Epstein Secrets

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

5/19/13 NATHANS HOT DOGS MIAMI FL $15.88 4046146850 AMEX003565 Continued on next page SONY_GM_02746864 EFTA_00234120 EFTA01675523 DUUCATE American Express Traditional uoRio card COPY JEFFREY E EPSTEIN Closing Date 06'1013 p 7/21 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/20/13 AIR FRAN

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

ST FOOD RESTAURANT Description FOOD/BEVERAGE $17.71 AME X003109 Continued on next page SONY_GM_02746408 EFTA_00233664 EFTA01675067 DULICTE American Express Traditional uoici uaAra COPY JEFFREY E EPSTEIN Closing Date 07/11/11 p 17/24 Account Ending 2.61005 Detail Continued Amount 07/05/11 GALAXY AVMTIONOF PWES

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

nication art privacy choke% please visit www.enwricannprInsam/privag. AMEX003751 SIDNY_GM__02747050 EFTA_00234306 EFTA01675709 DURUCTdE COPY American Express Traditional utna carol JEFFREY E EPSTEIN Closing Date 03/11/14 P 3/23 Account Ending 2.61005 Payments and Credits Summary Total Payments Credits 505,796

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

NSCO TRANSPORTATION SERVICES $8520 $21720 $14025 MAE X002909 Continued on next page SD NY_GM_02746208 EFTA_00233464 EFTA01674867 0U.UCTE American Express Traditional uoPm ea rn COPY JEFFREY E EPSTEIN Closing Date 10/11/10 p 5/26 Account Ending 2-81005 Detail Continued • ration curveney charges subject to a co

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

TICKET Carrier CO Class: HA Date of Departure: 05/22 AMEX003079 Continued on next page SDNY_GM_02746378 EFTA 00233634 EFTA01675037 DUUC American Express Traditional uoRid cAardTE COPY JEFFREY E EPSTEIN Closing Date 08/10/11 p 7/20 Account Ending 2-81005 Detail Continued Foreign Spend Amount 05/22/11 CONT

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

Type PASSENGER TICKET $78.88 $453.80 $453.80 AMEX003679 Continued on next page SON Y_GM_02746978 EFTA 00234234 EFTA01675637 DULICTdE COPY American Express Traditional uoRia caAr JEFFREY E EPSTEIN Closing Date 11/10/13 p 7/23 Account Ending 2-61005 ( Detail Continued Amount 10/20/13 THE TRAVEL GALLERY TEQUES

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

SEAFOOD STUART FL $36.63 7722866711 TIP SOW AMEX003839 Continued on next page SO NY_GM_02747138 EFTA_00234394 EFTA01675797 DU CTdE COPY American Express Traditional um carol JEFFREY E EPSTEIN Closing Date 07/11/14 p 9/15 Account Ending 2-81005 Detail Continued 06/30/14 WENDYS 01945 000001FORT LAUDERDA FL

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

DUP.UCTE American Express Traditional bow caArd COPY JEFFREY E EPSTEIN Closing Date 03/11/15 P 5/25 Account Ending 2-61005 [ Detail Continued Foreign Spend Amount 02/09/15 1ETBLU