EFTA01263293.pdf

Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746,1, the undersigned, hereby declare: /Ma— 1/1// q enS (name of declarant) My name is 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 Rossmiller, 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: (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 (date) ws. (signature of declarant) bbrint2 14.// if/inn S. (name and title of declarant) ca (name of busines) 777 &ae.s o/voi (business address) A k i fie a5 - 54 Definitions of terms used above: 101,5710y) tem , At As defined in Fed. It. 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, association, profession, occupation, and calling of every kind, whether or not conducted for profit. Ci 4,0r, 027/03 CONFIDENTIAL SDNY_GM_00000977 EFTA_00115054 EFTA01263293 Record Locator Amedean 16rIlnes CONFIDENT/E. for oRldal use only. Booked PASSENGER INFORMATION FLIGHTINFORMATION Sea Nbr, Flight iClassi Oate pep! PrviStatPty Drp ; 2SEP O OC 09:60 17:22 18:25 20:49 TICKET INFORMATION Soo Nbr Tina nr Titan I unit PHONE INFORMATION Sea Nbi Phone Numb. ADDRESS INFORMATION /O&M FREQUENT FLN1R INFO Sea Nbi Frequent Traveler PRE REQUESTED SEATS INFO Sea Ntan FllahtiClassISealiDeoartlAravelStatuai Name Oen &lbw eNel, ONFIDENTVW/ForOffical Use On SDNY_GM_00000978 0044F-IDENTIAL EFTA_00115055 EFTA01263294 Record Locator REMARKS INFORMAMON SKI NO , — • --- Remarks CONFIDENTIALEForOffical Use Only 2 SDNY_GM_00000979 EFTA_O0115O56 EFTA01263295 Record Lccator BROOME INFO AM. NheiFISlel R"I•linn Cliahglinet nactineollartili••• Dew. •••••••••?0•••• ••••• 11•4•••••••••••firs..— • - a.* • • • aft• PNR HISTORY Seq • Update Time Ms, Received From 7 AM m lArline or CRS, Trans Seq Code ;PPM SPI4 OFFICE ea I Mkt th . History Data CONFIDENT lAU/ForOffical Use Only CONFIDENTIAL 3 SDNY_GM_00000980 EFTA_N) I 15057 EFTA01263296 COXIDENTLYARr011tal/Li•Ply EFT ,D0115036 EFTA01263297 Record Locator l CONFIDENTIAUff or Oflicattke Only CONFIDENTIAL 5 SDNY_GM_00000982 EFTA_00I 15059 EFTA01263298 Record Locator== It, Record Locato CONFIDENTIALEForofficaitim Only AMMEMIEMIlIffalrilEffill2lafTL - CONFIDENTIAL 6 SDNY_GM_00000983 EFTA_001 I 5060 EFTA01263299 VCRH* * * * HISTORICAL TICKET * * VIRTUAL COUPON RECORD NAME DATE OF ISSUE-25JUN19 CPN Alt FLT CIS DATE BRDOFF TIME ST F/B STAT 25SEP 28SEP CONFIDENTIAL SDNY_GM_00000984 EFTAJVII5061 EFTA01263300 VCRE • • HISTOR/CAL TICKET • VIRTUAL COUPON RECORD NAME DATE OF ISSUE-06SEP19 CPN A L FIT CIS DATE BRDOFF TIME ST F/B 22SEP 010CT STAT • • • CONFIDENTIAL SDNY_GM_00000985 EFTA_00 I I5062 EFTA01263301 Record Locator: American Airlines CONFIDENTIAL for <Initial use Only. Hocken. 201949-24 PASSENGER INFORMATION Pez Nb, Her FLIGHT INFORMATION Seq OIR Flight 'Gieszl Date 'Deb I Hy ISTOty Dep ThrLAR-Tr lime 2 SCO 9 43 1 Sp Seq Nb HOTEL INFORMATION Hotel Data Sea Nth NON•AIR SEGMENT INFO Non-Alr Setunent Text TICKET INFORMATION Seo Nb Ticket or Time Limit I SM NW', Phone Number PHONE INFORMATION ADDRESS INFORMATION Aldress CONFIDENTIAL/Tor Office! tke Only CONFIDENTIAL 1 SDNY_GM_00000988 EFTA_0011 15063 EFTA01263302 Record Locator PREREQUESTED SEATS INFO gan NFJ f I Ink, inacarinanacrr .,71 Nerve OSI INFO See Nee. 051 t ailiTIETType SSR SSR update Time Oil I Received From PNR HISTORY PPA12.. Tr" !Arline or CRS Code r em Sine, OFFICE CO Inns S" 'Cadet mer RiStery Data CONFIDENT Cr ca. Llee Dr'y 2 CO NEI D E-NTIAL SDNY_GM_00000987 EFTA 00115064 EFTA01263303 cormoefruurr.rOncii.OnH CONFIDENTIAL SIMPI_Ghl_0000,1,88 EFTA,113063 EFTA01263304 COICOEXT.Ii,f 0 0 m4lo Only CONFIDENTIAL SMIV_._00000.8 EFTA,11$ 0 66 EFTA01263305 COWDETRIAIXFor GM' GGNRDENTIAL 5 SONY_GM_05000990 EFTA_00115067 EFTA01263306 Record Locator PNR HISTORY AGENCY ACCOUNTING LINE INFO Sea Nan Anencv itcounlIna Line kerorilloCtita A0AT—Agneate CleOieate Time' SIGAMTURE LINE Received Frani ISsDr• Puree DM CONFIDENTIAL//For ORical Use On), C 6 SDNY_GM_00000991 EFTA_00115068 EFTA01263307 VCRE • * HISTORICAL TICKET * * RECORD NAME- DATE OF ISSUE-25SEP19 CPN AIL FLT CLS DATE BRDOFF TTME ST F/B STAT 27SEP CONFIDENTIAL SDNY_GM_00000992 EFTA_00115069 EFTA01263308 Record Locator. Anerican A nines CONFWENTIN. for official use only. Mookr.1 PASSENGER INFORMATION PZITIIR Name FLIGHT INFORMATION Sea NOW It 'Clair Date -1Deiriev •StatlavOeo nmei.-ARITime RUNS 22:29 21:31 C012 Sao NUN' TICKET INFORMATION Ticket or Time Limit L HIM Phone Number . PHONE INFORMATION IPODRESS INFORMATION' Address ISeq NOT— FREQUENT FLWR INFO Frequent Traveler I PRE REQUESTED SERB INFO Reg Nbli Flight ICIassiSeatOepargArrhrekStetuel Nam* OSI INFO Seri Nhr OSI . CONFIDENTIAJ•For °fly TIAL SDNY_GM_00000993 1 EFTA_Q0l 15070 EFTA01263309 Record Locator OSI INFO CONFIDENTIALliFor Offical Use Only CONFIDENTIAL 2 SDNY_GM_00000994 EFTA_OOI 15071 EFTA01263310 Record LocatorOM REMARKS INFORMATION BAGGAGE INFO Sep Nb413ag Routing FlightBag DostinatiORBag Psgr Name tag Tag NunilWatag Cheeldn SigentEtag Checkin CoLMMIABag Chmkin LCL TImal T nu r Pan um' I Received From PNR HISTORY AM Agent TT( 1Airline or CRS Code Sine OFFICE Cd Nbr Trans Saa 'Code History Data CONFIDENT WU/ForOf?taI Oa Only 3 SDNY_GM_00000995 EFTA_00115072 EFTA01263311 Record Locatorl i CONF1DENTIAL/fforOMcatUss Only CONFIDENTIAL 4 SDNY_GM_00000996 EFTA_00I 15073 EFTA01263312 Record Locato Record Locata lNh i Mani ;Create flato Cr,.?. Tim. Ritenkvel FraniKahn. PutneyIlse CONFIDENT IALfiForOffical Use Only CONFIDENTIAL SDNY_GM_00000997 5 EFTA_QOl 15074 EFTA01263313 VCRH* * HISTORICAL TICKET VIRTUAL COUPON RECORD NAME DATE OF ISSUE-20JUN19 BRDOFF TIME ST F/B STAT 20JUL 20JUL CONFIDENTIAL SDNY_GM_00000998 EFTA_OOI 15075 EFTA01263314 Record Locator: lICKETINFORMAGON American airlines CONFIDENTIAL for official use only. Booked. PASSENGER INFORMATION Pei No r I FLIGHT INFORMATION Seq Nbr Flight ICIessi Data IOepl Pre IStatIOVIDeP lisle.ky Time 09:54 1':57 Seq Nbr, Ticket or Time Limit PHONE INFORMATION Sea Nbr Phone Number I ADDRESS INFORMATION Address PRE REQUESTED SEATS INFO Seq Nbri Flight ICIassiSital!DopaillterIveptalusi Name Seq flUe OSI INFO OSI SSR Seq Nee Type SSR CONFIDENTIALl/ForOfflealUto Only C-ON-RD EIS SDNY_GM_00000999 EFTA_00 I 15076 EFTA01263315 Record Locator. SSR REMARKS INFORMATION PNR HISTORY seq unwr- Nb, .Updx Receives, From • CONFIDENTIAU/For Offical Use Only AAA I Agent I TTY 'Milne or Cial- Trans Se ii Coda • raw. Alin 1 ricrarc rw Ea. C N FIDE NTEAL History Data 2 SDNY_GM_00001 000 EFTA_00115077 EFTA01263316 Record Locator: PNR HISTORY CONFIDENTIALUR0rOffladllte Onty SDNY_GM_00001001 3 EFTA_00115078 EFTA01263317 Record Locator. CONFIDENTIAlfiffor Offi ca I Use Only -CO NFID E NT I AL 4 SDNY_GM_00001002 EFTA_00115079 EFTA01263318 VCRII*00123616534 484c * * * HISTORICAL TICKET STAT * * * CONFIDENTIAL SDNY_GM_00001003 EFTA_00115080 EFTA01263319 Record Locator: American Prlines CONFIDENT1PL for officio, • • ; Booked:2019-08-01 PASSENGER INFORMATION Pax NW' Name '‘XAE.t UGH N FLIGHT INFORMATION Seq Nbr Fright }Claes' Date :Derrerviretaty IDep DImelA" Time AA8 4 AA5003 2 S (04AUG101i LAX'PHL S 04AUG101; Ph AMT Sma 06:00 16:10 14'20 17:41 Seq t41., 1 TDIAUG-XIWU 72 2 TE G XTM7CCY 20 6// 1 AUG 3 G )01471172 2065/01AUG -AE 1EPTDE.52E TICKET INFORMATION lick ct or Time Limit I, - WC'S, GCt EO PT ',OPT SALE. L.r.vxc0 GIUStAINE WO NELL 139 A CHARLES ST PT 233 BOSTON, 664 02114 Sag PRE REQUESTED SEATS INFO Nqr Nig Ct ICIasSISeat OeparqtrrivolStatus Name 1 2 =LIEMICIaGai HK MAKWELUGHISLAINE.1.0f "v"-arr 1 OS1 PURCHASED ON AA US 08/01 12019 IF tr. N Seq Nbr Type I I SSR SSR JR/USel/frL CONFIDENTIAUIFor Offical Us3 Only 1 CONFIDENTIAL SDNY_OM_00001004 EFTA_O0115O81 EFTA01263320 Record Locator OCFDIC 3 GRPCt5003S4AUG/NN1 ,,,,qNb i REMARKS INFORMATION Remarks 1.TBM-A2376702XXX1a8004$ 12/22 2 .OHISLAINEMONELL 3 .H4TSDOCSVCIR Ts J1-/TSOLVIEMAILSGSWKIMELLMAXCOM 5 5.H-FIEFEESPSEA1111ASNI.19.51$39.09/2 93SUSD 6 6114TSFEESPSEATIF12ASNI.18S2$67.50/5.06SUSD 7 7.H-/TICCBC US 8 8.H-/TSWWWEAU 9 9.H-WWW/AUTH/CIDAX 10 0.11-PSGR OUAUFIED FOR EAT SEATING 11 11.R-IPPADDR99.48.181.171,1 12 12H-TRAMP OAC36F7B-FAH3-4515-8394-F1A0C4466PBD 13 11H-P111 TADT-ADT 14 14.H-BOOKED VIA AMERICAN AIRUNES WEB SITE US IN US CURRENCY 15 18.H-IPHADDR99.48.1131.1719 16 16.H-IRANH DAC361-7B-FAMB-4515.8394•F1ABC4466FSD 17 f7M-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/81 18 10.11-TEIMJSD256.83 BASE NC PLUS SECURITY PER ADT/2043/0tAUG it 19.30/AUTH/t69641 /78312/ 20 20.ATACX7m31AUG/ 21 21.H-01 AE -PREFERRED SCAM US0 114.58 22 22.H-0012369671898 23 23.H47SIBMEDITIFAWL SENT 2067/O1AUG/1DS <i rmr Code 11 PPM HISTORY Trims Seq altu od UAX 13901% Time . Remind From , MA PHL Agent Sine PHL5PD OFFICE Arlin, or CRS CO History Data O4AUG IS 16:41 PDCAAPHL-500304AUG MAJN CABIN S' .1 FLI FA5033804AUG201' '• i r. MeXTYELL/GH CAALAX06f404AUG LA% LAXSPD um PREFERRED SEATS/FU MA0814304AU12201KAYPHL- MAXWELUGH I GUEST INWW 1NWW5777 1 A9 WWWGIMX1SAELLWAXCOM-EOPT 2 AO WYAN1.917-520.3108-POPT 1 AO WW/ 1M7-520-3106-C I SEMAILEDIT72057/01AUG/TDS MI Xl1.17UVR 1 ASH H-RSTENEDIT/EMAIL SENT 2067/01AUGROS 11CTS FULFILLMENT XTM XDA7U72 f 75K H-TEIMEOITTIRT DRIVEN FOR 292.00/2062/OIAUG -2- MI N-ISAILDIT/ALL POSTIELETED AND PLACED INTO HISTORY 3 X/SH H-TBMEDITME FOUND 4 ASH H-01 AE -PRCFERRED SEATS USO 114.58 7 5 ASH -0012369671898 7 6 MS SSA 6003S4AUG/NN1 6 tMS SSR ORPO AA PINT. 6011434AUGIN NI CONFIDENTIAL/fro/O111gal Use Only SDNY_GM_00001005 2 EFTA_00115082 EFTA01263321 Record Locator DCFDTC 7 7 .F7 1AUG-XTMICCY Y 6 Al T-01AUG-XTM7U72 7 9 uAx PREFERRED SEATS/Pill /M0a14SO4AU02019tAXPHL- MICONELUGHI 7 10 tiAx MAIN CAN EXTRA/Hlt /M6003804AU02019PHLAISIT- 1.44XWELUGH 6 01AUG19 20:62 lEDIToR kw riDR E0510319-69 CC WEB RUSH )g74 XIM7CCY 1 ASH II-1BMEDITME FOUND a 2 ASH H-113MEDIVALL FOS DELETED AND PLACED INTO HISTORY 6 1 ASH '14-09/tDIT/IXT DRIVEN I-OR 292.00/2052/01AUG 6 4 )7 TACXTM101AUG/ 6 6 ,A7 T-01AUGODVICCY 6 01AUG10 20:43 WWWSGUEST WYNN HOO2FAU 1 MO OS1 PURCHASED ON AA-COM US 06/01/2010 IN US CURRENCY 6 7 AW GHIStAINE MAXWELL 139 A CHARLES ST APT 233 SOS 6 a ASF —1BM1AX376792k3000004112/22 6 9 ASF -GHISLAINE MAXWELL 6 10 ASH H-/13DOGSVCR ‘17-/TSDLVSEILIAILSGMAXISAELLIMX.COM 5 11 ASH 6 12 ASH H-/TSFEESPSEATIMMNI.13.51$39.09/2.93SUSO 5 13 ASH HJTSFEESPStAT$12ASN1.16.52$67.60/6.063USO 6 14 ASH H-FTSCCSC US S 15 ASH H-//NW W EAU 6 IS MM H-WWW/AUTH/CIDAX 6 17 ASH H-PSGR QUALIFIED FOR EaT SEATING 5 16 ASH H-IPPAODR99AEL 181.1713 5 19 ASH H-1RANP OAC36F7B-FAi B-4516-6394-FlABC4456FSD 5 20 Asti H-IBIdUS0255.63 aksE Ala PLUS SECURITY PER ADT/2043/DIAU 5 21 Xis 1LLAYM652P/OtAUG-THU I 22 A7 TACX/1431AuG/ 4 otAuG1 9 20:40 FRCS FULFILLMENT ATM XTM7166 1 MG M soon 04AUG2019 PHLMIT SS/NN 12A 4 2 UAX MAIN CABIN EXTRA/14Di /M5003304Au02019FilLmia- MAXWEUJGH 3 01AUG19 20:40 MRS FuLFILuAENT XTM X1147168 1 JAG M 8143 04AUG2019 tAXPtiL SS/NN itA 3 2 UAX PREFERRED SEATS/HDi MA0914SO4AUG20191A.WHL- MAX/VELuGHI 2 01AUGIO 2D:40 ;SKIS FULFILLMENT KIM XIM7168 I AM PREFERRED SEATS/HDI /39.09uSD/293uSm2.02uSa/PTC-ADT/G 2 2 MX WIN CABIN EXTRNHDI /67.60USD/6.06USE7266uSD/PTC.ADT/ 1 01AUGi9 2o:37 CRC HDOWAY 1 ASH H-PCIPSOR CLEARED FOR TRAVEUCORPORATE SECURITY/01 SIGNATURE LINE Record Locator; AUL I Agent :create Daterreate Time'Receeded F rem Sabre Purge D DC D DAAW 01 UG2019 20'37 /SGUEST G2019 CONFLENTIALPFor (Ma Use Only CONFIDENTIAL SDNY_GM_00001006 3 EFTA_00I 15083 EFTA01263322 VCRH*0012369671898e * HISTORICAL TICKET * * VIRTUAL COUPON RECORD 0012369671898 NAME-MAXWELL/GHISLAINE TTL NBR OF CPNS- 2 DATE OF ISSUE-01AUG19 PNR-*PURGED 04AUG19 CC- 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 PHLMHT 410P OK S3AHZNM5 USED FARE USD 250.23 TAX 18.77US TAX 5.60AY TAX 17.40XT TOTAL USD 292.00 FARE CALC LAX AA PHL AA MHT250.23S3ARZNM5 250.23END ZPLAXPHL XT8.40ZP9.00XFLAX4.5PHL4.5 FCMI-1 FORM OF PAYMENT FOP - DATE OF ISSUE-01AUG19 ISSUED AT-XTMWB XTM CCY ENDORSEMENTS/RESTRICTIONS- NONREF/SVCCHGPLUSFAREDIF/CXL BY FLT TIME OR NOVALUE CONFIDENTIAL SDNY_GM_DW0UM7 EFTA_00115084 EFTA01263323 PHONE INFORMATION Record Locator: BAWL American Arlines CONFIDENTIAL for official use only. Bookod: 2019-07-9 PASSENGER INFORMATION 2.01 MAXWELL/6 SLAINE FLIGHT INFORMATION Seg Nbr Flight ICIasH Date ,DeplAtv StatlOty,Dep TITCWV Time sio •suth.2019 moan =12•119JuuelglEINIMEta 675 2 08'.00 11:40 1090 15:44 TICK ET INFORMATION Piker or Time Limit ADDRESS/NFORMAIION Address ,LLAII SAFFIAN :*-564C ta-ACOWCAIE Ro 'ENCINO. CA S. 914M FREQUENT FLYER INFO Seg Nbr Frequent Traveler 1 IAA 7665480 MK AA 1.01 SAFI:IAN/LEAR • GAD 1 PRE REQUESTEO SEATS INFO - - Seg Nbr Flight learaeat Depa i rive Saws I rowaioir. ( INV I IUL I MR II.P.RAFELL/WilbLATNE=7:01-] IAA812 11( I22C ICLT VAX INK IMPXNELUGHISUUNE-2.011 I IOSf PURCHASED ON AA COM L'S 07/18/20111 IN US CURREN CONFIDENT IMJ/ForOfficalUte Only 1 SDNY_GM_00001008 CONFIDENTIAL EFTA_OOI 15085 EFTA01263324 Record Locator: BAXNIL RIUSilICA US///FL 1 T NN1 2K19JU NN1 76maJuule4T NN1 PRAC 812KIOJUL/CLT Nt11 812KIELIU N 2 MOI3120CURAX201037181640AUCK2010071920441AH 1907191130 NN U/4.40012K19JULCLT LAX 114001.0 UM0812K10JULCLT LAX 1140010 . N.r "1-2.Intel7ED 1 TBM'A>217 51XXXXX1006505/24 3 .H-1B1/E rT/PC7 DRIVEN FOR 1109.001162N18JUL 5 5.H-I1$DOC$VCR 6.,4/75DLy5EMIULSLEANSAFFIANIASBCGLOBALNET 6 7.H4TSDP118A 6 8.H-fltCCBC US 0 O.HJT$WA WEAU I0 10.H.R$3RD PARTY$OLDS 685480 1I 11.1141VVVIMAUTHICIDAX 12 12.N-PSGR 01.01 OLIAIJFIED I- OR °USIA fING 19 13.II PSGR 02.01 QUALIFIED FOR EXIT SEATING 14 14344 ADDR . . .1 7$ 16 16.H4RANP 6MIDEC6-580E-4813443086-004C627EA7AF 18 18.H-P111.1-ADT.ADT 17 17.N47TI2.1-ADYADT 18 111114300KE0 VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY 18 19.N4PfrADDR99.203.66.1373 20 20.11.TRANK 5A01DECIS-F800.48114-0005-0C4CO27EATAF 21 21.H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01 22 II-IBAIUS0540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JUL 23 2 11-1B/AUSI3540.48 BASE MIT PLUS SECURITY PER ADT/1823/18JUL 24 242VAU111/130315 rIB$06/ 25 25.XCIASXTIAISJUU 26 26.H-RESIAEDIT/EMAIL SENT 15 2/18JULtlir 27.H-MOV GOLD UPGRADE nn= CONFIDENTIALSFor Offical U Only 2 CONFIDENTIAL SEINY_CM_00001009 EFTA_00115086 EFTA01263325 Record Locator: BAWL BAGGAGE INFO IIIAXNELL/GHIStANEjAA674432 ANT 9311/ 1201947-19 IRAS'S ILAX IN•AVIVELIAMISLAINE 74432 IMHT &WV X47 MI 9-07--19 .47 MI Red/rived From AAA Code IHIR 111 OFFICE HISTORY Arline or CRS Trans Seq Cd i NM ode sent Sin• History Oata 13 19JULt9 06:35 MHTXCP WIT ittITMCP 1 MS SSR 1 13 6J 1 35 UL19 0 13: 1411TXCP MIT MHTEXCP 1 NS 12 19JULIO Oit34 TIER LEVEL UPDATE FM FFASFFB 1 MS 12 • 19JU L19 06:34 TER LEVEL UPDATE FM FFA$FF8 1 MS SSR UMOB12K19JULCLT LAX 1140GW 12 2 MS 12 2 MS :MR UM0812K19JULCLT LAX 1140GW 12 3 MS SSA UM0812KI9JULCLT LAX 1140GW 12 S MS 12 4 S SSR UAA0812X19JULCLT LM /140OLD 12 4 11 MUM 00:50 MIT/PV MIT I/HTIIXPV 1 11 19JUL19 06:80 MilIXPV MIT iliTEXPV 1 33R 1 10 19JU OC16 L19 VVW M0SAPRSS - MOO HOCtSFY1 I SSR MA0812I3CLRAX201907191040AUCK201907192044MHTLAX201 10 1I1JULI9 00:16 WWWS0BAPRES HDO SIDOSFYI 1 S 9 15JULIO 2290 MAAVIMNS WWW IICHISMW1 1 H MARIN GOLD UPGRADE 9 2 S 9 2 S SSR UM0B12KIIMULCLT LA)( 1140GW 9 3 9 3 SSR UAAINHOWIJULCLT tAX 1140GLD a 18JUL19 M:32 1DSE/MILE0I171632/13JULROS WM „Xl1.17UVR 1 H H-/TETBLIEDIT/E.Mall SENT 1032/18JUL/TDS 7 ISJULla 16:27 WWWIRIPACUEN7 CRC CRCa001 I S SSR 6675KI9JUUNN2 7 16JUL19 16:27 WWWIRIPACUENT CRC CRC3001 1 SSR STBYMNN2.5675E1laJUL/NN2 7 2 SSR 812K19JULINN2 7 2 SSR SW M NN2. 312K19JULMN2 a taJULito 10:27 VAWaRPTPIE CRC CRCS001 I SSR 6676K19JUIAAHT NN1 a ttUULi 9 16:27 VvWWSRPTF1E CRC CRCa0OI I SSR PRAC AA NM. 6676K10JUUMHT NNI S 9 SSR 812X19JUUCLT NM 0 2 SSR FRAC MNNI. 012KISJUUCLT NN1 6 3 SSR 68761(19/ULADIT NN1 CONFIOENT1AUIForOtacaiUte Only CONFIDENTIAL 3 SDNY_GM_00001010 EFTA_00I 15087 EFTA01263326 Record Locator. WOK PNR TISTORY 3 M S - 8 FRAC AA NN1. 5675K19JUUMHT NN1 AS 4 ma SSR B12K19JUL/CLT NNI 6 4 MS SSR PRAC AA N N1. 812K19JUL/CLT NN1 5 I8JUL19 le:24 EDITOR EDITOR E051619.49 CC WEB TOP TIER XThl XTM7580 1 ASH II.1BMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY 6 2 ASH H.TBLEDITTIKT DRIVEN FOR 1193 00/1626/18JUL 6 3 Y7 TASKrainuuL/ 6 4 A7 T-18.IUL-KIM768Q 4 isiuLig 16:23 vvwvanamaa INWN HDQ2EAU 1 MO OM PURCHASED ON M.COM US 07/t8/20t9 IN US CURRENCY 4 4 AW 4 7 A5F /24 4 8 MF 4 9 Mn H./TSDOCSVCR 4 10 ASH Il4T3DLVSEPNULSLEAHSAFFIANSASEICGLOSALNET 4 11 ASH I14130P118A 4 12 ASH H4T5CCIIC US 4 13 ASH 11/13WIPEW EAU 4 14 MK H4T33RD PARTYSOLD$7685480 4 16 MH H-WuWv/AUTH/CIDAX 4 16 ASH H-PSGR 01.01 QUALIFIED FOR on SEATING 4 17 Mn II-PSCIR 02.01 QUALIFIED FOR EAT SEATING 4 fil ASH H-IPPADDR09.203.66.1373 4 19 Mn li•TRANP 6ActiOEC4f030,4484-8C/864344C427EATAF 4 70 MN RIBMUSD540.48 BASE AMY PLUS SECURITY PER AD D1627/18JU 4 21 ASH H-TBMUS0640.48 BASE MET PLUS SECURITY PER ADT/1623/18JU 4 22 At Tu4HTAA635P1101UUL-THU 4 23 A7 TASKRMSJUU 3 18JUL19 18:22 MS FULFILLMENT KRA MA7168 1 MG M 812K 19JUL2019 CL1LAX SS/NN 228 3 2 MG AA 812K 19JUL2019 CURAX SS/NN 22C 2 18Jz2 UL19 nt ITKTS FULFILLMENT KIM M.0168 t MG M 6876K 1WUL2019 MHTCLT SS/NN OD 2 2 MG M. 6675K ISJUL2019 MHTCLT SSINN 16F 1 1IMUL18 16:20 CRC HDQBPAY t MN II-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01 SIGNATURE LINE -(na Locator ALA , Agent Create Dale' reate TuneTReceived Fro,nSab re Purge Care \WW,HOOCR J8JUI2' 0IS !1690 WWAS7C,85480 19JUL2019 CONFIDENTIAU/ForOfficalthe Only SDNY_GM_00001011 4 EFTA_00115088 EFTA01263327 VCRH*0012366995898o • CPN A/L FLT CLS DATE 1 AA 5675 K 19JUL 2X AA 812 K 19JUL * HISTORICAL TICKET * VIRTUAL COUPON RECORD 0012366995898 NAME-MAXWELL/GHISLAINE TTL NBR OF CPNS- 2 DATE OF ISSUE-18JUL19 PNR-*PURGED 19JUL19 CC-AX371551953021006 BRDOFF TIME ST F/B STAT MHTCLT 800A OK KOAIZRN1 USED 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 LAX534.88K0A/ZRN1 534.81END ZPCLTM HT XT5.60AY7. 50XFCLT3MHT4.5 FCMI-1 FORM OF PAYMENT DATE OF ISSUE-18JUL19 ISSUED AT-XTMWB XTM 58Q ENDORSEMENTS/RESTRICTIONS- IT-V CONFIDENTIAL SDNY_GM_00001012 EFTA_00 I 15089 EFTA01263328