EFTA01265450.pdf

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. SDNY_GM_00004650 CONFIDENTIAL EFTA_00118723 EFTA01265450 0062415200393 - Welcome to New Ticket Viewer Page 1 of 2 j allir atc, , Primary Ticket: a Salad Vita: Ticket Main *Sepik a (Prod) Version 10 Wok O. Apt 2020 04:47:44 PM Ticket Number. Pax Name: Prrny Tkt Ind: Issue Date: Paz Into Txt ExCia Ind: Tour Code Text Total Tickets: Sq Nb: Rptg Sys Prvdr Nb: Nb Of Cent Inactive Ind: N Base Fare Mt: Medium Type: Ticket Sources Eqvt Fare Paid: Transaction Type: Reminded: Taxes/Charges: Skeletal Indicator. Dome/Intl Ind: FOP Type Code: Ticketing Carrier: Point of Sale ID. ET Status Code: Ticket Doc Total Infant Ind: COTTI351005 TPF TrEvt Tye: Orig Ise POS ID Ras Typ CO. Last Update Ott Rev Rdtn Ind. N Award TM Ind. Itinerary Information Coupon State:S Carrier Rolcklatketed Old SW Mettle Cpn Nb Cr Imp Usg OfIgINW Stn i Stn Crr Flt Croat Brand ID Ft Oprt at Race' Surf FBC/TD Txt Sect Prd Mt Pit" Old SW YQ/YR wth Meth Prd Awe : Fees YQ/YR__ I 1r Apr 201011.19):0 AM I/Apr202o iziaski 19Ap 102011 cow AM 19 Apr 2023 12'1400 PM Itinerary Information Coupon State:U Carrier Role:Marketed L Oki Std Deal Surf Prd Ant Pttn Ofd std YONR Ticket Nb con CPn irre Stt e Ski Cn Fit Nb COS Cmpt Brand ID FR An DI FBCITD Txt Sect rah rMeth Ptd Amt Fees YQ/YR j o Data Available http://tktviewr.delta.comitktvicwer/action/searcbCON1F171 riall1211A0t93&tktDocNb- 0624152003ViitnE020 EFTA_OO118724 EFTA01265451 0062415200393 - Welcome to New Ticket Viewer Page 2 of 2 Fare Calculation Fars CalolFars Ca Rknd Typ I Mods 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 0062415200393 - Welcome to New Ticket Viewer Pagc 1 of I dr l*S~Ma i~.§ffirta w.a Select View : Psngr ProfIladitgba prod) veeim 1 0 yee Oe aor 707004 4755 Me Tore Number 01Pax Type: Pax Full Nine Issue Date Cust Ace Typ Cd: Pax WO It Perestent Cult ID SSA Acid NO: Sq Nb Persistent Cost ID Last Upshots Ott Carver C !ant ID' 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 sucGm_000ste http://tktviewr.delta.comitktviewer/action/seare 020 ConIDENTIAL EFTA_D0118726 EFTA01265453 0062415200393 - Welcome to New Ticket Viewer Page r)12 lalle re go t•-• " r at www pan: Sabel View : Payment t> ScPS (Prod) version 1.0 WOO. CS Am 2020 04 48:05 PM Ticket Number Base Fare Amt: Customer Paid Amt: Issue Date: Equivalent Fare And: Ftpld Base Ant TM Doc Total And: Real Tot Amt Sq Nb: Base Cot Amt: Crr Agy Sit Amt Collection Nbr Total Colth Ant: Excg Indicator: Collection Type' Rdird Non Cash Miles Cm: Award TM Ind. Tkt Doc Net Miles CM: TM Doc Total Miles CM: Payment Information 1 FOP DrCC Nb Pot Mt Prat Amt Sand For Spred Fa FQP1 AK FOP RN FOP FOP Trans ID Vndr D/CC Acct Nb Exp DICC WOO GTR Acct Curt Cd Amt Curt Cd Nb Typo nye Type Apvl Original Ticket Information Nbr I Ong TM Nb Ong TM Iss Date o Data Available Excnanged Ticket Number Summary New Excgd New Tk New TM TM New TM Nb New Tkt Ns Date Exoj Excgd TM Doc Nb Excgd TM lee Dt aced TM lid Sq Nb now Typ Toms Typ Skid Val Typ kid No Data Available Event Waiver Information Evt Warr Evt Wavr Short way( Description EdA:avr Ert Wow Evt Weir Sid Isetang nt We 1 TM Doc Pricing Sre Reprice Evt Warr Ccl Evt rc* Slic Procese Warne Curt Cd And Apart Response Gla security Id Response ID Code IT* ent Waiver Information waw cal waw t „ AO Wow Apt Wear 841 Apt War Gm TMDoc Pricing em price Apt Apt Apt Wan TIct Doc Pricing ScSac pr —1"t Curt Cd Mt Call Id Response ID Response GIs Cd DC ITA Ticket Document Waiver Information I 1 SDNY_GM- 00004654 http:Mktviewr.delta.coniltIctviewer/action/searc brn"t NFIDENTIAL 4/8/2020 EFTA 00118727 EFTA01265454 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 A V `." CLEAR SUUMIT 2018 Delta Air Lines, Inc. i Jur egration I echnology. All rights reserved. SDNY_GM_D0004655 intps://twp.delta.conyTokenWeeeINFol TIAL 4/8/2020 EFTA 00118728 EFTA01265455