EFTA00092446.pdf

Grand Jury Subpoena nilthatatias Pis-frith anurt SOUTHERN DISTRICT OF NEW YORK TO: American Airlines Attn: Corporate Security 4333 Amon Carter Blvd. Ft. Worth, TX 76155 Email: 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 ATTACKED RIDER. Personal appearance is not required if the requested records are (1) produced by on or before the return date to Special Agen at: Federal Bureau of Investi • eral Plaza, VCACJHuman Trafficking, New York, NY 10278, telephone or via email at and (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 U ted States Attorney for the So thern District of New York Assistant United States Attorney One St. Andrew's Plaza New York New York 10007 EFTA00092446 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: • Ghislaine Maxwell, a/k/a Ghislaine Borgerson o Date of Birth: 12/25/1961 • • o Date of Birth o Date of Birth: N.B.: Personal appearance is not required if the request records are (1) produced by on or before the return date to Special Agent' t: Federal Bureau of Investigation, 26 Fed VCAC/lIuma Trafficking, New York, NY 10278, telephone: or via email a and (2) accompanied by an executed copy o I e a ched Declaration of Custodian of Kecords. 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 Declaration of Custodian of Records Pursuant to 28 U.S.C. § 1746,1, the undersigned, hereby declare: My name is 1,11.011114 US inAdal MIL) 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 '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 O21,5- 40.20. (date) (signa ure o 1 ec arant VACQ1 talizia5e (name of business) 7747 Ik??e,.$ 110/7 &Ai (business address) — Definitions of terms used above: 4541em/ At D 7/03 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. 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. EFTA00092448 Record Locator! LTIYPJ American Airlines CONFIDENT'S& for OfECIal use only. Booked: 2019 06 25 PASSENGER INFORMARON Paz Nbr Name 1.01 FLIGHT INFORMATION _ Si eq tab Flight 'Class' Date 'Om> Are StatICKyiDep TimeAry Time l; AA167 V 22SEP2019 LAX BO Elk II 09:50 iris - AA2542 G 01OCT2019IBOS LAX HK p 17:22 20:49 TICKET INFORMATION Seq Nbr Ticket or Time Limit T-06SEPOITNI725Z TE 0012362566941 TE 0012376452019 A 0640106SEP IBMSSFC1 TX 00106554704777 2 3 M1476302 1513/25JUN 18•77E711 PHONE INFORMATION Seq Nbr Phone Number 2 3 4 ADDRESS INFORMATION A6. LL '32327 0646/06SEP • AElB•78E52E EIMISIMSEMIC HK AA 1.0 ADV PRE REQUESTED SEATS INFO Seq Nbr Flight ICIassGeatOeparlAirovetStatus Name 11 AA167 V 11 7C-11-.Ak WS , HK AA2542 G 170 IBOS MAX 2 101 I 03 El= 0SI PURCHASED ON AA COM US 06/25/2019 IN US CURRENCY CONF1DENTIAU/For Office! the Only 1 EFTA00092449 Record Locator: LllYPJ SSR Seq Nbr, Type 1 DOCAyRJUS1//CA 2 Docwonall 3 CCRC CBAV NN1 4 ORP02542310CDPREM CC NN1 5 dRPO 167V22SEP/PREM CC NN1 SSR 1 1.7B/.1M-AOD 2 2H-FTSTTEI1/117.99/200.00/N1.1 3 3.H./TSTTE12NCR0012362566941/C1.2 4 4.H413DOCEVCR • 5 5.114730L W00/00 6 7 8.H4T3TBMIK644 7.N 6 8.11413WAAN EAU 9 9.11-FaCCBC US 10 10.H-71.220.179.114 11 11.14-TRANC MOD973643098-4BA6-8840-00493E78958.3 12 12.H-WWW/AUTTUCID 10398 BANK VERIFIED CID 13 13.H-IPPADDR71.220.243.325 14 14.11-TRANP 19D0121-3.70b3-42B3309F-6tt$CE1B98B8 15 15.H-P111.1-ADT-ADT 16 16.14-BOOKED VIA AMERICAN ',ALINES WEB SITE US IN US CURRENCY 17 17.H-IPHADOR71.220.243.32$ 18 18.11-IRAN'S 190012F3-7053.4283-809F-87E8CE1B98B8 19 19.)OGACXTM25JUNl 20 20.H.RES CHANGE MADE VIA AMERICAN AIRLINES WEBS/TE IN US CURRENCY 21 21.H4TSFEESPSEAT317CSNI.13$1$42.01/3.15SUSD 22 22.1NTEFEE3PSEAT317DSN I A$S2$31.0192.33SUSD 23 23.XXAUTW012102 12 24 24.)O(TTEXTIVD6SEP/ 23 25.H-TSEXCHANGE PROCESSED BY EMS AUTOMATE() EDITOR 26 26.2X2420 27 27.1141ITTWEOFITEMAIL SENT 0846/06SERMS 28 26.11.01 AE PREFERRED SEATS USD 78.54 20 20M-0012378452019 30 30.H.PC/PSOR CLEARED FOR TRAVEUCORPORATE SECURITYf01 31 31.BAG-TAG ACCEPTED 3001142105 22SEP2019 1048ILAWSWISG 32 32.8AG-SELFTAG 142106 D ACTIVATED BY 931547 22SEP2019 1048/LAX 33 33.1.OVERRIDE BY LAXIS1 22SEPlin 34 34.1I-TICKET - 0012376452010 0187 35 35.H-OICHK BAG FEES 38 36.11.OVERRIDE BY BOS85S 010CTIenT 37 37.11-TICKET - 0012378452019 2542 38 sais•oiCHS BAG FEES 01EXCES PIECES CONFIDENTIAU/For Offical Use Only 2 EFTA00092450 Record Locator: LNYPJ 45755 LAX 5J51 I2019-C9-22 MA Agent $in TrY OFFICE /Mine or CRS Trans Sop Cd Nbr a Seq Nbr Code Update lime Received From 29 010CT19 16:56 P0 CAABOS26420tOCT :OS SOS5P0 I .1 AX TS/FL1 /AA2542G01O 12019BOSLAX- 28 010CT19 78.E BOS5858 1 ASH H-OVERRIDEBY BOS85S 010ClaGT 28 2 ASH H-TICKET - 0012376452019 2642 BOS LAX 20 3 ASH H-OiCHK SAG FEES 0IEXCES PIECES 26 32SEP19 1213 PDCAALAX016722SEP 1 UAX EA1S/FL1 MA0167V22SEP2019LAXDOS- 26 22EPW 11 :37 LAK,JS1 1 A.511 H-OVERRIDE BY LAXJS1 2213EP19ST 25 2 ASH H-TICKET - 0012376452019 0167 LAX SOS ' 26 3 ASH H-0/CHK BAG FEES 24 1210:32EP1 S 9 VVVVWSRIPACL1ENT CRC CRC8OO1 1 MS SSR /CEIAV NN 1 24 22SEPie 10:32 WwWSRIPACLIENT CRC CRC8OO1 1 MS 24 2 MS SSR 2542G1OCT/PREM CC NN:i 24 2 MS SSR GRPO AA NNi. 2642G1OCT/PREPA CC Hill 24 3 MS SSR 187V22SEP/PREA1 CC NN1 24 3 MS SSR GRPO M WO. 167V22SEPIPREA4 CC N1111 23 • 7, *.PP19 10:32 1NWVVSSSM 05W GSW5SS11 1 AFF AA 218FYK8 NWHK- 22 1SSEP19 10:51 SCC UPDATE CRC HDOWAY 1 ASH H-PC/PSGR CLEARED FOR TRAVEUCORPOFtATE SECURITY/01 2.1 % M SE 07:37 WVWVSGUEST WNW HI303777 1 AG a OPT 21 2 A9 -POPT 21 %TM )(1147.5Z 3 A9 )3}1 W11M C 20 OSSEPI9 Ott48 ITKTS FULFILLAENT 1 H-TBRIEDIT7RSAPPPI5 EDITOR SESSION 25 20 2 ASH H-01 AE -PREFERRED SEATS USO 78.64 20 3 ASH H-0012376452019 20 4 )7 -7-08SERATM7WWA 20 6 A7 T-06SEP-X1M7252 20 6 UAX TSIHI1 MA01871/22SEP20i9tAXBOS 20 7 UAX PREFERRED SEATS/Hit /AA2642O01OCT2019BOSLAX. 19 OeSEP19 00:46 TDSEMAILEDIT/0846AXISEP/MS MA X11.47UEB 1 ASH H-Grn3MEDIT/EntAIL SENT osupoesERGDs CONFIDENT lAUfflo Olffical Use Only 3 EFTA00092451 Record Locator 1.11YPJ PNR HISTORY 18 06SE '19 08:42 TOSEDITOR/OIM2/08SEP/EVN XTM X7M7EVN 1 X5H H-1BMEDIBRSAPPP15 EDITOR SESSION 23 18 2 ASH H-TEMEDIT/RSAPPP15 EDITOR SESSION 25 17 MEM Ot.10 1DSEDITOWOB40IOBSEP/WWA /QM XIM7WWA 1 A94 IT-TBMEDITIRSAPPP15 EDITOR SESSION 23 17 2 ASH H-T$EXCHANGE PROCESSED BY ETDS AUT00.44TED EDITOR 17 V TrecrwesEpi 17 4 A7 T-06SEP-XRAMIWA 16 OSSEPIO X06.9 1NVW4GuEST YVWW 1PAPAN2777 1 X40 OW AA NEW RES • ADvISE GUST OF FLT CHO 14JULW 1852 15 06SEP19 08 :12 WVNJSOA34UM0 WWW WVAIV2777 1 ASH H4TILFEESPSEATS17C$N1.1$61342.01/3.153USD 16 2 `ASH H-TraetESPSEATEI/OSN1.1382$31.0572.33.141S0 14 06SEP19 08:12 VIA XIM7IGW 1 X4G AA 2542G 0IOCT2019 BOSLAX Mr./SS34E HMS FULFILLMENT 14 2 MG M 2542G 01OCT2019 BOSLAX SS/NN 170 TS/H01 /AA2542G01OCT2019BOSLAX- 14 3 UM 13 06SEPl8 08:12 TEXTS FULFILLMENT XTM XTM7IGW 1 AG M 167V 22SEP2019 LAXBOS HK/SS 358 13 2 MG AA 167V 22sEP2079 LIMOS SS/NN ITC 13 3 UM TS/HD1 /M0187V22SEP20191A70308- /M0187V22SEP2019LA7030S- 12 :12 06SEP19 08 MOS FULFILLMENT XTM XTM7IQW 1 AAX 12 2 .AAX 11 %SE MI/ Ott12 VyWVV50A34LJAI0 WWW INWW2777 1 MN iNTITIVIP-DIT/EMXIL SENT 1519/25JUN/TDS 11 2 AN H-113MUS0297.72 BASE AMT PLUS SECURITY PER N3771504125JU 11 '1 )5H H4TIORD PARTY315 DAYS OUT 11 4 ASH H-WSWWW EAU 11 5 Au H-/TSCCBC US 11 6 *H WW5DLVSEA441 11 7 XSH H4TSbOCSVCR ii 8 OSA 14-717MEDIT/TKT DRIVEN FOR 3303au7513/25JUN 11 9 X5H H-TBMEDIT/ALL PQS DELE1E0 AND PLACED INTO HISTORY 11 10 .X5H H.ITIMEDIT/RSAPPP18 EDITOR SESSION 40 it 11 >3H HitMEDIT/RSAPPP33 EDITOR SESSION 30 11 12 13 X5F )5F -IBM'IK545638XIXXXX 11 -IMMIII. 11 14 A5F -TBA90L-ADD 11 15 ASH WrrwrrEl 1/ I 17. 99/200. 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EAU 11 22 MN li4TSCC80 US CONFIDENTIAW/ForOffical Use Only 4 EFTA00092452 Record Locator LITYPJ PNR HISTORY 11 23 ASH H-71.220.179.114 H-TRANC 5AOO9738-OO98-413A8-1O348-CO4EOE769583 11 24 ASH 11 25 mil H-RES CHANGE0440E VIA AMERICAN AIRLINESVVEMTE IN US C 11 26 ,n 1‘25JUN-X1147830 11 27 A7 TTEXTI436SEP/ 11 20 X4G* IAA 187N 25SEP2019 LAMOS HK/SC 20f 11 29 MG' IAA 1161N 2&SEP2019 BOSLAX HK/SS 20A 31735301r S737FIRTS% 11 31 MG M 2542G 010C12019 BOSLAX SS/PIN 34E 11 32 XS M 167 N 25SEP2019 LAX BOS SC/HK 1 09:5018:25 11 33 XS M1161 N 28SEP2019 BOS LAX NN/HK 1 12:43 15:60 11 34 AS M 187 V 22SEP2019 LAX SOS NN/SS 1 09:50 18:25 • 11 35 AS AA 2542 GOIOCT20/9 SOS LAX NN/SS 1 17:22 20:49 10 9 JON CRAWFORDVILE, 10 10 AW RAWFORDVILLE, FL<I3 9 ISJUL19 05:64 TOSEDITOR/0554/15JUUSCN XTM XTM7SCN 1 ASH H-1BMEDITYRSAPPP33 EDITOR SESSION 30 8 16JUL19 05: 40 TDSEDITOR/0840115JUUWSC `OM XTMSWSC 1 ASH H-TELMEDEORSAPP1718 EDITOR SESSION 40 a 2 XS AA 167 N 25SEP2019 LAX BOS HK/WK 1 10:0018:37 8 3 SC AA 167 N 25SEP2019 LAX SOS SC/HK 1 09:5018:25 7 14JUL19 18:52 xrm XTM7ROB 1 MO OSI AA VIEWRES - ADVISE CUST OF FLTCHG I4JUL10 1852 6 I4JUL19 06:00 SC. REAC. E18JUL19 I MG AA 1037N 25SEP2019 LAXBOS WK/HK 20F 6 2 AAG IAA 167N 25SEP2019 LAME* SC/SC 20F 6 3 SC 187 N 25SEP2019 LAX SOS HK/WK 1 10:0018:37 6 4 AS 167 N 25SEP2019 LAX SOS SC/SC 1 09:50 18:25 5 25JUN19 16:19 TDSFJAAILEDIT/1819/28JUN/TDS KIM X11.17UVR 1 ASH H-/TSTBIEDITIEMAIL SENT 1510/25JUWTOS 4 2SJUN19 15:13 EDITOR EDITOR E051619-49 CC WEB NON RUSH KTM XIM763Q 1 A.5H H-1BMEDIT/AU. PQS DELETED AND PLACED INTO HISTORY 4 2 A511 I1-1BNEDIT/TAT DRIVEN FOR 336.61/1613/26JUN 4 3 >7 TACX7M25JUN/ 4 4 A7 T-25JUNAT14713351 3 25JUN19 15:04 WWW49OA34U9AO VVVYNN HDQ2EAU 1 MO OSI PURCHASED ON AA.COM US 06/25/2019 IN US CURRENCY 3 6 AW CRAWFORDVILE. 3 7 ASF -1B1.41K546838)0(Xa 3 8 74.5F 3 9 ASH H-/T3DOCSVCR 3 10 ASH 11./TSEILVS6MAIS 3 11 ASH H-fl3CCBC US 3 12 ASH /1473WWW EAU CONF1DENTIAU/Fo Offical Use Only 5 EFTA00092453 Record Locator: L'ITYPJ PNP. f-,ISIORY 3 13 ASH 1HUT$3RD PARTYS15 DAYS OUT 3 14 ,A5H III-VVWMAUSUCID IK3 ---- 1 ER C V IFIED CID 3 15 H-IPPADDR71.220.243.323 3 16 _JA6H ASH H-TRANP 19D012F3.7063-4203.809F-67E8CE1B9BEI5 3 17 mil H-TEIMUSD297.72 BASE AMT PLUSSECURITY PER ADT/1504/25JU 3 18 T3 ILLAYM1 1 sP/26JUNTUE 3 10 A7 TACX714125/UW 2 25JUN19 16:02 111CTS FULFILLMENT XIII J1/41/8038 1 MO 1181N 28SEP2013 BOSI.AX SS/NN 20A 1 25JUN19 16:02 MOS FULFILMENT yarn xrwtss 1 MG M 167H 26SEP2019 &MOS SS/NN 2OF SIGNATURE LINE Locator] AAA Agent ;Create Date reate Time P.eceive0 From !Sabre Purge Date LTTYPJ .LMAAVCOCR625JLIN2Clail 5 01 WWINSOAAJM01010C 0,9 CONFIDENT IMJ/For OfficalUse Only EFTA00092454 VCRH*0012362566941a * HISTORICAL TICKET * * VIRTUAL COUPON RECORD 0012362566941 NAME- TTL NBR OF CPNS- 2 DATE OF /SSUE -25JUN19.PNR -*PURGED CPN A/L FLT CLS DATE 1 AA 167 N 25SEP 20 AA 1161 N 28SEP FARE USD 286.52 TAX TOTAL USD 336.61 BRUOFF LAXBOS BOSLAX TIME ST F/B 950A OK NVAJZNM3 1243P OK NVAJZNM3 010CT19 STAT EXCH EXCH 21.49US TAX 11.2DAY TAX 17.40XT FARE CALC LAX AA BOS143.26NVAJZSM3 AA LAX143.26NVAJZNM3 286. 52END ZPLAXBOS XT8.40ZP9.00XFLAX4.5B0S4.5 FCMI-1 FORM OF PAYMENT FOP-I. EXP1IIMMIAPPROVAL CODE-09888P DATE OF ISSUE-25JDN19- ISSUED AT-XTMWB XTM 63Q ENDORSEMENTS/RESTRICTIONS-V EFTA00092455 VCRH*0012376452019I • VIRTUAL COUPON RECORD 0012376452019 NAME- TTL NBR OF CPNS- 2 DATE OF III IIM IPNR-*PURGED 010CT19 FF'NBR-AA '216FYK8 CC-I CPN AFMIMPRIP BRDOFF TIME ST F/B STAT 1 AA 167 V 22SEP LAXBOS 950A OK V7AZZNN1 USED 20 AA 2542 G 010CT BOSLAX 522P OK GUAHZNO1 USED * HISTORICAL TICKET FARE USD 396.28 TAX 29.7205 TAX 11.20AY TAX 17.40XT TOTAL USD 454.60 FARE CALC LAX AA BOS229.77V7AZZNN1 AA LAX166.51GUAHZN01 396. 28END ZPLAXBOS XFLAX4.5BOS4.5 FCMI-1 FORM OF PAYMENT-A/C 317.99 FEE-FEE FOP-A/C I EXP- APPROVAL CODE-01210Z DATE OF ISSUE-06SEP19 ISSUED AT-XTMWX XTM WWA V EFTA00092456 Record Locator. EQHCVH American Arlincs CO DENIM_ 'or offa:Lal t“e Booked: 201949.24 PASSENGER INFORMATION PJA Nam:: 1.01 Seq NO Flight 'Masai FLIGHT INFORMATION licaliCIty:Dep limottv Time Dale 'Deplete 2 AA228/IM 27SEP2019 AUS JFK HK 1 07:34 12:29 7 1667" lit 29SEP2019 JFK AUS HK if 14:43 17:48 HK 1 JFK IN 27SEP2019 OUT 0.NTIOC-/H/AGT/SI-IF T-TID4C/ARR4DEP1C0.1CF 4 MK I JFK IN 28SEP20t9 OUT CINT/OG-////AGT/SI-IFT-AD-/C/ARR-/DEP-/CD-/ ari NON-AR SEGMENT INFO ------- — — Nbn Non-A r Segel-tont Tut Ohl 27SEP F 001 AUS 2 Ohl 28SEP J 6/01 ZZZ 3 0TH 28SEP S GKOI JFK 4 0TH M 290CT T GKO1 INFO/THANK YOU FOR CALLING DISNEY GLOBAL TRAVEL 5 LOTH 24MAR 1 GI(01 JFK Seg Nhr TICKET INFORMATION Ticket or Time Limit T-A/INVOICED 26SEP 7E 0017459940165-AT TE 27974169940166A— 2 3 ADDRESS INFORMATION • Ado rase DISNEY GLOBAL TRAVEL 1180 CELEBRATION BLVD CELEBRATION FL 34747 CONFIDENTIALUFor °fecal Ura Only 1132(1AJX 09(9)25SEAi H32I'AJX 0911/25SEP EFTA00092457 Record Locator: EQHCVH PRE REQUESTED SEATS INFO Sep Nor; Flight IC lassfSeat DepariArriveiStatust. Name AA2282 M 27D AUS JFK r2 98155 Ft 20A JFK INK US P3( •I Sc. Nbr . . . SI 1 OSI AA 719000 148482 2 •SI AA C148482 3 OSI AA REL AY'RICAN EXPRESS GBT7H32I 4 0S1 AA HHL DT 28710 ARR27SEP 24 HR CANCEL REQUIRED 5 031 AA HHL DT 26710 SEP GUARANTEED BY CREDIT CAR. 6 OSI AA HHL DT 28710 AR 24 QUIRE° 7 • I NHL DT 28710 ARR28SEP GUARAN B CR I 8 •SI Y TCA 312492-305f IATA 10588071 10 051 IBOTID.IN3693US 11 OSI WU •WS K 12 OSI YY OIN DISNEY 13 OSI YY C148462 15 OSI YY RELEASE TO AMERICAN @PRESS GBITH32I Sea NO Type SSR I SSR 1 CLIO 2 3 LIZE Uggi. 4 • erx • i lilLfiTelirzi UNE 'DT 6 TK E 00174600401-- 1 7 IEM 8 e liatigg 11 12 13 CTCE CTCM CTCM bleaig:13 Li relaQ___il . REMARKS INFORMATION Sea NC! Rern8rlis 2 Seq Update Time Nbr Received From AM TTY Airline or CRS Trans Sap I Code rem sin.) OFFICE Cd Nbr Cartel History Data CONN DENTIAU/For Offical Use Only 2 EFTA00092458 Record Locator: ECMCVN •N - HIST•RY I27SEP', 74 9 15:04 COMPLEAT 1(259 K2S9'ARC 1 AS OTH 24MAR T 10K01 JFK 59 26SEPTe 16:16 GN 11321 20XC•API 1 .XS OTH 27SEP F /0K01 AUS 59 2 AS OTH 27SEP F /GKO1 RCS 26SEP19 56 15:09 COMPLEAT 17321 K2S1PARC 1 X' TAW20XC26SEP227/1N 55 2 7 T-NINVOICED MEP 66 26SEP19 16:08 COh/PLEAT 11321 K2S9WIC i imc C 067400/DEP/ 0.00/0.00/0.00/ALUC)000000000=005M 55 26SEP19 16 :01 COMPLEAT 1321 K2E:PARC MS SSR DOCS MI1K1./DBEMF 56 2 MS UR 66 2 MS SSR CTCE AA RM. 65 3 MS SSR CTCIA M HK1. 65 3 A4S SMI 66 4 MS SSR D • AA TIKT./D F 58 55 6 )OS SSR DOCS 86 Mi. /0B P 6 S SSR DOGS 86 li 1. F 66 7 V TAW2CMC26SEP227/MAX-H3.21 65 6 A7 TAW2=28SEP227/1N M 28SEP1 15:01 9 JINSOL JUNG H321 2QXCTARV 1 X' TA/INVOICED 25SEP 54 2 A7 TAW2CDC26SEP227/MAX-H321 53 26SEP19 14:47 GN 113.21 PMCMFtV 1 AS OTH 28SEP J /3K01 ZZZ 52 213SEP19 14:43 ON 17321 20)1C•ARV 1 XS 0TH 29SEP S /GKO1 AUS 62 2 AS ON 29SEP S /Gm AUS 51 26SEP19 14:43 ON H321 2CMC•ARV 1 AS OTH 27SEP F tG1931AtIS 47 ME M 06:93 IMO R H321 2CMCVOCR 3 AS OTH 27SEP F /OOH AUS ae 26SF_P19 18:413 . CONPLEAT 14321 1C2SPARC 1 V TAW20XC2SSEP26WIN 39 2 A7 T-/INVOICED 258EP V 16:45 EMO M COMPLEAT 11321 K2SPARC MC 8 067400/DEP/ 0.0010.00/0.00/ALUCX000000C000000M 38 125SEPT9 16:42 CONPLEAT 11321 It2SWARC 1 MS IIIIMME - SSR DOCS AA HK1. JD 36 2 MS SSR 303 2 MS SSR CTCE AA HK1. 38 3 MS SSR CTCA4 M NM. 36 3 MS g&fk- 36 MS STR- DOCS AA HK1./Dill 36 IMI )OS SSR DOCS 85 NK1. /D 36 8 4 A3S SSR DOCS 86 NKT. /D 36 7 77 TAW2OXC25SEP299/MAXH321 36 a At TAW2CMC28SEP289/IN 36 26SEPT9 16:39 14321 2CMCMJM 1 V T-25SEP-H321MJX CONFIDENT IALNFOrOM cal UTE Only 3 EFTA00092459 Record Locator. ECINCVH 35 revs ~fSjCjRY 2 Al TAW2=25SEP289/MAX.H32I 34 26SEP19 It 36 ON 11321 20XC'AJM 1 AS OTH 29SEP S /01691 AUS 33 ISSEP1 16:36 9 ON /1321 20.XC•AJM 1 AS OTH 27SEP F /0K0/ AUS 32 CRC 25SEP19 14:23 RIPA 06 -ADDED EMAIL TO PE FIELD FROM CTCE CRC6DIF 1 ASH H-RIPA 05 ADDED EMAIL ADDRESS FROM CTCE DATA 25SEP 32 26SEP19 14:23 RIPA06 -ADDED EMAIL TO PE FIELD FROM CTCE CRC CRC6DIF I A9 31 25SEP19 13:33 ON 11321 2QXC'ARL 1 AS 0TH 2ISEP F /Gm Z22 30 26SEP19 13:30 Gt1 11321 20XC*ARL 1 AS OTH 29SEP S 101(01 JFK 211 12:32 HI 26SEP GM 11351 ' 2QKC•AlB 1 AS OTH 27SEP F /0K01 JFK 27 25SEP19 11:11 11321 2CIWC*AJX 1 X7 T-2.5SEP-H32PAJX 27 25SEP19 11:11 11321 20WC'AJX 1 MC 803574699411166/ .00/230.85/ 31.61/ONE/C)0000C001 27 2 A7 1-25SEP-H32PMX 26 MEND 11:10 WWWIRIPACUENT CRC CRC5001 1 MS SSR 2287ICER/CORP NN1 28 20S 11:10 P19 WINWSRIPACLIENT CRC CRC8001 1 MS SSR GRP0 M P11. 2287M27SEPICORP N N1 25 25SEP19 11:10 11321 20WC"AJX 1 MS SSR TKNE AA HK1.AUSJFK 22137.M 2019-09-27 25 25SEP19 11321 212INC"AJX 1 MC MS7459940166/ .00/284.34/ 34.13/ONE/OCCOO(XXX 11:10 26 2 )0 TAW2C/WC26SEP089/SPUT.2-H321 26 3 A7 T-25SEP41321•AJX 24 25SEPie 10:65 HDORMB6251566 A8480FEA-001 SYN PLT RM EC 1 MS 24 25.9EP19 10:55 IIDDRA4116251565 A8480FEA-001 SYN PLT RM E93 1 MS SSR P1.5 TICKET OR CANCEL BY 26SEP19 2359USFL PER GDS *4 2 MS SSR 77L 24 2 MS 23 25SEP19 10:38 COMPLEAT 11321 K2SPARC 1 X45 SSR DOGS AA /1K1.K1. 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XXXX SIGNATURE LINE Record LocatoriMAI Agent 'Create 0atetCreate Time' Snowed Helm Tan:1MT EQHC H 21 • la Purge Date 4 020 CONFIDENTIAL//For Offi cal Use Only 6 EFTA00092462 VCRH*0017459940165c * * * * HISTORICAL TICKET * • VIRTUAL COUPON RECORD 0017459940165 NAME TTL NBR OF CPNS- I DATE OF ISSUE-255EP19 PNR-EQHCVH 24SEP19 CC-VI CPN A/L FLT CLS DATE RRDOFF 1 AA 2287 M 27SEP AUSJFK TIME ST F/B STAT 734A OK MOAJZNN1/21XD USED FARE USD 264.34 TAX 19.83US TAX TOTAL USD 298.47 4.20ZP TAX 10.10XT FARE CALC AUS AA NYC264.34USD264.34END ZPAUS XT5.60AY 4.50XFA US4.5 FCMI-6 FORM 0.1111 FOP-VI Exia DATE OF ISSUE-25SEP19 ISSUED AT-PHX ARC/IATA NBR -10588071 ENDORSEMENTS/RESTRICTIONS- NONREF/SVCCHGPLUSFAREDIF/CXL BONLY APPROVAL CODE-087357 H32I AJX EFTA00092463 Record Locator; SFHNLX American Airlines CONFIDENTIAL for official use only. Booked: 20190630 PASSENGER INFORMATION Pax ritni Name FLIGHT INFORMATION riegThltirFurl gi Date 2 AA810 AA14531 Y / I20JUI.2019 CLTT LI AF 2 20JU 0191SO LTsIAF ps.67 121.31 122:29 00'.12 5,q for 1 2 3 4 5 TICKET INFORMATION TIckel or Time Limit T-20JUN-XTM7262 TE 0012361555203 TE 0012361555204 1K 0010850749255 IX 0010650749256 PHONE INFORMATION Seq Nbr Phone Number Address AUSTIN, TX /a/21 =NEM 0946/20JUN 18•77E705 XIM7EA0 0947/20JUN 15 77E705 XTM7262 0952/20JUN -AE 18"711E52E XIM7213Z 0952/20JUN -AE 1B7ELE52E ADDRESS INFORMATION FREQUENT FLYER INFO Seq Nbif Frequent Traveler Seq Nbr Flight ICIassSeailDeparlikrIve 'SOWS; Name 1 AA14531 4 IM.810 18E 180 18E SOS CLT CLT AUS AUS HK MK HK 2.01 MK 2 1453 Y 3 0 Y 18F BOS CLT CLT CONFIDENT IALJ/For Om cal Use Only EFTA00092464 Record Locator: SFHNLX OS1 INFO Os PURCHASED ON AA.COM US 06/2012019 IN US CURREN OSI YY MAD R30AUDIAVO02 So. 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OF PAYMENT FOP-IK EXP-IIII APPROVAL CODE-33223P DATE OF ISSUE -20JUN19 ISSUED AT -XTMWB XTM LAO CERT-0010560787926 ENDORSEMENTS/RESTRICTIONS- VALID ON AA/US ONLY/VOID IF SLD/PURCSD/BRTR V EFTA00092469 Rscord Locator: UMVOLY American Matinee CONFIDENTIAL for official use only. Booked:2019.06-20 PASSENGER rUFORMATION Paz NOP- Nome FLIGHT INFORWMON Sell /- Flight lelassi Date IDepl My IS/MIK/I - 71Tel, IlmefAry 06JUL2019 AUS =Ma I '08:43 Tune 09:54 2 08 06JUL2019 DF Man 10:35 11:57 3 08JUL2019 UT =MN 18.26 19-45 SUN.= 08J LIL2019 TICKET INFORV.ABON q Nbt 20JUN-XfM7 CS Ticket or nolo Urtot 2 lE 0012361653448 an 1/447CCS 1649/20JUN 18 77 I Sao Nhr PHONE INFORMATION phone thiThOf ADDRESS INFORMATION Address ,.MIA A. FL 33172 PRE REQUESTED SEATS INFO Sep NO/I Flight Klass Seat,DepalatrivelStatusl Name M1176 B 21B AUS DEW MC 1 O'l A/1/4334 01/3 11A DEW LIT HK 1.01 M3458 B 19F UT DFW HK M1435 138 w TAUS IHK 01 Sep Ntirl JI OSI iOSI PURCHASED ON AA COM US C6i2C/2019 IN US CURRENCY' Sep NO Type I SSR CONFIDENTIALWor Offical Use Only EFTA00092470 Record Locator: UMVOLY SSR 1 DOCAUFU 2 DOC ID Ft 3 BES/1 3458B6JUUNN1 4 BESH 143588JUUNN1 5 BESH1176116JUUNN1 3 BESH 3340138 IUUNN1 7 OBSSIMA1435D0FwAUS201907090136AUCB2000709023 3LITAuS201907082256 NNI 1 1. 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I P al• woe Received From . 044 /sent Code Sine TTY Airline or CRS ITies See F oti4 OFFICE I Cd. NOi History Din 11 08JUL19 16:14 11 I REAACCOM UPDATE CONFICENTIALJ/For °Inca! Ute Only 1CRC CRCEITMG! H-/OSO$CBJULI8 40SCISOLYSOOMSOSJUL 2 EFTA00092471 Record Locator: UMVDLY PN R HISTORY 10 OfUUL19 14:27 REAACCOA1 UPDATE CRC CRGBYNG 1 ASH H-/OSOSOEUUL20 10 2 A5H H4OSO$DLYSOOMS08JUI. 9 00:37 WVVWSDBAPRSS HDQ HOCI5FY1 h MS 9 08JUL19 00:3? 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X7 TACXTM20JUN/ 2 7 T-20JUN-XTM7CCS 1 20JUN19 16:43 WWWSGUEST WWW HDO2EAU I MO OSI PURCHASED ON AA.CCM US 05/20/2019 IN US CURRENCY 1 6 W HAW FL 331 1 7 A5F -TBM'BA402451X%)000 1 a 1 HASH I:ASH H 3 1 10 ASH H4TSDINSEIVAIL 1 ,....5 4 - E 1 12 ASH H-fTSCCBC US CONFIDENT lAU/For Offl cal Use Only 3 EFTA00092472 Record Locator: UM VOLY - - NIST•RY 1 I 13 'ASH H..T5WVAY EAU 1 ASH H-illaRD PARTYS .5 DAYS OUT 1 15 ASH H-VWVW/AUTH/C ID 8A8619 BANK VERIFIED CID 1 I 16 ASH H-IPPADDR166.108 2412535 1 I I7 A5H MR- p-rteciasurnrus—r H-TRAMP 5941E454-D0D5.4831-A6E&-952A25AFEE4F I I 18 AMY PIUS SECURI TY PER ADT/1843/20JU 1 I 9 )3 TLAUSAA455P/20JUN-THU 1 120 A7 TACKTIA20JUN/ SIGNATURE LINE Record Locator AAA Agell 1Cr•ate Datejcreate Tima'Received FrorriSaln e Purge Date UMVDLY °OCR' 20JUN2019 Ealia WWWSGUEST 08JU L2019 CONFIDENT IALMFor Offi 1J Only 4 EFTA00092473 VCRH*O012361653448a * HISTORICAL TICKET * * VIRTUAL COUPON RECORD 0012361653448 NAME- TTL NBR OF CPNS- 4 DATE OF ISSUE-20JUN19 CC-BA IN CPN FL? CIS DATE 1 AA 1176 B 06JUL 2X AA 3340 B 06JUL 30 AA 3458 B OBJUL 4X AA 1435 B 08JUL BRDOFF AUSDFW DFWLIT LITDFW DFWAUS PNR -*PURGED TIME ST F/B 843A OK SUAIZNB1 1035A OK SUAIZNB1 626P OK SUAIZNB1 836P OK SUAIZNB1 FARE USD 366.52 TAX 27.49US TAX 11.20AY TAX TOTAL USD 440.01 O8JUL19 STAT USED USED USED USED 34.80XT FARE CALC AUS AA X/DFW AA LIT183.26SUAIZNB1 AA X/DFW AA AUS1 83.26SUAIZNB1 366.52END ZPAUSDFWLITDFW XT16.8O2P18. 00XFAUS4.5DFW4.5LIT4.5DFW4.5 FCMI-1 FORM OF PAYMENT FOP-BA EXP-IIII APPROVAL CODE-0128511 - EFTA00092474 Record Locator: DCFDTC American Airlines CONFIDENTIAL for official use only. Booked: 2019-08-01 PASSENGER iNFORMAD ON Pa> No/I Name 1.01 iltAMELUGHISLAINE FLIGHT INFORMATION Stu Nbr Flight Class Date Oesal, AryiStat Qtypbp I Time 1 AA814S 04AUG2019 LAX PHL MK 1 06:00 '14:20 2 AA5C03IS 04AUG2019 PHL FAH T HK 1 16:10 17:41 TICKET INFORMATION Ticket or Time Limit T-01AUG-X7M7U72 TE 0012369671898 MAXYVE/G X7M7CCY 2052/01AUG 1WAA660A TX 0010653592355 WONVE/G XIM7U72 2055/01AUG -AE 191761E52E PHONE INFORMATION Seq N07. Phone ittimbr ADDRESS INFORM AI r or/ Mdrees AA814 PRE REQUESTED SEATS INFO 111111021S212/11 5003 2 Name HK MAXWELUGHIStA.INE-1.01 I . N -1.01 1 r OSI PURCHASED ON AA. CCM US 08'01/2019 IN US CURRENC. Seq tax Pyr SSR SSR DOCANTLIS/A/FL DOCS/O9/26DEC1961/F/MAXWELL/GHISLMNE • 2 CONFIDENTIAU/ForOfficallke Only EFTA00092475 Record Locator. DCFDTC SSR 3 IORP015003S4AUG/NN 1 S Xi % b 1 REMARKS INFORMATION RCM,Iirk$ 1 TRW • _S. 2.GHISLAINE WOCA/ELL 3.H OCSVCR 4.H4TSOLVSEMAI • 5 5.11-/T3FEESPSEATSIMV41.1351$39.39/2 933USD 6 am4TIFEESPSSAT312ASNI.13.52$67.50/5.054uS0 7 7.HJTSCCBC US 8 8.H4T5WWW EAU 6 t H- /AUTH/CIDAX 10 10.H-PSGR ClUAUFIED FOR EMT SEATING 11 11.H-IPPADDR09.443.161.1 13 12 1211-TRANP OAC36 7 •FA1B-4515-8394-F1A8 44 13 13.H-PTI1.1-ADTADT 14 14H-BOOKED VIA /WIER ICAN AIRLINES WEB SITE US IN US CURRENC 16 1611-IPHADDR99.48.181.1713 10 16.7I-TRANH OA(.36F7S-FA1B-4b154394-FIABC4466FBD 17 t7.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01 10 18.H-TI3MUSD255.83 BASE AMT PLUS SECURITY PER ADT/2043/01AUG 19 19.0AUTIV169641 /MIR 20 2073tTACXTMOIAUG/ 21.1141 AE -PREFERRED SEATS USD 114.68 22 221(-0012369671866 23 23.H-ATBDIVEDITIEMAIL SENT 2067/01AUGiTDS II PHL5PD • Airline or CRS Cd Trans Seq Nbr UAX 04AU 19 15:41 OCAAPHL500304AUG 'PH: MAIN CABIN EXDRA/FLI 003 04AUG23I9PH . MAXWELUGH 10 04AUG19 ORM DCAALA)0081404AUG LAX I.A.X5PD i uAx PREFERRED SEATS'FLI /AAL1014604AU02019LAXPHL- PAN0NELUGHr 9 03AUG19 10:11 WWWSGUEST IMAM WWW6777 1 A9 WWWGMAX1SAELLMAXCOM-EOPT 9 2 " =IIIIIIIr PT 9 3 M a 01AUG19 2057 IDSEMILEDIT/2057/01AUG/TDS X114 XTM7UVR 1 ASH H-/T31BMEDITIEPAVL SENT 2O57/O1AUGfrDS 7 01AUG19 20:65 ITKTS FULFILLMENT XTM XIM7U72 1 X541 H-TEINEDITATICT DRIVEN FOR 292.00/2062/01AUG 1 2 'EH 11-11MEDI i/ALL PDS DELETED AND PLACED INTO HISTORY 3 )1571 N-113MEDITME FOUND 7 4 ASH If-01 AE -PREFERRED SEATS US0114.50 7 6 ASH H-0012369071898 7 6 MS SSR 5003S4AUGRINt 6 'AS SSR ORPO MN NI. 5003,44AUGMN 1 CONFIDENTIAISForOfficalUto Only 2 EFTA00092476 Record Locator: DCFDTC PNR HISTORY 7 7 X/ T-01AUG-XMUCCY 7 6 A7 701AUGXTMTU72 7 9 UAX PREFERRED SEATS/H11 /AA0814SO4AUG2919LAXPHL- MAXWELUGMI .7 10 UAX MAIN CABIN EXIRNHIL /AA5003504AUG2010PHLMHT- MAXWELL/CH 6 01AUG19 20:52 EDITOR EDI FOR E05161949 CC WEB RUSH XTM XTM7CCY 1 ASH H7BMEDITMLE FOUND 2 r ------ iCKFOFF7ESVEDIT/ ASH H4BMEOI TALL POS DELETED AND PLACED INTO HISTORY INT DRIVEN FOR 292.00/2052/0-IA0G 6 4 V TACXTMDIAUG/ 6 5 AT 701AUG-XIM7CCY 01AUG19 20:43 WWW5GUEST WMAN HDO2EAU 1 MO 051 PURCHASED ON AA COM US 08/01/2019 IN US CURRENCY 5 7 AW GHISLAINE LL BOS 5 a A5F .--raaral 5 9 A5F -GHISLA1NE MAXWELL 6 10 MM Fl./TEDOCSVCR 5 11 Fl H./TSOLVSEMILI 5 12 A511 H-/TSFE 5 13 ACH HJTSFEESPSEATS12ASNI.ISS2967.60/6.06SUSD 5 14 ASH 11./TSCCBC US 5 15 ASH H.ITEWWW EAU 5 p 16 ASH H:WWW/AUTH/C1DAX 5 17 AM 14-PSGR QUALIFIED FOR SOT SEATING 5 t8 ASH H-IPPADDR99.48.181.1715 5 19 ASH -TFLANP OAC36F7BPA1B-4515 6394-F ABC4456F8D 5 In ASH H-TBMUS0255.99 BASE Aliff PLUS SECURITY PER ADT/2043101AU 5 21 IXB TUAMA6v2P/OiAUG-111U 5 22 AT G TACXEMO1AUG/ 4 01AUG19 20:40 ITKTS FULFILLMENT XTM X1117166 PA 50038 04AUG2019 PHLAT1T SS/NN 12A 4 2 UAX MAIN CABIN EXFRNHDI /AA5003SO4AUG2019PHLMHT- MAXWELUGH 3 01AUG19 20:40 PCS FULFILLMENT XfM XTM71611 1 4G AA 8I4S 04AUG2019 LASPHL SS'NN 11A 3 2 UAX PREFERRED SEATS/11M /AA0814504AUG20t9tAXPHL- MAXVVELUGHI 2 01AUG19 20:40 ITKTS FULFILLMENT XTM XT1147168 1 AAX PREFERRED SEATSMD1 /39.09USO/2 93US/42 02USO/PTC-ADT/G 2 2 p11AX MAIN CABIN EXTRNHDI /67.50USD/5.06US/72.56USD/PTCADT/ H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01 01AUG19 20:37 CRC HDCI9PAY 4 ASH SIGNATURE LINE Record Loci or; AM I Agent ;Create Daterreate Ti me' Received From Sabre Put le Date DC D Oril HDGCR 01 G2019 20:37 CFA U rowIlWATMEMI CO NFIDENT IAIJ/For OR cal Use Only 3 EFTA00092477 VCRH*0012369671898c * HISTORICAL TICKET ♦ • VIRTUAL COUPON RECORD 0012369671898 NAME-MAXWELL/GHISLAINE TTL NBR OF CPNS- 2 DATE OF ISSUE-01AUG19 PNR-*PURGED 04AUG19 CC-AX CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 814 S O4AUG LAXPHL 600A OK S3ARZNM5 USED 20 AA 5003 S O4AUG PHLMHT 410P OK S3ANZNM5 USED FARE USD 250.23 TAX 18.77US TAX 5.60AY TAX 17.40XT TOTAL USD 292.00 FARE CALC LAX AA PHL AA MHT250.23S3AHZNM5 250.23END ZPLAXPHL XT8.40ZP9.00XFLAX4.5PHL4.5 FCMI-1 FORM OF PAYMENT FOP- EXP- AAPPROVALCODE-169641 DATE - ISSUED AT-XTMWB ENDORSEMENTS/RESTRICTIONS- NONREF/SVCCHGPLUSFAREDIF/CXL BY FI.T TIME OR NOVALUE V EFTA00092478 Record Locator: BAXNIL American Airlines CONFIDENTIAL for obi cis( use only. Booked: 2019.07.18 PASSENGER INFORIMITION P. Name ------ - 2.01 344XVVELLIGH.SLAJNE I FLIGHT INFORMATION Seq Nbr Flight ICIasSI Oate ' Deo I AreStattOry.ljap limo Art now aaa 19JUL2019 maims wagga 19JUL2019 gogimata 1 2 08:00 11'40 10:30 13:44 Seq Nbr 1 2 3 TICKET INFORMATION Ticket or Time Limit 1‘18JUL.X04758(3 lt 0012388995897 680 1626118JUL 18•77E719 PHONE INFORMATION •NCiNO, CA 91430 ADDRESS INFORMATION . . _ Address FREQUENT FLYER INFO . . 2 6 3 4 12 812 K 228 CLT LAX INC OSI INFO --- Seq Nbr OSi OS, PURCHASED ON AA. CON US 07/18/2019 IN US CURRENCY CONFIDENT IALBFOr OM cal Um Only 1 EFTA00092479 Record Locator: BAXNii SSR 2 DOCS OB, / 3 DOC o /K00000 000a 4 DO bocs R/US///FL 5 ioniPAPOOMELUGHisuximE 6 PRAC 5675K19JUUMHT NN1 7 PRAC 812K19JULICLY NN1 6 PRACI56 L/ 75K19JUMHT NN1 9 PRACI812K19JUL/CLT NN1 10 STBY 5675K19JULINN2 11 MY 612K18JUUNN2 12 DDSS /A408120CLItAX201907181640AUCK2010071920446.61DAX201907191130 NN2 13 EOM UAA0812K19JULCLT LAX 1140GLD 14 FOTU UAA0812KUIJULCLT UO(11400L0 •N.r' 1 Rem arks 13BM• 2 if-/DIEDIT7ALL PQS DELETED AND PLACED IN ID HIS /DRY 3 3.H-7851EDITitla DRIVEN FOR 1103.00/1620/18JUL 4 LEAH SAF RAN 5 5 HIT5DOC5VCR 6 6 li-iPSDLV5EMA / 7.B4TS PIMA 8 8 li-/lICCBC US 9 9 H-fTSWWWEAU 10 10.H4T43RD PARTYSGLDS7665480 11 11.H-WWW/AUTH/CIDAX 12 12M-PSOR 01 .01 QUALIFIED I-OR 03 r SEATING 13 13.H-PSGR 02.01 QUAUFIED FOR EXIT SEATING 14 14A-I• PPADDR99.203.66.137$ 16 15.H-TRANP GAD10EC.6•F8OF-48841086-004C827EA7AF 16 16.H-PTI1.1-ADTADT 17 17.H-P712.1-ADT-ADT III 18.H-BOOKED VIAAMERICAN AIRLINES WEB SITE US IN US CURRENCY 19 19.H-IPHADDR99.203.56.1373 20 20.H-TRANH MI31IDEC6-F8OF-411434-8086.004C827EA7AF 21 21.H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01 22 22.H-TBMIJS0540.48 BASE AMT PLUS SECURITY PER AOT/1623/18JUL 23 23.II-DIMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JUL I 130315 25 25.XXTASKTMI8JUU 26 28.11-CfSWIMEDIT/EMAIL SENT 1632/18JUUTDS 27 27.1.1-PADV GOLD UPGRADE CONFIDENTIAU/For Offical Use Only 2 EFTA00092480 Record Locator: BAXNIL M5675 CLT CLT LAX LAX AA567$ 1 1 1 /P.674437 Mr00/VELUGHISLAINE AA674432 M674437 taltMVELUGHISLAINE INFO MIT SWV MIT 6535V MIT 6).PV MIT SWV 2019-07-19 201947-19 201947-19 2019-07.19 06:47 AM ot47 MI 06:47 AM 06:47 MI M812 M812 AA674432 . Sel Nbr Update 11 Rneolved From : AAA Code Agent Sine PNR HISTORY Trans Sep C—od; tor 17Y OFFICE Arline or CRS Cd — .. . 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Erl2K19JUL/NN2 6 MILLIE; 16:27 WwWSRPME CRC CRC800I 1 S 5875819JUUMHT NNI 6 IIMUL19 16:27 WWW$RPTPIE CRC CRC80131 1 S PRAC M NN1.5676819JUUMHT NN1 6 2 5 812K19JUUCLT NN1 6 2 S PRAC M NN1.812819JUL/CLT NNI 6 3 6676819JUUMHT Hill CONFIDENT IAU/Fo OM cal We Only 3 EFTA00092481 Record Locator: BAXNIL 6 PNR HISTORY 3 5 — PRAC AA NN1. 5676KULIU OTANI NNI 6 4 MS SSR 812K19JULICLT NN1 6 4 MS SSR PRAC AA NWT 812109JUL/CLT WW1 5 18JUL19 16:26 EDITOR EDITOR EC:51619-49 CC WEB TOP ER 1 XTM758O 1 A5H H-TBMEDITTALL PCIS DELETED AND PLACED INTO HISTORY 5 2 ASH H-TBMEDITITKT DRIVEN FOR 1193.001 f626/18JUL 5 3 X7 ASXTMI6JUL/ 5 4 AT -18JULXTM7580 : 6 ! 16:23 WWW37665480 WJW HOQ2EAU 1 IA,4O • 1 PURCHASED Off AA,C014 US 07/18/2019 IN US CURRENCY ENCINO, CA •1 7 F 113$41' 4 a 5F 4 9 5H -/TSDOCSVCR 4 10 H H413OLVSEMAI 4 11 H H4T3OPTS8A 4 12 5H H413CCBC US 4 13 H H473WWW EAU 4 14 5H H-/T53RD PARTY6GLD37685460 4 15 ASH -NA4M1N/AUTH/CIDAX 4 16 5H H-PSGR 01.01 QUALIFIED FOR EXIT SEATING 4 17 H -PSGR 02.01 QUALIFIED FOR EXIT SEATING 4 18 ASH JPPADCR99.203.56.1375 4 19 A5H H-TRANP 6A0IDECE-F80E-48B4-8O864:104C827EA7AF 4 20 5H -TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JU 4 21 ASH -TBMUSD540.48 BASE AMT PLUS SECURITY PER A07/1623/1847 4 22 703 111MHTAA535P/18JUL-THU 4 23 A7 TASX17,116JUL/ 3 18JUL19 18,E ITKTS FULFILLMENT r 1 MG • 812K 19JUL2019 CLTLAX SSINN 228 3 2 MG 812K 19JUL2019 CLTLAX SS/NN 22C 2 18JUL19 16:22 ITK1S FULFILLMENT r XTM7I68 1 MG 5675K 19JUL2019 MHTCLT SS/NN 150 2 2 MG M 6675K 19JUL2019 WITCO' SS/NN 16F 18JUL111 16-20 CRC H DOSPAY 1 A5H -PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01 SIGNATURE LINE Record Locato AAA , tent (Create Date)Create TimeiReceived770741iIre Purge Date HDOCR BAXNIL afaaaY 18JUL2019 16'20 WV/W576854180 19JUL2019 CONFIDENT IALi/For Otri cal Um Only 4 EFTA00092482 VCRH*0012366995898a * * * HISTORICAL TICKET • VIRTUAL COUPON RECORD 0012366995898 NAME-MAXWELL/GHISLAINE TTL NBR OF CPNS- 2 DATE OF ISSUE-18JUL19 PNR-*PURGED 19JUL19 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 8.402P 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 FDP-AX EXP4IIII APPROVAL CODE-130315 DATE OF ISSUE -18JUL19 ISSUED AT-XTMWB XTM 58Q ENDORSEMENTS/RESTRICTIONS- IT-V EFTA00092483