004112 Continued on reverse SDNY_GM_02747411 EFTA_00234667 E

BASEL BS LODGING MERCHANDISE 16430 Swiss Rata $164.48 39.99 1/10/i S ITUNES-COM/BILL ITUNES.COWBILL CUPERTINO CA RUNES STORE & APP STORE DAVIDRODGERS Card Ending 244025 Foreign Spend Amount 10/10/i 5 AT&T DATA 190 ALPHARETTA GA ALPHARETTA GA 8C0-331-050D Description TELECOMMUNICATIONS

DEG WA WA Carrier: AF AF YY TY Class: 00 00 492.30 EuropeanlMion uro $536.56 Ticket Number: Date of Departure 11/06 Passenger Name: RODGERS/DAVID MR Document Type: PASSENGER TICKET 11/07/15 AIR FRANCE 492.30 5536.56 EuropeanUYon PARISCEDEX 20 FR Euro AIR FRANCE From: To: Carr

gn <waxy charge. See Foreign CurranyCharges on page 2. Amount 11/09/15 LARRY VISOSKI I 1/0WIS LARRY VISOSKI I 1/09/15 LARRY VISOSKI 11/08/15 DAVID RODGERS 11/09/15 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAVCANADA $654.78 FOREIGN TRANSACTION FEE— AIRPORT HOTEL BASEL AG

SALE 4510739 DALLAS TX AMERICAN AIRUNES From: To: Carrier. Class: MIAMI INTERNATIONA WA WA YY 00 WA YY CO WA YY 00 Ticket Number Dateof Departure:11/23 Passenger Name: HAMMOND/WILLIAM Document Type PASSENGER TICKET 11/21/15 AA AIR TKKET SALE4510739 DALLAS TX AMERICAN AIRLINES

WAYS 4100003 SIX SUPPORT C OK JETBLUE AIRWAYS From: To: Carrier. Class: WA N/A YY 00 WA YY 00 WA YY 03 N/A YY 00 Ticket Number: Dateof Departure:11128 Passenger Name: VISOSKVLAWREICE Document Type: ADDITIONAL COLLECTION 1128/15 JET8LUE AIRWAYS 4100003 SIC SUPPORT C OK JET8LUE

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

FL HOUSTON TX IAN ALBUQUERQUE NM Ticket Number: Passenger Name: RODGERS/DAVIONMR Document Type: PASSENGER TICKET Carder: Claw CO BA CO BA Dateof Departure:08/30 3413.90 08/30/10 TA LIN INTERNATONALALBUQUERQUE 5052680206 $7.96 08/30/10 APPLEBEES 7903S90377ALB000ERQUE 505-2440123 FOOD

FL AMERICAN AIRLINES From: To: Cartier: ALBUQUERQUE NM DALLAS/FT WORTH TX M FORT LAUDERDALE FL M Class: LA LA $478.90 Ticket Number: Dateof Depanure.08115 Passenger Name: ROTHELUDARREN Document Type PASSENGER TICKET AME.X002886 Continued on reverse SDNY_GM_02746185 EFTA _00233441 E

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

N AIRLINES INC From: To: Carder: Class ST THOMAS CYRIL E MINAI INTERNATIONA AA ST THOMASCYRIL E AA WA '/Y 00 WA YY 00 Ticket Number: Dateof Departure:11/25 Passenger Name: VISOSKVLAWRENCE Document Type: PASSENGER TICKET 11/22/13 PAr MARRIDTT MARQUIS MIAMI FL Arrival Date Departure

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

1X UNITED AIRLINES From: Trx Carder: Class N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA YY 00 WA YY 00 WA YY 00 Tkket Number: Dateof Departure:01/23 Passenger Name: VISOSKVLAWRENCEPMR Document Type: SPECIAL SERVICE TICKET 01/23/13 MARRIOTT MARRIOTT /A/SADDLE BROOK NJ Arrival

N/A YY 00 WA re 00 Ticket Numbec Dated Departure:07/28 Passenger Name: VISOSKI/LAWRENCE MR Document Type: ADDITIONAL COLLECTION 07/17/13 DAVID RODGERS French vans Reef MomST THOMAS VI -$536.40 Arrival Date Departure Date 07/17/13 07/17/13 00000000 LODGING AMEX003606 Continued on reverse

er: Class: MIAMI INTERNATIONA ST THOMAS CYRIL E AA WA YY 00 WA YY 00 WA YY 00 Ticket Number: Date of Departure: 07/16 Passenger Name: RODGERS/DAVION Document Type: PASSENGER TICKET AMEX003818 Continued on reverse SDNY_GM_02746917 EFTA_00234173 EFTA01675576 JEFFREY E EPSTEIN DEMILML

NDIF N/A N/A Title Number Passenger Name RODGERS/DAVIONMR Document Type SPECIAL SERVICE TICKEF Carrier Class: UA 00 UA 00 YY 00 YY 00 Dateof Departure:08109 $50630 08/08/13 CHEVRON RPNP CORPORASEAME WA 2067628906 Description Price FUEL/MISCELLANEOUS $901 001 UNL REG $901 08/08/

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

LE 4DALLAS TX AMERICAN AIRLINES $150.60 From: To: Cartier: Claw MIAMI INTERNATIONA WA AA WA YY 00 WA W 00 WA YY 00 Tkket Number: Dateof Departure:11/07 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET AME.X003934 Continued on reverse SDNY_GM_02747233 EFTA_00234489 E

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

ERNATIONA N/A WA WA WA Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Carder. Claw AA YY 00 W 00 YY 00 Dateof Departure:05/18 $307.80 05/16/15 AA AIR TKKET sALE 4DALLAS TX AMERICAN AIRLINES From: To: MIAMI INTERNATIONA WA WA WA WA rkke Number: P