Epstein Secrets

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

nter Name: RODGERS /DAVID Date 14/01/11 14/01/12 $6353 01/12/14 CUMBERLAND FARMS 103W PALM BEACH FL 5616897909 $nots 01/13/14 MESNMEDAIRE, INC TEMPLE AZ 4803333700 $1,504.70 01/14/14 VINNY 'CMOS& LLC HACKENSACK NJ 201-288-3075 Description CHARTER SERVICE Woo 01/16/14 FL $160.00 01/18/

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

.36 07/15/15 PARADEStan OLOU6VILLE KY 5023687720 567.82 07/20/15 PLATEPASSHERTZTOLLS SCOTTSDALE AZ 877.411.4300 $1920 07/23/15 MES•MEDNRE INC TEMPLE AZ $1,87194 4803333700 AMEX004136 Continued on reverse SDNY_GM_02747435 EFTA_00234691 EFTA01676094 JEFFREY E EPSTEIN DUPLICATE COPY Accou

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

75299466 Description GROCERY STORE 11/04/15 BUFFALO WILD WINGS CHICOPEE MA $23.97 CHICOPEE MA 4133315041 TIP 25.00 11/04/15 MES•MEDAIRE, INC TEMPLE AZ $1,961.00 TEMPLE AZ 4803333700 11/05/15 ATBLUE AIRWAYS 4100025 lETBLUE NY lETBLUE AIRWAYS $55.00 From: To: Carrier: Class: N/A WA

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

UPS 113042029211283FORT LAUDERDA FL 800-2758777 S32.54 04124/14 PLATEPASS HERTZ TOUSCOTTSDALE AZ $1248 877-411-4300 04/30/14 MES•MEDAIRE, INC TEMPLE AZ $1405.20 4803333700 AMEX00311107 Continued on next page SONY_GM_02747106 EFTA 00234362 EFTA01675765 COPY OUP.UCATdE American Express° T

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

r Renter Name: VISOSKI LARRY Date 14/12/31 15/01/02 $79.05 01/02/15 GAS WORKS INC 340-715-9090 340-715-9090 5102.13 01/02/IS MES•MEDAIRE. INC TEMPLE AZ 4803333700 54.775.00 01/02/15 GOIJRNET GALLERY GOURST THOMAS 3407744948 PR $92.18 ouovis HLIPHULU 21647757-U HULU.COWBILL HULU.COMIBILL