Grand Jury Subpoena WMnited States District Court SOUTHERN DISTRICT OF NEW YORK TO: American Airlines Attn: Corporate Security 4333 Amon Carter Blvd. Ft. Worth, TX 76155 GREETINGS: WE COMMAND YOU that all and singular business and excuses being laid aside, you appear and attend before the GRAND JURY of the people of the United States for the Southern District of New York, at | the United States Courthouse, 40 Foley Square, Room 220, in the Borough of Manhattan, City of New | York, New York, in the Southern District of New York, at the following date, time and place: Appearance Date: February 7, 2020 Appearance Time: 10 a.m. to testify and give evidence in regard to alleged violations of federal criminal law, including: 18 U.S.C, §§ 1591, 1594(c), 2422(b), 371 and not to depart the Grand Jury without. leave thereof, or of the United States Attorney, and that you bring with you and produce at the above time and place the following: SEE ATTACHED RIDER. Personal appearance is not required if the requested records are (1) produced by on or before the return date to Special Agu: Federal Bureau of Investigati pderal Plaza, VCAC/Human Trafficking, New York, NY 10278, telephone ili via email at a 2: (2) accompanied by an executed copy of the attached Declaration of Custodian of Records. PLEASE PROVIDE IN ELECTRONIC FORMAT IF POSSIBLE. Failure to attend and produce any items hereby demanded will constitute contempt of court and will subject you to civil sanctions and criminal penalties, in addition to other penalties of the Law. DATED: New York, New York GEOFFREY S. BERMAN United States Attorney for the Southern District of New York Assistant United States Attorney One St. Andrew’s Plaza MAYSSSSO” EFTA00092446

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RIDER (Grand Jury Subpoena to American Airlines, dated January 23, 2020) Please provide any and all records, including but not limited to passenger, payment, membership or loyalty, or any other records, for each of the below-listed individuals, for the following periods: - January 1, 1994, through December 31, 1998, and - July 1, 2019, through the date of service: Individuals: e Ghislaine Maxwell, a/k/a Ghislaine Borgerson o Date of Birth: 12/25/1961 hm” o Date of Birth: hi o Date of bint N.B.: Personal appearance is not required j records are (1) produced by on or before the return Gate to Special Agent it: Federal Bureau of Investigation, 26 = Fed VCAC/Huma w York, NY 10278, telephone: or via email a and (2) accompanied by an executed copy of the attached Declaration of Custodian of Records. PLEASE PROVIDE IN ELECTRONIC FORMAT IF POSSIBLE. IMPORTANT: REQUEST FOR NON-DISCLOSURE Due to the ongoing nature of the investigation, it is requested that you do not disclose any information relating to this Grand Jury subpoena request to any third party. EFTA00092447

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Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare: My name is 1 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 a, dated January 23, 2010, and signed by Assistant United States Attorney requesting specified records of the business named below. Pursuant to Rules an 6) of the Federal Rules of Evidence, I 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 _o I 5 [ APxro (date) — American Airlines (name of business) (business address) efinitions of terms used above: Wiaston ~ culen , Ne A7/03 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. EFTA00092448

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Record Locator: LTIYPJ Booked: 2018-06-25 American Artines CONFIDENTIAL for official use only. PASSENGER INFORMATION Pax Nbr Name 'T-O6SEP-XTM725Z TE 0012362566941 XTM763Q 1613/28JUN 1B°77E711 TE 0012376452019 TWWA Oe40/06SEP tB°435rC1 NE INF TK 0010655804777 252 O846/06SEP - AE 1B*7BES2E) RMATION ORMATION UENT FLY INFO Frequent Tra EFTA00092449

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Record Locator: LTIYPJ | [2 |. H-/TSTTE11/117.99/200,00/N1.1 [S___|SHvTeTrE1aVCRoo1zeezse0n41/01-2 BOCHER 1 12. 1D 1K3396 BANK VERIFIED CiD 13.H-APPADDR71.220.243.32$ Ae 3-7053-408 STEBCEIBOEBS 18.H-BOOKED VIAAMERICAN AIRLINES WEB SITE US IN US CURRENCY 17.H-IPHADDR71,220.243.32$ 8.H-TRANH 190012F3-7053-4283-8D9F-67E8CE1B98B8 St S OMATED OR 1.BAG-TAG EPTED 3001142105 225=P2019 104e/LAWEMSG BAG-SELFTAG 142105 D ACTIVATED BY 931547 225EP2019 1048/LAX a [58 [SS.7-OVERRIDE BY LUST 225EPT9| ss 1] z ~ 0012376452019 016 [2S OICHR BAG FEES OIBEES PIECES CONFIDENTIAL//For Offical Use Only EFTA00092450

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Record Locator: LNYPJ f Checkin Agent|Bag ni Bag C [axsist fntecoze z [AK Seno oteoez2 a8 re10-oT BOS 585: — TS/FL1 /AA2542G010 019BOSLAX- ASH |}H-OVERRIDE BY LAXUS1 22SEP19 EGT ASH |H-TICKET - 0012076462019 O16? LAX BOS WWWSRIPACLIENT WWWSRIPACLIENT 2 AAS |SSR'2542G10CT/PREM CC NNi {Jf eS ISSR GRPO AA NNT. 2542G1OCTIPREM CC NNT ISSR 167V22SEP/PREM CC NG S_|SSR GRPO AA NN. 167V22SEP/PREM CC NNI AFF jaa 216FYK8 NN/HK- A a a H-01 AE -PREFERRED SEATS USO 78.54 H-0042376452019 i; ——— PXTNTWWE —— eS A O6SEP1S T O846/06SEP/TDS 0a: 46 TD SEMAILEDIT/0848/06SEP/TDS D u H-/TSTBMEDITIEMAIL SEN’ G/O6SEP/ CONFIDENTIAL/For Offical Use Only 3 EFTA00092451

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Record Locator: LMYPJ pst jt TBMEDIT/RSAPPP15 EDITOR SESSION 23 [2 __—=*[ASH |H-T8 DITIRSAPPP15 ED SESSION 25 |} 5 fr rene noe BY ETDS AUTENRTED EDTTOR PISEXCHANGE PROCESSED BY ETDS AUTOMATED EDITOR po rams aN po fost AA VIEWRES - ADVISE CUST OF FLT CHG 14JUL19 1852 a a dc [A 2506 TOC RITE BOSTAK SEIN 70 SBOSLAX- 167V 22SEP2018 LAXBOS HK/SS 358 167V 22SEP2018 LAXBOS SSINN 17% PREFERRED SEATS/HD1 /AAD167V22SEP2019LAXBOS- SD297.72 BASE AMT PLUS SECURITY PER ADT AEDA 26s TSWWWEAUSOSCSCSC~SSSSSSSC‘C;~* TEREST POS LETED AND PACE D INTO HIS a a CONFIDENT IAL//For Offical Use Onty a EFTA00092452

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Record Locator: LTIYPJ HISTOR 2G O10CT2019 SOLAR SERNRE aS 26SEI xD 09:50 18:25 1161 N 26SEP2019 NN/HK 1 12:43 15:58 tht da TARBOS NWS! td JAS |AA 264 of 2542 —— esse | TOSEDITOR/0564/15JUU/SCN ast |r TBMEDIT/RSAPPP33 -TBMEDIURSAPPPSS EDITOR SESSION30 | SESSION 30 EP _paroeenen ———a — eee —— + _} ++ __1 167 N 26SEP2019 LAX BOS HK/WK 1 10:00 18:37 a [________ 8 |S _|AA 467 N 25SEP2019 LAX BOS SCIHK1 05:60 16:25 EP eecm a sna a ont 167 N 2SSEP2OTG LAK SC/SC 1 a rma Sen wma 2 ee ee ee a CN A So feo | a a I rr froma os ee CONFIDENTIAL//For Offical Use Only 5 EFTA00092453

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Record Locator: LM'YPJ PNR HISTORY -T$3RD PARTY$15 DAYS OUT i H-WWWIAUTHICID 1K3306 BANK VERIFIED CID | H-IPPADOR7 1.220.243. 328 RANP 19D012F3-7053-4283-8D9F-67E8CE1B98B8 ITKTS FULFILLMENT ITKTS FULFILLMENT CONFIDENT IAL//For Offical Use Only EFTA00092454

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VCRH*0012362566941« Pe wo a ee ww we ee = ee een eRe ee ee eee * * HISTORICAL TICKET * ete eel * VIRTUAL COUPON RECORD 0012362566941 name - TTL NBR OF CPNS- 2 DATE OF ISSUE-25JUN19. PNR-*PURGED 010CT19 Ae cce-I CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 167 N 25SEP LAXBOS 950A OK NVAJZNM3 EXCH 20 AA 1161 W 28SEP BOSLAX 1243P OK NVAJZNM3 EXCH FARE USD 286.52 TAX 21.49U0S TAX 11.20AY TAX 17.40xT TOTAL USD 336.61 FARE CALC LAX AA BOS143,.26NVAJZNM3 AA LAX143.26NVAJZNM3 286. 52END ZPLAXBOS XT8.40ZP9.O0XFLAX4 .5B80S4.5 FCMI-1 FORM OF PAYMENT rop- | iis EXP-§J APPROVAL CODE-09888P DATE OF ISSUE-25JUN19 ISSUED AT-XTMWB XTM 630 ENDORSEMENTS/RESTRICTIONS-¥ EFTA00092455

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VIRTUAL COUPON RECORD 0012376452019 TTL NBR OF CPNS= 2 DATE OF - PNR-* PURGED 010CT19 FF NBR~AA 216FYK8 me CPN A ‘ BRDOFF TIME ST F/B STAT 1 AA 167 V 22SEP LAXBOS 950A OK V7AZZNN1 USED 20 AA 2542 G O10CT BOSLAX 522P OK GUAHZNO1 USED FARE USD 396.28 TAX 29.72US TAX 11.20AY TAX 17.40XT TOTAL USD 454.60 FARE CALC LAX AA BOS229.77V7AZZNN1 AA LAX166.51GUAHZNO1 396. 28END ZPLAXBOS XFLAX4.5B0S4.5 FCMI-1 FORM OF PAYMENT-A/C 317.99 FEE-FEE 200. FOP-A/C TE ExP-MN approvat copE-012102 DATE OF ISSUE-O6SEP19 ISSUED AT-XTMWX XTM WWA ¥ EFTA00092456

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Record Locator: EQHCVH American Arlines CONFIDENTIA. for official use only. Booked: 2019-03-24 MK 1 JFK IN 27SEP2019 OUT O.NT /DC-// /AGT/SI-/FT-1D-/C/ARR-/DEP-/C D- /CF HK 7 JFK IN 285€P2019 OUT 0.NT/OC-/ /AGHSI7F T/10-7C/ARRIDEPICD-/ NON-AR OTH 28SEP J GKO1 227 OTH 28SEP S GKO1 JFK } — | OTH AA 280CT T GKO1 INFO/THANK YOU FOR CALLING DISNEY GLOBAL TRAVEL | BAL TRAVEL r Time Limit H321*AJX 0909/25SEP’ 1180 CELEBRATION BLVD CELEBRATION FL 34747 CONFIDENTIAL//For Offical Use Only EFTA00092457

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Record Locator: EQHCVH OS! YY CTCA 312-392-3051 IATA 10588071 OS! 1B OTID.IN3683US Os! YY CMP USOWSSK (OSI YY OIN DISNEY OSI YY 148462 'Y CPISGATONY OS! YY RELEASE TO AMERICAN EXPRESS G8T1/H32! CONFIDENTIAL//For Offical Use Only EFTA00092458

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§ H 8 g : = a 8 (OTH 24MAR T /GKO1 JFK H321 1 OTH 27SEP F /GKO1 AUS GKO01 AU: TAW20XC25SEP227/N- T-VINVOICED 26SEP —n a — ls i a ee =~ | TAW2QXC:25SEP289/IN TEATINVO SEP K2SS*ARC 321 K2SS9*ARC T-25SEP-H321"AJX EFTA00092459

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Record Locator: EQHCVH ee ee ee ae ee eee ree ALTO PEFIELDERGM | 4 = H-RIPA 05 ADDED EMAIL ADDRESS FROM CTCE DATA 25SEP Eee nomena ADDED EMAIL TO AAC 18687459940166/ .00/ 230.85) 31.61/ONE/CIOOKXXXX Sa SSR TKNE AA HK1, AUSJFK 2287.M 2019-09-27 ABS940165/ .O0/ 264. 34/ 34. 43/ONE/CIOOKXKXK X 25SEP08A/SPLIT.2-H32t CONFIDENTIAL//For Offical Usa Only 4 EFTA00092460

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T-VINVOICED 24SEP a eC 2QWwc*AJX | 2287M 27SEP2019 AUSJFK SS/NN 27D a a G z 8 r= 3 Go CORPORA 2287 M 27SEP2019 AUS JFK OK/SS 1 07:34 12:29 86 795 R 29SEP2019 JFK AUS SS/SS 1 14:43 17:46 JAS HHL 2eser2010 SS/HK3 JFK (OSI AA HHL DT 26710 ARR28SEP 24 HR CANCEL REQUIRED ago [OSL AA HHL DT 26770 ARRZGSEP GUARANTEED BY CRED CARD 1 fe | TAW2QXC24SEP1S9VIN PA? [FAINVOICED 24SEP OT SC=sz” Has] (088998/DEP/ 0,00/0.00/0. 00/ALLICX00000OOXXXX XXX iia bbe | AW2QXC24SEP150/MAX-H321 AT _|TAW20XC24SEP1S0/IN PAW2QXC24SEP1SQ/MAXPTCA Woax PiSaMAD ‘a = ae 785R 26SEP2019 JFKAUS KKINN 2OA IAS | As | SESEP = Fa 8 € Fa H32i K2S3"ARC k 3 EEE EET OTH AA 280CT M GK/GK01 INFO/THANK YOU FOR CALLING Di cs = o [2] ; c | TAWH32124SEP008/ \W20XC 24SEP159/MAX-PTCA TAWH32124SEP009/ aT Bibi PHX 1-3123923051-A losi YY oc IATA 10588071 IPHX 1-2124562745-8 . = i | q INGOL | 130 [OST YY CMP USOWSSK DISNEY GLOBAL TRAVEL bE Edd 1180 CELEBRATION BLVD ICELEBR PAX EFTA00092461

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Record Locator: EQHCVH PNR HISTORY Lo BOTOSYYONDISNEY a Se SSR CLID YY NN4. /C148462A21XDP YY CPISGATONY 8 |A3O OST YY RELEASE TO AMERICAN EXPR SS G8TH3s2i Iara SST eS SS SN NN 0206 OSES NN 00) 0 po ean CONFIDENT IAL//For Offical Use Only 6 EFTA00092462

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VCRH*0017459940165« teem ww wwe wee ewww wee wee eee ww a oe ww oe ee * * HISTORICAL TICKET . Cow mw www www www eew eee eee eee ee eee eeeeee eos seen ee oon cnn * VIRTUAL COUPON RECORD 0017459940165 NAME-s TTL NBR OF CPNS— 1 DATE OF ISSUE-25SEP19 PNR-EQHCVH #§ 24SEP19 CC- VI ; CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 2287 M 27SEP AUSJFK 734A OK MOAJZNN1/21XD USED FARE USD 264.34 TAX 19.83US TAX 4.202P TAX 10.10xXT TOTAL USD 298.47 FARE CALC AUS AA NYC264.34USD264.34END Z2PAUS XT5.60AY 4.50XFA us4.5 FCMI-6 rop-v: FOP-VI EXP-G@8B = APPROVAL CODE-087357 DATE OF ISSUE-25SEP19 ISSUED AT~PHX H32I AJX ARC/IATA NBR-10588071 ENDORSEMENTS /RESTRICTIONS- NONREF/SVCCHGPLUSFAREDIF/CXL BONLY EFTA00092463

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Record Locator: SFHNLX American Airlines CONFIDENTIAL for official use only. Booked: 2019-06-20 any dep TimelArv Time [6:57 21:31 {22:28 = [00:12 TICKET INFORMATION Ticket or Time Limit T-20JUN-XTM7 262 TE 0012361555203 EAO O946/20JUN 18°77E705 TE 0012361555204 AO 0947/20JUN 18°776706 726Z O962/20JUN -AE 18°7BES2E F XTM7262Z 0952/20JUN - AE 1B*7BES2E BOS LT jHK LT |AUS |HK oe LS CONFIDENTIAL//For Offical Use Only 1 EFTA00092464

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Record Locator: SFHNLX |1___ [OSI PURCHASED ON AA. COM US 06/20/2019 IN US CURREN a Ra (@ __ {GRPO|T45sy 20UL/PREM CG NN2 eq Nbi 2. H-TBMEDITIRSAPPP 16 EDITOR SESSION 33 (3__|S.H/TSCERT-00105607679265N1.1 4. H-4TSCERT-0010560787930SN2.1 4 RTSCERT-00T05607878908N2.1 5 | 5. H-/TSAWCSAWDSY S0AUDSS1/2$BOSAUSSa4P TP50 BAP IKE4E6 (10 |T0.H-/TSFEESPSEATS18ESN 1. 1$51$15.64/1.178USO SCCR ) eRe ADEA |22.H-¥ 30AUD AAJUS - 1 ECONOMY C. CKET - [23.H-ONE-WAY FLEX AANYTIME LEVEL 2 AWARD - Penne ae US 130. H-/T$PC CONFIDENTIAL//For Offical Use Only 3 =z 3 x F EFTA00092465

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Record Locator: SFHNLX REMARKS INFORNA N [31 [31.H-/TSMULTIPLESSFHNUS2 32 ]82.H-AUTHICIO 1K1829-XTMEAD 33___ [SS H-CERT-Oseore7oze/2002 TKT DESIG - AVau2 [34 _-34.XXAUTH/34001P 35 35. XXTAAX TMZOJUNI 6A ER 0767830/290a DES Vo02 37 37 XXTs ROJUN/ 38 36.H-07 AE -PREFERRED SEATS USD 16.80 Ka “HOT ase TSE 42 2.1473 TBMEDI 6 ENT 0953/20JUN/TD 43 3.H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01 44 i44.BAG-TAG ACCEPTED 224029 20JUL2019 1639/80S/8MSG 146 5.BAC AC PTED 224030 20JUL2019 1639/BOS/8MS 46 6. BAG-SEL; Bi4020 D ACTIVATED BY 5845 UL01S Tesw/ BOS AT '7.BAG-SELFTAG 224030 D ACTIVATED BY 884966 20JUL2019 1639/B0S orc a =e | SCC UPDATE Jerc juocery} | ta H-PC/PSGR CLEARED FOR TRAVELICORPORATE SECURITY/01 XTM7SFV |TDSEDITOR/1233/20JUN/SFV a cack ee ee H-TMEDITIRSAPPP15 EDITOR SESSION 33 2OJUN19 | TOSEMAILEDIT/O959/20JUN/TDS aa call MA SH |H-/TSTAMEDITIEMAIL SENT 0963/20JUN/TDS 0 wy ITKTS FULFILLMENT XSH |H-TRMEDITITKT DRIVEN FOR 5.60/0946/20JUN 62 F-TRMEDITTKT DRIVEN FOR 6.60/0947/20UN %5H ALL P N A- TERMED PLACED HISTORY H-0012361555204 CONFIDENTIAL//For Offical Use Only 3 EFTA00092466

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Record Locator: SFHNLX sf ee EM ST SE MS SO 0 a a OC a — OJUNTS EDITOR EDITS EDS16é ADVAN TAL a pore [| fot foreoomavens eran ears nT PGS LE TES AND PLACED INTO HISTORY Fr rir DRIVEN FOR a a SS NS NN S600 A Se A Se! Se A A a a SS Ss ee LA 8 eS ee a a SS ST Se Se (cM = Be Se eee a (2 a es a 7a [paionnmoerr ee ee 22d ES ee ee a NN CN ae cc | [a ____JASH |R/TSFEESPSEATSTOESNT. 18018166971, 178U5D________| 5H |H-/TSFEESPSEATS18F $N2. 18S1§22.34/1. D IWaTeWWW EAD 5 BA R ED CID OR7O as IH-TRANP 74587; 834 7-498F -9564-DAB3EFB 3E440 UATE ALP hb ECECEE ITKTS FULFILLMENT G |AA B10Y 20JUL2018 CLTAUS SS/NN 18D AAG [AK GTOY ZOJULIOTS ‘US SSNN CONFIDENTIAL//For Offical Use Only a EFTA00092467

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Record Locator: SFHNLX QJUNI9 is foe a (TKTS FULFILLMENT — Eee A 1453Y 20J12019 BOSCLT SS/NN 18E REE cee eety Dune 7 SSN 76) RRED SEA ¥. U PREFERRED SEATS/HD2 /AA1453Y 20JUL2019BOSCLT- PREFERRED SEATS/HD1 /15.63USD/1,17US/16.80USD/PTC-ADTIG iW C30 WTKTS FULFILLMENT e 4 gu mi Se m_: fd py |__ || i |_| | is omeall [| Ld Ld SSR SOV RUUUPRON cc ube [Aas [SSR Bi0Y 20JUUP IS ____{AaS [SSR GRPO AA NN2, HOVERTULPRE CO NN2 ;} ey SSR 14537 20/UUPREM CC NN2 a = = — i SSR GRPO AA NN2. 1453Y 20] UUPREM © — _— =] 1453Y 20/UL/PREM CC NN2 ISSR 1453Y20/UUPREMCCNN2 5 ______{A4S [SSR GRPO AA NN2, 14537 20JU PREM CO NNG =] pasoake Agent \Cre CONFIDENTIAL//For Offical Use Only § EFTA00092468

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VCRH*0012361555203« *--- a eee <a --* * HISTORICAL TICKET * We eo a eee * VIRTUAL COUPON RECORD 0012361555203 NAME TTL NBR OF CPNS- 2 DATE OF ISSUE-20JUN19 PNR-*PURGED 20JUL19 FF NBR-AA 84PTP50 CC-IK5466160437321829 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 1453 Y 20JUL BOSCLT 657P OK Y30AUD/AVQ02 USED 2X AA 810 Y 20JUL CLTAUS 1029P OK Y30AUD/AVQ02 USED FARE USD 0.00 TAX 5.60AY TOTAL USD 5.60 FARE CALC BOS AA X/CLT AA AUSO.00Y30AUD/AVQ02 0.00END FCMI-1 FORM. OF PAYMENT FOP- 1K as EXP-J APPROVAL CODE-33223P DATE OF ISSUE-20JUN19 ISSUED AT-XTMWB XTM EAO CERT-0010560787926 ENDORSEMENTS /RESTRICTIONS- VALID ON AA/US ONLY/VOID IF SLD/PURCSD/BRTR EFTA00092469

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Record Locator: UMVDLY American Airlines CONFIDENTIAL for official use only. Booked: 2019-06-20 FLIGHT INFORMATION \Te 0072361653446 MEMMNNNNKTIM7CCS 1640/20JUN 16°77ET11 PHONE [NFORMATIC Phone Number TED SEA BPA oT a OSt PURCHASED ON AA.COM US 06/20/2019 IN US CURREN: CONFIDENTIAL//For Offical Use Only t EFTA00092470

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Record Locator: UMVDLY [7____[7.H/TSBESBENE 8 8.H-/TSCCBC US ] 8. H-/ FS WWW EAU 70 O.HITSSRD PARTY DAYS OR 1 11.H- HAUTHICID BA8619 BANK VERIFIED CiD 12 12. H-4IPPADOR 166.108. 243. 253$ 13 13,H-TRANP 5941E454-D0D5-4831-ASE6-O52A25AF EES 75. H-BOOKED VIAAMERICAN AIRLINES WEB SITE US IN ARENCY 16 16.H-IPHADDR 166. 108. 243.2535 17 17.H-TRANH 5841E454-D005-4831-A6E6-G52A2: 4 18 18.H-GOOGLE/US [18/19 H-TBMUSO377.72 © AMT PLUS SECURITY PER ADT/1643/20JUN AU APV-O is IASB 1S/20JUN “H-AUTH/CSC NOT SUPPLIED -H-AUTHIAVS-2/ZiPIPOSTAL MATCH 7ADORESS F, 23.XXAUTH/012851 /TEaSOo A TATACKTZOU NS 25. HITSTBMEDITEMAIL SENT 1654/20JUN/TDS 26.H-PC/PSGR CLEARED FOR TRAVELICORPORATE SECURITY/01 7.H-TOSOS08JUL20 i. HIOSOSOLY S| JUL 29 28. H-/OSO$08JUL18 30 30.H-YOSOSDLY $DOMS08JUL CONFIDENTIAL//For Offical Use Only 2 EFTA00092471

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Record Locator: UMVDLY [fr Rrososorv sooner jOBJULTS oe peo feors| |} casraaacansrnarmuem 2 {AAG AA 14908 O8JUL2019 DFWAUS SSINN 138 = ee a a —— he pee oo eel] | emer Ac Ca A REE _fwwmenmcuer ore rome entmnwe |} | re re [SSRTIVEBBIUUNNT TT CCSC~™ a ee ee ee Sd BESH AA NN 1T76B8TUUNNT PAS SSR S94086IUUNNT COTTOR EBT ENSTST55 CC WES WON} ———}- +p rn naan eee WN] ed es ee a TITKT DRIVEN FOR 440.01/1640/20JUN [| —} rr THIAPV-0T 285 1/BAB618/20J0N [RAUTHICSC ROT SUPPLIED Tey = ae FHIAVS-2/ ZIPIPOSTAL MATCH / ADDRESS FAIL A NS <I A 102 1, a A A) ‘OS! PURCHASED ON AA.COM US 06/20/2019 IN US CURRENCY 3 mt ap CONFIDENT IAL//For Offical Use Only 3 EFTA00092472

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CONFIDENTIAL//For Offical Use Only 4 EFTA00092473

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VCRH*0012361653448« Wee ew www en wn we ww we ww wn ee eee ew ee eee ee eee * * HISTORICAL TICKET * et we aw wr a oe 2 wr ee ee ee wee * VIRTUAL COUPON RECORD 0012361653448 NAMES TTL NBR OF CPNS- 4 DATE OF ISSUE-20JUN19 PNR~*PURGED O8JUL19 CC- Rs CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 1176 B O6JUL AUSDFW 843A OK SUAIZNB1 USED 2X AA 3340 B O6JUL DFWLIT 1035A OK SUAIZNB1 USED 30 AA 3458 B O8JUL LITDFW 626P OK SUAIZNB1 USED 4X AA 1435 B O8JUL DFWAUS 836P OK SUAIZNB1 USED FARE USD 366.52 TAX 27.49US TAX 11.20AY TAX 34.80XT TOTAL USD 440.01 FARE CALC AUS AA X/DFW AA. LIT183.26SUAIZNB1 AA X/DFW AA AUS1 83.26SUAIZNB1 366.52END ZPAUSDFWLITDFW XT16.602P18. OOXFAUS4. 5DFW4.5LIT4.5DEW4.5 FCMI-1 FORM OF PAYMENT FOP- BA EXP-QJ APPROVAL CODE-012851¥ EFTA00092474

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Record Locator: DCFDTC American Airlines CONFIDENTIAL for official use only. Booked: 2019-08-01 INF ORMATION QUEST de — arilarr CONFIDENTIAL//For Offical Use Only 1 EFTA00092475

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5 5.H-/TSF EESPSEATS1 1ASN1. 1$81$39, 09/2. 93$USD 6 6.H-/TSFEESPSEATS12A5N 1. 1852967 .50/5.06SUSD (AMI lS AL = 10 10.H-PSGR QUALIFIED FOR EXT Si NG di AZ.H-TRANP OACSEFTO-FATS 4516 8500-F 1ABCAMSEPEO 13 13.H-PTIT.1-ADT-ADT ‘4 16 15.H-IPHADDI 18 18.H-TBMUSD255.83 BASE AMT PLUS SECURITY PER ADTiao4a/01AUG 19 19. XXAUTH/169641 /TBS12/ 0 20. XXTACXT MO TAUGT 4 O71 AE -PR RRED SEs USD 114.88 [22 22. H-001296067 1898 23 123.H-/TSTBMEDITIEMAIL SENT 2057/01AUGITD \odAUGTS O4AUGTS OB: 14 O3AUG19 10:41 H/TSTBMEDITIEMAIL SENT 2057/01AUG/TDS TKTS FULFILLMENT IH-TBMEDIT/TKT ORIVEN FOR 292,00/2052/01AUG Be N H-TSMEDITIALL POS DEL D AN 1A BH {H-01 AE PREFERRED SEATS USD 114,56 JASH {H-0012360671698 IA4S |SSR SOOSS4AUGINNG SSR G A NNT. Sm Aas SOISZAUGINN = Be Q 3 EFTA00092476

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ee 9 20:43 TKTS FULFILLMENT re a H-TBMUSD265.63 BASE ANT PLUS SECURITY PER OTEOOOUAL [—— —— — —— a a TAU 18 es a es || 2_____ JAX [MAIN CABIN EXTRA? /67.50US0/5,06US/72. 66USDIPTC-ADTT a ad ES IN CABIN EXTRA/HIT /AA5003S04AUG2019PHLMHT- oe imo fost PURCHASED ON AA COM US 08/01/2019 IN US CURRENCY on ek SLAINE MAXWE §003S 04AUG2019 PHLMHT SS/NN 124 PREFERRED SEATS/HD1 /39.09USD/2.$3US/42.02USD/PTC-ADTIG H-PC/PSGR CLEARED FOR TRAVELICORPORATE SECURITY/01 EFTA00092477

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VIRTUAL COUPON RECORD 0012369671898 NAME~MAXWELL/GHISLAINE TTL NBR OF CPNS- 2 DATE OF ISSUE-O1AUG19 PNR-*PURGED 04AUG19 CC- 7X CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 814 S O4AUG LAXPHL 600A OK S3AHZNM5 USED 20 AA 5003 S O4AUG PHIMHT 410P OK S3AHZNM5 USED FARE USD 250.23 TAX 18.77US TAX 5.60AY TAX 17.40xXT TOTAL USD 292.00 FARE CALC LAX AA PHL AA MHT250.23S3AHZNMS 250.23END ZPLAXPHL XT8.40ZP9. OOXFLAX4 .5PHL4.5 FCMI-1 FORM OF PAYMENT ap ay EXP-(HJ APPROVAL CODE-169641 DATE = ISSUED AT-XTMWB XTM CCY ENDORSEMENTS /RESTRICTIONS- NONREF/SVCCHGPLUSFAREDIF/CXL BY FLT TIME OR NOVALUE ¥ EFTA00092478

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Record Locator: BAXNIL American Airlines CONFIDENTIAL for official use only. Booked: 2019-07-18 INFORMATION Nam . IMAXWELL/GHISLAIN' Bot A WELUGHISLAINE) Dep Timelérv TICKET INFC cket of Time Limit es XTM758Q 68Q 1626/18JUL 1B°77E719 7 05 1FSEB0EROS MAXWE/G XIM750q) T626/16JUL 1B 77E7 19 PHONE INFORMATION MATION ENCINO, CA | 91436 | | FREQUENT FLYER INFO Sea Nbr Freauent Travelor PRE REQUESTED SEATS INFO Seq Nbr Flight |Clas: part|Arrive jStatus Name A 150 |MHT |CLT |HK 16F ‘CLT |HK WELL GH MAXWELL GH Seq Nbr [1 _]OSI PURCHASED ON AA.COM 10 07/18/2019 IN US CURREN CONFIDENT |AL//For Offical Use Only EFTA00092479

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Record Locator: BAXNIL /AA08120CL TLAX201 907 1915 40AUCK201 807192044 MH TLAX201907191130 NNZ UAAN81 2K1SJULCLT LAX 1140GLD HJ TSDPTS6 8.H-/TSCCBC US SW EAL BIRD PARTY $GLD$7685480 ——--—-_—* * HA Pea — ~ UAL SFR — EJ Te HP TL TADTADT 17.H-PTI2.1-ADT-ADT 18.H-BOOKED VIAAMERICAN AIRLIN! NEB SITE US INUS CURRENC '19.H-IPHADDR9QS9. 203.56. 137$ 20, H-TRANH GA01DECS-FG0F 4884-8086-D04CE27EATAF 21.H-PC/PSGR CLEARED FOR TRAVELICORPOR CONFIDENTIALJ/For Offical Use Only a EFTA00092480

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Record Locator: BAXNIL A MH FaIULTS 06:34 ide ely a ee. SR UAAOS12K19JULCLT LAX 1140GLD pas | —z baS_ (SSR UAADSTORISIULCLT LAX 1140GLD ers pS TAAS SSR UAADSTZKTGIULCLT LAX 1740GLD === [4 _JA4S SSR UAADST2KISJULCLT LAX 1740GLD i — os | TesULT9 ; 08:80 agUL 05:50 19JUL19 o0:16 TSIULtS 00:16 19 Lte /AADB1 2DCLTLAX201907191540AUCK201 907192044 MH TLAX201 |H-AADV GOLD UPGRADE R UAAOB1I2K1SJULCLT LAX 1149GLD UAADBT2KTSJULCLT LAX 1140GLD YTSTBMEDITIEMAIL SENT 1632/18JUL/TDS BEC EL JA4S ISSR 5675K19JUL/NN2 SSR STBY AA NN2. 5675K19JUU/NN2 SSR B12K1SJUUNN2 STBY AA NN2, 812K1SJUL/NN2 R PRAC AA NN41. 5675K19JUUMHT NNT 45 SSR 8T2KTSJUU NN IA4S [SSR PRAC AA NN@. 812K 10JULICLT NNT JAdS [SSR S67SKIOJULIMNT NNT CONFIDENTIAL//For Offical Use Only 3 EFTA00092481

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Record Locator: BAXNIL ISTORY Bop AS ISSR PRAC AA NNT. 5875K18JUUIMHT NA AS aL — NNT pd a SR PRAC aTaK 195Ui /ELETED AND PLACED INTO HISTORY -TBMEDITIALL PQS DI — eS 20 BMEDITITK OR 1193.00) 1626 18JUL —— rr] per | ASH | IFIED FOR EXIT SEATING ADD 03 FPPRDORE DSSS — ee: A CRONE PORE AIBC BONE OORCRETERT 5 D540 6 6 SSE haar -TRATSDEI0 48 BASE it PLUS SECURITY PER OTHER pe _[WMATAASSSP@JULTHU CS 7 U 812K 18JUL2019 CLTLAX SS/NN 22B 812K 19JUL2019 CLTLAX SS/NN 22C §675K 19JUL2019 MHTCLT SS/NN 15D EE nn CONFIDENTIAL//For Offical Use Only EFTA00092482

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VIRTUAL COUPON RECORD 0012366995898 NAME-MAXWELL/GHISLAINE TTL NBR OF CPNS- 2 DATE OF ISSUE-18JUL19 PNR-*PURGED 19J0L19 CC~ AX CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 5675 K 19JUL MHTCLT 800A OK KOAIZRN1 USED 2X AA 812 K 19JUL CLTLAX 1140A OK KOAIZRN1 . USED FARE USD 534.88 TAX ~ 40.12US TAX 8.40ZP TAX 13.10XT TOTAL USD 596.50 FARE CALC MHT AA X/CLT AA LAX534.88KOAIZRN1 534.88END ZPCLTM HT XT5.60AY7.50XFCLT3MHT4 .5 FCMI-1 FORM OF PAYMENT FOP- AX EXP-4J-s APPROVAL CODE-130315 DATE OF ISSUE-18JUL19 ISSUED AT-XTMWB XTM 580 ENDORSEMENTS /RESTRICTIONS~ It-¥ | EFTA00092483