# 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.

# Declaration of Custodian of Records (cont.)

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 April 8, 2020 (date)

(signature of declarant)

Paralegal Specialist
(name and title of declarant)

Delta Air Lines, Inc.
(name of business)
1030 Delta Blvd., Atlanta, GA 30320

(business address)

# 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.

EFTA00017734

# 0062415200393 - Welcome to New Ticket Viewer

Page 1 of 2

Viewer Ticket Ticket Viewer
home

Primary Ticket: Select View: Ticket Main ? RZ (Prod) Version 1.0 Wed, 08 Apr 2020 04:47:44 PM

Ticket Number: Pax Name: Prmy Tkt ind: Y
Issue Date: 2020-01-18 Pax Info Txt: Excg Ind: N
Tour Code Text: Total Tickets: 1
Sq Nb:
Rptg Sys Prvdr Nb: 0066 Nb Of Cpns: 2
Inactive Ind: N Base Fare Amt: 259.53 USD Medium Type: E
Ticket Sources ET-18 Jan 2020 09:20:40 PM Eqvt Fare Paid: 259.53 USD Transaction Type: TKT
Received: CN-20 Jan 2020 03:50:15 PM
Taxes/Charges: AY 11.20 USD Skeletal Indicator: N
US 19.47 USD Dome/Intl Ind: D
FOP Type Code: cc XF 9.00 USD Ticketing Carrier:
ZP 8.60 USD
Point of Sale ID: BLAXWEB - US ET Status Code:
-LAXWEB-US Ticket Doc Total: 307.80 USD Infant ind:
Orig Iss POS ID: Commissions:N 0.00 TPF TrEvt Typ: EVST
LAXWEB US Rss Typ Cd: Last Update Gts: 2020-01-20 15:52:30
Rev Rdtn Ind: N Award Tkt Ind N

# 0062415200393 - Welcome to New Ticket Viewer (cont.)

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

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

# 0062415200393 - Welcome to New Ticket Viewer (cont.)

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

<table><tr><th>Ticket Nb</th><th>Cpn Nb</th><th>Cpn
Img</th><th>Usg</th><th>Orig
Stn</th><th>Dest
Stn</th><th>Crr</th><th>Fit Nb</th><th>COS</th><th>Cmpt</th><th>Brand ID</th><th>Fit Dprt Dt</th><th>Fit Arr Dt</th><th>FBC/TD Txt</th><th>Surf
Sect</th><th>Ofcl Std
Prd Amt
wth
YQ/YR</th><th>Prtn
Meth</th><th>Ofcl Std
Prd Amt</th><th>YQYR
Fees</th></tr><tr><td colspan="2">No Data Available</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></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><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

EFTA00017735

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

# 0062415200393 - Welcome to New Ticket Viewer

Page 2 of 2

# 0062415200393 - Welcome to New Ticket Viewer (cont.)

## Fare Calculation

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

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

EFTA00017736

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

# 0062415200393 - Welcome to New Ticket Viewer

Page 1 of 1

<table><tr><th>Ticket
Viewer</th><th></th><th></th><th></th><th>Ticket Viewer</th><th></th></tr><tr><td>prim:</td><td></td><td>18 Jan 2020,1)</td><td>Select View: Psngr Profile ? ? 2</td><td></td><td>(Prod) Version 1.0 Wed, 08 Apr 2020.04-47-55 PM</td></tr><tr><td></td><td>Ticket Number</td><td></td><td>DL Pax Type:</td><td>A</td><td>Pax Full Name:</td></tr><tr><td></td><td>Issue Date:</td><td>2020-01-18</td><td>Cust Acct Typ Cd:</td><td></td><td>Pax Info Txt:</td></tr><tr><td></td><td>Sq Nb:</td><td>1</td><td>Persistent Cust ID:
Persistent Cust ID Last Update Gts:</td><td></td><td>SM Acct Nb:</td></tr><tr><td></td><td>Carrier Client ID:</td><td></td><td></td><td></td><td>Tour Code:</td></tr></table>

## Coupon Frequent Flyer Information

<table><tr><th>Tkt-Cpn Nb</th><th>Frequent Flyer Carrier</th><th>Frequent Flyer Number</th><th>Cust Acc Typ Cd</th></tr><tr><td>393-1</td><td></td><td></td><td>TR</td></tr><tr><td>393-2</td><td></td><td></td><td>TR</td></tr><tr><td></td><td></td><td></td><td></td></tr></table>

# 0062415200393 - Welcome to New Ticket Viewer (cont.)

## Geographic Address Information

<table><tr><th>Nb</th><th>Address Line 1</th><th>Address Line 2</th><th>Address Line 3</th><th>Address Line 4</th><th>Address Line 5</th><th>Pstl Area Cd</th></tr><tr><td>1</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

## Electronic Address Information

<table><tr><th>Nb</th><th>Electronic Address</th><th>Cur Ind</th></tr><tr><td colspan="3">No Data Available</td></tr><tr><td></td><td></td><td></td></tr></table>

## Phone Address Information

<table><tr><th>Nb</th><th>Ctry Phone Nb</th><th>Ctry Cd</th><th>Cur Ind</th><th>Diry Chnl Typ</th><th>Area Cd</th><th>Phone Number</th><th>Ext</th></tr><tr><td>1</td><td></td><td></td><td>U</td><td></td><td></td><td></td><td></td></tr></table>

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

EFTA00017737

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

4/8/2020

# 0062415200393 - Welcome to New Ticket Viewer

Page 1 of 2

Ticket
Viewer

home

# 0062415200393 - Welcome to New Ticket Viewer (cont.)

Ticket Viewer

prim: 0062415200393 (18 Jan 2020,1)

Select View: Payment 22

(Prod) Version 1.0 Wed, 08 Apr 2020 04:48:05 PM

<table><tr><th></th><th></th><th>Select View:</th><th></th><th></th><th>(Prod) Version 1.0 Wed, 08 Apr</th><th>2020</th><th>04:48:05 PM</th></tr><tr><td>Ticket Number</td><td></td><td>Base Fare Amt:</td><td>259.53</td><td>USD</td><td>Customer Paid Amt:</td><td></td><td>0.00 USD</td></tr><tr><td>Issue Date:</td><td>2020-01-18</td><td>Equivalent Fare Amt:</td><td>259.53</td><td>USD</td><td>Rptd Base Amt:</td><td></td><td>259.53 USD</td></tr><tr><td></td><td></td><td>Tkt Doc Total Amt:</td><td>307.80</td><td>USD</td><td>Rptd Tot Amt:</td><td></td><td>307.80 USD</td></tr><tr><td>Sq Nb:</td><td>1</td><td>Base Coltn Amt:</td><td>259.53</td><td>USD</td><td>Crr Agy Sit Amt:</td><td></td><td>0.00 USD</td></tr><tr><td>Collection Nbr:</td><td>1</td><td>Total Coltn Amt:</td><td>307.80</td><td>USD</td><td>Excg Indicator:</td><td></td><td>N</td></tr><tr><td>Collection Type:</td><td>°</td><td>Rdmd Non Cash Miles Cnt:</td><td></td><td></td><td>Award Tkt Ind:</td><td></td><td>N</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>Tkt Doc Net Miles Cnt:
Tkt Doc Total Miles Cnt:</td><td></td><td></td></tr></table>

# 0062415200393 - Welcome to New Ticket Viewer (cont.)

## Payment Information

<table><tr><th>Nb</th><th>Pmt Amt</th><th>Pmt Amt
Curr Cd</th><th>Sgnd For
Amt</th><th>Sgnd For
Curr Cd</th><th>FOP
Stt
Cd</th><th>FOP Ref
Nb</th><th>FOP
Type</th><th>FOP Trans ID</th><th>FOP
Vndr
Cd</th><th>D/CC Acct Nb</th><th>D/CC
Exp
Date</th><th>D/CC
Type</th><th>D/CC
Apvl ID</th><th>GTR Acct ID</th></tr><tr><td>1</td><td>307.80</td><td>USD</td><td></td><td></td><td>3</td><td></td><td>CC</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

Original Ticket Information

<table><tr><th>Nbr</th><th>Orig Tkt Nb</th><th>Orig Tkt Iss Date</th></tr><tr><td>No Data Available</td><td></td><td></td></tr></table>

Exchanged Ticket Number Summary

<table><tr><th>New Tkt Nb</th><th>New Tkt Iss Date</th><th>New Tkt
Sq Nb</th><th>New Tkt
Trxns Typ</th><th>New
Tkt
Excg
Val</th><th>Excgd Tkt Doc Nb</th><th>Exogd Tkt Iss Dt</th><th>Excgd
Tkt Sq
Nb</th><th>Excgd Tkt
Trxns Typ</th><th>Excgd
Tkt
Skitl
Ind</th></tr><tr><td colspan="10">Typ
No Data Available</td></tr></table>

# 0062415200393 - Welcome to New Ticket Viewer (cont.)

## Event Waiver Information

<table><tr><th>Evt Wavr Cd</th><th>Evt Wavr Short
Name</th><th>Evt Wavr Description</th><th>Evt Wavr
Amt</th><th>Evt Wavr
Curr Cd</th><th>Evt Wavr Std
Amt</th><th>Evt Wavr
Issuing
Agent
Security Id</th><th>Tkt Doc
Pricing Src
Response ID</th><th>Tkt Doc Pricing Src
Response GTs</th><th>Reprice
Process
Code</th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>ITA</td><td></td><td></td></tr></table>

Agent Waiver Information

<table><tr><th>Agt Wavr Cd</th><th>Agt Wavr Amt</th><th>Agt Wavr
Curr Cd</th><th>Agt Wavr Std
Amt</th><th>Agt Wavr Issg
Chnl Id</th><th>Agt Wavr CrCv GTs</th><th>Tkt Doc Pricing Src
Response ID</th><th>Tkt Doc Pricing Src
Response GTs</th><th>Reprice
Process
Cd</th></tr><tr><td></td><td></td><td></td><td></td><td>DC</td><td></td><td>ITA</td><td></td><td></td></tr></table>

Ticket Document Waiver Information

EFTA00017738

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

4/8/2020

PCI Token Manager

Page 1 of 2

PPR # 096625200

Logout



ADELTA O

# PCI Token Decode Form

PCI Token
Manager Forms

Credit Card Lookup
Token Decode

Instructions

• Type or Paste space- or carriage-return-delimited list of tokens into Items list.

	• Select Clear to clear contents from the Item list.

• Select Submit to retrieve list of associated credit card numbers that will appear in the Results list.

Items to Decode: Results: St-Ren Cd: Status/Reason Text:

succeeded

CLEAR SUBMIT

2018 Delta Air Lines, Inc. | Information Technology. All rights reserved.

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

4/8/2020

EFTA00017739