To: ████████████████████████████████████████
From: no-reply@flysas.com
Sent: Sat 9/2/2017 8:50:59 PM
Subject: Your Receipt from SAS for Other Service

- Document number: EMD-117-4565626929 2
- Document type: EMD PASSENGER RECEIPT — 1A ELECTRONIC MISCELLANEOUS DOCUMENT
- Airline: SCANDINAVIAN AIRLINES (SAS)
- Date: 02SEP17
- Country/Office: US
- Passenger/name: [REDACTED]
- Agent/office code: [REDACTED]/1A
- Note/status: NOT VALID FOR TRAVEL
- Service: BAGGAGE
- Visible formatting: header/footer rows of asterisks

- CPN 1 OAA PRE-PAID BAGGAGE
OPERATING CC:SK
ORIGIN:CDG
DEST:CPH
ICW:
EXCESS BAGGAGE: 1 PC RATE PER UNIT: USD 0.00
RMKS:

- CPN 2 OAA PRE-PAID BAGGAGE
OPERATING CC:SK
ORIGIN:CPH
DEST:VNO
ICW:
EXCESS BAGGAGE: 1 PC RATE PER UNIT: USD 0.00
RMKS:

PAR SK X/CPH SK VN035.00USD35.00END

<table><tr><th>USD</th><th>35.00</th><th></th><th></th><th></th><th></th><th>AXXXXXXXXXXXX4009/ C 239727</th></tr><tr><td>USD</td><td></td><td>NEW</td><td>TAXES</td><td>EXCH/</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>ORIG</td><td>ISS/</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>Org. Number SE 902001-7720</td></tr><tr><td>USD</td><td>35.00</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>FOID-
</td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

WHERE THIS DOCUMENT IS ISSUED FOR TRANSPORTATION, OR SERVICES OTHER THAN PASSENGER AIR TRANSPORTATION, SPECIFIC TERMS AND CONDITIONS MAY APPLY. THESE TERMS AND CONDITIONS MAY BE PROVIDED SEPARATELY OR MAY BE OBTAINED FROM THE ISSUING COMPANY OR AGENT.