EFTA00023858

Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare: My name is name o ec arant 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 Grand Ju r Sub na, 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) (sig ure of declarant) Paralegal Specialist (name an tit e o eclarant) 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. IL Evid. 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit. EFTA00023858 0062415200393 - Welcome to New Ticket Viewer Page 1 of 2 Primary Ticket: Ticket Number: Issue Date: Sq Nb: Inactive Ind. Ticket Sources &scented: FOP Type Code: Point of Sale ID: Orig Iss POS ID: 1:1122teii41140MY - 14- Jas 2020 9:.0:40 PM tl - 20 An 2020 0300210 - LAXI1EB 08 - LAXWEB 08 - LAXWEB - US Select MOW: Ticket maintagicke Vodka I 0 WWI. 00 Av.- 2020 04 4744 PM (Prod) Pax Name: Pax Info Txt Tour Code Text: Prmy TM Ind: Excg Ind: Total Tickets N Rptg Sys Prvdr Nb: Base Fare Amt: 0066 259.53 USD Nb Of Cpns. Medium Type: 2 Eqvt Fare Paid: 259 53 USD Transaction Type: - KT Taxes/Charges. Skeletal Indicator: Dome/Intl Ind: N AY 11.20 USD US 19.47 USD XF ze 9.00 USD 8.60 USD Ticketing Carrier: ET Status Code: DL C Ticket Doc Total. Infant Ind: TPF TrEvt Typ: Last Update Ots: Award Tld Ind. JC) Commissions. Rss Typ Cd: Rev Rdtn Ind. ti/b I 2020-01-20 15 52 N N Itinerary Information Coupon State:S Carrier RobrMarketed Bark Nb Cpn Nb CPO ling rim Usg best Stn Ca Flt Nb COSICnpt Brand ID Flt Dort Dt Fit An Dt Surf FBC/TD Txt Sect Ord Std Prd Ant wth YO/YR Prtn Meth Prd Ant Oki Std 006241520°393 06, 061 LAX LAS DL 4120 Q Y MAIN 17PIX/2011.19:CONA J Iflor2020 MOP) PIO Walarde N 110.70 w 110.70 040 0 00624i52co393 (%3 062 LAS LAX DL 1174 H Y MAIN 19 141202101-00$30 AM 0 4(241=0 1210:0 PM salaam N 148.83 or 148.83 Itinerary Information coupon Staw:U Carrier Rotemoncetod Ticket ND Cpn Nb Cpn I702 Orlg Usg Stn Dast Sin Ca Ft Nb COS cmpt Brand ID Fit Dart Di Rik(' Dt FBC/TD Txt Surf Sect Oki Ski PM Ant wth YCVYR Prtn Meth Oki ad Prd Ant YOA'R Fees No Data Available http://tktviewr.delta.com/tktviewer/action/searchTicket?ticketNumberPrimaty--O0624152003938aktDocNb=0062415200393&tk... 4/8/2020 EFTA00023859 0062415200393 - Welcome to New Ticket Viewer Page 2 of 2 Fare Calculation Fare Cale Typ Fate Cale Mode Rfmd FrCn Ind Fare Cain Txt 0 A R b 6 N N LAX DL LAS110.70OAUNA0MC DL LAX148.83HR0NA0MA USD259.53END ZP LAMAS XF LAX4.5LAS4.5 LAX DL LAS110.70OAUNA0MC M. LAX148.83HR0NA0MA USD259.53END ZP LAMAS XF LAX4.51 AS4.5 Consciental Dab Mfl ot Data Passport Group ComKentlat Coppecrt 2DI 7 Dela Alf Lneek Al rigYes reserved Proprislary and Carklartal to Das Ar Litios Censors et ma dossers may rot be munettsret publehed. Or asekdad rethoat expla atectuaocn of Data Ar Linn http://tktviewr.delta.corn/tktviewer/action/searchTicket?ticketNumberPrimary--0062415200393/aktDocNI: 3062415200393&tic... 4/8/2020 EFTA00023860 0062415200393 - Welcome to New Ticket Viewer Page. 1 of I Ticket Viewer man pnm: IO0O2415100393 (18 Jan 2020 ,1) I Select View: Porter Profile t ai ?? Ticket Number-10062415200391J Issue Data 2020.01•'8 sq Nb j1 Carrier Client ID: (Prod) Vent:4 1,0 Wed. oil oar 202004' 97 55 PM DL Pax Type: Cost Acct Typ Cd: Persistent Cust ID. Persistent Cust ID Last Update Gts: Pax Full Name' Pax Into TxL SSA Acct Nb: Tour Code: Coupon Frequent Flyer Information 71a-Cpn Nb Frequent Flyer Cooler Frequent Flyer Number Cust Ace Typ CO 393-1 TR 389-2 _____ TR Geographic Address Information it Address Line 1 Address Line 2 Address Line 3 CFIAWFORDVILLE FL 32327-3317 Address Line 4 Address Line 5 Pee Area Cd Electronic Address Information Nb Cur Ind No Data Available Phone Address Information Nb COI, Phone Nb l Chy Cd Cur Ind Dlry Chnl Typ Area Cd U Phone Number I Ext Conleenbel Dela • Merneer of Dela Pampa% Ordm. corer:ere& Cowell 2012 Dela Air Lees. A flap restored. Proprietary arre Coredereal to Dee Ar tom Canticle of Its decurnere 'nay fee be mmod.ced, otszooroc. or Mabee° srenCre express atehriZa en of Della lee Lines http://tktviewr.delta.comitktviewertaction/searchPassengerProfile 4/8/2020 EFTA00023861 0062415200393 - Welcome to New Ticket Viewer Page 1 of 2 prim. r0062n520039378-35w202071) Vitt. 2 aegi a 7141;1 , .• Select View Payment t t9 iP ;e Ticket Number Issue Date: Sq Nb: Collection NW: Collection Type 0 (Prod‚ Vence I 0 Wed. 08 Apr 202004:4e05 PM Base Fare Amt: 259.53 USD Customer Paid Ant: 0.00 USD Equivalent Fare Ant 259.53 USD Rptd Base Ant 259.53 USD TM Doc Total Atilt 307.80 USD Rptd Tot Amt 30780 USD Base Cott Amt 259.53 USD Crr Agy Sk Amt 0.00 USD Total Coen Amt 307.80 USD Excg Indicator. N Rdmd Non Cash Miles Cut: Award Tkt Ind: N Tkt Doc Net Miles CM: Tkt Doc Total Miles CM Payment Information Nb Pmt Amt Pmt Pmt Amt Curt Cd M FOP od For Amt Send For Gar Cd FOPP " Cd FOP Ref Nb FOP Type Trans ID FOP Vie Cd UGC Ao:t Nb D/CC Exp Date 01CC Type MCC Apvl ID GTR Acct ID i 1 307.80 USD 3 CC 72920 _ VI j00337B I Original Ticket Information haw I No Data Available Orig Tkt Nb Orig Tkt Iss Date Exchanged Ticket Number Summa New Tld Nb Pa Tld be Dals New Tict sq Nb New Rd Tins Typ New el EXOJ Val Typ Exed TM Doc fib Ed* Tid tee Dt TlExdt Nb Excgd Ild Tnms Typ Exogd 1kt Skal Ind No Data Available Event Waiver Information Evt Wavr CO Evt ear« short lönlb Evt Wavr Description eel INavr Mt St Wan Curt Cd Evt Wavr Std Amt Evt Wavr In uing Pent Security Id Tld Doc Na n Drd Response Do Doc Pricing Src Reprice Response GTs Process ID Code ITA Agent Waiver Information Apt wet Cd Apt wavr A.,„ ! Agt Warr nin CurtCd Apt Wawr SW Md Wavy V leap CM Id Apt wed crcv GTs na Doc Pricing Src Response ID in Doc Pricing sic Re VI" Response GTe Process Ca , DC RA Ticket Document Waiver Information http://tktviewr.delta.comitktviewertactMnhearchPayment 4(812020 EFTA00023862 PCI Token Manager Page 1 of 2 P. r :(wait 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. Items to Decode: Results: St-Rsn Cd: Status/Reason Text 200-250 1 siccee0e0 CLEAR V 20::3 Ir Trrhnc.agy All r gilt< .t, hnps://twp.delta.com/TokenWebPortal/decodaoken.action 4/8/2020 EFTA00023863