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

13 Total Fees for this Period $136.07 AMEX003579 Continued on next page SONY_GM_02746878 EFTA_00234134 EFTA01675537 DUUCE American Express° Traditionei uoRid caArT COPY JEFFREY E EPSTEIN Closing Date 06/10/13 p. 21/21 Account Ending 2-61005 Interest Charged Amount Total Interest Charged for thi

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

TAXI PIMENTA NICOLAS $144 $38.84 AME X004115 Continued on next page SO NY_GM_02747414 EFTA_00234670 EFTA01676073 DULICTE American Express. Traditionei ooPhs card COPY JEFFREY E EPSTEIN Closing Date 07/10/15 p 25/25 Account Ending 2-61005 Fees Continued totem:In itantactionFeels2.20%otthe conven

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 RECURNG PMTT-MOBILE 21504768098036 AMEX003977 Continued on next page SDNY_GM_02747276 EFTA_00234532 EFTA01675935 DUUCTE American Express° Traditionei uoRm cam COPY JEFFREY E EPSTEIN Closing Date 01/11/15 p 13/13 Account Ending 2-61005 Fees •Foteign Transaction Fee is 2.7% of the converted US d