Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare: — {name of declarant) | 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. { 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, | hereby certify that the records provided herewith and in response to the Subpoena: (1) 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) = of declarant) Paralegal Specialist (name and title of declarant) Delta Air Lines, Inc. (name of business) 1030 Delta Bivd., Atlanta, GA 30320 (business address) itions of u ve: 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

--=PAGE_BREAK=--

OZOT/8/) ~ONPLGCOOTS1>Z900=4N2°CMNPEGEOOTS [7900 =ATEUUTA 19g WN NISYINZI9YO! | YouRAs /MONIL/TOMIADH/WO Bop AMAT /:dyyy PRO VEW:810Y J91ED 1):09e}g VOdNED UO}JeUUOJU) AZeJ0UN}) wo | coer CB'Shh | ON | nomen oo | OL'O1b OLOLL | N | anne Of'ZS'S1 O2-10-0Z0Z “81 OYePdr) sey pO dk, ssy [de ae tS 1saa wGAL WIL dd >= § ‘Gl $0d $3} Bu9 SUOISS|LULUOD 7 BU asn os'Z0¢ }2}04 90q 1, fe) ‘apog smeIS 13 1a geUdeD BuyyeyoI) a ‘Puy NUyewiog N BOYED!PU} [EIAs sseGseyoysexey Du vedk | vooesuess asn es 6sz ‘pled aves Ab3 sou oproztge oror eer at - 3 1edky, WiNipowy Asn £9°6Sz quiy 184 9seg N ‘puy engoeuy : ae 000 aNpugeks ty [ants b SOHO! 1 1HIOL Jx@L OPED No N “pu Goxg A spur PLL Aue Wed PPLPO O2ZOZ dv GO PENA O| VOReA (Pod) ZJO | OBRg JIMATA IYO], MAN 0} SMIODTAM - C6E00TS 17900 EFTA00017129

--=PAGE_BREAK=--

OZOZ/S/P “OBPCGCOOTS 1 /Z900=AN2OCPNFL6E00TS 1 >Z900=ATBUT {19q LUN NIBH, JOYS! | YIP /UONIE/IMALAD/ULOd eIap IMITADH//:daY ZJo 7 ode FIMILA YO] MON O1 SUIOTTAAK - CGEOOTS 1 PTIOO EFTA00017130

--=PAGE_BREAK=--

aor qiasuasse gysiwas /UONIC/IAMAITATH}/WIOS eI ap "IMAI //:y1Y wun 4y Gyfed J0 usNeZyOWNe Sssaidxe TOUNM DesO;IEP JO DeYysecnd ‘paonpoudes oq you Agu AUTO SAR JO STLARUCD Seu] Ay ESC oj /eQUEYLOD pUE LeyeUdorg ‘pauosas SEL. Dy “BRUT IY BEeg Jb07 1ousdoD [equa pYUOS <GncuD Loder BYRD JO JeGWOYy - BIEQ |EQLERYOIOD uOoneWOjU] SsezppYy au0yg uoyewuoju) ssesppy 214023993 zi 19P0g uno QN Poy WS PL Op] XEg WEN [14 XE [JO | o8eg "31D SEPA }SET QI ND weysIs84 QI 18ND 1U07818I0¢4 PO dK, poy jsn|D sadAl x8g 10 JOMATA IAYOLE MEN OF SUIOITAA\ - C6E007S 1/7900 EFTA00017131

--=PAGE_BREAK=--

O70Z/8/F UAW Ae {YdIVIS/UONIE/JAMITAIFI/WOS yap IMatayy//:dyyY UOHEUUOJL JBAIB/Y JUBLUNDOG JOH, (pre es eee UOqeUOJUy UD SOI 1890.1 900 PLL UD SOI ON 200 PEL N ‘PUY PEL BUEMY UD SBI USED VON pwipy BGA LORDSIOD N soyenpul Gox3 asn 0g40¢ FWY UHOD 170), asn 000 quy ys ABy uD asn es'6sz ua UND eseg asn oe'20¢ guy 70.1 Pichy Qsn 08°20 syuty 1870.1 900 DLL asn ¢s'6sz quiy eseg pidy asn es 6se ‘Muy 9e4 jUs/eAindy Ruy PIE JaWOYSND asn ¢96Sz (V 0Z0z ver gb) E6EOOZS1~Z900 = ‘wud < ZJO | o8eq JAMITA PHOLL MON O1 SUIODTAM - E6E00TSTFZ900 EFTA00017132

--=PAGE_BREAK=--

PCI Token Manager Page | of 2 ogout ADELTA % PCI Token Decode Form PCI Token Manager Forms 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. Status/Reason Text: << >» EE sucmir | https://twp.delta.com/TokenWebPortal/decodeToken.action 4/8/2020 EFTA00017133