Declaration of Custodian of Records

Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746,1, the undersigned, hereby declare: My name is Judith A. Gorham (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 Alex Rossrniller, 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. I declare under penalty of perjury that the foregoing is true and correct. Executed on April 8, 2020 (date) r _ a 9iGick-A, (signs ure of declarant) Judith A. Gorham, Paralegal Specialist (name and title of declarant) Delta Air Lines, Inc. (name of business) (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. It. Evid. 803(6) and the above declaration includes business, institution, nssooiation, profession, occupation, and calling of every kind, whether or not conducted for profit. CONFIDENTIAL SDNY_GM_00004650 EFTA _00118723 EFTA01265450 ---PAGE BREAK--- 0062415200393 - Welcome to New Ticket Viewer Page 1 of 2 Primary Ticket: j allir atc, , a Salad Vita: Ticket Main *Sepik a (Prod) Version 10 Wok O. Apt 2020 04:47:44 PM Ticket Number. Issue Date: Sq Nb: Inactive Ind: Ticket Sources Reminded: FOP Type Code: Point of Sale ID. Orig Ise POS ID Pax Name: Paz Into Txt Tour Code Text Rptg Sys Prvdr Nb: N Base Fare Mt: Eqvt Fare Paid: Taxes/Charges: Ticket Doc Total COTTI351005 Ras Typ CO. Rev Rdtn Ind. N Prrny Tkt Ind: ExCia Ind: Total Tickets: Nb Of Cent Medium Type: Transaction Type: Skeletal Indicator. Dome/Intl Ind: Ticketing Carrier: ET Status Code: Infant Ind: TPF TrEvt Tye: Last Update Ott Award TM Ind. Itinerary Information Coupon State:S Carrier Rolcklatketed Mettle Cpn Nb Cr Imp Usg OfIgINW Stn i Stn Crr Flt Croat Brand ID Ft Oprt at Race' 1 r Apr 201011.19):0 AM I/Apr202o iziaski 19Ap 102011 cow AM 19 Apr 2023 12'1400 PM FBC/TD Txt Surf Sect Old SW Prd Mt wth YQ/YR__ Pit" Meth Old SW YQ/YR Prd Awe: Fees I Itinerary Information Coupon State:U Carrier Role:Marketed L o Data Available Ticket Nb con CPn irre S e tt Deal Ski Cn Fit Nb COS Cmpt Brand ID FR An DI FBCITD Txt Surf Sect Oki Std Prd Ant Pttn rah r Meth YQ/YR j Ofd std YONR Ptd Amt Fees http://tktviewr.delta.comitktvicwer/action/searcbCON1F171 riall1211A0t93&tktDocNb- 0624152003ViitnE020 EFTA_OO118724 EFTA01265451 ---PAGE BREAK--- 0062415200393 - Welcome to New Ticket Viewer Page 2 of 2 Fare Calculation Fars CalolFars Ca Typ I Mods Rknd FrCn Ind Fans Oak Tat CcoliOettel On - Iticenter of Mb Peewit Grow Conrdertie Cooynsed 2011 Dagger L net Al nges reserved Proprietary are CcerderearroDees As Ira Conlents or tni*Occornent may not be reorcdzed oubisted ortesdreediertout express autenzaeo &Dote Au Liras hapihktviewr.delta.comAktviewedaction/searcelONIFTDE117211AT293&tktDocNt 062415200Stecin.W2020 EFTA_D0118725 EFTA01265452 ---PAGE BREAK--- 0062415200393 - Welcome to New Ticket Viewer Pagc 1 of I Tore Number Issue Date Sq Nb Carver C !ant ID' dr l*S~Ma i~.§ffirta w.a Select View : Psngr ProfIladitgba prod) veeim 1 0 yee Oe aor 707004 4755 Me 01 Pax Type: Cust Ace Typ Cd: Perestent Cult ID Persistent Cost ID Last Upshots Ott Pax Full Nine Pax WO It SSA Acid NO: Tow Code: Coupon Frequent Flyer Information I Tkt.Cpn ND Frequent Flyer Carrier I Frequent Flyer Number Cud Ace T115 Cd Geographic Address Information Address line 1 Address Line 2 I Address lone 3 Address Line 4 Address Line 5 Pad Area Cd Electronic Address Information Electronic Address Cur Ind No Data Available Phone Address Information NO Ctry Peens NO Ctry Cd Cur Ind Dry Chnl Typ Area CO Phone Number f Ertl Caricarled Dada • Mateo of Do la P.O.W.'. 470.0. :orio~ ewe, ' 20'7 (aa N I. no. A Wei ioM.wtl Pogostagy ahe Con~i te Dots Ad Loa Conarla ta ea document hay ne Oa rewooad, chbar•C a ~owe mewl wen manual of Dols As Linn http://tktviewr.delta.comitktviewer/action/seareConIDENTIAL sucGm_000ste 020 EFTA _D0118726 EFTA01265453 ---PAGE BREAK--- 0062415200393 - Welcome to New Ticket Viewer Page r)12 " r at www pan: Ticket Number Issue Date: Sq Nb: Collection Nbr Collection Type' lalle re go t•-• Sabel View : Payment t> ScPS Base Fare Amt: Equivalent Fare And: TM Doc Total And: Base Cot Amt: Total Colth Ant: Rdird Non Cash Miles Cm: (Prod) version 1.0 WOO. CS Am 2020 04 48:05 PM Customer Paid Amt: Ftpld Base Ant Real Tot Amt Crr Agy Sit Amt Excg Indicator: Award TM Ind. Tkt Doc Net Miles CM: TM Doc Total Miles CM: Payment Information Nb Pot Prat Amt Mt Curt Cd Original Ticket Information Nbr I o Data Available Sand For Spred Fa FQP1 AK FOP RN Amt Curt Cd Nb Ong TM Nb FOP Typo FOP Trans ID 1 FOP Vndr D/CC Acct Nb Ong TM Iss Date DrCC Exp nye DICC WOO Type Apvl Excnanged Ticket Number Summary GTR Acct New TM Nb No Data Available New Tkt Ns Date New Tk Sq Nb New TM now Typ New TM Exoj Val Typ Excgd TM Doc Nb Excgd TM lee Dt aced TM Toms Typ Excgd lid Skid kid Event Waiver Information Evt Warr Ccl Evt Wavr Short nt Warne Evt way( Description EdA:avr Ert Wow Curt Cd Evt Weir Sid And Evt Warr Isetang Apart security Id We 1 TM Doc Pricing Sre rc* Slic Response Gla Response ID Reprice Procese Code IT* ent Waiver Information Apt waw cal Apt waw t „"t —1 AO Wow Curt Cd Apt Wear 841 Mt Apt War Call Id Apt price Wan Gm TM Doc Pricing em Response ID TIct Doc Pricing ScSac Response GIs pr Cd DC ITA Ticket Document Waiver Information I 1 http:Mktviewr.delta.coniltIctviewer/action/searc brn"t NFIDENTIAL SDNY_GM- 00004654 4/8/2020 EFTA 00118727 EFTA01265454 ---PAGE BREAK--- PCI Token Manager Page 1 of 2 PPR it 096625200 4. D E LTA PCI Token Decode Form PCI Token Manager Forms Credit Card Lookup Token Decode Instructions • Type cr Paste space- or carnage-return-delimited list of tokens into Items .,st. • Select Gear to dear contents from the Item list. • Select Submit to retr:eve list of associated credit card numbers that will appear in the Results list. Items to Decode: Results: St-Rsn Cd: Status/ Reason Text CLEAR V A `." SUUMIT 2018 Delta Air Lines, Inc. i Jur egration I echnology. All rights reserved. intps://twp.delta.conyTokenWeeeINFol TIAL SDNY_GM_D0004655 4/8/2020 EFTA 00118728 EFTA01265455