EFTA00017128

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 lam otherwise qualified as a result of my position with the business named below to make this declaration. 1 am in receipt of a G a, dated January 23, 2010, and signed by Assistant United States Attorney requesting specified records of the business named below. Pursuant to Rules 902(11) and 803(6) of the Federal Rules of Evidence, I hereby certifY that the records provided herewith and in response to the Subpoena: (I) were made at or near the time of the occurrence of the matters set forth in the records, by, or from information transmitted by, a person with knowledge of those matters; (2) were kept in the course of regularly conducted business activity; and (3) were made by the regularly conducted business activity as a regular practice. l declare under penalty of perjury that the foregoing is true and correct. Executed on Aril 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) 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. EFTA00017128 0062415200393 - Welcome to New Ticket Viewer Page 1 of 2 Ticket Ukases Isar Primary Ticket: Ticket Number. Issue Date: Sq Nb: Inactive Ind. Ticket Sources Received: FOP Type Code: Point of Sale ID: Orig Iss POS ID: a 202001.18 1 N kl - 21 Jam 2020 09:20210 111 201 - 20 PM 2020 03/00116 tl icc B - LURIE - US T - LAXIIEB - (713 B - LAMB - US Select View : Meet Main it %Bain (Prod) Wilier. 1 0 WO& 00 An( 2020 04:47.44 pm Pax Name: Prmy TM Ind: Pax Into Txt Excg Ind: N Tour Code Text Total Tickets: 1 Rptg Sys Prvdr Nb: 0066 Nb Of Cpns; 2 Base Fare Amt: 259.53 USD Medium Type: E Emit Fare Paid: 259 53 USD Transaction Type'. Tr« Taxes/Charges: AY 11.20 cap Skeletal Indicator: N OS 19.47 0S0 Dome/Intl Ind: 0 XF 2P 9.00 USC B.60 USD Ticketing Carrier: ET Status Code: DL C 307.80 USD Ticket Doc Total. Infant Ind: Commissions: 0.00 TPF TrEvt Typ: EVST Ras Typ Cd: Last Update Ots: 2020-01-20 15 52.30 Rev Rdtn Ind: N Award Tld Ind. N Itinerary Information Coupon state:s Carrier Roie:marketee Tkket Nb Cpn Nb Clxl ling Usg ". 4... i `"'w Sin n..... '-'w•-• Stri Cm Fit Nt;COSCmpt Brand ID Flt 13prt Dt RtAtr Di FaciTD Txt Surf Sect Ofcl Std Prd MX wth YOJYR Prtn Meth Ord Std Prd Amt . VC:2NR Fees 06 0062415200393 0 01 *1 LAX LAS DI. 4120 Q Y MAIN Ina dri201114,02AA4 Troor2020 124100 POI osmoses N 110.70 er 110.70 000 SC012415200393 52 52 LAS LAX DI. 1174 H Y MAIN m*20201100= AM %Apt 2020 121400 Per 1.02010011A N 148.83 eta Han 0.40 Itinerary Information Coupon State:U Carrier Rote:Marketed !C Ticket Nb pn Nb Cpn inn Dint SM Car FR Nb COS CmPt Brand ID Flt Dpn Dt Fl An Of FBCfrI3 Txt Surf Sect Ofcl Std Prd Ant wth TONS Prm Meth Oki 9tl IYQ/YR Pit Ant Fees No Data Available httplAktviewr.delta.comitktviewertactionisearchTicket?ticketNumberPrimary-4200624152003938aktDocNe=00624152003938aic... 4/8/2020 EFTA00017129 0062415200393 - Welcome to New Ticket Viewer Page 2 of 2 Fare Calculation Fare Cale Typ Fare Cale Mode Rfmd FrCn Ind Fare Cat Tx* A 6 6 N N LAX DL LAS110.70QAUNA0MC DL LAX148.83HR0NA0MA USD259.53END ZP LAXLAS XF LAX4.5LAS4 5 v LAX DL UNS110.70OAUMA0MC DL LAX148.83EI0NA0MA USD259.53END ZP LAXLAS XF LAX4.5LAS4 5 Coftlyieraci Pala Moinuer of Data Payapert Group Gortosntiti Copula/a 20 7 Deis A.' 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Pax Info Txt; SM Acct Mb: Tour Code: Coupon Frequent Flyer Information 711-Cpn Nb Frequent Flyer Carrier Frequent Flyer Number Cast Ace Typ Cd 393-1 TR 393-2 TR Geographic Address Information Nb I Address Line 1 I Address Line 2 Address Line 3 Address line 4 Address Line 5 Pstl Area Cd T Electronic Address Information Nb I Elsctronie Address Cur Ind No Data Available Phone Address Information Nb Ctry Phone ND Ctry Cd Cur Ind Dlry ChM TVP Area Cd Cordombel Dela • Memr,er of Dom Pampert Creme CONOW6111 Cowmen 2017 One Air Lime A- MOM resent:I. Prepristary ane Corideroal re Data Ar Lae. COntelis or lie O:cumere May rct be mercOmed. PleakShOt of dscloseo wertiout expert au/mimecm of Dula Ar Lines txttp://tktviewr.delta.com/tktviewer/action/searchPassengerProfile 4/8/2020 EFTA00017131 0062415200393 - Welcome to Ncw Ticket Viewer Page 1 01 2 prim: 0062415200393 (18 Jan 2020.1) Select View: Payment Q a iP (Prod) Vends 1 0 Wed De Apr 2020 04 4800 ply Tidiet Number=r Base Fare Amt: Equivalent Fare Amt Tin Doc Total Ann: 259 53 USD 259.53 USD 30710 USD Customer Paid Arm: Rptd Base Ant: Rptd Tot Amt 000 USD 259.53 USD 307.80 USD Issue Date: 12020-01-18 Sq Nb: Base Cot) Amt: 259.53 USD Crr Agy Stt Amt 0.00 USD Collodion NW: Total Cottn Arnt: 307.80 USD Excg Indicator. N Collection Type. O Rdmd Non Cash Miles CM: Award Tkt Ind: N Tkt Doc Net Miles CM: Tkt Doc Total Mlles CM: Payment Information Nb Pmt Amt Pmt Amt Cuff Cd Sgnd For Amt Sgnd For Gun Cd MP " a Cd FOP Ref Nb , FOP Type FOP Trans D Ved ndr FOP MC Acct ND D/CC CVCC T O/OC vi IN GTR Acct ID 1 307.80 USD 3 CC I Original Ticket Information Nbr No Data Available Ong Tkt Nb Orig lid be Date Excite d Ticket Number Summa New Tkt ft Mrs TM In Date New Tkt Ise Nb New lld mats Tut. ' sr New Tkt Eng Val Typ Excgd Oct Doc Nb Ekon TM In Dt Excgd Nb Excgd ild Trno Tno Excgd Tld n ee Ind No Data Available Event Waiver Information Evt Wavy Cd Evt Wavy Short Nana EH Wavy Description LMWavr Amt Evt Whirr Cart Cd Evt Wavy Std And Wad Evt Issuing seceety Agent le Thom i • sit • R esponse ID Code Ott Doc Pricing Sic Response Cl; Rena proven ITA nt Waiver Information Agt %/tau Am wen s.„, • Agt Warr . Agt VVavr Std Amt Curr Cd Amt Agt Wavy Inv ChM Id eet nen ce, v sre Tld Doe Pridng Eire Minna ID Oct Doc Pricing Sre Response fire Rep o/ Pr Cd DC RA Ticket Document Waiver Information http://tktviewr.delta.com/tktviewer/action/searchPayment 4/8/2020 EFTA00017132 PCI Token Manager Page 1 of 2 (Aptit A D E LTA 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. I • • Cd: CLEAR Slatus/Reeson Text 2015 Dr Ire-. I :nfo-rnati:n Techno agy All cght . res... :r hnps://twp.delta.comfrokenWebPortal/decodeToken.action 4/8/2020 EFTA00017133