## Declaration of Custodian of Records

Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare:

My name is <empty>.
(name of declarant)

I am a United States citizen and I am over eighteen years of age. I am the custodian of records of the business named below, or lam otherwise qualified as a result of my position with the business named below to make this declaration.

I am in receipt of a Grand Jury Subpoena, dated January 23, 2010, and signed by Assistant United States Attorney requesting specified records of the business named below. Pursuant to Rules 902(11) and 803(6) of the Federal Rules of Evidence, I hereby certify that the records provided herewith and in response to the Subpoena:

(I) were made at or near the time of the occurrence of the matters set forth in the records, by, or from information transmitted by, a person with knowledge of those matters;

(2) were kept in the course ofregularly conducted business activity; and

(3) were made by the regularly conducted business activity as a regular practice.

l declare under penalty of perjury that the foregoing is true and correct.

Executed on April 8, 2020.
(date)

(signature of declarant): <empty>

(name and title of declarant): Paralegal Specialist

(name of business): Delta Air Lines, Inc.

(business address): 1030 Delta Blvd., Atlanta, GA 30320

Definitions of terms used above: As defined in Fed. R. Evid. 803(6), "record" includes a memorandum, report, record, or data compilation, in any form, ofacts, events, conditions, opinions, or diagnoses. The term, "business" as used in Fed. R. Evid. 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit.

EFTA00017128

0062415200393 - Welcome to New Ticket Viewer

Page 1 of 2

Ticket Viewer house Ticket Viewer
Primary Ticket:
Select View : Ticket Main
(Prod) Version 1.0 Wed, 08 Apr 2020 04:47:44 PM
Ticket Number: <empty>
Pax Name: <empty>
Prmy Tkt Ind: Y
Issue Date: 2020-01-18
Excg Ind: N
Sq Nb: 1
Total Tickets: 1
Inactive Ind: N
Nb Of Cpsns: 2
Base Fare Amt: 259.53 USD
Medium Type: E
Ticket Sources Received:
ET - 18 Jan 2020 09:20:40 PM
TCN - 20 Jan 2020 03:50:15 PM
Equi Fare Paid: 259.53 USD
Transaction Type: TKT
Taxes/Charges:
AY 11.20 USD
US 19.47 USD
XF 9.00 USD
ZP 8.60 USD
Skeletal Indicator: N
Dome/Intl Ind: D
FOP Type Code: CC
Ticketing Carrier: DL
Point of Sale ID:
B LAXWEB US
T LAXWEB US
ET Status Code: C
Orig Iss POS ID:
B -
T LAXWEB US
Infant Ind: <empty>
Commissions: N 0.00
TPF TrEvt Typ: EVST
Rss Typ Cd: <empty>
Last Update Gts: 2020-01-20 15:52:30
Rev Rdtn Ind: N
Award Tkt Ind: N

## Itinerary Information Coupon State:$ Carrier Role:Marketed

<table><tr><th>Ticket Nb</th><th>Cpn Nb</th><th>Cpn
Img</th><th>Usg</th><th>Orig Stn</th><th>Dest Stn</th><th>Crr</th><th>Fit Nb</th><th>COS</th><th>Cmpt</th><th>Brand ID</th><th>Fit Dprt Dt</th><th>Fit Arr Dt</th><th>FBC/TD Txt</th><th>Surf
Sect</th><th>Ofcl Std
Prd Amt
wth
YQYR</th><th>Prtn
Meth</th><th>Ofcl Std
Prd Amt</th><th>YQ/YR
Fees</th></tr><tr><td>0062415200393</td><td>1</td><td>301</td><td></td><td>LAX</td><td>LAS</td><td>DL</td><td>4120</td><td>Q</td><td>Y</td><td>MAIN</td><td>17 Apr 2020 11:19:00 AM</td><td>17 Apr 2020 12:43:00 PM</td><td>QAUNAOMIC</td><td>N</td><td>110.70</td><td>SIF</td><td>110.70</td><td>0.00</td></tr><tr><td>0062415200393</td><td>2</td><td>2</td><td></td><td>LAS</td><td>LAX</td><td>DL</td><td>1174</td><td>H</td><td>[x] Y</td><td>MAIN</td><td>19 Apr 2020 11:00:00 AM</td><td>19 Apr 2020 12:14:00 PM</td><td>HRONADMA</td><td>N</td><td>148.83</td><td>SIF</td><td>148.83</td><td>0.00</td></tr></table>

Itinerary Information Coupon State:U Carrier Role:Marketed

Ticket Nb: No Data Available
Cpn Nb: No Data Available
Cpn Img: No Data Available
Usg: No Data Available
Orig Str: No Data Available
Dest Str: No Data Available
Crr: No Data Available
Ftl Nbr: No Data Available
COS: No Data Available
Compt: No Data Available
Brand ID: No Data Available
Ftl Dprt Dt: No Data Available
Ftl Arr Dt: No Data Available
FBC/TD Txt: No Data Available
Surf Sect: No Data Available
Ofcl Std Prd Amt wth YQ/YR: No Data Available
Prtn Meth: No Data Available
Ofcl Std Prd Amt: No Data Available
YQ/YR Fees: No Data Available

EFTA00017129

http://tktviewr.delta.com/tktviewer/action/searchTicket?ticketNumberPrimary=0062415200393&tktDocNb-0062415200393&tic... 4/8/2020

0062415200393 - Welcome to New Ticket Viewer

Page 2 of 2

## Fare Calculation

| Fare Calc<br />Typ   | Fare Calc<br />Mode   | Rfmd<br />FrCn Ind   | Fare Calc Txt                                                                        |
|-|-|-|-|
| A                    | 6                     | N                    | LAX DL LAS110.70QAUNAOMC DL LAX148.83HRONAOMA USD259.53END ZP LAXLAS XF LAX4.5LAS4.5 |
| R                    | 6                     | N                    | LAX DL LAS110.70QAUNAOMC DL LAX148.83HRONAOMA USD259.53END ZP LAXLAS XF LAX4.5LAS4.5 |

Confidential Data-Member of Delta Passport Group: Confidential Copyright 2017 Delta Air Lines. All rights reserved. Proprietary and Confidential to Delta Air Lines. Contents of this document may not be reproduced, published, or disclosed without express authorization of Delta Air Lines

EFTA00017130

http://tktviewr.delta.com/tktviewer/action/searchTicket?ticketNumberPrimary=0062415200393&tktDocNb-0062415200393&tic... 4/8/2020

0062415200393 - Welcome to New Ticket Viewer

Page 1 of 1

Ticket Viewer home Ticket Viewer
prim: <empty> (18 Jan 2020 ,1)
Select View : Psngr Profile ? print icon lock icon share icon
(Prod) Version 1.0 Wed, 08 Apr 2020 04:55 PM
Ticket Number: <empty>
DL Pax Type: A
Pax Full Name: <empty>
Issue Date: 2020-01-18
Cust Acct Typ Cd: <empty>
Pax Info Txt: <empty>
Sq Nb: 1
Persistent Cust ID: <empty>
SM Acct Nb: <empty>
Carrier Client ID: <empty>
Persistent Cust ID Last Update Gts: <empty>
Tour Code: <empty>

## Coupon Frequent Flyer Information

Tkt-Cpn Nb: 393-1
Frequent Flyer Carrier:<empty>
Frequent Flyer Number:<empty>
Cust Acc Typ Cd: TR

Tkt-Cpn Nb: 393-2
Frequent Flyer Carrier:<empty>
Frequent Flyer Number:<empty>
Cust Acc Typ Cd: TR

## Geographic Address Information

Nb: 1
Address Line 1: <empty>
Address Line 2: <empty>
Address Line 3: <empty>
Address Line 4: <empty>
Address Line 5: <empty>
Pstl Area Cd: <empty>

## Electronic Address Information

Nb | Electronic Address | Cur Ind
No Data Available

## Phone Address Information

Nb: 1
Ctry Phone Nb: <empty>
Ctry Cd: <empty>
Cur Ind: U
Dlry Chnl Typ: <empty>
Area Cd: <empty>
Phone Number: <empty>
Ext: <empty>

Confidential Data-Member of Deita Passport Group: confidential Copyright 2017 Delta Air Lines. All rights reserved. Proprietary and Confidential to Delta Air Lines. Contents of this document may not be reproduced, published, or disclosed without express authorization of Delta Air Lines

EFTA00017131

http://tktviewr.delta.com/tktviewer/action/searchPassengerProfile

4/8/2020

0062415200393 - Welcome to New Ticket Viewer

Page 1 of 2

Ticket Viewer home Ticket Viewer
prim: 0062415200393 (16 Jan 2020 ,1)
Select View : Payment
(Prod) Version 1.0 Wed, 08 Apr 2020 04:48:05 PM
Ticket Number: <empty>
Base Fare Amt: 259.53 USD
Customer Paid Amt: 0.00 USD
Issue Date: 2020-01-18
Equivalent Fare Amt: 259.53 USD
Rptd Base Amt: 259.53 USD
Sq Nb: 1
Tkt Doc Total Amt: 307.80 USD
Rptd Tot Amt: 307.80 USD
Base Coltn Amt: 259.53 USD
Crr Agy Slt Amt: 0.00 USD
Collection Nbr: 1
Total Coltn Amt: 307.80 USD
Excg Indicator: N
Collection Type: O
Rdmd Non Cash Miles Cnt:
Award Tkt Ind: N
Tkt Doc Net Miles Cnt:
Tkt Doc Total Miles Cnt:

Payment Information

Nb: 1
Pmt Amt: 307.80
Pmt Amt Curr Cd: USD
Signd For Amt:<empty>
Signd For Curr Cd:<empty>
FOP Stt Cd: 3
FOP Ref Nb:<empty>
FOP Type: CC
FOP Trans ID:<empty>
FOP Vndr Cd:<empty>
D/CC Acct Nb:<empty>
D/CC Exp Date:<empty>
D/CC Type:<empty>
D/CC Apvl ID:<empty>
GTR Acct ID:<empty>

Original Ticket Information

Nbr Orig Tkt Nb Orig Tkt Iss Date
No Data Available

Exchanged Ticket Number Summary

New Tkt Nb: No Data Available
New Tkt Iss Date: No Data Available
New Tkt Sq Nb: No Data Available
New Tkt Trxns Typ: No Data Available
New Tkt Excg Val Typ: No Data Available
Excgd Tkt Doc Nb: No Data Available
Excgd Tkt Iss Dt: No Data Available
Excgd Tkt Sq Nb: No Data Available
Excgd Tkt Trxns Typ: No Data Available
Excgd Tkt Skill Ind: No Data Available

Event Waiver Information

| Evt Wavr Cd   | Evt Wavr Short<br />Name   | Evt Wavr Description   | Evt Wavr<br />Amt   | Evt Wavr<br />Curr Cd   | Evt Wavr Std<br />Amt   | Evt Wavr<br />Issuing<br />Agent<br />Security Id   | Tkt Doc<br />Pricing Src<br />Response ID   | Tkt Doc Pricing Src<br />Response GTs   | Reprice<br />Process<br />Code   |
|-|-|-|-|-|-|-|-|-|-|
|               |                            |                        |                     |                         |                         |                                                     | ITA                                         |                                         |                                  |

Agent Waiver Information

Agt Wavr Cd:<empty>
Agt Wavr Amt:<empty>
Agt Wavr Curr Cd:<empty>
Agt Wavr Std Amt:<empty>
Agt Wavr Issg Chnl Id: DC
Agt Wavr CrCv GTs:<empty>
Tkt Doc Pricing Src Response ID: ITA
Tkt Doc Pricing Src Response GTs:<empty>
Reprice Process Cd:<empty>

Ticket Document Waiver Information

EFTA00017132

http://tktviewr.delta.com/tktviewer/action/searchPayment

4/8/2020

PCI Token Manager Page 1 of 2

PPR # 096625200

Logout

ADELTA



# PCI Token Decode Form

## PCI Token
Manager Forms

<table><tr><th>Credit Card Lookup</th><th></th><th></th><th></th><th></th></tr><tr><td>Token Decode</td><td></td><td></td><td></td><td></td></tr><tr><td>Instructions </td><td></td><td></td><td></td><td></td></tr><tr><td colspan="5">• Type or Paste space- or carriage-return-delimited list of tokens into Items list.
• • Select Clear to clear contents from the Item list.
• Select Submit to retrieve list of associated credit card numbers that will appear in the Results list.</td></tr><tr><td>Items to Decode:</td><td>Results:</td><td></td><td>St-Ren Cd:</td><td>Status/Reason Text:</td></tr><tr><td></td><td></td><td></td><td></td><td>succeeded</td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CLEAR</td><td></td><td></td><td></td><td>SUBMIT</td></tr><tr><td colspan="5">2018 Delta Air Lines, Inc. | Information Technology. All rights reserved.</td></tr></table>

https://twp.delta.com/TokenWebPortal/decodeToken.action

4/8/2020

EFTA00017133