Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare: My name is name 0: jarant | 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 Grand Jury Subpoena, 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) t of declarant) oO . Paralegal Specialist (name title of declarant) Delta Air Lines, Inc. (name of business) 1030 Delta Bivd., Atlanta, GA 30320 (business address) 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. EFTA00023858

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0062415200393 - Welcome to New Ticket Viewer Page 1 of 2 (Prod) Version 1.0 Wed, 08 Apr 2020 04:47:44 PM Preny Tkt ind: Exeg Ind: Total Tickets: Nb Of Cpns: Medium Type: Transaction Type: Skeletal Indicator; Domedsint! Ind; Ticketing Carrer: ET Status Code: Infant ind: TPF Trevt Typ: Last Update Gts: Award Tkt Ind: N Ofcl Std ial __| YO/YR \< 0062415200393. pot tf Man 17 Age 2020 14-19;00 AM | 17 Ape 2020 12:43:00 eu |[” GaUNAmuc "N | 110.70 110.70 | oxe I 006241520039: Y MAIN _] 19492020 11:00:00am| 1 Apr 2020 12400 Pm] wmonncwn | N | 148.83 148.83 | ose Eqvt Fare Paid: Taxes/Charges: [iF oRPozamn-=z< Itinerary Information Coupon State:U Carrier Role:Marketed Ofel Std ie Dest 8 Flt Dprt Dt | Surf] Prd Amt oti svar Sin r Sect] wth |Met Pes Art Fees YOrYR io Data Available http://tktviewr.delta.com/tktviewer/action/searchTicket?ticketNumberPrimary=00624 1 5200393&tktDocNb=00624 15200393 &tic... 4/8/2020 EFTA00023859

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0062415200393 - Welcome to New Ticket Viewer Page 2 of 2 Fare Calculation Peta 6 af a Se DL LAS110.70QAUNAOMC DL LAX148.83HRONAOMA USD259.53END ZP LAXLAS XF LAX4.5LAS4.5 DL LAS110.70QAUNAOMC DL LAX148.83HRONAOMA USD259.53END ZP LAXLAS XF LAX4.5LAS4.5 Confidential Data - Mamber of Dete Passport Group: Confidential Copyright 2017 Dets Air Lines. Al nights reserved. Proprietary and Confidential to Delta Air Lines. Contents of this document may not be reproduced, subliehed_ or disclosed without express authorization of Delta Air Lines. http://tktviewr.delta.com/tktviewer/action/searchTicket?ticketNumberPrimary=00624 1 5200393&tktDocNb=0062415200393&tic... 4/8/2020 EFTA00023860

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0062415200393 - Welcome to New Ticket Viewer Page | of 1 (Prod) Version 1.0 Wed, 08 Apr 2020 04:47:55 PM DL Pax Type: A Pax FullName [i Cust Acct Typ Ca: Pax Info Txt: Persistent Cust ID SM Acct Nb: Persistent Cust ID Last Update Gts: Tow Cove: (REET ] Electronic Address Information EC BRE = TR RR "9 EP No Data Available Phone Address Information Confidential Data - Member of Delta Passport Group. configentsal Copyright 2077 Oelts Air Lines. All rights reserved, Propriatary anc Confidential to Delta Air Lines. Conterits of this document may nat be saproduced, published, or disclosed without express authorization af Delta Air Lines. http://tktviewr.delta.com/tktviewer/action/searchPassengerProfile 4/8/2020 EFTA00023861

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0062415200393 - Welcome to New Ticket Viewer Page | of 2 (Prod) Version 1.9 Wed, 08 Apr 2020 04:48:05 PM Customer Paid Amt: Rptd Base Amt: Rptd Tot Amt: Crr Agy Sit Amt: Excg Indicator Award Tit Ind: ‘Tkt Doc Net Miles Cnt: Tkt Doc Total Miles Cnt: nlm eae ome | ome (ELSIE ome | HEL eC a a) ee oC iginal Ticket Information Collection Nor : Collection Type: Rdmd Non Cash Miles Cnt: Wavr Std Wavr Tit Doc Sre ‘eter (ee | samo | Meech Pooch GR AR ll ahaa Ticket Document Waiver Information http://tktviewr.delta.com/tktviewer/action/searchPayment 4/8/2020 EFTA00023862

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PCI Token Manager Page 1 of 2 A DELTA % 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. Items to Decode: Results: St-Rsn Cd: Status/Reason Text: ~ 4/8/2020 https://twp.delta.com/TokenWebPortal/decodeToken.action EFTA00023863