EFTA00017128

Declaration of Custodian ofRecords 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, ofacts, events, conditions, opinions, or diagnoses. The term, "business" as used in Fed. R. Evid. 803(6) and the above declaration includes business, institution, association, profession, occupation, and calling of every kind, whether or not conducted for profit. EFTA00017128 0062415200393 - Welcome to New Ticket Viewer Page 1 of 2 Ticket Ukases Isar Primary Ticket: a Select View : Meet Main it %Bain (Prod) Wilier. 1 0 WO& 00 An( 2020 04:47. 44 pm Ticket Number. Pax Name: Prmy TM Ind: Pax Into Txt Excg Ind: N Issue Date: 202001.18 Tour Code Text Total Tickets: 1 Sq Nb: 1 Rptg Sys Prvdr Nb: 0066 Nb Of Cpns; 2 Inactive Ind. N Base Fare Amt: 259.53 USD Medium Type: E Ticket Sources kl - 21 Jam 2020 09:20210 111 Emit Fare Paid: 259 53 USD Transaction Type'. Tr« Received: 201 - 20 PM 2020 03/00116 tl Taxes/Charges: AY 11.20 cap Skeletal Indicator: N OS 19.47 0S0 Dome/Intl Ind: 0 XF 9.00 USC DL FOP Type Code: icc Ticketing Carrier: 2P B.60 USD Point of Sale ID: B - LURIE - US ET Status Code: C T - LAXIIEB - (713 Ticket Doc Total. 307.80 USD Infant Ind: Commissions: 0.00 TPF TrEvt Typ: EVST Orig Iss POS ID: B - LAMB - US 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 ". 4... n..... Ofcl Std . 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SM Acct Mb: Sq Nb Persistent Cust ID Last Update Gts: Tour Code: Carrier Client ID 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 EFTA00017131 txttp://tktviewr.delta.com/tktviewer/action/searchPassengerProfile 4/8/2020 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: 259 53 USD Customer Paid Arm: 000 USD Issue Date: 12020-01-18 Equivalent Fare Amt 259.53 USD Rptd Base Ant: 259.53 USD Tin Doc Total Ann: 30710 USD Rptd Tot Amt 307.80 USD 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 MP FOP D/CC Pmt Amt Sgnd For Sgnd For FOP Ref , FOP CVCC O/OC Nb Pmt Amt Nb Type FOP Trans D Ved ndr MC Acct ND T vi IN GTR Acct ID Cuff Cd Amt Gun Cd Cd"a 1 307.80 USD 3 CC I Original Ticket Information Nbr Ong Tkt Nb Orig lid be Date No Data Available Excite d Ticket Number Summa New Excgd Excgd Tkt Tld Ise New Tkt New lld Excgd ild New Tkt ft Mrs TM In Date Nb mats Tut. Eng Excgd Oct Doc Nb Ekon TMIn Dt Trno Tno n ee ' sr Val Nb Ind Typ No Data Available Event Waiver Information Wad Th om i LMWavr Rena Evt Wavy Short Evt Whirr Evt Wavy Std Evt Issuing • sit • Ott Doc Pricing Sic proven Evt Wavy Cd EH Wavy Description Response Cl; Nana Amt Cart Cd And seceety Agent le Response ID Code ITA nt Waiver Information ep o/ %/tau Am wen s.„, • Agt Warr . Agt VVavr Std Agt Wavy Inv eet nen ce, v sre Tld Doe Pridng Eire Oct Doc Pricing Sre R Agt Amt Pr Curr Cd Amt ChM Id Minna ID Response fire Cd DC RA Ticket Document Waiver Information EFTA00017132 http://tktviewr.delta.com/tktviewer/action/searchPayment 4/8/2020 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: Slatus/Reeson Text CLEAR 2015 Dr Ire-. I :nfo- rnati:n Techno agy All cght . res... :r hnps://twp.delta.comfrokenWebPortal/decodeToken.action 4/8/2020 EFTA00017133