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

3 05/23/13 SATRUC PETROLEUM INCMEDFORD NY 631447-5960 Quantity Description 7 Unleaded Regular Price $3.81 $27.77 05/23/13 AT&T DATA 190 ALPHARMA GA 800-331-0500 Description TELECOMMUNICATIONS $29.99 05/24/13 THE TRAVEL GALLERY TEQUESTA FL AMEREAN AN1UNES INC 536820 Front To: Carde

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

TH FL 8775299466 Description GROC ERY STORE $5039 03/17/14 RUDYS INFLIGHTCATER866-727-1122 N.1 8667271122 $133.82 03/19/14 AT&T DATA 190 ALPHARMA GA 800-331-0500 Description TELECOMMUNICATIONS $29.99 03/20/14 SALTY'S ON AUG SEATTLE WA 206-937-1600 FOOD $56.94 TIP $11.00 $67.94 03

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

details. Foreign 5pend Amount 09/30/10 TAXI G7 EMV CLICHY TAXICAB &LIMOUSINE 0141274523 'locoman E r= uro $88.95 10/06/10 AT&T DATA 190 ALPHARMA GA 800-331-0500 Description TEL KOMMUNICAT $2999 10/11/10 T-MOBILE RKURNG PM1T-MOBILE 21504768098006 $103.00 is LARRY E MORRISON Card Endi

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

parture Date 01/23/12 01/24/12 00300300 LODGING $42720 01/27/12 USPS11502604341749aNCE WORTH FL 803-2758777 $24A0 01/29/12 AT&T DATA 190 ALPHARMA GA 8C0-331-0500 Description TEL KOMMUNICAT $29,99 02/01/12 M AIR TICKET SALE 4DALLAS TX AMERICAN AIRLINES From: To: PALM BEACH INTERNA D

OLL ST 1HOMAS CYRIL E N/A N/A N/A Carder. Claw NK YY 00 YY 00 TY 00 Date of Departure: 05/02 $225.00 Ticket Number Passenger Name MR DAVID RODGERS Document Type MISCELLANEOUS TAX(S)/FEE(S) 04/30/12 HOSTERIA ROMANA MIAMIBEACH FL 3055322698 $74.23 04/30/12 SUBRAGEOUS MIAMI FL 3058716426

ass: N.Y. NEWARK INTL A PALM BEACH INTE RNA UA O0 N/A YY 00 NIA YY O0 N/A YY 00 Ticket Number Date of Departure: 05/04 Passenger Name RODGERS/DAVIDNMR Document Type. SPECIAL SERVICE TICKET $14149 NOE X003307 Continued on next page SONY_GM_02746606 EFTA 00233862 EFTA01675265 DULICAT

/27/12 MARRIOTT MARRIOTT MASADOLE BROOK N.I Arrhral Date Departure Date 07/25/12 07/26/12 00000003 LODGING 5205.95 07/27/12 AT&T DATA 190 ALPHARMA GA 800-331.0%0 Description TELECOMMUNICAT 529.99 AMEX003359 Continued on next page SDNY_GM_02746658 EFTA 00233914 EFTA01675317 OUP.UC Am

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

EWARK NJ 9085870277 10/15/14 NEWARK AIRPORT MARRINEWARK NJ Arrival Date Departure Date 10/13/14 10/14/14 00:30030 10/15/14 AT&T DATA 190 ALPHARMA GA 800-331-0500 Description TELECOMMUNICATIONS 10/16/14 UNITED AIRLINES HOUSTON 1X UNITED AIRLINES From: To: Carrier: Claw PALM BEACH IN