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

9547669800 FORT LAUDERDALE FL 37.73 01/10/17 OTG MANAGEMENT EWR 646-477-5291 Description FAST F000 RESTAURAN NEWARK NJ 328.10 01/10/17 BANYAN AIR SERVICE 1 866-720-3797 Description FUEL DEALERS FORT LAUDERDA FL 352.74 DAVIDRODGERS Card Ending 2-65022 Amount 12/21/16 HERTZ TOLL CHARGE American Wa

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

45555417970 3213773701 321-7773000 FL $4734 01/10/18 SUNPASVACC23846013 888-865-5352 Description RETAIL 888-865-5352 FL $25.00 01/10/18 BANYAN AIR SERVICE 1 954.491.3170 Description FUEL DEALERS FORT LAUDERDA FL $21.20 01/10/18 BANYAN AIR SERVICE I 954.491.3170 Description FUEL DEALERS FORT LA

33356 Description Price GOLDENCROWN PANADE $47.41 08/10/17 ATLANTK AVIATION WEST PALM BE ATLANTI WEST PALM BEACH FL $202.93 561-683-4121 ei DAVIDRODGERS Card Ending 2-66020 Foreign Spend Amount 07/10/I7 PARIS MARRIOTT RIVEPARIS PA 5784.92 07/11/17 UBER 'TRIP VicAXP HELP.UBER.COM CA 35850

To: Carrier: Class: ST THOFAAS CYRIL E CHARLOTTE AA I PALM BEACH INTERNA AA I N/A 'itY 00 N/A YY 00 Ticket Number: Passenger Name: RODGERS/DAVID Document Type: PASSENGER TICKET Date of Depanure: 07/16 07/13/17 JACKSON HOLE 0000 NEWYORK NY 520.93 07/13/I7 SILVER STAR RESTAURANT NE

2.70%d the converted US dolls amount a the foreign currency diage. See fore* Currency Charges on page 2. 07/12/17 LARRY VISOSKI Amount 07/10/17 DAVID RODGERS 07/11/17 DAVID RODGERS Total Fees for this Period FOREIGN TRANSACTION FEE" NAV CANADA $65040 Card Transfer Debit for FX Fee Card Transfer Deb

07/26/17 WVVITUNES.COMMILL CUPERTINO CA $2.99 ITUNES STORE & APP STORE 01126/17 MCDONALDS FORT LAUDERDALE FL $7.95 9549280910 07/26/17 BANYAN AIR SERVICE 1 FORT LAUDERDA FL $567.18 954491.3170 Description FUEL DEALERS 07/26/17 BANYAN AIR SERVICE I FORT LAUDERDA FL $30444 954491.3170 Descriptio