# Declaration of Custodian of Records

Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare: My name is (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 I am 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:

	(1) 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 of regularly conducted business activity; and

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

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

Executed on 2/5 2/5/2020
(date)

(signature of declarant)
Fraud Analyst
(name and title of declarant)
American Airlines
(name of business)

# Declaration of Custodian of Records (cont.)

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, of acts, 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.

EFTA00024868

Record Locator: TYPJ

Booked: 2019-06-25

PASSENGER INFORMATION

Pax Nbr Name
1.01

American Airlines CONFIDENTIAL for official use only.

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="10">FLIGHT INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class]</td><td>Date</td><td>Dep</td><td>Arv</td><td>Stat</td><td>Qty</td><td>Dep Time</td><td>Arv Time</td></tr><tr><td></td><td>AA167</td><td>V</td><td>22SEP2019</td><td>X</td><td>BOSHK</td><td></td><td></td><td>109:50</td><td>18:25</td></tr><tr><td>2</td><td>AA2542</td><td>G</td><td>01OCT2019</td><td>BOS</td><td>LAX</td><td>HK</td><td>1</td><td>17:22</td><td>20:49</td></tr></table>

<table><tr><th></th><th colspan="2">TICKET INFORMATION</th></tr><tr><td colspan="3">Seq Nbr Ticket or Time Limit</td></tr><tr><td></td><td>T-06SEP-XTM725Z</td><td></td></tr><tr><td></td><td>TE 0012362566941</td><td>XTM763Q 1513/25JUN 1B 77E711</td></tr><tr><td>3</td><td>TE 0012376452019</td><td>XTM7WWA 0840/06SEP 18 435FC1</td></tr><tr><td>4</td><td>TK 0010655804777</td><td>XTM725Z 0846/06SEP - AE 1B 7BE52B</td></tr></table>

# Declaration of Custodian of Records (cont.)

PHONE INFORMATION
Seq Nbr Phone Number

ADDRESS INFORMATION
Address

FREQUENT FLYER INFO
Seq Nbr Frequent Traveler
1 AA 216FYK8 HKAA 1.0 ADV

<table><tr><th colspan="8">PRE REQUESTED SEATS INFO</th></tr><tr><td colspan="8">Seq Nbr Flight Class Seat Depart Arrive Status Name</td></tr><tr><td></td><td>AA167</td><td>V</td><td>17C</td><td>LAX</td><td>BOS</td><td>HK</td><td>1.01</td></tr><tr><td></td><td>AA2542</td><td>G</td><td>170</td><td>BOS</td><td>LAX</td><td>HK</td><td>1.01</td></tr></table>

<table><tr><th colspan="2">OSI INFO</th></tr><tr><td>Sea Nbr</td><td>OSI</td></tr><tr><td></td><td>OSI PURCHASED ON AA.COM US 06/25/2019 IN US CURRENCY</td></tr></table>

CONFIDENTIAL//For Offical Use Only

EFTA00024869

Record Locator: LTYP

<table><tr><th colspan="3">SSR</th></tr><tr><td>Seq Nbr</td><td>Type</td><td>SSR</td></tr><tr><td></td><td></td><td>DOCA/R/US///CA</td></tr><tr><td>2</td><td></td><td>DOCS/DB/02AUG1980/F</td></tr><tr><td></td><td></td><td>CCRD/GBAVNN</td></tr><tr><td>4</td><td>GRPO</td><td>2542G1OCT/PREM CC NN1</td></tr><tr><td></td><td colspan="2">GRPO 167V22SEP/PREM CC NN1</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="2">REMARKS INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Remarks</td></tr><tr><td></td><td>T.TBMX-ADD</td></tr><tr><td></td><td>2.H-/TSTTE11/117.99/200,00/N1.1</td></tr><tr><td colspan="2">3 3.H-/TSTTE12/VCR0012362566941/C1-2</td></tr><tr><td>14</td><td>4.H-/TSDOCSVCR</td></tr><tr><td colspan="2">5 5.H-/TSDLVSEMAILSJESSSABELLADIST.COM$0 0/00/00</td></tr><tr><td>6</td><td>6.H-/TSTBMPIK544045XXXXXX0435$03/23</td></tr><tr><td>7</td><td>7.H-/TSLINDAJ HILL</td></tr><tr><td></td><td>8.H-/TSWWW EAU</td></tr><tr><td>6</td><td>9.H-/TSCCBC US</td></tr><tr><td>10</td><td>10.H-71.220.179.114</td></tr><tr><td>11</td><td>11.H-TRANC 5A0D9736-0D9B-4BA6-BB4B-CD4E0E789583</td></tr><tr><td>12</td><td>12.H-WWW/AUTH/CID IK3396 BANK VERIFIED CID</td></tr><tr><td>13</td><td>13.H-IPPADDR71.220.243.32$</td></tr><tr><td>14</td><td>14.H-TRANP 190012F3-7053-4283-8D9F-67E8CE1B98B8</td></tr><tr><td>15</td><td>15.H-PTI1.1-ADT-ADT</td></tr><tr><td>16</td><td>16.H-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY</td></tr><tr><td>17</td><td>17.H-IPHADDR71.220.243.32$</td></tr><tr><td>18</td><td>18.H-TRANH 19D012F3-7053-42B3-8D9F-87E8CE189888</td></tr><tr><td>19</td><td>19.XXTACXTM25JUN/</td></tr><tr><td>20</td><td>20.H-RES CHANGE MADE VIA AMERICAN AIRLINES WEBSITE IN US CURRENCY</td></tr><tr><td>21</td><td>21.H-/T$FEE$PSEAT$17CSN1.1$$1$42.01/3.15$USD</td></tr><tr><td>22</td><td>22.H-/TSFEESPSEATS17D$N1.1$S2$31.05/2.33$USD</td></tr><tr><td>23</td><td>23.XXAUTH/01210Z Z</td></tr><tr><td>24</td><td>24.XXTTEXTM06 SEPT</td></tr><tr><td>25</td><td>25.H-TSEXCHANGE PROCESSED BY ETDS AUTOMATED EDITOR</td></tr><tr><td>26</td><td>26.ZXZ420</td></tr><tr><td>27</td><td>27.H-/TSTBMEDIT/EMAIL SENT 0846/06SEP/TDS</td></tr><tr><td>28</td><td>28.H-01 AE-PREFERRED SEATS USD 78.54</td></tr><tr><td>29</td><td>29.H-0012376452019</td></tr><tr><td>30</td><td>30.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td>31</td><td>31.BAG-TAG ACCEPTED 3001142105 22SEP2019 1048/LAX8MSG</td></tr><tr><td>32</td><td>32.BAG-SELF TAG 142105 D ACTIVATED BY 931547 22SEP2019 1048/LAX</td></tr><tr><td>33</td><td>33.H-OVERRIDE BY LAXIS1 22SEP19 GT</td></tr><tr><td>34</td><td>34.H-TICKET-0012376452019 0167 LAX BOS</td></tr><tr><td>35</td><td>35.H-01CHK BAG FEES</td></tr><tr><td>36</td><td>36.H-OVERRIDE BY BOS85S 01OCT19 GT</td></tr><tr><td>37</td><td>37.H-TICKET-0012376452019 2542 BOS LAX</td></tr><tr><td>38</td><td>38.H-01CHK BAG FEES 01EXCES PIECES</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024870

Record Locator: LTYPJ

<table><tr><th colspan="10">BAGGAGE INFO
Seq NbrBag Routing Flight Bag Destination Bag Psor Name</th></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Rag Tag Number</td><td>Bag Checkin</td><td>AgentBag Checkin</td><td>LCL Date</td><td>Bag Checkin LOL Time</td></tr><tr><td></td><td>AA167</td><td></td><td>BOS</td><td></td><td>AA145755</td><td>LAX 5JS1</td><td>2019-09-22</td><td></td><td>09:37 AM</td></tr><tr><td>1</td><td>AA167</td><td></td><td>BOS</td><td></td><td>AA142105</td><td>LAX 5SMD</td><td>2019-09-22</td><td></td><td>08:33 AM</td></tr><tr><td>2</td><td>AA2542</td><td></td><td>LAX</td><td></td><td>AA546800</td><td>BOS 685S</td><td>2019-10-01</td><td></td><td>05:05 PM</td></tr><tr><td>2</td><td>JAA2542</td><td></td><td>LAX</td><td></td><td>AA545128</td><td>BOS 590J</td><td>2019-10-01</td><td></td><td>03:54 PM</td></tr><tr><td>2</td><td>AA2542</td><td></td><td>LAX</td><td></td><td>AA546801</td><td>BOS 585S</td><td>2019-10-01</td><td></td><td>05:05 PM</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th><th></th></tr><tr><td>Seq
Nbr</td><td>Update Time</td><td>Received From</td><td>AAA
Code</td><td>Agent Sine</td><td>TTY
OFFICE</td><td>Airfine or CRS
Cd</td><td>Trans Seq
Nbr</td><td>Code</td><td>History Data</td></tr><tr><td>29</td><td>010C719
16:56</td><td>PDCAABOS254201OCT</td><td>BOS</td><td>BOSSPD</td><td></td><td></td><td></td><td>UAX</td><td>PREFERRED SEATS/FL1 AA2542G01OCT2019BOSLAX-</td></tr><tr><td>28

28</td><td>010CT19
16:05</td><td></td><td>BOS</td><td>BOS585S</td><td></td><td></td><td>1

2</td><td>ASH
ASH</td><td>H-OVERRIDE BY BOS85S 010CT19 GT
IH-TICKET-0012376452019 2542 BOS LAX</td></tr><tr><td>28</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A5H</td><td>H-01CHK BAG FEES 01EXCES PIECES</td></tr><tr><td>26</td><td>22SEP19
12:13</td><td>PDCAALAX016722SEP</td><td>「3 LAX</td><td>LAX5PD</td><td></td><td></td><td>1</td><td>UAX</td><td>IPREFERRED SEATS/FL1 7AA0167V22SEP2019LAXBOS-</td></tr><tr><td>25</td><td>22SEP19
11:37</td><td></td><td>LAX
」</td><td>LAX5JS1</td><td></td><td></td><td>1</td><td>A5H</td><td>H-OVERRIDE BY LAXIS1 22SEP19 GT</td></tr><tr><td>25
25</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2
3</td><td>ASH
A5H</td><td>H-TICKET-0012376452019 0167 LAX BOS
H-01CHK BAG FEES</td></tr><tr><td>24</td><td>22SEP19
10:32</td><td>wwwsRIPACLIENT</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR/CBAV NN1</td></tr><tr><td>24</td><td>22SEP19
10:32</td><td>wwwSRIPACLIENT</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td></td></tr><tr><td>24</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>SSR 2542G1OCT/PREM CC NN1</td></tr><tr><td>24</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR GRPO AA NN1. 2542G1OCT/PREM CC NN1</td></tr><tr><td>24
24</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3

3</td><td>A4S
A4S</td><td>SSR 167V22SEP/PREM CC NN1
SSR GRPO AA NN1. 167V22SEP/PREM CC NN1</td></tr><tr><td>23</td><td>22SEP19
10:32</td><td>wwwsSSM</td><td>GSW</td><td>GSW5SSM</td><td></td><td></td><td>1</td><td>AFF</td><td>AA 216FYK8 NN/HK-AA</td></tr><tr><td>22</td><td>19SEP19
10:61</td><td>SCC UPDATE</td><td>CRC</td><td>HDQBPAY</td><td></td><td></td><td>1</td><td>A5H</td><td>H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td>21</td><td>19SEP19
07:37</td><td>wwwsGUEST</td><td>www</td><td>HDQ5777</td><td></td><td></td><td></td><td>A9</td><td></td></tr><tr><td>21</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>LAS</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>20</td><td>06SEP19
08:46</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM725Z</td><td></td><td></td><td>1</td><td>X5H</td><td>H-TBMEDIT/RSAPPP15 EDITOR SESSION 25</td></tr><tr><td>20</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>ASH</td><td>H-01 AE-PREFERRED SEATS USD 78.54</td></tr><tr><td>22222 20</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A5H</td><td>H-0012376452019</td></tr><tr><td>20
20</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>X7</td><td>T-06SEP-XIM7WWA</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>A7</td><td>T-06SEP-XIM7252</td></tr><tr><td>20</td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>UAX</td><td>PREFERRED SEATS/HI1 /AA0167V22SEP2019LAXBOS-</td></tr><tr><td>20</td><td></td><td></td><td></td><td></td><td></td><td></td><td>7</td><td>UA</td><td>PREFERRED SEATS/H11/AA2542G01OCT2019BOSLAX</td></tr><tr><td>19</td><td>06SEP19
08:46</td><td>TDSEMAILEDIT/0848/06SEP/TDS</td><td>XTM</td><td>XTM7UEB</td><td></td><td></td><td>1</td><td>ASH</td><td>H-/T$TBMEDIT/EMAIL SENT 0846/06SEP/TDS</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

3

EFTA00024871

Record Locator: LTYPJ

# Declaration of Custodian of Records (cont.)

<table><tr><th>18</th><th>06SEP19
08:42</th><th></th><th>TDSEDITOR/0842/06SEP/EVN</th><th>XTM</th><th>IXIMTEVN</th><th>HISTORY</th><th></th><th>X5H</th><th>H-TBMEDIT/RSAPPP15 EDITOR SESSION 23</th></tr><tr><td>18</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A5H</td><td>H-TBMEDIT/RSAPPP15 EDITOR SESSION 25</td></tr><tr><td>17</td><td>06SEP19
08:40</td><td></td><td>TDSEDITOR/0840/06SEP/WWA</td><td>XTM</td><td>XTM7WWA</td><td></td><td></td><td>A5H</td><td>H-TBMEDIT/RSAPPP15 EDITOR SESSION 23</td></tr><tr><td>17</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>ASH</td><td>H-TSEXCHANGE PROCESSED BY ETDS AUTOMATED EDITOR</td></tr><tr><td>17
17</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3
14</td><td>X7
A7</td><td>TTEXTM06SEP
T-06SEP-XIM7WWA</td></tr><tr><td>16</td><td>06SEP19
08:31</td><td></td><td>WWW.GUEST</td><td>www.</td><td>www2777</td><td></td><td>1</td><td>X40</td><td>OSI AA VIEW RES - ADVISE CUST OF FLT CHG 14JUL19 1852</td></tr><tr><td>15</td><td>06SEP19
08:12</td><td></td><td>wwws0A34UMD</td><td>www</td><td>www2777</td><td></td><td></td><td>ASH</td><td>H-/TSFEESPSEAT$17CSN1.1$$1$42.01/3.15$USD</td></tr><tr><td>16</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>ASH</td><td>H-/TSFEESPSEAT$17DSN1.1$S2$31.05/2.33$USD</td></tr><tr><td>14</td><td>06SEP19
08:12</td><td>ITKTS</td><td>FULFILLMENT</td><td>XTM</td><td>XTM7IGW</td><td></td><td></td><td>X4G</td><td>AA 2542G 01OCT2019 BOSLAX HK/SS 34E</td></tr><tr><td>14</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4G</td><td>AA 2542G 01OCT2019 BOSLAX SS/NN 17D</td></tr><tr><td>14</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>UAX</td><td>PREFERRED SEATS/HD1 /AA2542G01OCT2019BOSLAX</td></tr><tr><td>13</td><td>06SEP19
08:12</td><td>ITKTS</td><td>FULFILLMENT</td><td>XTM</td><td>XTM7IGW</td><td></td><td>1</td><td>XAG</td><td>AA 167V 22SEP2019 LAXBOS HK/SS 358</td></tr><tr><td>13</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4G</td><td>JAA 167V 22SEP2019 LAXBOS SS/NN 17C</td></tr><tr><td>13</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>UAX</td><td>PREFERRED SEATS/HD1 /AA0167V22SEP2019LAXBOS-</td></tr><tr><td>12</td><td>06SEP19
08:12</td><td>ITKTS</td><td>FULFILLMENT</td><td>XTM</td><td>XTM7IGW</td><td></td><td>1</td><td>AAX</td><td></td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>AAX</td><td></td></tr><tr><td>11</td><td>06SEP19
08:12</td><td></td><td>wwws0A34UMO</td><td>www</td><td>www2777</td><td></td><td>1</td><td>X5H</td><td>H-/T$TBMEDIT/EMAIL SENT 1519/25JUN/TDS</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>XSH</td><td>H-TBMUSD297.72 BASE AMT PLUS SECURITY PER
ADT/1504/25JU</td></tr><tr><td>11
11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13
4</td><td>XSH
XSH</td><td>H-/TS3RD PARTY$15 DAYS OUT
H-/TSWWW.EAU</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>XSH</td><td>IH-TSCCBC US</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>XSH</td><td>H</td></tr><tr><td>11
11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>7
8</td><td>XSH
XSH</td><td>H-TSDOCSVCR
H-TBMEDIT/TKT DRIVEN FOR 336.61/1513/25JUN</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>X5H</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>X5H</td><td>H-TBMEDIT/RSAPPP18 EDITOR SESSION 40</td></tr><tr><td>11
11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>11

12</td><td>XSH
XSF</td><td>H-TBMEDIT/RSAPPP33 EDITOR SESSION 30
-TBMIK546638XXXXXX3396$ 07/20</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>X5F</td><td></td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>A5F</td><td>-TBMX-ADD</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>ASH</td><td>HTSTIE11/117.99/200.00/N1.1</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>ASH</td><td>H-/TSTTE12/VCR0012362566941/C1-2</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>A5H</td><td>H-/TSDOCSVCR</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>A5H</td><td>H-/T$DLY 00/00/00</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>A5H</td><td>H-/TSTBMIK544045XXXXXX0435 $03/23</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>20</td><td>ASH</td><td>IH-TSU</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>21</td><td>ASH</td><td>H-/TSWWW.EAU</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>22</td><td>A5H</td><td>H-/TSCCBC US</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024872

Record Locator: TYP

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th colspan="7">PNR HISTORY</th></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>23</td><td>ASH</td><td>H-71.220.179.114</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>24</td><td>ASH</td><td>H-TRANC 5A0D9736-0D9B-4BAB-BB4B-CD4E0E789583</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>25</td><td>ASH</td><td>H-RES CHANGE MADE VIA AMERICAN AIRLINES WEBSITE IN US
C</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>26</td><td>1X7</td><td>T-25JUN-XTM763Q</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>27</td><td>A7</td><td>TTEXTMO6SEP</td></tr><tr><td>11
11</td><td></td><td></td><td></td><td></td><td></td><td>28
29</td><td>XAGAA
XAG</td><td>167N 25SEP2019 LAXBOS HK/SC 20F
AA 1161N 28SEP2019 BOSLAX HK/SS 20A</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>30</td><td>A4G</td><td>AA 167V 22SEP2019 LAXBOS SS/NN 358</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>131</td><td>A4G</td><td>AA 2542G 01OCT2019 BOSLAX SS/NN 34E</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>32</td><td>XS</td><td>AA 167 N 25SEP2019 LAX BOS SC/HK1 09:50 18:25</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>33</td><td>XS</td><td>AA 1161 N 28SEP2019 BOS LAX NN/HK1 12:43 15:58</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>34</td><td>AS</td><td>AA 167 V 22SEP2019 LAX BOS NN/SS1 09:50 18:25</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td>35</td><td>AS</td><td>AA 2542 G 01OCT2019 BOS LAX NN/SS1 17:22 20:49</td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>XW</td><td></td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>AW</td><td></td></tr><tr><td>19</td><td>15JUL19
05:54</td><td>TDSEDITOR/0554/15JUL/SCN</td><td>XTM</td><td>XTM7SCN</td><td></td><td>1</td><td>ASH</td><td>H-TBMEDIT/RSAPPP33 EDITOR SESSION 30</td></tr><tr><td>8</td><td>16JUL19
05:40</td><td>TDSEDITOR/0540/15JUL/WSC</td><td>XTM</td><td>XTM5WSC</td><td></td><td>1</td><td>ASH</td><td>H-TBMEDIT/RSAPPP18 EDITOR SESSION 40</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>XS</td><td>AA 167 N 25SEP2019 LAX BOS HK/WK 1 10:00 18:37</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>SC</td><td>AA 167 N 25SEP2019 LAX BOS SC/HK1 09:50 18:25</td></tr><tr><td>7</td><td>14JUL19
18:52</td><td></td><td>XTM</td><td>XIM/ROB</td><td></td><td>1</td><td>A40</td><td>OSI AA VIEW RES-ADVISE CUST OF FLT CHG 14JUL19 1852</td></tr><tr><td>6</td><td>14JUL19
06:09</td><td>SC.REAC.E18JUL19</td><td></td><td></td><td></td><td>1</td><td>X4G</td><td>AA 167N 25SEP2019 LAXBOS WK/HK 20F</td></tr><tr><td>16</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4G</td><td>JAA 167N 25SEP2019 LAXBOS SC/SC 20F</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>SC</td><td>AA 167 N 25SEP2019 LAX BOS HK/WK1 10:00 18:37</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>AS</td><td>AA 167 N 25SEP2019 LAX BOS SC/SC 1 09:50 18:25</td></tr><tr><td>5</td><td>25JUN19
15:19</td><td>TDSEMAILEDIT/1519/25JUN/TDS</td><td>XTM</td><td>XTM7UVR</td><td></td><td>1</td><td>A5H</td><td>H-/T$TBMEDIT/EMAIL SENT 1519/25JUN/TDS</td></tr><tr><td>4</td><td>25JUN19
15:13</td><td>EDITOR EDITOR E051619-49 CC WEB NON
RUSH</td><td>XTM</td><td>XTM763Q</td><td></td><td>1</td><td>A5H</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>14</td><td></td><td></td><td></td><td></td><td></td><td></td><td>A5H</td><td>H-TBMEDIT/TKT DRIVEN FOR 336.61/1513/25JUN</td></tr><tr><td>4
4</td><td></td><td></td><td></td><td></td><td></td><td>3
4</td><td>X7
A7</td><td>TACXTM25JUN/
T-25JUN-XTM763Q</td></tr><tr><td>3</td><td>25JUN19
16:04</td><td>wwws0A34UMO</td><td>www</td><td>HDQ2EAU</td><td></td><td>1</td><td>A40</td><td>OSI PURCHASED ON AA.COM US 06/25/2019 IN US CURRENCY</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>AW</td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>7</td><td></td><td>A5F-TBMIK546638XXXXXXX3396$07/20</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>A5F</td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>ASH</td><td>H-TSDOCSVCR</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>ASH</td><td>H-/TSDLVS</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>11</td><td>ASH</td><td>H-/TSCCBC US</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>ASH</td><td>H-/TSWWW EAU</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

5

EFTA00024873

Record Locator:[[TYPJ

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="9">PNR HISTORY</th><th></th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>A5H</td><td>H-/T$3RD PARTY$15 DAYS OUT</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>ASH</td><td>IH-WWW/AUTH/CID IK3396 BANK VERIFIED CID</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>ASH</td><td>H-IPPADDR71.220.243.323</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>ASH</td><td>H-TRANP 19D012F3-7053-4283-8D9F-67E8CE1B9888</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>A5H</td><td>H-TBMUSD297.72 BASE AMT PLUS SECURITY PER
ADT/1504/25JU</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>BX</td><td>TLLAXAA116P/25JUN-TUE</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>A7</td><td>TACXTM25JUN/</td></tr><tr><td>2</td><td>25JUN19
15:02</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td></td><td>A4G</td><td>AA 1161N 28SEP2019 BOSLAX SS/NN 20A</td></tr><tr><td>1</td><td>25JUN19
15:02</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td></td><td>A4G</td><td>AA 167N 25SEP2019 LAXBOS SS/NN 20F</td></tr></table>

# Declaration of Custodian of Records (cont.)

SIGNATURE LINE
Record Locator AAA Agent Create Date Create Time Received From Sabre Purge Date
LTTYPJ www.HDQCRE25JUN2019 15:01 www$0A34UMO 01OCT2019

CONFIDENTIAL//For Offical Use Only

EFTA00024874

VCRH001236256694

*

HISTORICAL TICKET

VIRTUAL COUPON RECORD
[0012362566941 NAME-

TTL NBR OF CPNS- 2 DATE OF ISSUE-25JUN19 · PNR-*PURGED 01OCT19
FF NBR-AA 216FYK8

<table><tr><th>CPN</th><th>A/L</th><th>FLT</th><th>CLS</th><th>DATE</th><th>BRDOFF</th><th>TIME</th><th>ST</th><th>F/B</th><th>STAT</th></tr><tr><td></td><td>AA</td><td>167</td><td>N</td><td>25SEP</td><td>LAXBOS</td><td>950A</td><td>OK</td><td>NVAJZNM3</td><td>EXCH</td></tr><tr><td>20</td><td>AA</td><td>1161</td><td>N</td><td>28SEP</td><td>BOSLAX</td><td>1243P</td><td>OK</td><td>NVAJZNM3</td><td>EXCH</td></tr></table>

FARE USD 286.52 TAX 21.49US TAX 11.20AY TAX 17.40XT
TOTAL USD 336.61

FARE CALC LAX AA BOS143.26NVAJZNM3 AA LAX143.26NVAJZNM3 286. 52END ZPLAXBOS XT8.40ZP9.00XFLAX4.5BOS4.5

FCMI-1
FORM OF PAYMENT

EXP-0720 APPROVAL CODE-09888P
DATE OF ISSUE-25JUN19. ISSUED AT-XTMWB XTM 630
ENDORSEMENTS/RESTRICTIONS-

B

EFTA00024875

VCRH*0012376452019

* HISTORICAL

TICKET

VIRTUAL COUPON RECORD
NAME-

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th>|0012376452019</th><th></th><th></th><th>NAME-</th><th></th><th></th><th></th><th></th></tr><tr><td>TTL</td><td>NBR</td><td>OF</td><td>CPNS-</td><td>2 DATE</td><td>OF</td><td>ISSUE-06SEP19</td><td></td><td>PNR-*PURGED</td><td>010CT19</td></tr><tr><td>FF</td><td>NBR-AA</td><td></td><td>216FYK8</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>CPN</td><td>A/L</td><td>FLT</td><td>CLS</td><td>DATE</td><td>BRDOFF</td><td>TIME</td><td>ST</td><td>F/B</td><td>STAT</td></tr><tr><td>1</td><td>AA</td><td>167</td><td>V</td><td>22SEP</td><td>LAXBOS</td><td>950A</td><td>OK</td><td>V7AZZNN1</td><td>USED</td></tr><tr><td>20</td><td>AA</td><td>2542</td><td>G</td><td>010CT</td><td>BOSLAX</td><td>522P</td><td>OK</td><td>GUAHZNO1</td><td>USED</td></tr><tr><td>FARE</td><td>USD</td><td>396.28</td><td></td><td>TAX</td><td>29.72US</td><td>TAX</td><td></td><td>11.20AY TAX</td><td>17.40XT</td></tr><tr><td></td><td></td><td>TOTAL USD</td><td></td><td>454.60</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="10">FARE CALC LAX AA BOS229.77V7AZZNN1 AA LAX166.51GUAHZNO1 396.
28END ZPLAXBOS XFLAX4.5BOS4.5</td></tr><tr><td>FCMI-1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>FORM</td><td>OF</td><td>PAYMENT-A/C</td><td></td><td>317.99</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>FEE-FEE</td><td></td><td>200.00</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="10">E EXP-0323 APPROVAL CODE-01210Z</td></tr><tr><td>DATE</td><td>OF</td><td>ISSUE-06SEP19</td><td></td><td></td><td>ISSUED</td><td>AT-XTMWX</td><td></td><td>XTM WWA</td><td>¥6.</td></tr></table>

# Declaration of Custodian of Records (cont.)

EFTA00024876

Record Locator: EQHCVH

American Airlines CONFIDENTIAL for official use only.

Booked: 2019-09-24

# Declaration of Custodian of Records (cont.)

PASSENGER INFORMATION

Pax Nbr Name
1.01

<table><tr><th colspan="10">FLIGHT INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class</td><td>Date</td><td>Dep</td><td>Arv</td><td>Stat</td><td>Qty</td><td>Dep Time</td><td>Arv Time</td></tr><tr><td></td><td>AA2287</td><td>M</td><td>27SEP2019</td><td>AUS</td><td>JFK</td><td>HK</td><td>1</td><td>07:34</td><td>12:29</td></tr><tr><td></td><td>86795</td><td>R</td><td>29SEP2019</td><td></td><td>UFKAUSHK</td><td></td><td>1</td><td>14:43</td><td>17:46</td></tr></table>

<table><tr><th colspan="2">HOTEL INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Hotel Data</td></tr><tr><td>3</td><td>HK1JFK IN 27SEP2019 OUT 0.NT 7DC-WAG T/SI-FT-ID-/C/ARR-/DEP-/CD-/C</td></tr><tr><td>4</td><td>HK 1 JFK IN 28SEP2019 OUT 0.NT/DC-////AGT/SI-/FT-/ID-/C/ARR-/DEP-/CD-/C</td></tr></table>

<table><tr><th colspan="2">NON-AIR SEGMENT INFO</th></tr><tr><td>Seq Nbr</td><td>Non-Air Segment Text</td></tr><tr><td></td><td>OTH 27SEP F GK01 AUS</td></tr><tr><td>2</td><td>OTH 28SEP J GK01 ZZZ</td></tr><tr><td>3</td><td>OTH 29SEP S GK01 JFK</td></tr><tr><td>4</td><td>OTH AA 290CTT GK01 INFO/THANK YOU FOR CALLING DISNEY GLOBAL TRAVEL</td></tr><tr><td></td><td>OTH 24MAR T GK01 JFK</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="4">TICKET INFORMATION</th></tr><tr><td>Seq</td><td colspan="3">Nbr Ticket or Time Limit</td></tr><tr><td></td><td colspan="3">T-A/INVOICED 26SEP</td></tr><tr><td></td><td>TE</td><td>AT</td><td>H321 AJX 0909/25SEP</td></tr><tr><td>3</td><td>TE</td><td>AT</td><td>H321 AJX 0911/25SEP</td></tr></table>

PHONE INFORMATION
Seq Nbr Phone Number

ADDRESS INFORMATION
Address
ĮDISNEY GLOBAL TRAVELĮ

CONFIDENTIAL//For Offical Use Only

EFTA00024877

Record Locator: EQHCVH

<table><tr><th colspan="9">PRE REQUESTED SEATS INFO</th></tr><tr><td colspan="8">Sea Nbr Flight IClass Seat DepartlArrive IStatus!</td><td>Name</td></tr><tr><td></td><td>AA2287</td><td>M</td><td></td><td>27D</td><td>AUS</td><td>JFK</td><td>HK</td><td>E-1.01</td></tr><tr><td></td><td>B6795</td><td>R</td><td></td><td>20A</td><td>JFK</td><td>AUS</td><td>KK</td><td>-1.01</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th>OSI INFO</th></tr><tr><td colspan="2">Seq Nbr OSI</td></tr><tr><td></td><td>OSI AA TL9000 148462</td></tr><tr><td></td><td>JOSI AA C148462</td></tr><tr><td>3</td><td>OSI AA RELEASE TO AMERICAN EXPRESS GBT/H321</td></tr><tr><td></td><td>JOSI AA HHL DT 26710 ARR27SEP 24 HR CANCEL REQUIRED</td></tr><tr><td>5</td><td>JOSI AA HHL DT 26710 ARR27SEP GUARANTEED BY CREDIT CARD</td></tr><tr><td>6
7</td><td>OSI AA HHL DT 26710 ARR28SEP 24 HR CANCEL REQUIRED
JOSI AA HHL DT 26710 ARR28SEP GUARANTEED BY CREDIT CARD</td></tr><tr><td>8</td><td>JOSI YY CTCA 312-392-3051 IATA 10588071</td></tr><tr><td>9</td><td>OSI BA DTID.IN3693US</td></tr><tr><td>10</td><td>JOSI IB DTID.IN3693US</td></tr><tr><td>11</td><td>OSI YY CMP USDWSSK</td></tr><tr><td>12</td><td>OSI YY OIN DISNEY</td></tr><tr><td>13</td><td>JOSI YY C148462</td></tr><tr><td>14</td><td>OSI YY CP/SQA7DNY</td></tr><tr><td colspan="2">15 OSI YY RELEASE TO AMERICAN EXPRESS GBT/H321</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th>SSR</th></tr><tr><td>Seq Nbr</td><td>Type</td><td>SSR</td></tr><tr><td></td><td>[CLID</td><td>PC148482A21XDPT</td></tr><tr><td></td><td>СТСЕЙ</td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td>ADTK</td><td>PLS TICKET OR CANCEL BY 26SEP19 2359USFL PER GDS</td></tr><tr><td></td><td>ADTK</td><td>TTL</td></tr><tr><td>6</td><td>TKNE</td><td>0017459940165C1</td></tr><tr><td>7</td><td>GRPC</td><td>2287M27SEP/CORP NN1</td></tr><tr><td>8</td><td>CTCE</td><td></td></tr><tr><td>9</td><td>CTCM</td><td></td></tr><tr><td>10</td><td>CTCE</td><td></td></tr><tr><td>11</td><td>CTCM</td><td></td></tr><tr><td>12</td><td></td><td>DOCS/DB/02JUL79/F</td></tr><tr><td>13</td><td></td><td>DOCS/DB/02JUL79/F</td></tr></table>

<table><tr><th colspan="2">REMARKS INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Remarks</td></tr><tr><td></td><td>1.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td></td><td>2.H-RIPA 05 ADDED EMAIL ADDRESS FROM CTCE DATA 25SEP</td></tr></table>

# Declaration of Custodian of Records (cont.)

Seq

Nbr

Update Time

<table><tr><th colspan="8">PNR HISTORY</th></tr><tr><td>Received From</td><td>AAA
Code</td><td>Agent Sine</td><td>TTY
OFFICE</td><td>Airline or CRS
Cd</td><td>Trans Seq
Nbr</td><td>Code</td><td>History Data</td></tr></table>

CONFIDENTIAL//For Offical Use Only

EFTA00024878

Record Locator: EQHGVH

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th colspan="7">PNR HISTORY</th></tr><tr><td>74</td><td>27SEP19
15:04</td><td>COMPLEAT</td><td>K2S9</td><td>K2S9 ARC</td><td></td><td></td><td></td><td>AS</td><td>OTH 24MAR T/GK01 JFK</td></tr><tr><td>59</td><td>26SEP19
16:16</td><td>GN</td><td>H321</td><td>2QXC API</td><td></td><td></td><td>1</td><td>XS</td><td>OTH 27SEP F/GK01 AUS</td></tr><tr><td>59</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>AS</td><td>OTH 27SEP F/GK01 AUS</td></tr><tr><td>58</td><td>26SEP19
15:09</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td></td><td></td><td>X7</td><td>TAW2QXC26SEP227/IN</td></tr><tr><td>58</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A7</td><td>T-A/INVOICED 26SEP</td></tr><tr><td>56</td><td>26SEP19
15:08</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td></td><td></td><td>AACC</td><td>057400/DEP/ 0.00/0.00/0.00/ALL/CXXXXXXXXXXXXXXXXXXXXXX4068</td></tr><tr><td>55</td><td>26SEP19
15:04</td><td>COMPLEAT</td><td>H321</td><td>K2S9*ARC</td><td></td><td></td><td></td><td>XAS</td><td>SSR DOCS AA HK1. /DB/02JUL79/</td></tr><tr><td>55</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>ISSR</td></tr><tr><td>55</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR CTCM AA HK1.</td></tr><tr><td>55
55</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3
14</td><td>A4S
A4S</td><td>SSR
SSR DOCS AA HK1. /DB/02JUL79/F</td></tr><tr><td>55</td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>X3S</td><td>SSR DOCS B6 HK1./DB/02JUL79/F/</td></tr><tr><td>55</td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>A3S</td><td>SSR DOCS B6 HK1./DB/02JUL79/F</td></tr><tr><td>55</td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>X7</td><td>TAW2QXC26SEP227/MAX-H321</td></tr><tr><td>55</td><td></td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>A7</td><td>TAW2QXC26SEP227/IN</td></tr><tr><td>54</td><td>26SEP19
15:01</td><td>JINSOL JUNG</td><td>H321</td><td>2QXC ARV</td><td></td><td></td><td></td><td>X7</td><td>T-A/INVOICED 25SEP</td></tr><tr><td>54</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A7</td><td>TAW2QXC26SEP227/MAX-H321</td></tr><tr><td>53</td><td>26SEP19
14:47</td><td>GN</td><td>H321</td><td>2QXC ARV</td><td></td><td></td><td></td><td>AS</td><td>OTH 28SEP J/GK01 ZZZ</td></tr><tr><td>52</td><td>26SEP19
14:43</td><td>GN</td><td>H321</td><td>2QXC ARV</td><td></td><td></td><td></td><td>XS</td><td>OTH 29SEP S/GK01 AUS</td></tr><tr><td>52</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>AS</td><td>OTH 29SEP S/GK01 AUS</td></tr><tr><td>51</td><td>26SEP19
14:43</td><td>GN</td><td>H321</td><td>2QXC ARV</td><td></td><td></td><td></td><td>AS</td><td>OTH 27SEP F/GK01 AUS</td></tr><tr><td>47</td><td>26SEP19
08:56</td><td>KIKIR</td><td>H321</td><td>2QXC AKR</td><td></td><td></td><td></td><td>AS</td><td>OTH 27SEP F/GK01 AUS</td></tr><tr><td>39</td><td>25SEP19
16:46</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td></td><td></td><td>X7</td><td>TAW2QXC25SEP289/IN</td></tr><tr><td>39</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A7</td><td>T-A/INVOICED 25SEP</td></tr><tr><td>37</td><td>25SEP19
16:45</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td></td><td></td><td>AAC</td><td>B 057400/DEP/ 0.00/0.00/0.00/ALL/CXXXXXXXXXXXXXXXX4068</td></tr><tr><td>36</td><td>25SEP19
16:42</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td></td><td></td><td>X4S</td><td>SSR DOCS AA HK1. /DB/02JUL79/F</td></tr><tr><td>36</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>ISSR B</td></tr><tr><td>36</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>SSR CTCM AA HK1..</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>SSR</td></tr><tr><td>36</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>A4S</td><td>SSR DOCS AA HK1./DB/02JUL79/F/</td></tr><tr><td>36</td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>X3S</td><td>SSR DOCS B6 HK1. /DB/02JUL79/F/</td></tr><tr><td>36</td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>A3S</td><td>SSR DOCS B6 HK1./DB/02JUL79/F/</td></tr><tr><td>36</td><td></td><td></td><td></td><td></td><td></td><td></td><td>7</td><td>X7</td><td>TAW2QXC25SEP289/MAX-H321</td></tr><tr><td>36</td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>A7</td><td>TAW2QXC25SEP289/IN</td></tr><tr><td>35</td><td>25SEP19
16:39</td><td></td><td>H321</td><td>2QXC AJM</td><td></td><td></td><td></td><td>X7</td><td>T-25SEP-H321 A.JX</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024879

Record Locator EQHCVH

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th><th></th></tr><tr><td>35</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A7</td><td>TAW2QXC25SEP289/MAX-H321</td></tr><tr><td>34</td><td>25SEP19
16:36</td><td>GN</td><td></td><td>H321</td><td>2QXC AJM</td><td></td><td></td><td>1</td><td>AS</td><td>OTH 29SEP S/GK01 AUS</td></tr><tr><td>33</td><td>25SEP19
16:35</td><td>GN</td><td></td><td>H321</td><td>2QXC AJM</td><td></td><td></td><td>1</td><td>AS</td><td>OTH 27SEP F/GK01 AUS</td></tr><tr><td>32</td><td>25SEP19
14:23</td><td>RIPA
CTCE</td><td>05-ADDED EMAIL TO PE FIELD FROM</td><td>CRC</td><td>CRC6DIF</td><td></td><td></td><td>1</td><td>A5H</td><td>H-RIPA 05 ADDED EMAIL ADDRESS FROM CTCE DATA 25SEP</td></tr><tr><td>32</td><td>25SEP19
14:23</td><td>RIPA
CTCE</td><td>05-ADDED EMAIL TO PE FIELD FROM</td><td>CRC</td><td>CRC5DIF</td><td></td><td></td><td>1</td><td>A9</td><td></td></tr><tr><td>31</td><td>25SEP19
13:33</td><td>GN</td><td></td><td>H321</td><td>2QXC ARL</td><td></td><td></td><td>1</td><td>AS</td><td>OTH 27SEP F/GK01 ZZZ</td></tr><tr><td>30</td><td>25SEP19
13:30</td><td>GN</td><td></td><td>H321</td><td>2QXC*ARL</td><td></td><td></td><td>1</td><td>AS</td><td>OTH 29SEP S/GK01 JFK</td></tr><tr><td>28</td><td>25SEP19
12:32</td><td>GN</td><td></td><td>H351</td><td>2QXC AIB</td><td></td><td></td><td>1</td><td>AS</td><td>OTH 27SEP F/GK01 JFK</td></tr><tr><td>27</td><td>25SEP19
11:11</td><td></td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td></td><td>1</td><td>X7</td><td>T-25SEP-H321 AJX</td></tr><tr><td>27</td><td>25SEP19
11:11</td><td></td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td></td><td>1</td><td>AAC</td><td>B6$7459940166/.00/230.85/ 31.61/ONE/CXXXXXXXXX</td></tr><tr><td>27</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A7</td><td>T-25SEP-H321 AJX</td></tr><tr><td>26</td><td>25SEP19
11:10</td><td></td><td>wwwSRIPACLIENT</td><td>CRC</td><td>CRCBOD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR 2287M27SEP/CORP NN1</td></tr><tr><td>26</td><td>25SEP19
11:10</td><td></td><td>wwwsRIPACLIENT</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR GRPO AA NN1. 2287M27SEP/CORP NN1</td></tr><tr><td>25</td><td>25SEP19
11:10</td><td></td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td></td><td></td><td>A4S</td><td>SSR TKNE AA HK1. AUSJFK 2287.M 2019-09-27</td></tr><tr><td>25</td><td>25SEP19
11:10</td><td></td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td></td><td>1</td><td>AAC</td><td>AA$7459940165/ .00/264.34/ 34.13/ONE/CXXXXXXXX</td></tr><tr><td>25</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>X7</td><td>TAW2QWC25SEP089/SPLIT.2-H321</td></tr><tr><td>25</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A7</td><td>T-25SEP-H321 AJX</td></tr><tr><td>24</td><td>25SEP19
10:55</td><td></td><td>HDQRMB6251555 A84B0FEA-001 SYN</td><td>PLT</td><td></td><td>RM</td><td>B5</td><td>11</td><td>A4S</td><td></td></tr><tr><td>24</td><td>25SEP19
10:55</td><td></td><td>HDQRMB6251555 A8480FEA-001 SYN</td><td>PLT</td><td></td><td>RM</td><td>B6</td><td>1</td><td>A4S</td><td>SSR PLS TICKET OR CANCEL BY 26SEP19 2359USFL PER
GDS</td></tr><tr><td>24</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A4S</td><td>SSR TIL</td></tr><tr><td>24</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td></td></tr><tr><td>23</td><td>25SEP19
10:38</td><td></td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td></td><td></td><td>X4S</td><td>SSR DOCS AA HK1. /DB/02JUL79/F/</td></tr><tr><td>23</td><td>25SEP19
10:38</td><td></td><td>COMPLEAT</td><td>H321</td><td>K259*ARC</td><td></td><td></td><td>1</td><td>XS</td><td>OTH AA 280CTM GK/GK01 INFO/THANK YOU FOR CALLING DI</td></tr><tr><td>23</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>SSR CTCE AA HK1.</td></tr><tr><td>23</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>AS</td><td>OTH</td></tr><tr><td>23</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSRA</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>SSR CTCM AA HK1..</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>A4S</td><td>SSR DOCS AA HK1.7DB/02JUL79/F/ ANNIE/E</td></tr><tr><td>322222</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>15
16</td><td>X3S
A3S</td><td>SSR DOCS B6 HK1./DB/02JUL79/F/
SSR DOCS B6 HK1./DB/02JUL79/F/</td></tr><tr><td></td><td>25SEP19
10:35</td><td></td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td></td><td></td><td>X7</td><td>TAW2QWC25SEP089/SPLIT.2-PTCA</td></tr><tr><td>22</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A7</td><td>TAW2QWC25SEP089/SPLIT.2-H321</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024880

Record Locator: EQHCVH

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th></tr><tr><td>20</td><td>25SEP19
10:29</td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td>1</td><td>X7</td><td>T-A/INVOICED 24SEP</td></tr><tr><td>20</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A7</td><td>TAW2QWC25SEP089/SPLIT.2-PTCA</td></tr><tr><td>19

19</td><td>25SEP19
09:53</td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td>1</td><td>A4G
A4G</td><td>AA 2287M 27SEP2019 AUSJFK SS/NN 27D
86 795R 29SEP2019 JFKAUS KK/NN 20A</td></tr><tr><td>18</td><td>25SEP19
09:52</td><td></td><td>H321</td><td>2QWC AJX</td><td></td><td>1</td><td>A4S</td><td>SSR DOCS AA HK1./DB/02JUL79/F</td></tr><tr><td>18</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A3S</td><td>SSR DOCS B6 HK1./DB/02JUL79/F</td></tr><tr><td>17</td><td>255EP19
09:49</td><td></td><td>CRC</td><td>HDQ8PAY</td><td></td><td>1</td><td>A5H</td><td>H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE
SECURITY/01</td></tr><tr><td>16</td><td>25SEP19
09:49</td><td>JINSOL JUNG</td><td>H321</td><td>2QWC AJX</td><td></td><td>1</td><td>AS</td><td>AA 2287 M 27SEP2019 AUS JFK OK/SS 1 07:34 12:29</td></tr><tr><td>16</td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>AS</td><td>86 795 R 29SEP2019 JFK AUS SS/SS 1 14:43 17:46</td></tr><tr><td>15</td><td>25SEP19
09:44</td><td>JINSOL JUNG</td><td>H321</td><td>2QWC AJX</td><td></td><td>1</td><td>AS</td><td>HHL 28SEP2019 SS/HK1 JFK</td></tr><tr><td>15</td><td>25SEP19
09:44</td><td>JINSOL JUNG</td><td>H321</td><td>2QWC AJX</td><td></td><td>1</td><td>A40</td><td>OSI AA HHL DT 26710 ARR28SEP 24 HR CANCEL REQUIRED</td></tr><tr><td>15</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A40</td><td>OSI CARD AA HHLDT 26710 ARR28SEP GUARANTEED BY CREDIT</td></tr><tr><td>10</td><td>24SEP19
15:34</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td>1</td><td>X7</td><td>TAW2QXC24SEP159/IN</td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td></td><td>A7</td><td>T-A/INVOICED 24SEP</td></tr><tr><td>8</td><td>24SEP19
15:33</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td>1</td><td>AAC</td><td>A 055998/DEP/ 0.00/0.00/0.00/ALL/CXXXXXXXXXXXXXXXX4068</td></tr><tr><td>7</td><td>24SEP19
15:29</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td>1</td><td>X7</td><td>TAW2QXC24SEP159/MAX-H321</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>A7</td><td>TAW2QXC24SEP159/IN</td></tr><tr><td>6</td><td>24SEP19
15:27</td><td></td><td>H321</td><td>2YWC ATK</td><td></td><td>1</td><td>X7</td><td>TAW2QXC24SEP159/MAX-PTCA</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A7</td><td>TAW2QXC24SEP159/MAX-H321</td></tr><tr><td>5</td><td>24SEP19
15:05</td><td>COMPLEAT</td><td>H321</td><td>K2S9 ARC</td><td></td><td>1</td><td>AS</td><td>OTH AA 28OCTM GK/GK01 INFO/THANK YOU FOR CALLING DI</td></tr><tr><td>14</td><td>24SEP19
15:03</td><td>MARIA -12124562745 GISELA
PEREZ ROP</td><td>H321</td><td>2QXC AGP</td><td></td><td>1</td><td>X7</td><td>TAWH32124SEP009/</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A7</td><td>TAW2QXC24SEP159/MAX-PTCA</td></tr><tr><td>3</td><td>24SEP19
15:02</td><td></td><td>H321</td><td>2QXC AGP</td><td></td><td>1</td><td>A7</td><td>TAWH32124SEP009/</td></tr><tr><td>1</td><td>24SEP19
14:56</td><td>MARIA -12124562745 /GISELA
PEREZ</td><td>H321</td><td>2QXC AGP</td><td></td><td>1</td><td>AB</td><td>PH</td></tr><tr><td>1</td><td>24SEP19
14:56</td><td>MARIA -12124562745 /GISELA
PEREZ</td><td>H321</td><td>2QXC AGP</td><td></td><td>1</td><td>A30</td><td>OSI YY CTCA 312-392-3051 IATA 10588071</td></tr><tr><td>T
1</td><td></td><td></td><td></td><td></td><td></td><td>12
2</td><td>A9
A30</td><td>OSI BA DTID.IN3693US</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A9</td><td>PHX BABETTE ROMAINE</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A30</td><td>OSI IB DTID. IN3693US</td></tr><tr><td>1
1</td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A9
A30</td><td>PHX JINGOL
OSI YY CMP USDWSSK</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>5</td><td>AW</td><td>DISNEY CLORAL TRAVEL</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A9</td><td>PHX</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024881

Record Locator: EQHCVH

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th colspan="10">PNR HISTORY</th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>A30</td><td>JOSI YY OIN DISNEY</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>A</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>A30</td><td>OSI YY C148462</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>7</td><td>A4S</td><td>SSR/C148462A21XDPT</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>A4S</td><td>SSR CLID YY NN1./C148462A21XDPT</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>A30</td><td>OSI YY CP/SQA7DNY</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>A30</td><td>OSI YY RELEASE TO AMERICAN EXPRESS GBT/H321</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>AS</td><td>HHL 27SEP2019 SS/HK1 JFK</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>A40</td><td>JOSI AA TL9000 148462</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>A40</td><td>OSI AA C148462</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>11</td><td>A40</td><td>OSI AA RELEASE TO AMERICAN EXPRESS GBT/H321</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A40</td><td>OSI AA HHL DT 26710 ARR27SEP 24 HR CANCEL REQUIRED</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>A40</td><td>OSI CARD AA HHL DT 26710 ARR27SEP GUARANTEED BY CREDIT</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="2">AGENCY ACCOUNTING LINE INFO</th></tr><tr><td>Seq Nbr</td><td>Agency Accounting Line</td></tr><tr><td>1</td><td>C 057400/DEP/ 0.00/0.00/0.00/ALL/CXXXXXXXXXX XXX4068/1-PY-26SEP</td></tr></table>

SIGNATURE LINE
Record Locator AAA Agent Create Date Create Timel Received From Sabre Purge Date
EQHCVH H321 20XCAGP 24SEP2019 14:56 /GISELA PEREZ 24MAR2020

CONFIDENTIAL//For Offical Use Only

EFTA00024882

# Declaration of Custodian of Records (cont.)

VCRH 5«

HISTORICAL TICKET

<table><tr><th colspan="4">VIRTUAL COUPON RECORD</th></tr><tr><td colspan="4">NAME-</td></tr><tr><td colspan="4">TTL NBR OF CPNS- 1 DATE OF ISSUE-25SEP19 PNR-EQHCVH 24SEP19</td></tr><tr><td>CPN A/L FLT CLS DATE</td><td>BRDOFF</td><td>TIME</td><td>ST F/B STAT</td></tr><tr><td>1 AA 2287 M 27SEP</td><td>AUSJFK</td><td>734A</td><td>OK MOAJZNN1/21XD USED</td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>FARE USD 264.34 TAX</td><td>19.83US</td><td>TAX</td><td>4.20ZP TAX 10.10XT</td></tr><tr><td>TOTAL USD 298.47</td><td></td><td></td><td></td></tr><tr><td>FARE CALC AUS AA NYC264.34
US4.5</td><td>USD264.34END</td><td></td><td>ZPAUS XT5.60AY 4.50XFA</td></tr><tr><td>FCMI-6</td><td></td><td></td><td></td></tr><tr><td>FORM OF PAYMENT</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>EXP-0221</td><td>APPROVAL CODE-087357</td></tr><tr><td>DATE OF ISSUE-25SEP19</td><td>ISSUED</td><td>AT-PHX</td><td>H321 AJX</td></tr><tr><td>ARC/IATA NBR-10588071</td><td></td><td></td><td></td></tr><tr><td>ENDORSEMENTS/RESTRICTIONS-</td><td></td><td></td><td></td></tr><tr><td>NONREF/SVCCHGPLUS</td><td>FAREDIF/CXL</td><td>BONLY</td><td>Y</td></tr></table>

EFTA00024883

# Declaration of Custodian of Records (cont.)

Record Locator: SFHNLXI

American Airlines CONFIDENTIAL for official use only.

Booked: 2019-06-20

<table><tr><th colspan="2">PASSENGER INFORMATION</th></tr><tr><td>Pax Nbr</td><td>Name</td></tr><tr><td>1.01</td><td></td></tr><tr><td>2.01</td><td>GROVER/JONATHAN</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="10">FLIGHT INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class)</td><td>Date</td><td>Dep</td><td>Arv</td><td>Stat</td><td>Qty</td><td>Dep Time</td><td>Arv Time</td></tr><tr><td></td><td>AA1453</td><td>Y</td><td>20JUL2019</td><td>BOS</td><td>CLT</td><td>AF</td><td>12</td><td>18:57</td><td>21:31</td></tr><tr><td></td><td>AAB10</td><td>Y</td><td>20JUL2019</td><td>CLT</td><td>AUSAF</td><td></td><td>2</td><td>22:29</td><td>00:12</td></tr></table>

<table><tr><th colspan="3">TICKET INFORMATION</th></tr><tr><td>Seq Nbr</td><td></td><td>Ticket or Time Limit</td></tr><tr><td></td><td>T-20JUN-XTM/26Z</td><td></td></tr><tr><td>2</td><td>TE 0012361555203</td><td>TM7EAO 0946/20JUN 18*77E705</td></tr><tr><td>3</td><td>TE 0012361555204</td><td>GROVE/J XTM7EAO 0947/20JUN 18°77E705</td></tr><tr><td>4</td><td>TK 0010650749255</td><td>TM726Z 0952/20JUN-AE 1B 7BE52E</td></tr><tr><td>5</td><td>TK 0010650749256</td><td>GROVE/J XTM726Z 0952/20JUN-AE 1B 7BE52E</td></tr></table>

PHONE INFORMATION
Seq Nbr

ADDRESS INFORMATION
Address

REQUENT FLYER INFO
Frequent Traveler
JAA 84PTP50 HKAA 1.01 DV
JAA 9HROL08 HK AA 2.01 GROVER/JONATHAN * ADV*|

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th colspan="7">PRE REQUESTED SEATS INFO</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class</td><td>Seat</td><td>Depart</td><td>Arrive</td><td>Status</td><td>Name</td></tr><tr><td></td><td>AA1453</td><td>Y</td><td>18E</td><td>BOS</td><td>CLT</td><td>HK</td><td>-1.01</td></tr><tr><td>2</td><td>AA1453</td><td>Y</td><td>18F</td><td>BOS</td><td>CLT</td><td>HK</td><td>GROVER/JONATHAN-2.01</td></tr><tr><td></td><td>AAB10</td><td>Y</td><td>18D</td><td>CLT</td><td>AUS</td><td>HK</td><td>-1.01</td></tr><tr><td>4</td><td>JAAB10</td><td>Y</td><td>18E</td><td>CLT</td><td>AUS</td><td>HK</td><td>GROVER/JONATHAN-2.01</td></tr></table>

<table><tr><th colspan="2">OSI INFO</th></tr><tr><td>Seq Nbr</td><td>OS!</td></tr></table>

CONFIDENTIAL//For Offical Use Only

EFTA00024884

Record Locator: SFHNLX

<table><tr><th colspan="2">OSI INFO</th></tr><tr><td></td><td>JOSI PURCHASED ON AA.COM US 06/20/2019 IN US CURRENCY</td></tr><tr><td></td><td>JOSI YY AAAD Y30AUD/AVQ02</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="3">SSR</th></tr><tr><td>Seq Nbr</td><td>Type</td><td>SSR</td></tr><tr><td></td><td></td><td>[DOCA//R/US///TX</td></tr><tr><td>2</td><td></td><td>DOCS/DB/02JUL1979/</td></tr><tr><td>3</td><td></td><td>DOCAVR/US/TX</td></tr><tr><td>4</td><td></td><td>DOCS/DB/05SEP1979/M/GROVER/JONATHAN</td></tr><tr><td>5</td><td></td><td>DOCO/R/5125415385</td></tr><tr><td>6</td><td></td><td>|CCRDICBAVNN</td></tr><tr><td>7</td><td>GRPO</td><td>810Y 20JUL/PREM CC NN2</td></tr><tr><td>8</td><td>GRPO</td><td>810Y 20JUL/PREM CC NN2</td></tr><tr><td>9</td><td>GRPO</td><td>1453Y 20JUL/PREM CC NN2</td></tr><tr><td>10</td><td>GRPO</td><td>1453Y 20JUL/PREM CC NN2</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th>REMARKS INFORMATION</th></tr><tr><td colspan="2">Seq Nbr Remarks</td></tr><tr><td></td><td>1.TBMXX.AWC</td></tr><tr><td>2</td><td>2.H-TBMEDIT/RSAPPP15 EDITOR SESSION 33</td></tr><tr><td>3</td><td>3.H-/TSCERT-0010560787926SN1.1</td></tr><tr><td>4</td><td>4.H-TSCERT-0010560787930SN2.1</td></tr><tr><td>5</td><td>5.H-/TSAWCSAWDSY30AUD$S1/2$BOSAUS$84PTP50</td></tr><tr><td>6</td><td>6.H-/TSTBMIK546616XXXXXX1829$04/23</td></tr><tr><td>7
8</td><td>7.H-T
8.H-/TSDOCSVCR</td></tr><tr><td>9</td><td>19.H-/TSDLVSEMAI</td></tr><tr><td>10</td><td>10.H-/TSFEESPSEAT$18ESN1.1$$1$15.63/1.17$USD</td></tr><tr><td>11</td><td>11.H-/TSFEESPSEAT$18F $N2.1$51$22.34/1.68$USD</td></tr><tr><td>12</td><td>12.H-TSCCBC US</td></tr><tr><td>13</td><td>13.H-T$WWW EAU</td></tr><tr><td>14</td><td>14.H-WWW/AUTH/CID IK1829 BANK VERIFIED CID</td></tr><tr><td>15</td><td>15.H-IPPADDR70.123.13.38$</td></tr><tr><td>16</td><td>16.H-TRANP 745877A4-9347-498F-9554-DAB3EFB3E440</td></tr><tr><td>17</td><td>17.H-PT11.1-ADT-FFY</td></tr><tr><td>18</td><td>18.H-PT12.1-ADT-FFY</td></tr><tr><td>198</td><td>19.H-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY</td></tr><tr><td>20</td><td>20.H-IPHADDR70.123.13.38$</td></tr><tr><td>21</td><td>21.H-TRANH F6FFAF3D-SATD-40B1-A097-533D0804D6E4</td></tr><tr><td>22</td><td>22.H-Y30AUD AA/US-1 ECONOMY CLASS TICKET-</td></tr><tr><td>23</td><td>23.H-ONE-WAY FLEX AANYTIME LEVEL 2 AWARD-</td></tr><tr><td>24</td><td>24.H-WITHIN THE 48 U.S.</td></tr><tr><td>25</td><td>25.H-FOR VALID DATES SEE IN AAD DATES</td></tr><tr><td>26</td><td>26.H-TKT DESIGN...AVQ02</td></tr><tr><td>27</td><td>27.H-ACCT CODE...AWARD</td></tr><tr><td>28</td><td>28.H-/TSMULTIPLESSFHNLX$2</td></tr><tr><td>29</td><td>29.CHECK COMPLETE</td></tr><tr><td>30</td><td>30.H-/TSPCC</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

2

EFTA00024885

Record Locator: SFHNLX

<table><tr><th></th><th>REMARKS INFORMATION</th></tr><tr><td>31</td><td>31.H-/TSMULTIPLESSFHNLXS2</td></tr><tr><td>32</td><td>32.H-AUTH/CID IK1829-XTMEAD</td></tr><tr><td>33</td><td>33.H-CERT-0560787926/2902 TKT DESIG-AVQ02</td></tr><tr><td>34</td><td>34.XXAUTH/34001P</td></tr><tr><td>35</td><td>35.XXTAAXTM20JUN/</td></tr><tr><td>36</td><td>36.H-CERT-0560787930/2903 TKT DESIG-AVQ02</td></tr><tr><td>37</td><td>37.XXTAAXTM20JUN/</td></tr><tr><td>38</td><td>38.H-01 AE-PREFERRED SEATS USD 16.80</td></tr><tr><td>39</td><td>39.H-0012361555203 |</td></tr><tr><td>40</td><td>40.H-01 AE-PREFERRED SEATS USD 24.02</td></tr><tr><td>41</td><td>141.H-0012361555204</td></tr><tr><td>42</td><td>42.H-/TSTBMEDIT/EMAIL SENT 0953/20JUN/TDS</td></tr><tr><td>43</td><td>43.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td>44</td><td>44.BAG-TAG ACCEPTED 224029 20JUL2019 1639/BOS/BMSG</td></tr><tr><td>45</td><td>45.BAG-TAG ACCEPTED 224030 20JUL2019 1639/BOS/8MSG</td></tr><tr><td>46</td><td>46.BAG-SELF TAG 224029 D ACTIVATED BY 584966 20JUL2019 1639/BOS</td></tr><tr><td>47</td><td>47.BAG-SELFTAG 224030 D ACTIVATED BY 584966 20JUL2019 1639/BOS</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th colspan="4">BAGGAGE INFO</th></tr><tr><td colspan="3">Seq NbrBag Routing Flight Bag Destination</td><td>Bag Psgr Name</td><td colspan="2">Bag Tag Number Bag Checkin Agent</td><td>Bag Checkin LCL Date</td><td>Bag Checkin LCL Time</td></tr><tr><td></td><td>AA1453</td><td>CLT</td><td></td><td>AA224029</td><td>BOS 5SMD</td><td>2019-07-20</td><td>05:36 PM</td></tr><tr><td></td><td>AA1453</td><td>CLT</td><td>GROVER/JONATHAN</td><td>AA224030</td><td>BOS 5SMD</td><td>2019-07-20</td><td>05:36 PM</td></tr><tr><td></td><td>AA810</td><td>AUS</td><td></td><td>AA224029</td><td>BOS 5SMD</td><td>2019-07-20</td><td>05:36 PM</td></tr><tr><td>1</td><td>AA810</td><td>AUS</td><td>GROVER/JONATHAN</td><td>AA224030</td><td>BOS 5SMD</td><td>2019-07-20</td><td>05:36 PM</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th>Seq
Nbr</th><th>Update Time</th><th>Received From</th><th>AAA
Code</th><th>Agent
Sine</th><th>TTY
OFFICE</th><th>Airline or CRS
Cd</th><th>Trans Seq
Nbr</th><th>Code</th><th>History Data</th></tr><tr><td>19</td><td>20JUL19
21:55</td><td>PDCAACLT</td><td>CLT</td><td>CLT6PD</td><td></td><td></td><td></td><td>SC</td><td>AA 810 Y 20JUL2019 CLT AUS HK/AF 2 22:29 00:12</td></tr><tr><td>18</td><td>20JUL19
18:11</td><td>PDCAABOS</td><td>BOS</td><td>BOS5PD</td><td></td><td></td><td>1</td><td>UAX</td><td>PREFERRED SEATS/FL1 /AA1453Y20JUL2019BOSCLT-</td></tr><tr><td>18</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>UAX</td><td>PREFERRED SEATS/FL2 /AA1453Y20JUL2019BOSCLT-
GROVER/JONA</td></tr><tr><td>18</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>SC</td><td>AA 1453 Y 20JUL2019 BOS CLT HK/AF 2 18:57 21:31</td></tr><tr><td>12</td><td>17JUL19
17:02</td><td>SCC UPDATE</td><td>CRC</td><td>HDQ8PAY</td><td></td><td></td><td>1</td><td>ASH</td><td>H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td>11</td><td>20JUN19
12:33</td><td>TDSEDITOR/1233/20JUN/SFV</td><td>XTM</td><td>XTM7SFV</td><td></td><td></td><td></td><td>ASH</td><td>H-TBMEDIT/RSAPPP15 EDITOR SESSION 33</td></tr><tr><td>10</td><td>20JUN19
09:53</td><td>TDSEMAILEDIT/0953/20JUN/TDS</td><td>XTM</td><td>XTM7UEB</td><td></td><td></td><td>11</td><td>ASH</td><td>H-/TSTBMEDIT/EMAIL SENT 0953/20JUN/TDS</td></tr><tr><td>9</td><td>20JUN19
09:52</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM726Z</td><td></td><td></td><td>1</td><td>XSH</td><td>H-TBMEDIT/TKT DRIVEN FOR 5.60/0946/20JUN</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>X5H</td><td>H-TBMEDIT/TKT DRIVEN FOR 5.60/0947/20JUN</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>XSH</td><td>H-TBMEDITIALL POS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>19</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>ASH</td><td>H-01 AE-PREFERRED SEATS USD 16.80</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>5</td><td>ASH</td><td>H-0012361555203</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>A5H</td><td>H-01 AE-PREFERRED SEATS USD 24.02</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A5H</td><td>H-0012361555204</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024886

Record Locator: SFHNLX

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th><th></th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>X7
A7</td><td>T-20JUN-XTM7EAO
T-20JUN-XTM726Z</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>UAX</td><td>TRAFFERRED SEATS/HI1 /AA1453Y20JUL2019BOSCLT-</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>11</td><td>UAX</td><td>PREFERRED SEATS/H12 /AA1453Y20JUL2019BOSCLT-
GROVER/JONA</td></tr><tr><td>8</td><td>20JUN19
09:47</td><td>EDITOR EDITOR E051619-49 ADVANTAGE
WEB</td><td>XTM</td><td>XTM7EAD</td><td></td><td></td><td>1</td><td>X5H</td><td>H-TBMEDIT/RSAPPP17 EDITOR SESSION 7</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>ASH</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>B</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>ASH</td><td>H-TBMEDIT/TKT DRIVEN FOR 5.60/0947/20JUN</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>ASH</td><td>H-TBMEDIT/TKT DRIVEN FOR 5.60/0946/20JUN</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>5</td><td>ASH</td><td>HTSCERT-0010560787926$N1.1</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>A5H</td><td>H/T$CERT-0010560787930$N2.1</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>7</td><td>ASH</td><td>H-TSPCC</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>ASH</td><td>HTSMULTIPLESSFHNLX$2</td></tr><tr><td>8
8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>9
10</td><td>ASH
ASH</td><td>H-AUTH/CID IK1829-XTMEAD
H-CERT-0560787926/2902 TKT DESIG-AVQ02</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>11</td><td>ASH</td><td>H-CERT-0560787930/2903 TKT DESIG-AVQ02</td></tr><tr><td>8

8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12
13</td><td>X7
A7</td><td>TAAXTM20JUN
T-20JUN-XTM7EAO</td></tr><tr><td></td><td>20JUN19
09:40</td><td>TD SEDITOR/0940/20JUN/FDP</td><td>XTM</td><td>XTM7FOP</td><td></td><td></td><td>1</td><td>A6H</td><td>H-TBMEDIT/RSAPPP17 EDITOR SESSION 7</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>ASH</td><td>H-TSMULTIPLESSFHNLX$2</td></tr><tr><td></td><td>20JUN19
09:22</td><td>wwws84PTP50</td><td>www</td><td>HDQ2EAV</td><td></td><td></td><td>1</td><td>A40</td><td>OSI PURCHASED ON AA.COM US 06/20/2019 IN US CURRENCY</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>AW</td><td>78721</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td></td><td>A5F-TBMXX-AWC</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>ASH</td><td>H-/TSAWCSAWDSY30AUD$S1/2SBOSAUS$84PTP50</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>ASH</td><td>HTSTBM*IK548818XXXXXXX1829 $04/23</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>ASH</td><td>HT</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>11</td><td>ASH</td><td>H-TSDOCSVCR</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A5H</td><td>H-TSDLVSEMAIL 600/00/00</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>ASH</td><td>H-/TSFEESPSEAT$18E$N1.1SS1$15.63/1.17$USD</td></tr><tr><td>16
6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14
15</td><td>ASH
A5H</td><td>H-/TSFEESPSEAT$18F $N2.1SS1$22.34/1.68$USD
H-TSCCBC US</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>ASH</td><td>H-/TSWWW.EAU</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>ASH</td><td>H-WWW/AUTH/CID IK1829 BANK VERIFIED CID</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>ASH</td><td>H-IPPADDR70.123.13.38$</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>ASH</td><td>H-TRANP 745877A4-9347-498F-9554-DAB3EFB3E440</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>20</td><td>XB</td><td>TLBOSAA1159P/25JUN-TUE</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>21</td><td>A7</td><td>TAAXIM20JUN/</td></tr><tr><td>5</td><td>20JUN19
08:37</td><td>wwwsGUEST</td><td>www</td><td>www2777</td><td></td><td></td><td>1</td><td>XB</td><td>TLBOSAA950A/20JUN-THU</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>AB</td><td>TLBOSAA1159P/25JUN-TUE</td></tr><tr><td>14</td><td>20JUN19
08:37</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td>1</td><td>A4G</td><td>AA 810Y 20JUL2019 CLTAUS SS/NN 18D</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4G</td><td>AA 810Y 20JUL2019 CLTAUS SS/NN 18E</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024887

Record Locator: SFHNLX

PNR HISTORY

# Declaration of Custodian of Records (cont.)

<table><tr><th>3</th><th>20JUN19
08:37</th><th>ITKTS FULFILLMENT</th><th>XTM</th><th>XTM7168</th><th></th><th></th><th>1</th><th>A4G</th><th>AA 1453Y 20JUL2019 BOSCLT SS/NN 18E</th></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4G</td><td>AA 1453Y 20JUL2019 BOSCLT SS/NN 18F</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>UAX</td><td>PREFERRED SEATS/HD1 AA1453Y20JUL2019BOSCLT-</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>UAX</td><td>PREFERRED SEATS/HD2 /AA1453Y20JUL2019BOSCLT-
GROVER/JONA</td></tr><tr><td>2</td><td>20JUN19
08:37</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td>1</td><td>AAX</td><td>PREFERRED SEATS/HD1/15.63USD/1.17US/16,80USD/PTC-ADT/G</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>AAX</td><td>PREFERRED SEATS/HD2 /22.34USD/1.68US/24.02USD/PTC-ADT/G</td></tr><tr><td>1</td><td>20JUN19
08:35</td><td>wwwSRIPACLIENT</td><td>CRC</td><td>CRCBOD1</td><td></td><td></td><td>1</td><td>A4S</td><td></td></tr><tr><td>1</td><td>20JUN19
08:35</td><td>wwwSRIPACLIENT</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR/CBAV NN1</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR GRPO AA NN2. 810Y20JUL/PREM CC NN2</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR 810Y 20JUL/PREM CC NN2</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR 810Y 20JUL/PREM CC NN2</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR GRPO AA NN2. 810Y20JUL/PREM CC NN2</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR 1453Y20JUL/PREM CC NN2</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR GRPO AA NN2. 1453Y20JUL/PREM CC NN2</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>5</td><td>A4S</td><td>SSR 1453Y20JUL/PREM CC NN2</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>5</td><td>A4S</td><td>SSR GRPO AA NN2. 1453Y20JUL/PREM CC NN2</td></tr></table>

# Declaration of Custodian of Records (cont.)

SIGNATURE LINE
Record Locator AAA Agent Create Date Create Time Received From Sabre Purce Date
SFHNLX www.HDQEAV20JUN2019 08:35 www$84PTP50 20JUL2019

CONFIDENTIAL//For Offical Use Only 5

EFTA00024888

VCR

* HISTORICAL TICKET

VIRTUAL COUPON RECORD

NAME-

TTL NBR OF CPNS- 2 DATE OF ISSUE-20JUN19 PNR-*PURGED 2000619
FF NBR-AA 84PTP50
CC

<table><tr><th>CPN</th><th>A/L</th><th>FLT</th><th>CLS</th><th>DATE</th><th>BRDOFF</th><th>TIME</th><th>ST</th><th>F/B</th><th>STAT</th></tr><tr><td>1</td><td>AA</td><td>1453</td><td></td><td>Y20JUL</td><td>BOSCLT</td><td>657P</td><td>OK</td><td>Y30AUD/AVQ02</td><td>USED</td></tr><tr><td>2X</td><td>AA</td><td>810</td><td>Y</td><td>20JUL</td><td>CLTAUS</td><td>1029P</td><td>OK</td><td>Y30AUD/AVQ02</td><td>USED</td></tr></table>

FARE USD 0.00 TAX 5.60AY TOTAL USD 5.60

FARE CALC BOS AA X/CLT AA AUS0.00Y30AUD/AVQ02 0.00END

FCMI-1
FORM OF PAYMENT

EXP-0423 APPROVAL CODE-33223P
ISSUED AT-XTMWB XTM EAO

DATE OF ISSUE-20JUN19
CERT-
ENDORSEMENTS/RESTRICTIONS-
VALID ON AA/US ONLY/VOID IF SLD/PURCSD/BRTR

*

EFTA00024889

Record Locator: UMVDLY

American Airlines CONFIDENTIAL for official use only.

Booked: 2019-06-20

# Declaration of Custodian of Records (cont.)

PASSENGER INFORMATION
Pax Nbr Name
1.01

<table><tr><th></th><th colspan="9">FLIGHT INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class</td><td>Date</td><td>Dep</td><td>Arv</td><td>Stat</td><td>Qty</td><td>Dep Time</td><td>Arv Time</td></tr><tr><td></td><td>AA1176</td><td>B</td><td>06JUL2019</td><td></td><td>AUS|DFWHK</td><td></td><td>(1</td><td>08:43</td><td>09:54</td></tr><tr><td></td><td>AA3340</td><td>B</td><td>06JUL2018</td><td>DFWLIT</td><td></td><td>HK</td><td>(1</td><td>10:35</td><td>11:57</td></tr><tr><td>3</td><td>AA3458</td><td>B</td><td>08JUL2019</td><td>UT</td><td>DFWHK</td><td></td><td>1</td><td>18:26</td><td>19:45</td></tr><tr><td>4</td><td>AA1435</td><td>B</td><td>08JUL2019</td><td>DFWAUS</td><td></td><td>HK</td><td>1</td><td>20:36</td><td>21:33</td></tr></table>

<table><tr><th colspan="4">TICKET INFORMATION</th></tr><tr><td>Seq Nbr</td><td></td><td>Ticket</td><td>or Time Limit</td></tr><tr><td></td><td>T-20JUN-XTM7CCS</td><td></td><td></td></tr><tr><td></td><td>TE 0012361653448</td><td></td><td>XIM/CCS 1649/20JUN 18 77E711</td></tr></table>

# Declaration of Custodian of Records (cont.)

PHONE INFORMATION
Seq Nbr Phone Number
OPT
1-512-541-5385-POPT
13

ADDRESS INFORMATION|
Address
JULIE KNIPE BROWN

<table><tr><th></th><th colspan="7">PRE REQUESTED SEATS INFO</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class</td><td>Seat</td><td>Depart</td><td>Arrive</td><td>Status</td><td>Name</td></tr><tr><td></td><td>AA1176</td><td>B</td><td>218</td><td>JAUS</td><td>DFW</td><td>JAK</td><td>1.01</td></tr><tr><td></td><td>AA3340</td><td>B</td><td>11A</td><td>DFW</td><td>LIT</td><td>HK</td><td>1.01</td></tr><tr><td></td><td>AA3458</td><td>B</td><td>19F</td><td>LIT</td><td>DFW</td><td>HK</td><td>1.01</td></tr><tr><td></td><td>AA1435</td><td>B</td><td>138</td><td>DFW</td><td>AUS</td><td>IHK</td><td>1.01</td></tr></table>

<table><tr><th colspan="2">OSI INFO</th></tr><tr><td>Seq Nbr</td><td>OSI</td></tr><tr><td></td><td>JOSI PURCHASED ON AA.COM US 06/20/2019 IN US CURRENCY</td></tr></table>

Seq Nbr Type

SSR

SSR

CONFIDENTIAL//For Offical Use Only

1

EFTA00024890

Record Locator: UMVDLY

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th>SSR</th></tr><tr><td></td><td>DOCAUR/US/FIX</td></tr><tr><td>2</td><td>DOCS/DB/02JUL1979/</td></tr><tr><td>3</td><td>BESH 3458BBJUL/NN1</td></tr><tr><td>14</td><td>BESH 1435B8JUL/NN1</td></tr><tr><td>5</td><td>BESH 1176B6JUL/NN1
BESH 3340B6JULNN1</td></tr><tr><td></td><td>DBSS /AA1435DDFWAUS201907090136AUCB20190709023 3LITAUS 20190 7082256 NN1</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th>REMARKS INFORMATION</th></tr><tr><td colspan="2">Seq Nbr Remarks</td></tr><tr><td></td><td>1.TBM BA402451XXXXXX8619 $09/19</td></tr><tr><td>2</td><td>2.H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>3</td><td>3.H-TBMEDIT/TKT DRIVEN FOR 440.01/1649/20JUN</td></tr><tr><td>4</td><td>4.JULIE KNIPE BROWN</td></tr><tr><td>5
6</td><td>15.H-T$DOCSVCR
16.H-/TSDLVS</td></tr><tr><td>7</td><td>7.H-/TSBESBENE</td></tr><tr><td>8</td><td>8.H-/TSCCBC US</td></tr><tr><td>9</td><td>9.H-/TSWWW EAU</td></tr><tr><td>10</td><td>10.H-/T$3RD PARTY$15 DAYS OUT</td></tr><tr><td>11</td><td>11.H-WWW/AUTH/CID BA8619 BANK VERIFIED CID</td></tr><tr><td>12</td><td>12.H-IPPAD</td></tr><tr><td>13</td><td>13.H-TRANP 5941E454-DOD5-4831-A6E6-952A25AFEE4F</td></tr><tr><td>14</td><td>14.H-PT1.1-ADT-ADT</td></tr><tr><td>15</td><td>15.H-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY</td></tr><tr><td>16</td><td>16.H-IPHADDR166.108.243.253$</td></tr><tr><td>17</td><td>17.H-TRANH 5941E454-D0D5-4831-A6E6-852A25AFEE4F</td></tr><tr><td>18</td><td>18.H-GOOGLE/US</td></tr><tr><td>19</td><td>19.H-TBMUSD377.72 BASE AMT PLUS SECURITY PER ADT/1643/20JUN</td></tr><tr><td>20</td><td>20.H-AUTH/APV-012851/BA8619/20JUN</td></tr><tr><td>21</td><td>121.H-AUTH/CSC NOT SUPPLIED</td></tr><tr><td>22</td><td>22.H-AUTH/AVS-Z/ZIP/POSTAL MATCH/ADDRESS FAIL</td></tr><tr><td>23</td><td>23.XXAUTH/012851/TB9$09</td></tr><tr><td>24</td><td>24.XXTACXTM20JUN/</td></tr><tr><td>25</td><td>25.H-/T$TBMEDIT/EMAIL SENT 1654/20JUN/TDS</td></tr><tr><td>26</td><td>26.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td>27</td><td>27.H-/OSOS08JUL20</td></tr><tr><td>28</td><td>28.H-/OSOSDLYSDOMS08JUL</td></tr><tr><td>29</td><td>29.H-/OSO$08JUL18</td></tr><tr><td>30</td><td>30.H-/OSOSDLYSDOM$08JUL</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th><th></th></tr><tr><td>Seq
Nbr</td><td>Update Time</td><td>Received From</td><td>AAA
Code</td><td>Agent
Sine</td><td>TTY
OFFICE</td><td>Airline or CRS
Cd.</td><td>Trans Seq
Nbr</td><td>Code</td><td>History Data</td></tr><tr><td>11</td><td>08JUL19
16:14</td><td>REAACCOM UPDATE</td><td>CRC</td><td>CRCBYMG</td><td></td><td></td><td></td><td>ASH</td><td>H-/OSOS08JUL18</td></tr><tr><td>11</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>JASH</td><td>H-OSOSDLY SOOMS08JUL</td></tr></table>

CONFIDENTIAL//For Offical Use Only

EFTA00024891

Record Locator: UMVDLY

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th></tr><tr><td>10</td><td>08JUL19
14:27</td><td>REAACCOM UPDATE</td><td>CRC</td><td>CRCBYMG</td><td></td><td>11</td><td>ASH</td><td>H-/OSOS08JUL20</td></tr><tr><td>10</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>ASH</td><td>H-/OSOSDLY $DOMS08JUL</td></tr><tr><td>9</td><td>08JUL19
00:37</td><td>www$DBAPRSS</td><td>HDQ</td><td>HDQ5FY1</td><td></td><td>11</td><td>A45</td><td></td></tr><tr><td>9</td><td>08JUL19
00:37</td><td>wwwsDBAPRSS</td><td>HDQ</td><td>HDQ5FY1</td><td></td><td>1</td><td>A4S</td><td>SSR
/AA1435DDFWAUS201907090136AUCB20190709023 3LITAUS 201</td></tr><tr><td>8</td><td>07JUL19
21:40</td><td>CKI</td><td></td><td></td><td></td><td>1</td><td>A4G</td><td>AA 34588 08JUL2019 LITDFW SS/NN 19F</td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4G</td><td>AA 1435B 08JUL2019 DFWAUS SS/NN 138</td></tr><tr><td>7</td><td>05JUL19
20:53</td><td>CKI</td><td></td><td></td><td></td><td></td><td>A4G</td><td>AA 1176B 06JUL2019 AUSDFW SS/NN 21B</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A4G</td><td>AA 3340B 06JUL2019 DFWLIT SS/NN 11A</td></tr><tr><td>6</td><td>05JUL19
20:51</td><td>WWW$GUEST</td><td>www</td><td>www5777</td><td></td><td></td><td>A9</td><td></td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>A9</td><td>www</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>A9</td><td>www</td></tr><tr><td>15</td><td>03JUL19
07:46</td><td>SCC UPDATE</td><td>CRC</td><td>HDQBPAY</td><td></td><td>1</td><td>ASH</td><td>H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td>4</td><td>20JUN19
16:54</td><td>TDSEMAILEDIT/1654/20JUN/TDS</td><td>XTM</td><td>XTM7EXW</td><td></td><td></td><td>ASH</td><td>H-/TSTBMEDIT/EMAIL SENT 1654/20JUN/TDS</td></tr><tr><td>3</td><td>20JUN19
16:49</td><td>www$RIPACLIENT</td><td>CRC</td><td>CRCBOD1</td><td></td><td></td><td>A4S</td><td>SSR BESH AA NN1. 345888JUL/NN1</td></tr><tr><td>3</td><td>20JUN19
16:49</td><td>www$RIPACLIENT</td><td>CRC</td><td>CRCBOD1</td><td></td><td></td><td>A4S</td><td>SSR 3458B8JUL/NN1</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR BESH AA NN1, 143588JUL/NN1</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A4S</td><td>SSR 1435B8JUL/NN1</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR 117686JUL/NN1</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR BESH AA NN1. 117686JUL/NN1</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>A4S</td><td>SSR 3340B6JUL/NN1</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR BESH AA NN1. 334086JUL/NN1</td></tr><tr><td>2</td><td>20JUN19
16:49</td><td>EDITOR EDITOR E051619-49 CC WEB NON
RUSH</td><td>XTM</td><td>XTM7CCS</td><td></td><td></td><td>ASH</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>ASH</td><td>H-TBMEDIT/TKT DRIVEN FOR 440.01/1649/20JUN</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>ASH</td><td>H-AUTH/APV-012851/BA8619/20JUN</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>ASH</td><td>H-AUTH/CSC NOT SUPPLIED</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td>ASH</td><td>H-AUTH/AVS-Z/ZIP/POSTAL MATCH/ADDRESS FAIL</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td>X7</td><td>TACXTM20JUN/</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td>A7</td><td>T-20JUN-XTM7CCS</td></tr><tr><td>1</td><td>20JUN19
16:43</td><td>www$GUEST</td><td>www</td><td>HDQ2EAU</td><td></td><td></td><td>A40</td><td>OSI PURCHASED ON AA.COM US 06/20/2019 IN US CURRENCY</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td>AW</td><td>JULIE KNIPE BROWN

331</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td>7</td><td></td><td>A5F-TBM BA402451XXXXXX8619$09/19</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>B</td><td>ASF</td><td>JULIE KNIPE BROWN</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>ASH</td><td>H-TSDOCSVCR</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>ASH</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>ASH</td><td>HTSBESBENE</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>ASH</td><td>H-/TSCCBC US</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024892

Record Locator: DMVDLY

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th><th></th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>ASH</td><td>H-/TSWWW.EAU</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>ASH</td><td>H-/TS3RD PARTY$15 DAYS OUT</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>ASH</td><td>H-WWW/AUTH/CID BA8619 BANK VERIFIED CID</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>ASH</td><td>H-IPPADI</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>ASH</td><td>H-TRANP 5941E454-D0D5-4831-A6E6-952A25AFEE4F</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>A5H</td><td>H-TBMUSD377.72 BASE AMT PLUS SECURITY PER ADT/1643/20JU</td></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>XB</td><td>TLAUSAA455P/20JUN-THU</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>20</td><td>A7</td><td>TACXTM20JUN/</td></tr></table>

# Declaration of Custodian of Records (cont.)

SIGNATURE LINE
Record Locator AAA Agent Create Date Create Time Received From Sabre Purge Datel
UMVDLY WWW.HDQCRE20JUN2019 16:40 www$GUEST 08JUL2019

CONFIDENTIAL//For Offical Use Only

EFTA00024893

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th></th><th></th></tr><tr><td colspan="6">* HISTORICAL TICKET</td><td></td></tr><tr><td>VIRTUAL COUPON</td><td>RECORD</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="5">NAME-</td><td></td><td></td></tr><tr><td>TTL NBR OF CPNS
CC-</td><td>4 DATE</td><td>OF</td><td>ISSUE-20JUN19</td><td>PNR-*PURGED</td><td>08JUL19</td><td></td></tr><tr><td>CPN A/L FLT CLS</td><td>DATE</td><td>BRDOFF</td><td>TIME ST</td><td>F/B</td><td>STAT</td><td></td></tr><tr><td>1 AA 1176 B</td><td>06JUL</td><td>AUSDFW</td><td>843A OK</td><td>SUAIZNBI</td><td>USED</td><td></td></tr><tr><td>2X AA 3340 B</td><td>06JUL</td><td>DEWLIT</td><td>1035A OK</td><td>SUAIZNB1</td><td>USED</td><td></td></tr><tr><td>30 AA 3458 B</td><td>08 JUL</td><td>LITDFW</td><td>626P OK</td><td>SUAIZNB1</td><td>USED</td><td></td></tr><tr><td>4X AA 1435 B</td><td>08 JUL</td><td>DEWAUS</td><td>836P OK</td><td>SUAIZNB1</td><td>USED</td><td></td></tr><tr><td colspan="6">FARE USD 366.52 TAX 27.49US TAX 11.20AY TAX 34.80XT
TOTAL USD 440.01</td><td></td></tr><tr><td colspan="6">FARE CALC AUS AA X/DEW AA LIT183.26SUAIZNB1 AA X/DFW AA AUS1
83.26SUAIZNB1 366.52END ZPAUSDFWLITDFW XT16.80ZP18.
00XFAUS4.5DFW4.5LIT4.5DFW4.5</td><td></td></tr><tr><td>FCMI-1
FORM OF PAYMENT</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>FOP-</td><td></td><td></td><td>EXP-0919</td><td>APPROVAL</td><td>CODE-012851\</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td>EFTA00024894</td></tr></table>

# Declaration of Custodian of Records (cont.)

Record Locator: DCFDTC

Booked: 2019-08-01

American Airlines CONFIDENTIAL for official use only.

<table><tr><th colspan="2">PASSENGER INFORMATION</th></tr><tr><td>Pax Nbr</td><td>Name</td></tr><tr><td>1.01</td><td>MAXWELL/GHISLAINE</td></tr></table>

<table><tr><th colspan="10">FLIGHT INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class</td><td>Date</td><td>Dep</td><td>Arv</td><td>Stat</td><td>Qty</td><td>Dep Time</td><td>Arv Time</td></tr><tr><td>1</td><td>AA814</td><td>S</td><td>04AUG2019</td><td>LAX</td><td>PHL</td><td>HK</td><td>1</td><td>06:00</td><td>14:20</td></tr><tr><td></td><td>AA5003</td><td>S</td><td>04AUG2019</td><td></td><td>PHLMHTHK</td><td></td><td></td><td>16:10</td><td>17:41</td></tr></table>

<table><tr><th></th><th colspan="2">TICKET INFORMATION</th></tr><tr><td>Seq Nbr</td><td></td><td>Ticket or Time Limit</td></tr><tr><td>1</td><td>T-01AUG-XTM7U72</td><td></td></tr><tr><td>2</td><td>TE 0012369671898</td><td>MAXWE/G XTM7CCY 2052/01AUG 18 AA650A</td></tr><tr><td></td><td colspan="2">TK 0010653592355 MAXWE/G XTM7U72 2055/01AUG-AE 1B 7BE52E</td></tr></table>

PHONE INFORMATION
Seq Nbr Phone Number

ADDRESS INFORMATION |
Address
GHISLAINE MAXWELL

14

02114

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="8">PRE REQUESTED SEATS INFO</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class</td><td>Seat</td><td>Oepart</td><td>Arrive</td><td>Status</td><td>Name</td></tr><tr><td></td><td>AA814</td><td>S</td><td>11A</td><td>LAX</td><td>PHL</td><td>HK</td><td>MAXWELL/GHISLAINE-1.01</td></tr><tr><td></td><td>AA5003</td><td>S</td><td>12A</td><td>PHL</td><td>MHT</td><td>HK</td><td>MAXWELL/GHISLAINE-1.01</td></tr></table>

<table><tr><th colspan="2">OSI INFO</th></tr><tr><td>Seq Nbr</td><td>OSI</td></tr><tr><td></td><td>OSI PURCHASED ON AA.COM US 08/01/2019 IN US CURRENCY</td></tr></table>

<table><tr><th colspan="3">SSR</th></tr><tr><td>Seq Nbr</td><td>Type</td><td>SSR</td></tr><tr><td>1</td><td></td><td>DOCA/R/US///FL</td></tr><tr><td></td><td></td><td>DOCS/DB/25DEC 1961/F/MAXWELL/GHISLAINE</td></tr></table>

CONFIDENTIAL//For Offical Use Only

EFTA00024895

Record Locator: DCFDTC

SSR

3 GRPO 5003S4AUG/NN1

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="2">REMARKS INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Remarks</td></tr><tr><td>1</td><td>1.TBM AX376792XXXXX8004$12/22</td></tr><tr><td>2</td><td>2.GHISLAINE MAXWELL</td></tr><tr><td>3</td><td>3.H-/TSDOCSVCR</td></tr><tr><td>4</td><td>4.H</td></tr><tr><td>5</td><td>5.H-/TSFEESPSEAT$11ASN1.1$$1$39.09/2.93$USD</td></tr><tr><td>6</td><td>6.H-/TSFEESPSEAT$12ASN1.1$S2$67.50/5.06$USD</td></tr><tr><td>17</td><td>7.H-/TSCCBC US</td></tr><tr><td>8</td><td>8.H-/TSWWW.EAU</td></tr><tr><td>9</td><td>9.H-WWW/AUTH/CIDAX</td></tr><tr><td>10</td><td>10.H-PSGR QUALIFIED FOR EXT SEATING</td></tr><tr><td>11</td><td>11.H-IPPADDR99.48.181.1715</td></tr><tr><td>12</td><td>12.H-TRANP OAC36F7B-FA1B-4515-8394-F1ABC4456FBD</td></tr><tr><td>13</td><td>13.H-PT11.1-ADT-ADT</td></tr><tr><td>14</td><td>14.H-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY</td></tr><tr><td>15</td><td>15.H-IPHADDR99.48.181.1715</td></tr><tr><td>16</td><td>16.H-TRANH DAC36F7B-FA1B-4515-8394-F1ABC4456FBD</td></tr><tr><td>17</td><td>17.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td>18</td><td>18.H-TBMUSD255.83 BASE AMT PLUS SECURITY PER ADT/2043/01AUG</td></tr><tr><td>19
20</td><td>19.XXAUTH/169641 /TB$12/
20.XXTACXTM01AUG</td></tr><tr><td>21</td><td>121.H-01 AE-PREFERRED SEATS USD 114.58</td></tr><tr><td>22</td><td>22</td></tr><tr><td>23</td><td>23.H-/T$TBMEDIT/EMAIL SENT 2057/01AUG/TDS</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th colspan="8">PNR HISTORY</th></tr><tr><td>Seq
Nbr</td><td>Update Time</td><td>Received From</td><td>AAA
Code</td><td>Agent
Sine</td><td>TTY
OFFICE</td><td>Airline or CRS
Cd</td><td>Trans Seq
Nbr</td><td>Code</td><td>History Data</td></tr><tr><td>11</td><td>104AUG19
15:41</td><td>PDCAAPHL500304AUG</td><td>PHL</td><td>PHL5PD</td><td></td><td></td><td>1</td><td>UAX</td><td>MAIN CABIN EXTRA/FLT /AA5003S04AUG2019PHLMHT-
MAXWELL/GH</td></tr><tr><td>10</td><td>04AUG19
08:14</td><td>PDCAALAX081404AUG</td><td>LAX</td><td>LAXSPD</td><td></td><td></td><td>1</td><td>UAX</td><td>IMAXWELUGHI PREFERRED SEATS/FL1 /AA0814S04AUG2019LAXPHL-</td></tr><tr><td>9</td><td>03AUG19
10:11</td><td>WWW$GUEST</td><td>www</td><td>www5777</td><td></td><td></td><td>1</td><td>A9</td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A9</td><td>www</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A9</td><td>www</td></tr><tr><td>8</td><td>01AUG19
20:57</td><td>TDSEMAILEDIT/2057/01AUG/TDS</td><td>XTM</td><td>XTM7UVR</td><td></td><td></td><td></td><td>ASH</td><td>H-/T$TBMEDIT/EMAIL SENT 2057/01AUG/TDS</td></tr><tr><td>7</td><td>01AUG19
20:55</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7U72</td><td></td><td></td><td>1</td><td>X5H</td><td>H-TBMEDIT/TKT DRIVEN FOR 292.00/2052/01AUG</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>X5H</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>XSH</td><td>H-TBMEDITIAE FOUND</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>ASH</td><td>(H-01 AE-PREFERRED SEATS USD 114.58</td></tr><tr><td>17</td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>ASH</td><td>H</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>A4S</td><td>SSR 5003S4AUG/NN1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>SSR GRPO AA NN1. 5003S4AUGINNT</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

2

EFTA00024896

Record Locator: DCFDTC

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th colspan="8">PNR HISTORY</th></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>X7</td><td>T-01AUG-XIM7CCY</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A7</td><td>T-01AUG-XTM7U72</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>UAX</td><td>PREFERRED SEATS/HI1 /AA0814S04AUG2019LAXPHL-
MAXWELL/GHI</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>UAX</td><td>MAIN CABIN EXTRA/H11 /AA5003S04AUG 2019PHLMHT-
MAXWELL/GH</td></tr><tr><td>6</td><td>01AUG19
20:52</td><td>EDITOR EDITOR E051619-49 CC WEB
RUSH</td><td>XTM</td><td>XTM7CCY</td><td></td><td></td><td>1</td><td>ASH</td><td>H-TBMEDITIAE FOUND</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>ASH</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>JASH</td><td>[H-TBMEDIT/TRT DRIVEN FOR 292.00/2052/01AUG</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>X7</td><td>TACXTM01AUG</td></tr><tr><td>16</td><td></td><td></td><td></td><td></td><td></td><td>15</td><td></td><td>A7</td><td>T-01AUG-XTM7CCY</td></tr><tr><td>5</td><td>01AUG19
20:43</td><td>WWW$GUEST</td><td>www</td><td>HDQ2EAU</td><td></td><td></td><td></td><td>A40</td><td>OSI PURCHASED ON AA.COM US 08/01/2019 IN US CURRENCY</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td>17</td><td></td><td>AW</td><td>GHISLAINE MAXWELL</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>8</td><td></td><td>A5F-TBM AX376792XXXXX8004$12/22</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>9</td><td></td><td>ASF-GHISLAINE MAXWELL</td></tr><tr><td>15</td><td></td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>ASH</td><td>H-/T$DOCSVCR</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>[11</td><td>ASH</td><td>H</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>ASH</td><td>H-/TSFEESPSEAT$11A$N1.1$$1$39.09/2.93$USD</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>ASH</td><td>H-ISFEESPSEAT$12ASN1.1$S2$67.50/5.06$USD</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>ASH</td><td>H-/TSCCBC US</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>A5H</td><td>H-/TSWWW.EAU</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>ASH</td><td>H-WWW/AUTH/CIDAX</td></tr><tr><td>15</td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>ASH</td><td>H-PSGR QUALIFIED FOR EXIT SEATING</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>ASH</td><td>H-IPPADDR99.48.181.1715</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>ASH</td><td>IH-TRANP OAC36F7B-FA1B-4515-8394-F1ABC4456FBD</td></tr><tr><td>15</td><td></td><td></td><td></td><td></td><td></td><td></td><td>20</td><td>ASH</td><td>H-TBMUSD255.83 BASE AMT PLUS SECURITY PER
ADT/2043/01AU</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>21</td><td>XB</td><td>TLLAXAA652P/01AUG-THU</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>22</td><td>A7</td><td>TACXIM01AUG</td></tr><tr><td>4</td><td>01AUG19
20:40</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XIM7168</td><td></td><td></td><td>1</td><td>A4G</td><td>AA 5003S 04AUG2019 PHLMHT SS/NN 12A</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>UAX</td><td>MAIN CABIN EXTRA/HD1 /AA5003S04AUG2019PHLMHT-
MAXWELL/GH</td></tr><tr><td>3</td><td>01AUG19
20:40</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td>1</td><td>A4G</td><td>AA 814S 04AUG2019 LAXPHL SS/NN 11A</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>UAX</td><td>PREFERRED SEATS/HD1 /AA0814504AUG2019LAXPHL-
IMAXWELLGHI</td></tr><tr><td>2</td><td>01AUG19
20:40</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td>1</td><td>AAX</td><td>PREFERRED SEATS/HD1/39.09USD/2.93US/42.02USD/PTC-ADT/G</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>AAX</td><td>MAIN CABIN EXTRA/HD1 /67.50USD/5.06US/72.56USD/PTC-ADT/</td></tr><tr><td>1</td><td>01AUG19
20:37</td><td></td><td>CRC</td><td>HDQ8PAY</td><td></td><td></td><td>1</td><td>A5H</td><td>H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th colspan="4">SIGNATURE LINE</th></tr><tr><td>Record Locator</td><td>AAA</td><td>Agent</td><td>Create Date</td><td>Create Time</td><td>Received From Sabre Purge Date</td></tr><tr><td>DCFDTC</td><td></td><td></td><td>www.HDQCRE01AUG2019</td><td>20:37</td><td>www$GUEST 04AUG2019</td></tr></table>

CONFIDENTIAL//For Offical Use Only

# Declaration of Custodian of Records (cont.)

EFTA00024897

<table><tr><th>VCRH*0012369671898&lt;&lt;</th><th></th></tr><tr><td>* HISTORICAL</td><td>TICKET</td></tr><tr><td>VIRTUAL COUPON RECORD</td><td>NAME-MAXWELL/GHISLAINE</td></tr><tr><td>TTL NBR OF CPNS-2 DATE</td><td>OF ISSUE-01AUG19 PNR-*PURGED 04AUG19</td></tr><tr><td>CC</td><td></td></tr><tr><td>CPN A/L FLT CLS DATE</td><td>BRDOFF TIME ST F/B STAT</td></tr><tr><td>1 AA 814 S 04AUG</td><td>LAXPHL 600A OK S3AHZNM5 USED</td></tr><tr><td>20 AA 5003 S 04AUG</td><td>PHLMHT 410P OK S3AHZNM5 USED</td></tr><tr><td>FARE USD 250.23 TAX
TOTAL USD 292.00</td><td>18.77US TAX 5.60AY TAX 17.40XT</td></tr><tr><td colspan="2">FARE CALC LAX AA PHL AA MHT250.23S3AHZNM5 250.23END ZPLAXPHL
XT8.40ZP9.00XFLAX4.5PHL4.5</td></tr><tr><td>FCMI-1</td><td></td></tr><tr><td>FORM OF PAYMENT
FOP-
DATE OF ISSUE-01AUG19
ENDORSEMENTS/RESTRICTIONS-
NONREF/SVCCHGPLUSFAREDIF/CXL</td><td>EXP-1222 APPROVAL CODE-169641
ISSUED AT-XTMWB XTM CCY

BY FLT TIME OR NOVALUE</td></tr></table>

Record Locator: BAXNIL

Booked: 2019-07-18

<table><tr><th colspan="2">PASSENGER INFORMATION</th></tr><tr><td colspan="2">Pax Nbr Name</td></tr><tr><td>1.01</td><td>ISAFFIAN/LEAH</td></tr><tr><td>2.01</td><td>MAXWELL/GHISLAINE</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="10">FLIGHT INFORMATION</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class]</td><td>Date</td><td>Dep</td><td>Arv</td><td>Stat</td><td>Qty</td><td>Dep Time</td><td>Arv Time</td></tr><tr><td></td><td>AA5675</td><td>K</td><td>19JUL2019</td><td>MHT</td><td>CLT</td><td>HK</td><td>2</td><td>08:00</td><td>10:30</td></tr><tr><td></td><td>AA812</td><td>K</td><td>19JUL2019</td><td>CLT</td><td>LAX</td><td>HK</td><td>2</td><td>11:40</td><td>13:44</td></tr></table>

<table><tr><th colspan="3">TICKET INFORMATION</th></tr><tr><td>Seq Nbr</td><td></td><td>Ticket or Time Limit</td></tr><tr><td>1</td><td>T-18JUL-XTM7658Q</td><td></td></tr><tr><td></td><td>ITE</td><td>SAFFI/L XTM768Q 1626/18JUL 1B°77E719.</td></tr><tr><td>3</td><td>TE</td><td>MAXWE/G XTM758Q 1626/18JUL 18*77E719</td></tr></table>

PHONE INFORMATION
Sea Nbr Phone Number

ADDRESS INFORMATION
Address
LEAH SAFFIAN

FREQUENT FLYER INFO
Seq Nbr Frequent Traveler
AA 7685480 HK AA 1.01 SAFFIAN/LEAH GLD

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="8">PRE REQUESTED SEATS INFO</th></tr><tr><td>Seq Nbr</td><td>Flight</td><td>Class</td><td>Seat</td><td>Depart</td><td>Arrive</td><td>Status</td><td>Name</td></tr><tr><td></td><td>AA5675</td><td>K</td><td>150</td><td>MHT</td><td>CLT</td><td>HK</td><td>SAFFIAN/LEAH-1.01</td></tr><tr><td></td><td>AA5675</td><td>K</td><td>16F</td><td>MHT</td><td>CLT</td><td>HK</td><td>MAXWELL/GHISLAINE-2.01</td></tr><tr><td>3</td><td>JAA812</td><td>K</td><td>228</td><td>CLT</td><td>LAX</td><td>HK</td><td>SAFFIAN/LEAH-1.01</td></tr><tr><td>4</td><td>AA812</td><td>K</td><td>22C</td><td>CLT</td><td>LAX</td><td>HK</td><td>MAXWELL/GHISLAINE-2.01</td></tr></table>

<table><tr><th colspan="2">OSI INFO</th></tr><tr><td>Seq Nbr</td><td>OSI</td></tr><tr><td>1</td><td>JOSI PURCHASED ON AA.COM US 07/18/2019 IN US CURRENCY</td></tr></table>

CONFIDENTIAL//For Offical Use Only

American Airlines CONFIDENTIAL for official use only.

EFTA00024899

Record Locator: BAXNIL

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th>SSR</th></tr><tr><td colspan="3">Seq Nbr Type SSR</td></tr><tr><td></td><td></td><td>DOCA/R/US/CA
DOCS/DB/11DEC1958/F/SAFFIAN/LEAH/S</td></tr><tr><td>3</td><td></td><td>DOCO/K/XXXXXXXXXXX</td></tr><tr><td>4</td><td></td><td>DOCA/R/US/FL</td></tr><tr><td>5</td><td></td><td>DOCS/DB/25DEC1961/F/MAXWELL/GHISLAINE</td></tr><tr><td>6

7</td><td>PRAC
PRAC</td><td>5675K19JUL/MHT NN1
812K19JUL/CLT NN1</td></tr><tr><td>8</td><td>PRAC</td><td>5675K19JUL/MHT NN1</td></tr><tr><td>9
10</td><td>PRAC
STBY</td><td>812K19JUL/CLT NN1
15675K19JUUNN2</td></tr><tr><td>11</td><td>STBY</td><td>812K19JUL/NN2</td></tr><tr><td>12</td><td>DBSS</td><td>AA0812DCLTLAX201907191540AUCK201 907192044 MH TLAX201907191130 NN2</td></tr><tr><td>13</td><td>FQTU</td><td>UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>14</td><td>FQTU</td><td>UAA0812K19JULCLT LAX 1140GLD</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th>REMARKS INFORMATION</th></tr><tr><td>Seq</td><td>Nbr Remarks</td></tr><tr><td>1</td><td>1.TBM AX371551XXXXX1006$ 05/24</td></tr><tr><td>2</td><td>2.H-TBMEDITALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>3</td><td>3.H-TBMEDIT/TKT DRIVEN FOR 1193.00/1626/18JUL</td></tr><tr><td>4</td><td>14.LEAH SAFFIANT</td></tr><tr><td>5</td><td>5.H-/TSDOCSVCR</td></tr><tr><td>6</td><td>6.H-/TSDLVSEMAILSLEAH SAFFIANSASBCGLOBAL.NET</td></tr><tr><td>7</td><td>7.H-/TSDPTS8A</td></tr><tr><td>8</td><td>8.H-/TSCCBC US</td></tr><tr><td>8</td><td>19.H-/TSWWW.EAU</td></tr><tr><td>10</td><td>10.H-T$3RD PARTY $GLD$7685480</td></tr><tr><td>11</td><td>11.H-WWW/AUTH/CIDAX</td></tr><tr><td>12</td><td>12.H-PSGR 01.01 QUALIFIED FOR EXIT SEATING</td></tr><tr><td>13</td><td>13.H-PSGR 02.01 QUALIFIED FOR EXIT SEATING</td></tr><tr><td>14</td><td>14.H-IPPADDR99.203.66.137</td></tr><tr><td>15</td><td>15.H-TRANP 6A01DEC6-F80F-4884-8DB6-D04C827EA7AF</td></tr><tr><td>16</td><td>16.H-PTI1.1-ADT-ADT</td></tr><tr><td>17</td><td>17.H-PTI2.1-ADT-ADT</td></tr><tr><td>18</td><td>18.H-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY</td></tr><tr><td>19</td><td>19.H-IPHADDR99.203.56.137$</td></tr><tr><td>20 |

2222222222</td><td>20.H-TRANH BACIDECS-FBOF-48B4-8DB6-D04CB27EATAF</td></tr><tr><td>21</td><td>21.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr><tr><td></td><td>22.H-TBMUSD540.48 | BASE AMT PLUS SECURITY PER ADT/1623/18JUL</td></tr><tr><td>23</td><td>23.H-TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JUL</td></tr><tr><td>24</td><td>24.XXAUTH/130315/TB$05/</td></tr><tr><td>25</td><td>25.XXTASXTM18JUL</td></tr><tr><td>26</td><td>26.H-/T$TBMEDIT/EMAIL SENT 1632/18JUL/TDS</td></tr><tr><td>27</td><td>27.H-AADV GOLD UPGRADE</td></tr></table>

# Declaration of Custodian of Records (cont.)

BAGGAGE INFO

Seq Nbr Bag Routing Flight Bag Destination Bag Psgr Name Bag Tag Number Bag Checkin Agent Bag Checkin LCL Date Bag Checkin LCL Time

CONFIDENTIAL//For Offical Use Only

2

EFTA00024900

Record Locator: BAXNIL

<table><tr><th colspan="8">BAGGAGE INFO
AA5675 CLT</th></tr><tr><td></td><td></td><td></td><td>SAFFIAN/LEAH</td><td>AA674437</td><td>MHT 5XPV</td><td>2019-07-19</td><td>06:47 AM</td></tr><tr><td></td><td>AA5675</td><td>CLT</td><td>MAXWELL/GHISLAINE</td><td>AA674432</td><td>MHT 5XPV</td><td>2019-07-19</td><td>06:47 AM</td></tr><tr><td></td><td>AA812</td><td>ILAX</td><td>ISAFFIAN/LEAH</td><td>AA674437</td><td>MHT 5XPV</td><td>2010-07-19</td><td>06:47 AM</td></tr><tr><td>1</td><td>AAB12</td><td>LAX</td><td>MAXWELL/GHISLAINE</td><td>AA674432</td><td>MHT 5XPV</td><td>2019-07-19</td><td>06:47 AM</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th></th><th></th><th></th><th>PNR</th><th>HISTORY</th><th></th><th></th><th></th></tr><tr><td>Seq
Nbr</td><td>Update Time</td><td>Received From</td><td>AAA
Code</td><td>Agent
Sine</td><td>TTY
OFFICE</td><td>Airline or CRS
Cd</td><td>Trans Seq
Nbr</td><td>Code</td><td>History Data</td></tr><tr><td>13</td><td>19JUL19
06:35</td><td>MHTXCP</td><td>MHT</td><td>MHT5XCP</td><td></td><td></td><td>1</td><td>X4S</td><td>SSR 1</td></tr><tr><td>13</td><td>19JUL19
06:35</td><td>MHTXCP</td><td>MHT</td><td>MHT5XCP</td><td></td><td></td><td>1</td><td>XAS</td><td></td></tr><tr><td>12</td><td>19JUL19
[06:34</td><td>TIER LEVEL UPDATE</td><td>FFA</td><td>FFASFFB</td><td></td><td></td><td>1</td><td>XAS</td><td></td></tr><tr><td>12</td><td>19JUL19
06:34</td><td>TIER LEVEL UPDATE</td><td>FFA</td><td>FFA$FFB</td><td></td><td></td><td>1</td><td>X4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>X4S</td><td></td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>X4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12
12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td></td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>A48</td><td></td></tr><tr><td>11</td><td>19JUL19
05:50</td><td>MHTXPV</td><td>MHT</td><td>MHT5XPV</td><td></td><td></td><td>1</td><td>A4S</td><td></td></tr><tr><td>11</td><td>19JUL19
05:50</td><td>MHTXPV</td><td>MHT</td><td>MHT5XPV</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR 1</td></tr><tr><td>10</td><td>19JUL19
00:16</td><td>WWW$DBAPRSS</td><td>HDQ</td><td>HDQ5FY1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR
VAA0812DCLTLAX201907191540AUCK201907192044 MH TLAX201</td></tr><tr><td>10</td><td>19JUL19
00:16</td><td>wwwsDBAPRSS</td><td>HDQ</td><td>HDQSFY1</td><td></td><td></td><td>1</td><td>A4S</td><td></td></tr><tr><td>9</td><td>18JUL19
22:30</td><td>wwwSMWS</td><td>www</td><td>HDQ5MW1</td><td></td><td></td><td>1</td><td>ASH</td><td>H-AADV GOLD UPGRADE</td></tr><tr><td>19</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td></td></tr><tr><td>9
9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2
3</td><td>A4S
A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>19</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>8</td><td>18JUL19
16:32</td><td>TDSEMAILEDIT/1632/18JUL/TDS</td><td>XTM</td><td>XTM7UVR</td><td></td><td></td><td>1</td><td>ASH</td><td>H-/TSTBMEDIT/EMAIL SENT 1632/18JUL/TDS</td></tr><tr><td>7</td><td>18JUL19
16:27</td><td>www$RIPACLIENT</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR 5675K19JUL/NN2</td></tr><tr><td>7</td><td>18JUL19
16:27</td><td>www$RIPACLIENT</td><td>CRC</td><td>CRC8001</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR STBY AA NN2. 5675K19JUL/NN2</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>A4S</td><td>SSR 812K19JUL/NN2</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR STBY AA NN2. 812K19JUL/NN2</td></tr><tr><td>6</td><td>18JUL19
16:27</td><td>www$RPTPIE</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR 5675K19JUL/MHT NN1</td></tr><tr><td>16</td><td>18JUL19
16:27</td><td>WWW$RPTPIE</td><td>CRC</td><td>CRCBOD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR PRAC AA NN1. 5675K19JUL/MHT NN1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A4S
A4S</td><td>SSR 812K19JUL/CLT NNT
SSR PRAC AA NN1. 812K18JUL/CLT NN1</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR 5675K19JUL/MHT NN1</td></tr></table>

# Declaration of Custodian of Records (cont.)

CONFIDENTIAL//For Offical Use Only

EFTA00024901

Record Locator: BAXNIL

# Declaration of Custodian of Records (cont.)

<table><tr><th></th><th></th><th colspan="8">PNR HISTORY</th></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR PRAC AA NN1. 5675K19JUL/MHT NN1</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR 812K19JUL/CLT NN1</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>A4S</td><td>SSR PRAC AA NN1. 812K19JUL/CLT NN1</td></tr><tr><td>5</td><td>18JUL19
16:26</td><td>EDITOR EDITOR E051619-49 CC WEB TOP
TIER</td><td>XTM</td><td>XTM758Q</td><td></td><td></td><td>1</td><td>ASH</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>ASH</td><td>H-TBMEDIT/TKT DRIVEN FOR 1193.00/1626/18JUL</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>X7</td><td>TASXIM18JUU</td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>AT</td><td>T-18JUL-XTM758Q</td></tr><tr><td>4</td><td>18JUL19
16:23</td><td>wwws7685480</td><td>www</td><td>HDQ2EAU</td><td></td><td></td><td>1</td><td>A40</td><td>OSI PURCHASED ON AA.COM US 07/18/2019 IN US CURRENCY</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>AW</td><td>LEAH SAFFIAN</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>7</td><td>ASF</td><td>TBM AX371551XXXXX1006$05/24</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>ASF</td><td>-LEAH SAFFIAN</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>ASH</td><td>HTSDOCSVCR</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>ASH</td><td>H-TSDL</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td>11</td><td>ASH</td><td>H-/TSDPT$8A</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>ASH</td><td>H-TSCCBC US</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>ASH</td><td>H-TSWWW EAU</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>ASH</td><td>H-/T33RD PARTY$GLD$7685480</td></tr><tr><td>14</td><td></td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>ASH</td><td>H-WWW/AUTH/CIDAX</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>ASH</td><td>H-PSGR 01.01 QUALIFIED FOR EXIT SEATING</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>ASH</td><td>H-PSGR 02.01 QUALIFIED FOR EXIT SEATING</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>ASH</td><td>H-IPPADDR99.203.56.1375</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>ASH</td><td>H-TRANP 6A01DEC6-F80F-4884-8DB6-D04C827EA7AF</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>20</td><td>ASH</td><td>H-TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JU</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>21</td><td>ASH</td><td>H-TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JU</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>22</td><td>XB</td><td>TLMHTAA535P/18JUL-THU</td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td></td><td>23</td><td>AZ</td><td>TASXIM18JUL</td></tr><tr><td>3</td><td>18JUL19
16:22</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td>1</td><td>A4G</td><td>AA 812K 19JUL2019 CLTLAX SS/NN 22B</td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4G</td><td>AA 812K 19JUL2019 CLTLAX SS/NN 22C</td></tr><tr><td>2</td><td>18JUL19
16:22</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td></td><td>1</td><td>A4G</td><td>AA 5675K 19JUL2019 MHTCLT SS/NN 15D</td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4G</td><td>AA 5675K 19JUL2019 MHTCLT SS/NN 15F</td></tr><tr><td>1</td><td>18JUL18
16:20</td><td></td><td>CRC</td><td>HDQBPAY</td><td></td><td></td><td></td><td>A5H</td><td>H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td></tr></table>

# Declaration of Custodian of Records (cont.)

<table><tr><th colspan="7">SIGNATURE LINE</th></tr><tr><td>Record Locator</td><td>AAA</td><td>Agent</td><td>Create Date</td><td>Create Time</td><td>Received From</td><td>Sabre Purge Date</td></tr><tr><td>BAXNIL</td><td></td><td></td><td>WWW.HDQCRE18JUL2019</td><td>16:20</td><td>www$7685480|19JUL2019</td><td></td></tr></table>

CONFIDENTIAL//For Offical Use Only

# Declaration of Custodian of Records (cont.)

EFTA00024902

<table><tr><th>VCRH 0012366995898&lt;&lt;</th><th></th></tr><tr><td>HISTORICAL TICKET</td><td></td></tr><tr><td>VIRTUAL COUPON RECORD</td><td></td></tr><tr><td>NAME-MAXWELL/GHISLAINE</td><td></td></tr><tr><td>TTL NBR OF CPNS- 2 DATE OF ISSUE-18 JUL19 PNR-*PURGED 19JUL19</td><td></td></tr><tr><td>CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT</td><td></td></tr><tr><td>1 AA 5675 K 19JUL MHTCLT 800A OK KOAIZRN1 USED</td><td></td></tr><tr><td>2X AA 812 K 19JUL CLTLAX 1140A OK KOAIZRN1 USED</td><td></td></tr><tr><td>FARE USD 534.88 TAX 40.12US TAX 8.40ZP TAX 13.10XT
TOTAL USD 596.50</td><td></td></tr><tr><td>FARE CALC MHT AA X/CLT AA LAX534.88KOAIZRN1 534.88END ZPCLTM
HT XT5.60AY7.50XFCLT3MHT4.5</td><td></td></tr><tr><td>FCMI-1
FORM OF PAYMENT</td><td></td></tr><tr><td>EXP-0524 APPROVAL CODE-130315</td><td></td></tr><tr><td>DATE OF ISSUE-18JUL19 ISSUED AT-XTMWB XTM 58Q
ENDORSEMENTS/RESTRICTIONS-
IT-Y</td><td>EFTA00024903</td></tr></table>