EFTA01265450

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

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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 Ed A :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 TMDoc 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

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