Epstein Secrets

e Departure Date 10/09/16 10/10/16 00000000 ST THOMAS VI $22838 11/08/16 QUKKCHEK 4146 000000000227264 WHIPPANY NJ $16.63 9085347241 Is DAVIDRODGERS Card Ending 2-65022 Foreign Spend Amount 10/12/16 AA AIR TICKET SALE 4510739 AMERICAN AIRLINES From: To: MIAMI INTERNATIONA N/A N/A N/A

HERTZ CAR RENTAL 800454-4173 FL Location Date Rental: MIAMI FL 16/09/10 Return: WEST PALM BCH FL 16/09/11 Agreement Number: Renter Name: RODGERS/DAVID $4986 09/11/16 MURPHY7095A1WAUART 0927 56.00 WEST PALM BEA FL 8004434298 Description GAS/SERVK ES 09/12/16 SILVER UNING INFUGHT CA 6

SACTION FEE" Marriott Riyadh Hotel $574.15 FOREIGN TRANSACTION FEE" USER 'FR NOV10 TPGZ2 $19.77 $6.53 1W31/16 LARRY VISOSKI $4.96 11/03/16 DAVID RODGERS 11/04/16 DAVID RODGERS 11/04/16 DAVID RODGERS $25.07 $1.56 $21.94 11105/16 DAVID RODGERS $0.15 11/05/16 DAVID RODGERS $1.92 11/05/16 D

Carrier: Class: UA 00 00 TY 00 YY 00 Date of Departure: II/16 -$8.99 -$159.00 -$1.38 New Charges Summary Total LARRY VISOSKI 2-61013 DAVID RODGERS245022 Total New Charges $122.13212 $13.823.76 1135,956.18 AMEXO34552 Continued on reverse SDNY_GM_02747851 EFTA _00235107 EFTA016765

pe. PASSENGER TICKET DALLAS Carrier. Class: AA rr 00 rr 00 YY 00 Date of Departure:11/15 TX 540366 11/13/16 CAROM TAXICAB& LIMOUSINE UNIONCITY NJ $96.00 11/15/16 CONCESSIONS INTL-GATE 10 RESTAURANT FOOD/OVERAGE $15.75 ST THOMAS US VI 515.75 11/15/16 FRENCHMANS REEF AND MORNING ST

REY E EPSTEIN DUPLICAT COPY Account EndiE ng 2161005 p 4/20 Detail Continued *Indicates posteng dote Amount 03/27/17 LARRY VISOSKI 03/11/17 DAVIDRODGERS THE TRAVEL GALLERY TEQUESTA FL AMERICAN AIRLINES INC From: PHOENIX SKY HARBOR To: DALLAS/FORT WORTH HARTFORD BRADLEY I N/A N/A Ticker Num

ass: 00 00 00 00 02/27 03/02/17 LARRY VISOSKI -$194.78 -$295.50 Class: 00 00 00 00 03/07 -$150.00 03/07/17 LARRY VISOSKI 02/16/17 DAVID RODGERS HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/

02/16/17 DAVID RODGERS HERTZ CAR RENTAL 800-654-4173 NJ Location Rental: TETERBORO NJ Return: TETERBORO NJ Agreement Number: Renter Name: RODGERS/DAVID Date 17/02/16 17/02/16 New Charges Summary Total JEFFREY E EPSTEIN 2-61005 LARRY VI50510 2-61013 $405.00 $270,71632 AMEXOO4808 Conti

TRANSACTION FEE" $636 LE RELAIS DE SEGUR $243.20 02/24/17 LARRY V150510 FOREIGN TRANSACTION FEE" $4.47 LE RELAIS DE SEGUR $165.67 02/18/17 DAVID RODGEFt5 FOREIGN TRANSACTION FEE" $2.39 RESTAURANT SAMESA $8&56 02/18/17 DAVID RODGERS FOREIGN TRANSACTION FEE" $3.91 LE RELAIS DE SEGUR $1

affi MESA AZ $3.00 877.411-4300 04/29/17 PDC) 542929806453791 WEST PALM BEA FL $31.09 5615941906 F000/13EVERAGE $31.09 04/30/17 CAROSA UNIONCITY 141 $224.70 AMEX0046.55 Continued on next page SDNY_GM_02747954 EFTA 00235210 EFTA01676613 r American Express° TraditionalWoPliFaAcrE COPY J

06/10/18 TEANECK MARRIOTT AT GLENPOINTE TEANKK N) 5254.45 Arrival Date Departure Date 06/08/18 06/09/18 00000000 Foreign Spend Amount ri DAVIDRODGERS Card Ending 2-66020 05/1 1 /18 AMERICAN AIRLINES45107392 AMERICAN AIRLINES From: To: PARIS CHARLES DE G MIAMI INTERNATIONA PARISCHARLES DEG

8/17 LARRY VISOSKI FOREIGN TRANSACTION FEE" G7G7 $42.98 12/09/17 LARRY VISOSIG FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $128.34 12/08/17 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA $53.13 12/11/17 DM/IDRODGERS FOREIGN TRANSACTION FEE" UBER 'TRIP COWAN Amount $64.76 $1.16 Teal

ENT- THANK YOU -518,665.74 12/I5/17• JEFFREY E EPSTEIN Credits ONLINE PAYMENT- THANK YOU -599,999.99 kneel 01/08/18 LARRY VISOSIO 01/08/18 DAVID RODGEftS DELTA AIR LINES ATLANTA DELTA AIR LINES From: To: Carden Class: N/A N/A YY 00 N/A W 00 WA W 00 WA yy 00 Ticket Number:

OUSTON TX UNITED AIRLINES From: To: Carder: Class: N.Y. NEWARK INTL A PALM BEACH INTERNA UA 00 WA WA WA Ticket Number: Passenger Name: RODGERS/DAVIDN Document Type: SUPPORTED REFUND W 00 00 re 00 Date of Departure: 01/08 -595100 -$19.00 New Charges Summary Total JEFFREY E EPSTEI

O NJ 18/01/12 Agreement Number: Renter Name: VISOSKI /LARRY 01/12/18 Meridian Teterboro Teterboro NJ $7,925.47 2012885040 01/12/18 CAROSA UNIONCITY NJ $216.00 TAXICAB& LIMOUSINE 01/12/18 WAWA 5211 000000000355560 WEST PALM BEACH FL $10.78 6103588000 01/12/18 SUNPASSMCC23&16088 888465-

m: To: NY. NEWARK INTL A ORLANDO INTERNATIO WA WA WA Carrier. Class: UA 00 YY 00 YY 00 TY 00 $484.10 TIcket Number Passenger Name: RODGERS/DAVIDN Document Type PASSENGER TICKET Date of Departure:05/113 05/16/16 LE RELAIS DE SEGUR 1$2.60 European Union $20725 DUGNY FRANCE FR LOD

E" $21.15 HOTEL BOUTIQUE CASA COLON $783.70 06/01/16 LARRY VISOSIO FOREIGN TRANSACTION FEE" $0.64 HOTEL BOUTIQUE CAM COLON $23.96 05/12/16 DAVID RODGERS FOREIGN TRANSACTION FEE $2.19 RESTAURANT SAMESA $8127 05/12/16 DAVID RODGERS FOREIGN TRANSACTION FEE" $11.16 LE RELAIS DE SEGUR $413.69 05/

RKING WEST PALM BEA FL 561.471.7412 Description PSM AIRPORT PARKIN 06/09/16 Rickey's Restaurant and Lounge Hollywood FL RESTAURANT $26.00 DAVIDRODGERS Card Ending 2-64025 Foreign Spend $39.61 Amount 05/12/16 RESTAURANT SAMESA PARIS PA 0143806934 05/12/16 LE RELAIS DE SEGUR DUGNY FRANCE

MERCHANDISE 05/18/16 SPRINGHILL SUITES2BL 527&03 NEWARK NJ Arrival Date Departure Date 05/17/16 05/18/16 00000000 05/18/16 CAROM 596.00 UNIONCITY NJ TAXICAB& LIMOUSINE 05/19/16 OTG t•IANAGEMEW EWR $80.65 NEWARK NJ 00204551 07114 FAST FOOD RESTAURANT 05/20/16 PLATEPASSHERTZTOLLS Amerk

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

00 N/A YY 00 Ticket Number Date of Departure: 11/25 Passenger Name: RODGERS/DAVID Document Type PASSENGER TICKET $251.10 11/21/14 CAROSA UNIONCITY NJ TAXICAB& LIMOUSINE $353.60 3150.60 $97.00 11/23/14 M AIR TICKET SALE 4DALLAS 1X AMERICAN AIRLINES Front To: Carder. Class: MIAMI INT

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

96000 $15.00 05/20/15 Meridian Teterboro Teterboro NJ 2012885040 Description Price AVIATION PRODUCTS $2,595.01 $2,595.01 05/20/15 CAROSA UNIONCITY NJ TAXICAB& LIMOUSINE $163.20 05/20/15 CAROM UNIONCITY NJ TAXICAB& LIMOUSINE $92.40 05/20/15 CAROSA UNONCRY NJ TAXICAB& LIMOUSINE $187

: ST THOMAS CYRIL E WA WA WA WA Carrier. Class: M V YY 00 re 00 re oo $309.86 Tkket Number Date of Departure:02/26 Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET 02/25/16 BAGELWORKSCC0303C01 $945 NEW YORK NY 2127446444 GENERAL MERCHANDISE 02/26/16 CONCESSIONS INT

keep. cur tency chair. See FonignCurrencyChorges al par 2. 02/26/16 LARRY VISOSKI FOREIGN TRANSACTION FEE** LE RELAIS DE SWAM $334.61 02/22/16 DAVID RODGERS FOREIGN TRANSACTION FEE" RESTAURANT SAMESA 3118.09 02/23/16 DAVID RODGERS FOREIGN TRANSACTION FEE" PARIS WAGRAM 814.70 02/24/16 DA1AD ROOCI

L 01406566 33142 General Merchandise BURGERBAR 0052 PALM BEACH GA FL 561.433.4801 Description FOOD/BEVERAGE $10.14 $23118 05/30/16 CAROM UNIONCITY NJ 39600 05/30/16 CAROM UNIONCITY NJ $96.00 05/30/16 WENDYS 2568000002568 WEST PALM BCH FL 5619976002 Description RESTAURANT CHARGES $