Declaration of Custodians of Records Pursuant to 28 U.S.C. § 1746, I, the undersigned, hereby declare: My name is (name of aeciarant) 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 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 /5 fa OG20. (date) (signature o arant Tune ano flue or aces r) VACQ't (name of business) y Arid dfrio19$1 Aft -1'4es Definitions of terms used above: As defined in Fed. IL 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. EFTA00023822

Record Locator ctlYP. American Airlines CONFIDENTIAL for official use only. Booked: 2019 05 25 PASSENGER INFORMATION FLIGHT INFORMATION Seq Nbr Flight 'Class' Date iDepi Airy StatICKYTDep TimeAnt Time ;AA2542 AA167 -v 22$EP2019 . CR50 ,1825 1 tOCT2019 605 LAX 11K 1 11722 20.69 Se. Nbr TICKET INFORMATION Ticket or Time Limit USSEP./(1147252 TE 0012362566941 TE 0012376452019 XT1A7VYWA 0040/06SEP 1II*43SFC1 TX 0010666804777 XrW252 0646/06SEP • AE 18'78E52( 2 3 XTM763Q 1513/25JUN 18•77E711 PHONE INFORMATION Seq Nbr Phone Number ADDRESS INFORMATION ISM• Nbr FREQUENT FLYER INFO Fre cent Traveler AA 216FYK6 FIKAA 1. A01./ PRE REQUESTED SEATS INFO Seq Nbr Flight Klass SeabOepal1WriTetStatu Name It =lalikalVialnigla 167 paggsgiaos MK jOSI PURCHASED ON AA COM US 06/25/2019 IN US CURRENCY CONFIDENTIALfiffor OfficalUse Only 1 EFTA00023823

Rocord Locator: i 11Ylai br.:ti Nit. REWARKS IGFORVATIGN Rcmarkr ; •. la • 2 211./7577El 1/117.92/200.00/N1.1 3 3.11./T$TTE12/VCR0012382566941/C1-2 4 4.114T3DOCEVCR 5 5.H473DLVSEMIULSJESSSABELLADIST.COM$00/00/80 6 8.1141STIATIK544046XXXXXX0435$03/23 7 7.H./MUNDAJ HILL 8 5.11413WWW EAU 0 9114TICCBC US 10 1011-71.220.179.114 11 11.11-7RANC 5A009736-0098-4M6-8848-00403E789583 12 12.H-WWINMUTIVCIDIK3398 BANK VERIFIED CID 13 13.114PPADDR71.220.243.325 14 14.11-TRANP 1900121-3-7053-42B3-81)9F43/E8CE1B9888 15 15.11-P111.1-ADT-ADT 16 18.11-BOOKED VIA AMERICAN AlRUNES WEB SITE US IN US CURRENCY 17 17.114PHADDR71.220.243.32$ 18 18.H-1RAN11190012F3-7053-42B3-8130f -87E8CE1 69888 10 19.XXTACXTM2bJUN/ io 20.11-RES CHANGE MADE MA AMERICAN AIRLINES VVERSIM IN US CURRENCY 21 21.11-fISFEESPSEAT317CSNI.15$1942.01/3.155USD 22 2211475FEESPSEAT317DSNI.1$62$31.05/2.33SUSD 23 23.>(AUTH/012102 -2 24 24.XO1EXTMDBSEP/ 25 25.11-TSEXCNANGE PROCESSED BY ETOS AUTOMATED EDITOR 26 26.2)(1420 72 27.114751131VEDITIEMAIL SENT 084&06SEPTIDS 28 28.11-01 AE -PREFERRED SEATS USD 78.54 20 21M-0012378452019 30 30.11-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01 31 31.BAG-TAG ACCEPTED 3001142105 22SEP2019 1048/LAX/8MSG 32 32.BAG-SELFTAG 142105 D ACTIVATED BY 931547 22SEP2019 10.48.a.AX 33 34 33.11-OVERRIDE BY LAXJS1 22SE6Prit... GT 34.K-TICKET - 0012376452010 01 LAX BOS 35 35.11-01CHK BAG FEES 38 36.H-OVERRIDE BY SOWS 010C119 GT 37 37.H-71CKET - 0012378452019 2542 BOS LAX 39 36.11-01CHK BAG FEES 01DtES PIECES CONFIDENTIAIJ/For Offical Use Only 2 EFTA00023824

Record LocatortILY_E-11 AA167 1 AA167 'BOS 2 2 AA2542 AA2542 M2542 LAX LAX AMA 5755 LAX 5181 2019-09-22 00142105 LAX 5SMD M546800 BOS 6655 M545128 SOS 590J AA5411801 SOS 5855 2019-05.22 2019-1001 C6:05 PM 2019-10.01 2019-10-01 09 37 AM 08:33 AM 03:64 PM 05:05 PM Seq „li.n. Upodt Time MA Received From Code Agent Sin TTY Airline or CRS Trans Seel OFFICE : Cd NW I odel 11.story Data 20 2 4 18:56 PDCAA80S2542010CT SOS 8085PD t uAx RED SEATS/FL1 /AA2542G010C72019BOSLAX- 28 010CT19 BEGS eos encial I ASH jII-OVERRIOEBY BOSSSS En OCTIAIIIIII GT 28 2 ASH H-TICKET - 0012376452019 2642 BOS LAX 28 3 ASH H-OICHK BAG FEES 01EXCES PIECES 26 22SEP19 1213 PDCAALAX016722SF_P LAX LAXSPD 1 UAX RED SEATS/FL1 MA0167V22SEP2019LAXDOS- 25 its :37 11 - AX LA.73JS1 1 ASH H-OVERRIDE BY LAXJS1 22SEP19 OT 25 2 ASH H-TICKET - 0012376452019 0167 LAX SOS ' 26 3 ASH H-01CHK BAG FEES 24 22SEP19 10:32 VVVVWSRIPACUENT CRC CRC8001 1 MS SSR talAVNNI 228E%9 24 10:32 WWWSRIPACLIENT CRC CRC8001 1 MS 24 2 MS SSR 2542610CT/PREM CC NNI 24 2 MS SSR GRPO AA NN1. 2642(310CT/PREM CC NNI 24 3 MS SSR 167V22SEP/PREM CC NNI 24 3 MS SSR GRPO AA NHL 167V22SEWPREM CC NM 23 • nErp19 10:32 1NWVVSSSM GSW GSMSSM 1 AFF M 216FYK8 NWHK- n 19SEP19 10:51 SCC UPDATE 1:RC HDOWAY I ASH H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01 21 1BSEP19 07:37 WNWSGUEST WVVW HD05777 1 21 at a A 20 06SEP19 Ott413 I71(7S FULF1LUAENT XIS! 1 )3H PI-TSMEDOIRSAPPPIS EDITOR SESSION 25 20 2 ASH H-01 AE -PREFERRED SEATS USD 78.64 20 3 ASH M-0012378452019 20 4 )7 706SEP-XTM7WWA 20 6 A7 7-013SEP-XTM7252 20 6 WV( ASH allif EATSMI1 MA0167922SEP20191.AXBOS- 20 7 7S/1111 ra1A26420010C1201960StAX- 19 06SEP19 06:46 M SETIAILED1170846/08SEMDS xrm MOUES 1 H-ITSTBMED117EMAIL SENT 0616/08SEPPDS CONFIDENT LAU/Fo Oft cal Use Only 3 EFTA00023825

Record LocatocIL1TYPJ 18 06SE 9 0942 TOSEDITOR/0842/118SEP/EVN XIM - XITREVN PIIR H IS TORY 1 XSH H-1BMEDIT/RSAPPP15 EDITOR SESSION 23 18 2 ASH 11-118MEDISRSAPPP15 EDITOR SESSION 25 17 MEMO otio TDSEDITORIOMOMOSEP/WWA XIII XIM7WWA 1 MN H-IBMEDITYRSAPPP15 EDITOR SESSION 23 17 2 ASH 11-11EXCHANGE PROCESSED BY ETDS AUTOMATED EDITOR 17 9 >s• ITEXMOBSEM 17 4 /47 T-06SEP-XRAIWWA 16 %SENO 0931 WWWSGUEST vvWW WIPAN2777 • 1 X40 OW AA MEW RES • ADVISE CUST OF FLT CHO 14JUL19 1852 16 :12 06SEP19 08 WWWSLIAMUM0 'WNW 10/M/Y2777 ASH H•rtliFEESPSEATM7CSN1.195-342.01/3.16SUSO 16 2 /MN H-fTSFEESPSEATSIMSN1.1$62$31.0572.33.14b90 14 06SEP19 08:12 IM FULFILLMENT XDA XTM7IGW 1 AG AA 2542G OICCT2019 BOSLAX HMS 34E 14 2 MG • 2642G 010CT2019 BOSLAX SS/NN 170 -- -- - • • TSMD1 MA25420010C12019BOSUILX- 14 3 w1/4)( 13 06SEP19 08:12 DIM FULFILLMENT XISA XTM7IGW -a MG 167V 22SEP2019 LAXBOS MOSS 358 13 2 MG • 167V 22SEP2016 LUDOS SS/NN liC 13 3 UM r EATS/HD1 MA0187V22SEP20191MBOS- 12 06SEM9 08:12 (TM FULFILLMENT XIM )(WHEW 1 AAX 12 2 MX 11 %SMIS 09 2 WWVVS0A34UMO WWW INWW2777 1 XISH H.1717B1/EDITIEMML SENT 1519/25JUNRDS 11 2 )3H H-113MUSD297.72 BASE NM PLUS SECURITY PER AD171604125JU 11 3 )5H H-fTS3RD PARft-316 DAYS OU T 11 4 XSH 11-fTSWWW EAU 11 5 X5" Hollaill 11 6 AN IT 11 7 )3H H-fTSDOCSVCR ii 8 car 14-1EWEDIT/TKT DRIVEN FOR 336.61/1513726JUN 11 9 X5H H-TBWEDtTJALL PQS DELETED AND PLACED INTO HISTORY 11 10 X5H H-TBNEOITMSAPPPI8 EDITOR SESSION 40 11 11 X4H H-113/rEDITMSAPPF13 EDITOR SESSION 30 11 12 X5F -IBM'IK5466MOCCOODT3396$07/20 11 19 )5F lIMMIM 11 14 ASF -TBNCC4ADD WISTTE11/117.99/200.00M1.1 11 15 ASH 11 10 ASH HJTlTTE12NCR0012362568941/C1.2 II 17 ASH thrrsoocsvcR 11 18 ASH 11-/TSDL 00/00/00 11 19 ASH R-ITVIBMIK544045XXXXM0435303123 11 20 AS 11 21 ACM H.fTSWWW EAU 11 22 ASH HMC CSC US CONFIDENTIALJ/ForOffical Use Only 4 EFTA00023826

Record LocatortRY2.11 23 N-71.220.179.114 11 24 H 11-1RANC 5A009738-811911-411A8-1948-004E0E7695113 11 25 ii ft-RES CHANGE MADE VIA AMERICAN AIRLINESWEBSVTE IN US C 11 28 T.25JUN4014783Ct 11 27 A7 TTEXTMXISEP/ 11 26 X.4G• 167N 25SEP2019 (AMOS HK/SC 20f 11 MG' 1161N 28SEP2I19 BOSLAX HK/SS 20A TORPOINFIURRTS1 ti 31 MG 2542G 010CT2019 BOSLAX SS/NN 34E 11 32 XS 157 N 25SEP2019 LAX BOS SC/HK 1 09:5018:25 11 33 YS 1161 N288012019 SS LAX MUNK 1 12A3 15:66 11 34 AS 167 V 22SEP2019 LAX 808 NN/SS 1 09:50 18:25 • 11 35 2542 G HOC:1281f HIS LAX NN/SS 1 17:28 28.41 10 9 MN 10 10 W 9 16JUL19 HH:54 TOSEDITOR/0554/15JUUSCN 1 H 11-1BMEDITIRSAPPP33 EDITOR SESSION 30 8 15JUL19 05:40 7DSEDITOR/0540/15JUUWSC 1 ASH H-TEWEDIDRSAPPP18 EDITOR SESSION 40 8 2 XS 167 N 25SEP2019 LAX BOS 14KJWK 1 10:00 18:37 8 3 SC 167 N 25SEP2019 LAX BOS SC/HK 1 09:5018:25 7 14JUL19 18:62 1 MO OSI AA VIEWRES - ADVISE CUST OF ELT CHG14JUL19 1852 0 Oct 14JUL19 06:00 SC. REAC. E18JUL19 1 MG 187N 25SEP2019 LAXBOS WK/HK2OF 2 IAA 187N 25SEP2019 WOOS SC/SC 20F 3 BC 167N 2SSEP2019 LAX MS I1KJWK 1 10:0018:37 AS 167 N 26SEP2019 LAX BOS SC/SC 1 09:50 18:25 5 25JUN19 16:19 TDSEJAAILEDIT/1519/25JUNFIDS 1 H4111TBFEDI17EMAIL SENT 1519/26JUWTOS 26JUN19 16:13 EDITOR EDITOR E$1519-49 CC WEB NON RUSH 1 A.541 R-1BIVEDRIAU. P05 DELETED AND PLACED INTO HISTORY 2 A511 /1-TBNEDIT/TIC DRIVEN FOR 336.61/1613/26JUN 3 X7 TACX11125JUN/ A7 T-25JUN-XIM7830 3 25JUN HI 15:04 WWVVS0A34U510 1 MO OSI PURCHASED ON AA.COM US 06/25/201P IN US CURRENCY 3 6 AW 3 7 F -TEIW00546830100/XXXA3396$07/20 3 8 F 3 9 H H-FISDOCSVCR 3 10 H R•rrsoimifl 3 11 5H wnIccec US 3 12 ASH H•ITSWWW EAU CONFIDENTIAUTo Oflical Use Only 5 EFTA00023827

Record Locator:® PNR HISTORY 13 MR H-/TIORD PARTY$15 DAYS OUT 3 14 API H4MANV/AUTH/CID IIC3396 SANK VERIFIED CID 3 16 ASH H4PPADDR71.220243.323 3 16 ASH H-TRANP 19D012F3•7063-42834300E-67E8CE1MMEL8 3 17 AsH I1-7B/ALISO207.72 BASE AMT PLUS SECURITY PER ADT/1504/25JU 3 18 ?G5 ILLAYAA116P/25JUN-TUE 3 10 A7 TACXTM25/UW 2 5JUN19 5:02 ITICIS FULFILLMENT 68 1 MO AA 1181N 28SEP2010 SOMAX SS/NN 20A 1 25JUN10 15:02 FISTS FULFILWENT V147168 I MC M 167N 25SEP2019 LACS SS/NN 20F SIGNATURE LINE Record Locatorl AAA =SIC [gent 'Create Datekreate Time: Received From ISabre Puree Day- •• UN a CONFIDENT IALRFor OM calUse Only 6 EFTA00023828

VCRH*(11=EIZEE0x * * HISTORICAL TICKET VIRTUAL COUPON RECORD bbile*D11444:1)0 NAME- AA 167 N /0 AA 1161 N BRUOFF TIME 25SEP 28SEP ST F/B STAT BOS 9SUA OK NVAJKNMJ sxut BOSLAX 1243P OK NVAJZNM3 EXCH "6 TIIOTAL SU 'USD TAX 336.61 Z .49US TAX 11..UAY 1/.4UA ARE CALC LAX AA BOS143.26NVAJZNM3 AA LAX143.26NVAJZNM3 286. 52END ZPLAXBOS XT8.402P9.OOXFLAX4.5BO84.5 'CHI-1 ORM OF PAYMENT EXP-0720 APPROVAL CODE-09888P ATE OF-ISSUE-25JDN19-- ISSUED AT-XTMWB WPM 63Q NDORSEMENTS/RESTRICTIONS-V EFTA00023829

VCRH* 00123764520191x HISTORICAL TICKET VIRTUAL COUPON RECORD PNR-*PURGED 010CT19 FF NBR-AA '216FYK8 1 AA 167 V 20 AA 2542 G 22SEP 010CT BRDOFF TIME ST F/B LAXBOS 950A OK V7AZZNN1 BOSLAX 522P OK GUAHZNO1 STAT USED 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 LAX166.51GUAHZN01 396. 28END ZPLAXBOS XFLAX4.5BOS4.5 FCMI-1 FORM OF PAYMENT-A/C 317.99 FEE-FEE 200.00 EXP-0323 APPROVAL CODE-01210Z -4, 10FISI SSUED AT-XTMWX XTM WWA V EFTA00023830

Record Locator: EQHCVH Booked . 201909.24 PASSENGER INFORMATION Paii167. Name 2 7 AA2213/ 86795 M R 7SEP2019/ku 9SEP2018 JFK AUS MK 14:43 American Airlines CON Fl DENITAL for official use only. HOLE_ ,,,FORNIATIGN $,20 Nhr •otal Dal aft Vi eliria IV/woo:tor rim, • 1/10••17 /lel IMieiltrinri'rel.1 18 27SEP F GKOI AUS 2 OTH 28SEP JGKO1 3 OTH 21)SEP SGKO1 JFK 4 OTH AA 290CT T WWI INFO/THANK YOU FOR CALLING DISNEY GLOBAL TRAVEL 5 OTH 24MAR T GKOI JFK TICKET INFORMATION SeCi NO! Ticket or Time Limit PHONE INFORMATION Seq NOP Phone Number Address I NTRIR.VINtelfb.IIIIRTATIS CONFIDENT UkU/For Offical li93 Only ADDRESS INFORMATION EFTA00023831

Record Locator: E.QaCYll PRE REQUESTED SEATS INFO Se0 Nee Flight IC lassiSeatIDeoarltArrive IStatus! Name I coo 148462 2 OSI PA C148462 3 OSI PA RELEASE TO AMERICAN EWRESS GET/H321 4 OSI AA HFIL DT 26710 ARR27SEP 24 HR CANCEL REQUIRED 5 OSI AA HHL DT 26710 ARRZ7SEP GUARANTEED BY CREDIT CARD 6 081 m HHL DT 28710 ARR28SEP 24 HR CANCEL REQUIRED 7 OSI AA HHL DT 28710 ARR28SEP GUARANTEED BY CREDIT CARD 8 OSI YY CTCA 312-3924051 IATA 10588071 9 OSI SA D IIIIIN3693US 10 OSI IBOTID.IN3693US 11 OSI YY CM, USDWSSK 12 OSI YY 01N DISNEY 13 OSI YY C148462 14 OSI YY CP/S0A7ONY 16 OSI YY RELEASE TO AMERICAN EWRESS GBT7H32I CTCE 4 ADTK PLS TICKET OR CANCEL BY 26SEP19 2359USFL PER GDS 6 ADTK Ira 6 1KNE 001745994016561 7 GRPO 22878927SEP/CORP NN1 8 CTCE 9 CTCM 1' 11 CTCM 12 02JUL 13 DOC 8/02JUL79/F REMARKS INFORMATION Seq NC/ Remarks I naille"Sel-1.4"111[110116F7V/4141•raP11/0:1*(11•11" • 2 Seq Nbr Update Time Received From PNR HISTORY AAA TTY Airline or CRS Trans Seel I I Code ItIl" t Sine OFFICE Cd Ntir Cod History Data CONFIDENT PAU/FeI. O fft cal Use Only EFTA00023832

Record Locator. IECR1C3/4 4I 74 15.E - 1(259 K2S92ARC PNR HISTORY 1 AS 0TH 24MAR T/GKOt JFK COMPLEAT 59 26SE1219 16:16 ON 11321 2OXC•API I XS 0TH 27SEP F /01(01 AUS 59 2 AS 0711 27SEP F /GX01 AUS es 26SEN9 15:09 COMPLEAT 11321 K2S1PARC 1 IV TAW2OC26SEP227/IN 68 2 A7 I-A/INVOICED 26SEP 66 26SEPIS 1 :08 COMPLEAT /132I K2SrARC MC C 067400/DEP/ 0.00/0.00/0.00/ALUCJC0;0000COCOMXX4068 SSR DOGS M Hta. /D8/02JUL79/11MIMINIC - 56 26SEPI9 16:01 COMPLEAT H321 K2S1PARC MS Et S 66 3 MS SSR r1. 66 3 A4S SSR 55 6 _MS SSR DOC 5 AA HK1./08/02JUL78/F 66 5 8 )3S A3S SSR DOCS 88 HK1. /0 8/02.JUL79/F SSR DOGS 88 H 1. /02JUL79/FI 55 66 7 37 TAVV2CIXC25SEP227/MAX-H321 55 6 A7 TAW2OXL28SEP227/IN 64 26SEP19 15:01 JINSOL JUNG 11321 2QXC*ARV 1 X7 T-MNVOICED 25SEP TAW2QXCDSSEP227/MAX-H321 54 2 A7 53 28SEP19 14:47 G11 14321 23XC'ARV 1 AS OTH 28SEP JA31<01 222 52 26SEP19 14:43 ON 11321 2OXC•ARV 1 XS OTH 29SEP S /01(01 AUS 62 2 AS OTH 29SEP S /01(01 AUS 51 28SEP19 14:43 ON H321 2OXC•ARV 1 AS OTH 27SEP F /GKOTALIS 47 26SE 08:66 %9 I010R 11321 2.2.XWAIOI 1 AS OTH 27SEP F 10K01 AUS 39 26SEP19 16:46 COMPLEAT 14321 K2S9'ARC I )7 TAW2O)C26SEP2BWIN 39 2 A7 TA/INVOICED 25SEP 37 25SEPt9 16:45 COMPLEAT 14321 K2SrARC 1 MC 8 067400/DEP/ 0.00/0.00/0.00/ALLJODOCC00(X0(XXX=4068 36 25SEPI9 16:42 COMPLEAT H321 K2SIP ARC I MS SSR DOCS AA NM. /D8/02JUL79/F 36 / I 1 A4S SSR WWI se 3 MS SSR se 36 4 AAS SSR DOCS AA HK1./D8/02JUL7WF/ 16 )CS MS SSR DOGS 85 WO. /I3B/02JUL79/F 36 : SSR DOGS 68 HK1. /D8/02JUL79/F 35 1 )7 TAIN2CMC26SEP289/MAX.11321 36 8 re; TAW2C1XC25SEP289./IN 36 25SEP19 16:39 11321 X1XC'AJM 1 7-25SEP-H321• X AJ CONFIDENTIAU/F010MCal U4 Only 3 EFTA00023833

Record Locator' EQHCVHI r, 'StORY A7 TAW20=25SEP289/MAX-1132I 34 25SEP19 18:35 ON H321 2OXC•AJM 1 AS OTH 29SEP S /0K01 AUS 33 15SEP1 15:35 9 ON H321 2OXC•AJM 1 AS OTH 27SEP F /3K01 AUS 32 CRC 25SEP19 14:23 RIPA 06 -ADDED EMAIL TO PE FIELD FROM CTCE CRC6DIF 1 ASH H-RIPA 06 ADDED EMAIL ADDRESS FROM CTCE DATA 25SEP 32 25SEP19 14:23 WAGS -ADDED EMAIL TO PE FIELD FROM CTCE CRC CRC5DIF t A9 31 2ssepis 13:33 ON H321 IQXC•ARL 'I AS 001 27SEP F (0K01 272 30 26SEP19 13:30 GN H321 2OXC•ARL 1 AS OTH 29SEP S /0K01 JFK 28 25SEP19 12:32 GN H351 ' 2OXC•AIB AS OTH 27SEP F /0K01 JFK 27 25SEP19 11:11 H321 2CIWC*AJX 1 V T-26SEP-H32PAJK 27 25SEP19 11:11 11321 20WC`AJX 1 MC 0817459940165/ .00/230.55/ 31.51/ONE/C)0000000C 27 2 A7 T-25SEP-H32•ADC as 25SEP19 11:10 wwWIRIPACUENT CRC CRC8001 1 MS SSR 228714/27SEP/CORP NN1 28 aPili 2t 11:10 WANV8RIPACUENT CRC CRC8O01 1 MS SSR GRPO M NN1. 221370.07SEPICORP NN1 25 25SEP19 11:10 H321 20WC"A.IX 1 MS SSR TKNE AA HK1. AUSJFK 2287.M 2019-09-27 25 MEM 11:10 11321 2OWC•AJX 1 MC M$7459940165/ .00/284.34/ 34.13/ONE/C)00000(XX 26 2 )0 TAW2OWC25SEP059/SPLIT.2-N32I 26 3 A7 T-2,5SEP41321•AJK 24 25SEPI9 10:65 HDQR.MB5251555 M4SOFEA-001 SYN PLT RM es 1 MS 24 2.5SP19 HDCRA035251565 A8480FEA-001 SYN PLT RM Be 1 MS SSR PLS TICKET OR CANCEL SY 28SEP19 2360USFL PER GDS 10:5 24 2 MS SSA TTL 24 2 MS 23 26SEP19 10:38 COMPLEAT 11321 K2StrARC 1 X45' SSR DOGS AA HK1.0:3/02JUL79/F/ 23 2sse 1I k38 pis COMPLEAT 11321 K2SVARC 1 XS OTH M 28OCT M GK/0K01 INFO/THANK YOU FOR CAUJNG DI /3 ) MS SSR C10E AA HKI. 23 2 AS O T H . 1 3 23 3 MS SSR CTCM M HK1. /3 4 MS SSR DOGS AA liKi. /08/02JUL79/E ARRIVE 23 3 )3S• SSA DOGS 05 HK1. /08/02JUL79/F/ 23 S A5S SSR ROCS 86 MM. /09/02JUL79/F/ 22 25SEP19 10:35 H321 2CIVVC•AJK 1 V TAW2OWC25SEP089/SPUT2.PTCA .TAW2OWC25SEPOISSYSPOT.2-H321 n _a ,A7 CONFIDENTIAL/NI:NOM:9(0m Only 4 EFTA00023834

Rocord Locator 20 25SEPI 020 9 1 H321 2/299C11/0X FUR HisinrY 1 E -AIINVOICED 24SEP YAW200/C25SEP0139/SPUT.2-PTCA 20 2 A7 19 25SaP19 09:53 41321 2C1WC*AJZ I MG AA 2213744 27SEP2019 AUSJFK MAN 27D 19 2 MG 86 795R 29SEP2019 JFKAUS KK/NN 20A 18 SMEPI 09:52 H321 2CIWC*AJX 1 MS SSR DOCSMHK1. /138/02JUL79/F.Milla 18 2 A3S SSR DOGS 06 11K1.638/02JUL79/F 17 25SEP19 09-.49 CRC HDCMPAY 1 A541 H.PC/PSGR CLEARtD I-OR TRAVEL/CORPORATE SECURITY/01 16 25SE 09:49 P19 JINSOLJUNG H321 2/214/C'AJX 1 AS 1M 2297 M 27SEP2019 AUS JFK OK/SS 1 07:34 12:29 16 2 AS 86 795 R 29SEP2019 JFK AUSSSISS 1 14:43 17:45 16 268099 09:44 JINSOL JUNG 11321 2(11/VC'AJX 1 AS NHL 25SEP'2019 SS/HK1 JFK 15 . 26SEP19 09:44 JINSOL JUNG 11321 2CIVVCV4JX 1 MO 051 M HHL DT 25710 ARR28SEP 24 HR CANCEL REQUIRED 15 2 MO OSI M NHL DT 26710 ARR28SEP GUARANTEED BY CREDIT CARD 10 24SEP19 16:34 COMPLEAT 11321 K2STARC 1 )2 TAW21:0C24SEP159/IN 10 2 A7 97-NINVOICED 24SEP a 24SEP19 15:33 COMPLEAT 11321 K2StARC 1 MC A 055990/OM 0.00/0.00/0.00/ALL/COCCG000000(X/03{4095 7 24SEP19 15:29 COMPLEAT 11321 IC2SrARC 1 )0 TAW2CLC24SEP159/MAX41321 7 2 A7 TAW2QXC24SEP159/IN 6 24881319 15:27 11321 2YWCAIX 1 Kt TAVY20)C24SEP159/644APTCA 6 2 A7 .TAVIMOAC24SEP144rma '1321 5 2488019 16:05 COMPLEAT 1132 K2SIVARC 1 AS OTH M 280C T M GIOGKO1 INFO/THANK YOU FOR CALUNG DI 4 24SEP19 15:03 MARIA - 12124582746 /GISELA PEREZ.ROP H321 2QXC•AEIP I )0 TAWI432124SEPOD9/ 4 2 A7 TAW20XC24SEP169/µAX-PTCA 3 =Er 15 :02 11321 =MCP I A7 TAWH32I24SEP0091 1 24SEP19 14:56 MARIA - 12124582746 /GISELA PEREZ 1132 2QXC•AGP 1 A9 Paill.... 1 WPM MARIA • 12124582746 /GISELA PERU 11321 2QXC•AGP 1 A30 OSI YY CTCA312-392-3051 IATA 10588071 14:56 1 2 A9 ' 1 2 A30 063 LIS 1 3 A9 PEOCINNal9A8ETTE ROMAINE 1 S A30 0 Rli Saaarn iai-. , US 1 4 AS PfIX I JINGOL 1 4 A.30 061 YY Ct.. USOWSSK 1 5 AW A9 Ilie ll 1 6 CONFIDENT lAU/ForOflical 1.63 Only 5 EFTA00023835

Record LocatorrraREVIT1 MO OSI YY 01N DISNEY 1 6 Ag MO OSI YY Ci48462 1 7 MS SSR/C148482A21XOPT 1 7 MS SSR CIJ 7 NN1 /C148462A2t 1 MO OSI YY CP/SOA/ONY 1 8 MO OSI YY RELEASE TO AMERICAN EXPRESS GSTIN821 1 AS HHL 27SEP2019 SS/HK1 JRK 1 A40 PSI M TL9000 146452 1 10 MO am M C148462 1 1 1.40 OSI M RELEASE TO AMERICAN EXPRESS 6811H321 . 1 f₹ MO OSI M HHL DT 26710 ARR27SEP 24 HR CANCEL REQUIRED 1 13 A4O OS1 /A NHL DT 26710 ARR27SEP GUARANTEED SY CREDIT CARD AGENCY ACCOUNTING LINE INFO Sep Ntari Agency Accounting Line ignirrifirliLIV • w r II I 00• • 77247TIPTT44191r"TEEPV ;Tziij SIGNATURE LINE riF=390134:911,FSEMINIMMilirrni QHCH IM 2(2 t i24SE 2019 14: ,UISELA PE t2I24ANk2020 CONFIDENTIAL//For Of cal Use Onty 6 EFTA00023836

vcRsis * H/STORICAL TICKET • IMMEtUMMetWMEMI 27SEP AUSJFK 734A OK MOAJZNN1/21XD USED DATE F ISSUE- SEP PNR-EQHCVH 4SEP F T CLS DATE RRDOFF TIME ST F/B STAT FARE USD 264.34 TAX 19.83US TAX 4.20ZP TAX 10.10XT TOTAL USD 298.47 FARE CALC AUS AA NYC264.34USD264.34END ZPAUS XT5.60AY 4.50XFA US4.5 FCMI -6 FORM OF PAYMENT EXP-0221 APPROVAL CODE-381357 DATE OF ISSUE -25SEP19 ISSUED AT-PHX H32I AJX ARC/IATA NBR -10588071 ENDORSEMENTS/RESTRICTIONS- NONREF/SVCCHGPLUSFAREDIF/CXL BONLY EFTA00023837

PRE REQUESTED SEATS INFO Record Locator KFIINTYI American tirlines CONFIDENTIAL for official use only. Booked: 21MUEL2I1 PASSENGER INFORMATION Pax Nbl Name issmagamain FLIGHT INFORfilanON Sii:174ItnilirlirClatat zl dDep r. . 3ratgiy Dep fiaViclt7Trine AMMEGIZEI 22:29 ULM 1 2 AA1453 Y AMID 20/012019 21:31 TICKET INFORMATION Seq Stu Ticket or Tima Limit NM 1D1o, fi,i* 2 3 - • Tn fr sq. IP I DPI PHONE INFORMATION Seel Mar t ADDRESS INFORMATION Address I a REQUENT FLYER INFO Frequent Traveler Seq Nbr DeparlicirrisciSolus Name 2 3 =gaga 805 Maga "ZIaliSELIN 8° 8 EINEM ao Sin° Mitaa ®=IS 10 `I GROVER/JONATIAN401 OSI INFO Seq Nb4 051 . CONFIDENTIAISForOfficat Use Only EFTA00023838

Record LosaterfSFRRIDC- 1 OSI INFO 1 2 107SI PURCHASED ON AA.CCA01 US 067200019 IN US CURRENCY YY AAAD Y30AUD/AV(302 Seq Nbr 1/2pc SSR ant2argiOii DOCA R/USH/TX 4 DOGS. 8/05SEP19 vER/JONATHAN 5 DOC. FR/6125415385 6 CCR DAV NN1 7 ORPO 10Y20JUUPREM CC NN2 a CRP° 810Y20JUUPREM CC Nt42 9 ORPO 1453Y20JUUPREM CC NN2 MiL iiiiiMilla 2 2.11-TBNEDI T/RSAPPF16 EDITOR SESSION 33 3 3.H./13CERT-00105807879285N1.1 4 4.11-/IICERT-00105807879305N2.1 5 5.H./TIAWCSAWDSY3CAUD$S1/2SBOSAUSSEMPTP60 e 6.11-/TSTEIMIK54b918=XXX1829$04r23 7 7.H-ITMENIM e eti-ffsbecsvcR B 9.H-FTSDLVSEMAI 10 /0.HSTSFEESPSEAT318E3N1.13S1$15.63/t. i7SLISO ft.ti-FTSI-56;PSEAfriaF3N2.1$51422.34/1.86;tUSO 11 12 IEN-ASCCEto US 13 13.H-R$WWW EAU 14 14.H-VVWINIAUTPUCID IK1829 BANK VERIFIED CIO 16 15.H4PPADDR70.i23.13.388 16 16.H-TRANP 7468/7A4-9347-498F -9664-DAB3EFII3E440 17 17.1t-PTi. I -ADT-FFy 18 18.H.PTI2.1-ADTSFY 19 19M-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY 20 20M-IPHADDR70.123.13.383; 21 11 21 -MANN HIFFAF3D-5A10-406146.087-63300804D8E4 22 22.71-Y30AUD ANUS -1 ECONOMY CLASS TICKET - 23 23.11-ONE-WAY FLEX AANYTWE LEVEL 2 AWARD - 24 24.H-WITHIN THE 48 U.S. 25 25.11-FOR VALID DAMS SEE /Nati DAZES/ 28 25.1-1-7KT DESIDN...AVO32 27 27.H-ACCT CODE..AWARD 28 28.11.11SMULTIPLESSFHNO32 29 29.CHECK COMPLETE 30 30.H-ITSPCC CONFIDENTIAUFFor Offical Use Only EFTA00023839

Record Locator: F: Fr.I.V,KS trircpr.lAn-A, 91 114-13MULTIPLESS HNU032 32 32.H-AUTS1/CID IK1629•XTMEA0 33 33.H-CERT-0660787926/2902 Pa DESIG -AVO02 34 U./MUTH/34001P 35 35.1XTAAXTM20JUN/ 36 36.H-CERT-0560767930/2903 11(T DEMO -AVC102 37 37.XXTAAXTM2CUUN/ 38 38.H-01 AE -PREFERRED SEATS USD 16.60 39 39.H-0012361555203 40 40.1I-01 AE *PREFERRED SEATS USD 24.02 41 41.11-0012361555204 42 2.H4TSTBIVEDIT7EMAIL SENT 0963/20JUN/TDS 43 43.H-PC/PSGR CLEARED FOR1RAVEUCORPORATE SECURITY/01 44 44.BAG-TAG ACCEPTED 224029 20JUL2019 1639/808/$114SG 46 4.5.6AG-TAG ACCEPTED 224030 20JUL2019 1639/BOS/8MSG 46 46.BAG-SELF TAG 224029 D ACCIVMED BY 514968 20JUL2019 isswaos 47 47.BAG-SELFTAG 224030 D ACTIVATED BY 554966 20JUL2019 1$39/805 BASSAGE INFO Sag Nbillag Routing FlIghE“7- 6)Dealinalier3 Bag Psgr Name 'Beg Tic Nti En b f.r Sag oh-alt .'. DatBag CiecionTOL Tim If 1 SO ! - ToriTirtiTOTTL Received From History Data 19 41.1.1L1111! 21:55 PDCAACLT CLT CLTSPO 1 SC M 810 Y 20JUL2019 CLTAUS HK/AF 2 22'29 00:12 18 20JUL19 el i PDCAABOS SOS BOS5PD WAX EATS/FL1 /AA1453Y20JUL2019BOSCLT- 18 2 UM PREFERRED TS/FL2 /AA14-53Y20JUL2019BOSCLT- GROVER/JONA 18 3 SO M 1453 Y 2U11.2019 BOS CLT HK/AF 2 18.57 21:31 12 7JUL19 17:02 SCC UPDATE CRC HDCMPAY 1 ASH H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01 11 20JUN19 1233 TDSEDITOR/1233/20JUN/SFV XTIA X7M7SFY ASH H-TBIEDITIRSAPPP16 EDITOR SESSION 33 10 20UN19 09:63 IDSEMAILEDM0953/20JUNITDS /QM XTMFUELI ASH H4T3TBLEDTTISANL SENT 0953/20JUN/TDS 9 20JUN19 09:52 ITICTS FULFILLMENT XTNITZ5Z X5H H-719MEDOTTKT DRIVEN FOR 5.60/0941/20JUN 9 2 )GH H.11SVEDITOKT DRIVEN FOR 5.60/0947/20JUN . DELETED AND PLACED INTO HISTORY 9 4 ASH H-01 AE -PREFERRED SEATS USD 1&80 9 5 ASH H-0012361655203 9 8 ASH H-01 AE -PREFERRED SEATS USD 24.02 J 9 7 ASH H-0012361555204 CONFIDENTIAL//For Offical Use Only 3 EFTA00023840

Record LocatorpFRIKX1 9 PNR 1ISMRY 8 r T-20JUN-XTM7EAO 9 9 A7 T-20JUN.X7M726Z 9 10 uAxSIKEATS/Hit MA1453Y20JUL201900SCLT• 9 '20R0419 11 uAx PREFERRED SEATSMI2 MM453Y20JUL201960SCLT- GROVEFUJONA 8 Ot47 EDITOR EDITOR E05161949 ADVANTAGE WEB XIM ATKVEA0 1 3514 I4-7BMEDITMSAPPI317 EDITOR SESSION 7 8 2 ASH H•TBAVOIT/ALL POS DELETED AND PLACED INTO HISTORY a 9 ASH }I- MINEUI uncr DRIVEN FOR 6.60/01)4/120JUN 8 4 ASH II•TIMAEDIT/TKT DRIVEN FOR 5.64/0946/20JUN a 5 ASH H473CERT•00105607879263N1.1 a 8 (ASH HJTSCERT00105607117930SNI1 8 7 ASH H4TSPCC a 8 ASH H-FMMULDPIJESSEHNL.M2 8 9 ASH HAUTH/CID 00829-MEAD 8 10 MH H•CERT-0550767926/2902 TKT DESIG - AVOW a 11 ASH H-CERT-05607$7930/2903 TY? DEM • AV402 8 12 37 TAAXI).420JUN/ 8 19 A? T-20JUN-XIMPEA0 7 20JUN19 Ot40 TDSEDIA3RJ0940/20JUWFDP XIM XIM7FOP 1 ASH H•TBMEDITMSAPPP17 EDITOR SESSION 7 7 2 ASH H4TSMULTIPLESSEHNLXS2 a 20JUN19 09:22 VVWWIRS4P7P50 VVWW HDO2EAV 1 MO OM PURCHASED ON M.COM US 06120/2019 IN US CURRENCY 6 0 AW Mil lia . 78721 6 7 MP -TEMON-AWC 6 0 ASH ASH ASH H-FISAINCSAWDSY30AUD3S1/2MIOSAUMM4PIPSO NSIIIWOOD0529304/23 8 9 6 10 H a 11 ASH H41300C3VCR 6 12 IASH H4TSDLVSEMAI 00/00/00 6 13 ASH NITSFEESPSEATSMESM11581516.53/1.175USD 6 14 ;ASH H4TSFEESPSEATS/8FSN2.13S1$22.34/1.68SUSO 6 16 ASH H4TSCCSC US 6 15 ASH H4TSWVVW EAU 6 17 ASH H•VvWw/AUTH/CID i K1629 BANK VERIFIED CID 6 18 ASH H4PPADDR70.123.13 383 6 19 ASH H•TRANP 745877A4-9347-498F-9654-0AB3ER33E440 6 20 Xill Tui0SAM150P/25JUN-TUE 6 21 A7 TAAXTRUOJUN/ a 20JUN19 0/1 37 vVWW3GUEST WWW WWW2777 1 XII TU3OSAA950A/20JUN-THU 5 '2 As ilsosAm ibePr2bJUN- ME 4 20JUN19 01k37 ITKTS FULFILLMENT XIM XIM7l65 1 MG AA 810Y 20JUL2019 CLTAUS SSINN 1/313 4 2 1MG AA 810Y 20JUL2019 CL UkUS SS/NN me CONF1DENTIAL//Fo Offical Use Only 4 EFTA00023841

Record Locator IS FHNUC PN P wicindov 20JUN19 08:37 I1XTS FULFILMENT KM XTM7I68 1 MG • M 1453Y 20JUL2019 BOSCO* SSMN 18E 3 2 MO M 1453Y 20JUL2019 BOSCO' SS/NN 18F TS/HD1 /AA1453Y20JUL2018BOSCLT- 3 3 mc 3 4 UM PREFERRED SEATS/HD2 /AA1463Y20JUL2011430SCLT- GROVER/JONA 2 20JUN19 08:37 MOS FULFILLMENT X111 X7M7I88 1 MX PREFERRED SEATS/H01 /15.83USD/1.17US/16.80USO/PTC.ADT/G 2 2 AM PREFERRED SEATS/HD2 /22.34USD/1.88US/24.02USWPTCADVG 1 20JUN19 08:35 WINWSRIPACUENT CRC CRC80D1 1 MS 1 20JUN19 Oft35 INVVVORIPACUENT CRC CRC80D1 1 MS SSR /C8AV NN1 1 2 MS SSR GRPO M NN2. 810Y20JUL/PREM CC NN2 1 2 MS SSR 810Y20JULIPREM CC NN2 1 9 MS SSR 810Y20JUL/PREM CC NN2 1 3 MS SSR GRPO AA NN2. 810Y20JUL/PREM CC NN2 1 4 MS SSR 1453Y20JUUPREM CC NN2 1 4 MS SSR GRPO M. NN2. 145.3Y20JULIPREM CC NN2 1 5 j A4S SSR 1453Y20JUUPREM CC NN2 1 5 MS SSR GRPO AA NN2. 1453Y20JUUPREM CC NN2 SIGNATURE LINE CONFIDENT IAL//For Off cal Use Only 5 EFTA00023842

• HISTORICAL TICKET • * TL NBR OF 'F NBR-AA 84FTP50 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 1453 Y 20JUL BOSCLT 657P OK Y30AUD/AV002 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 DOS AA X/CLT AA AUS0.00Y30AUD/AV002 O.00END FCMI-1 FORM. OF PAYMENT EXP-0423 APPROVAL CODE-33223P DATE OF ISSUE -20JUN19 ISSUED AT -XTMWB XTM EAO CERT ENDORSEMENTS RESTRICTIONS- VALID ON AA/US ONLY/VOID IF SLD/PURCSD/BRTR EFTA00023843

Record Locator ILLAUJAi l Booked: p 9-06-20 I PASSENGER INFORMATION Par N0r Name 01 FLIGHT INFIX:04400N Seq Nbr, Fligh11Glassi Date loop fvv IStatiOtyiDeP TImertry 7:m1' =WNW I °WU L2019 awagtOssia I06JUL2019 jia4scalosnA.20,0 anzulail '8 0191= 0 = 611Ra • 08:43 10:35 1828 09:54 11:57 111645 IIII=MEEE= RCCS TE 0012361653448 PHONE INFORMATION XINT7CCS 1649/20JUN 18'77E711 S'q Nbr S. Jima L ai 2 Phone Number 4 1-612.&41-5385.POPT ADDRESS INFORMATION Address .18186.1:115Md. • / 2 AA3340 B 11A DEW LIT HK 4 3 M1435 13B DFW Aus ' OF*/ HK 1.0 AA3458 B 1W UT 1.0 OSI INFO Seq Nbr; L g r irarecKnisi-rol.sti American Airlines CONFIDENTIAL for official use only. See Nbd Type j SSR SSR CONFIDENT IALRFor Offica I Um Only EFTA00023844

Record Locator; PMVDLYI SSR 5 OSSS/AA143800FWAUS201907090136AUCB20t90709323 au TAUS 201907082256 N NI BESH 117685JULINN1 BESH I3E4068JUUNN1 eq Nbr REMARKS INFORMATION . Remarks p in :r. • , TOT 86 9509/ 9 2 2./1-TBNEDIT/ALL PQS oaatEo AND PLACED INTO HISTORY 3.K.TBA,E0IT/Tkr DRIVEN FOR 440.01/1649/20JUN 4. .3 4.JUUE KNIPE BROWN 5.H./TEDOC-SPCR 6 7 B.HJTE'L 7.H413BESOENE 8 am-nsccsc US a 9.H4TIWYWYEAU tO 10.H4113R0 PAR11115 DAYS OUT 11 11.H•WWW/AUTH/CID BA8619 BANK VERIFIED CID 12 12H-IPPAD 13 13.H.i SP 6941E454-130D5-41131.A6EB-952A25AFEE4F 14 14.H-011.1ADTADT 16 15.H-BOOKED VIAAMERICAN AIRLINESWEEI SITE US IN USCURRENCY 18 18.H.IPHADDR186.108.243.2535 17 17.H•TRANH 5941E454-131106-403144E6-952A2SAFEE4F 18 18.H-GOOGLEIUS 19 19.11-TBMUS0377.72 BASE ASP PLUS SECURITY PER ADP-1643/20JUN b 20.H-AUTH/APV-0128.51/0A8619/20JUN 21 21.H.AUTH/CSC NOT SUPPLIED i2.11-AUTI/AVS-2/ZIP/POSTAL MATCH IADORESS FAIL 22 23 23.X4AUTH/Ot2.85t /1119.309 24 24.XXTACXTP420JUN/ 25 25.H4TSTBMEDIVEWUL SENT 1654/20JUNnDS 26 26.H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/01 27 27.H4080308JUL20 28 28.H-/OSOEDLYSDONSO8JUL 29 29.H4080908JUL18 30 30.H./OSOSDLYSDON108JUL Seg tjti, ;Update Time. J From PNR HISTORY Trans Seq Nor AAA Code Agent ne TTY OFFIC Airline or CRS C• Codal History Data 11 16:14 REAACCOM UPDATE CRC ICHCSYLL1 ;ASH :H-/OSOSC8JUL18 11 ±5H pl-/O-SOSOLYWOMS064W- CONFIDENTIAU/ForOfficalUte Only 2 EFTA00023845

Record Locator: OR"sat 10 OA I • 14:27 REMCCOM UPDATE CRC CRCSYMG PNP, I ,STCRY 1 H H-/030.308JUL20 10 2 ASH H-/OSO$DLYSI300/606JUL 9 011JUL19 00:37 VVWWSDBAPRSS HDO HOCISFY 1 i MS 9 00JUL19 00:37 WWWW8APRSS MOO HDC1SFY 1 1 PAS SSR • /AA1435DDFWAUS201907090136AUC92019070902331JTAUS201 13 07JUL1 21:40 9 CKI MG M 34588 08.1UL2019 UTDFW SS/NN 19F 0 2 MG M 14358 08JUL2019 OFWAUS SS/NN 138 7 05JUL19 711:53 CKI 1 MG M 11769 06JUL2019 AUSDFW SS/NN 2113 7 2 MG AA 33409 06JUL2019 DFWUT SS/NN 11A 6 06JUL19 20:61 WAANGUEST WWW VAAW5777 1 AS 6 2 A9 VVVVW 4 3 A9 wvwv 5 03JUL19 07:46 SCC UPDATE CRC HDO8PAY 1 ASH H-PCJPSGR CLEARED FOR TRAVEUCORPOFLATE SECURITY/01 4 20JUN19 16:50I WSEµ,VLEDIT/1664/20JUNROS XTM XIM7FAN 1 Mll H411791VE0117EMAIL SENT 1654/20JUN/TDS 3 20JUNIO 16:49 WWW3RIPACUENT CRC CRCROCH i MS SSR BESH M NNI. 345886JUUNN1 3 20JUN19 16:49 VVWW$RIPACUENT CRC CRCOOD1 .1 AAS SSR 3456BEIJUUNNI 3 2 MS SSR BON AA NN1. 14358SJUUNN1 3 2 MS SSR 143588JUUNN1 3 3 MS SSR1176B6JUUNN1 3 3 MS SSR BESH Mk NN1. 117696JUUNN1 3 4 MS SSR 3340B6JUUNN1 3 4 MS SSR BESH AA NNI. 334096JUUNN1 2 20JUN19 16:49 EDITOR EDITOR €061619.49 CC WEB NON RUSH Rim Xmr/COS 1 ASH 14-7BMEDITIALL P05 DELETED AND PLACED INTO HISTORY 2 2 ASH H-7BMEDITIlla DRIVEN FOR 440 Of/1649/20JUN 2 3 ASH H-AUTH/APV-012051/BA19319/20JUN 2 4 ASH H-AUTH/CSC NOT SUPPLIED 2 6 ASH H-A11/11/AVS•ZJZIP/POStAL MATCH /ADDRESS FAIL 2 6 )O TACX11420JuNi 2 7 Al T.20JUN.XIM7CCS 1 20JUN19 16:43 WWW3GUEST VVWW HDO2EAU 1 MO 051 PURCHASED ON MCOM US 06/20/2019 IN US CURRENCY 1 6 OWN AW orsi 1 7 MP -TBM*BA402451XYJ00O23619$139/19 I 6 ASF -JUUE KNIPE BROWN 1 9 ASH H4TIDOCSVCR 1 10 ASH 1 II ASH H-/TSSESBENE 1 12 ASH H-/TSCC8C US CONFIDENT lAU/Fo Office' Ike Onty 3 EFTA00023846

Rocord Locator: 131==I r:P F I sTOE'r 13 ASH H-(111WWW EAU 1 14 ASH H-/133R0 PARTYS15 DAYS OUT 1 Id ASH H-VWVW/AUTH/C ID 8A8819 RANI( VERIFIED CID 1 18 ASH H-IPPAD 1 17 ASH H-TRAMP 941E464-DODS-4831-ME8-962A28AFEE4F 1 18 MR }1-1B/8US0377.72 EIASEAMT PLUS SECURITY PER ADW1043/2CUU 1 19 X8 71AUSAA455P/20JUN-THU 1 20 A7 TACX18120JUW SIGNATURE LINE Record LocaNdj AAA ULIVOLY R 'Create DateiCreate Time Rrcelved From Sabi(' Fume Cat. MSZEZEMil 20JUN:019 CD CONFIDENTIAU/For Offical U 01.y OtOUL2019 4 EFTA00023847

* * HISTORICAL TICKET * * * * VIRTUAL COUPON RECORD NAME lib NriM V? LeNb- 5 VAIL UE IbbUL-CUJUNI9 FNK-w1JUKUhU VUJULIV TIME ST F/B STAT U9JA OK SI/HALMS!. 1035A OK SUAIZNB1 626P OK SUAIZNB1 836P OK SUAIZNB1 CPN A L FLT CLS DATE BRDOFF 1 AA 1176 B D6JUL AUSUIW 2X AA 3340 B 06JUL DFWLIT 30 AA 3458 B OBJUL LITDFW 4X AA 1435 B 08JUL DFWAUS USED USED USED 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 XT16.802218. 00XFAUS4.5DFW4.5LIT4.5DFW4.5 FCMI-1 FORM OF PAYMENT POP- EXP-0919 APPROVAL CODE-0128511 EFTA00023848

Record Locator: raTrai American Airlines CONFIDEN1101 for official use only. Booked: 2019-08-01 PASSENGER INFORMATION Pas Noel Name 1.0'. DIAXWELLiGHISLAINE FLIGHT INFORMATION Sect Nbr Flight iClassl Date Dep N•-• • •• AA814 04AUG2019 LA)( PHL HK 1 10 14:20 2 AA5003 S 04AUG2019 PHL NIT HK 1 410 • 17:41 Sep tier! TICKET INF OL.).0Al UN Ticket or Time Lin, , I T-01AUG•XIM7U72 2 TE 0012389671898 mAxwec X11.47CCY 2082/01AUG 18•AA.660A 1/( 0010653592355 MAXWEJG ATMTUT2 2065/01AUG -AE 9178E.52E PHONE INFORMATION so.; Phone Number 2 AA814 PRE REQUESTED SEATS INFO Name 11A LAX PHL 12A PHL MIT HK AAXWELUGNISTJUNE-1.01 HA MAXWELUGHISLAJNE-1.01 5003 S OSI INFO OSI WPIL1E'T•Plm*T4IN • TN T - • SSR Type OCCA DOCS SSR R/US/89. /DB/26DEC1961/F/MAXVYELUGHISLAINE 2 CONFI DENT lAU/For Offical Uee Only EFTA00023849

Record Locator. DCFDTC SSR 3 IGR 500364AUG/NN T REIWWKS INFORMATION Scq Nt) I Remarks 1.TWATAT3767927000CCOMMS 12/22 2 GHISLAINE MAXWELL 3 .H OGSVCR 4 4. 5 5.H4T3FEESPSEAT511ASH1.13S1939.09/2.935USD 6.11.n3FEESPSEAT512A5/41.13S2367.60/5.063US0 a 7 7.11-/TSCCBC US 8 8.HITSIAIWTY EAU 9 9. HWWW/AUTWCIDAX 10 10.11-PSGR QUALIFIED FOR DST SEATING 11 11.H.IPPADDR90.48.18i. 171S 12 12.H-TRAMP OAC36F7B.FA1B-451543394-FlABC4456FBD 13 13.H-P111.1-ADT-ADT 14 1A SI-BOOKED VIAAMERICAN AIRLINES wEB SITE US IN US CURRENCY 16 1511-IPMADDR99.48.161.1719 10 18.H-TRANH OAC36F78-FAIBJ515.83W-F1A8C4456FBD 17 17.11-PC/PSGR CLEARED FOR TRAVEUCORPORAlt SECURITY/DI 10 18.H-TEIMUSD255.83 BASE AMT PLUS SECURITY PER ADT/2043/01AUG 19 19.XXALITH/169641 /TB312/ 20 2073TACXTMOtAUG/ 21 21.11-01 AE -PREFERRED SCATS USD 114.58 22 22. 23 23.H-/TSTSVEDiTIEMAIL SENT 2057/01AUGADS Seri Nbr PNR HISTORY TTY Arline or CRS Trans Seq od - OFFICE Cd Nbr Update Time 04AU 19 15:41 Received From DCAAPHL500304AUG A6A Code PHL ' Ao en t Sine PHLSPD History Data 11 MAIN CABIN EXIRNFL1 6. 003 U 201 • • H V - 1 UAX MAXWELL/6H 10 04AUG19 06:14 DCAALAX081404AUG LAX WWI] UAX PREFERRED SEATWFL1 /AA0014SO4AUG2O19LAXPHL- mAXWELUGHI 9 03AUG19 10:11 WWWSGUEST YVWW WWW5777 1 A9 9 -2 A9 WVWV 9 )DM 3 AO WWW e 01AUGIO 20:67 TOSEMAILEDI172067/01AUG/TDS )031.171A/R 1 ASH H-/T37851EDIT/ENRIL SENT 2057/01AUGITDS 7 01AUGI9 20:66 TICTS FULFILLMENT XTM )716171.172 1 )3H H-TBNEDIVIKT DRIVEN FOR 292.00/2062/01AUG / 2 YSH • ALL PQS PLACED INTO 6 3 X5re 'H-IBMF_DIT/AE FOUND 7 4 Mn H-01 AE -PREFERRED SEATS USD 114.58 7 I 6 A5H I- 7 6 MS SSR 5003S4AUG/NN1 TS tA4.8 SSR GRP° AA NN1. b003S4AUG/NN1 CONPI DE NT lAU/For Pineal Um Only 2 EFTA00023850

Record Locator: DCFDIC PNR HISTORY 7 7 XI 7-01AUGOETIA7CCY 7 8 A7 7431AUG-XTWU72 7 0 UM PREFERRED SEATS/HI I /AA0814SO4AU02019LAXPHL- !AM/VEIL/CHI 7 10 uAx MAIN CCABINEXMA/Hlt /AA5003SO4AUG2010PHLWEIT- MVONELUGH e 01AUG19 20:62 kDITOR ELIIrOR E061619-49 CC WEB RUSH XIM XTM7CCY 1 MN H:IBMEDITIAE FOUND 8 2 ASH 114BMEDITIALL P05 DELETED AND PLACED 0410 HISTORY 6 3 ASH H-RIVALUI WA! °RIVEN OR 292.00/2052/CIAUG 8 4 X7 'TACXDA01AUG/ 8 5 A7 T-01AUG-XMOCCY 6 01AUG19 20:43 WWW3GUEST WVVW HDO2EAU 1 MO OSI PURCHASED ON AA.COM US 06/01/2019 IN US CURRENCY AW War 7 5 a MF -TBM'AX375702XXX)0C8004.512/22 5 9 ASF -GHISLAINE WUONELL 6 10 *511 HJiy0O0$VCR 5 5 11 ASH H- 12 12 II H• P 1 311A N1.13S1$39.0912.933U HilINESPSEATS12ASNI.ISS.2967.50/6.06SUSD a 13 6 14 H4TSCCBC US 5 15 H-RSWWW EAU 6 18 ASH H•VWVW/AUTIVCIDAX 6 17 H H-PSGR QUALIFIED FOR DOT seKnNo 5 la 1I-IPPADDR09.48.181.1715 6 10 H-TRANP 0.4C36F7B-FA1B-451548394-F1M3C4456FSD 5 20 H-713MUSD255.83 BASE MC PLUS SECURITY PER ADT/2043/01AU 5 21 TUAXAA652P/01AUG-THU 6 22 7 YACXTM01AUG/ 4 01AUG19 20:40 ITKTS FULFILLMENT /CM KREMS . 1 AA 50O3S 04AUG2019 PHLAtT SS/NN 12A 4 2 um AWN CABIN EXITUVHD1 /M6003.904AUG2010PtILMIllt IMXNELUGH 3 01AUG19 20:40 ITICTS FULFILLMENT /CM X1017188 I m SMS 04AUG2019 tAXPHL SS/NN 11A 3 2 UAL PREFERRED SEATS/HD1 MA0M4SO4AU02019LAXPHL- MAMNELL/Glil 2 01AUG19 20:40 ITKTS FULFILLMENT XTIA XTM7I543 1 PREFERRED SEATS/HIM /39.09US0/2934/6/42.02USCUPTC-ADT/G 2 2 MAIN CABIN EXTRA/EMI /67.50USD/5.06US/72.68USD/PTC-ADT/ 1 01AUG19 20:37 CRC HOQOPAY 1 H H-PC/PSGR CLEARED FOR IRAVEUCORPOFtATE SECURITY/01 SIGNATURE LINE A-F. Apytt Create Date:Create 7ime'Recetved From Sabre Purge Data 47:44: G2019 20:37 62019 CONFIDENTIAU/ForOffical Use Only 3 EFTA00023851

VCRH*0012369671898c * HISTORICAL TICKET ♦ a VIRTUAL COUPON RECORD NAME-MAXWELL/GHISLAINE TTL NBR OF CPNS- 2 DATE OF ISSUE-01AUG19 PNR-*PURGED 04AUG19 CC CPN A L FLT CIS DATE BRDOFF TIME ST F/B STAT 1 AA 814 S O4AOG LAXPHL 600A OK S3ARZNM5 USED 20 AA 5003 S O4AUG PHLMHT 410P OK S3AHZNMS 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-1222 APPROVAL CODE-169641 DATE OF ISSUE-01AUG19 ISSUED AT-XTMWB XTM CCY ENDORSEMENTS/RESTRICTIONS- NONREF/SVCCHGPLUSFAREDIF/CXL BY FI.T TIME OR NOVALUE V EFTA00023852

Record Locator: SAXNIL American tirlines CONFIDENTIAL for official use only. Booked' 2019-0718 PASSENGER INFORMATION Par WWI Narna--- 1.01 $AFF IAN/LEAH FLIGHT INFORMATION Seq Nbr Fright !Class! Cate ' Deo I Are .SlatICIty.Doo limeltry Time 2 MiZa I9JUL2019 ma ma wataI9JUL2010aliMaa 08:00 11:40 10:30 13:44 Seq Nbr 1 fl .ta 3 TICKET INFORMATION Ticket or Time Limit T.18JUL•XITIA758Q E.aansys•altialdwakinizraLMI ADDRESS INFORMATION Address rREOUENT FLYER INFO Seq Nbr Frequent Traveler 1 AA 7685480 HK AA 1.01 SAITIAN/LEAH 'GLO PRE REQUESTED SEATS INFO Seq Nbr Flight IC lass:SeatpeparIIN rive Paw s Name aralgalEICSagair rrnTr4nn a ailtatinadarMairin4=M 4 AA8 2 HK MAXWELUGHISLAINE-2 01 OSI INFO Seq tar OSI 1 OM PURCHASED ON AA COW US 07/1012019 IN US CURRENCY CONFIDENT lAISFor Offi cal Use Only EFTA00023853

Record Locator: BAXNIL t DOCA R/LISMCA ULVIIUELT9IRVF/8AFFUUUUtAll/S 3 DOC /K00000(XXXX 4 DOCA/FUUSH/FL /06/2513ECT981/F/MAXWELL/GHISLAINE 5 DOGS 6 PRAC 5675K19JUUMHT NNI 7 PRAC 812K19JUUCLT NNI 8 PRAC 5675/(19JUUMHT NM 9 PRAC 812K19JUUCLT NNI 10 51BY 5675K19JUL/NN2 11 SIB? 812K19JULINN2 12 DBSS MA08120CLTLAX201907191640ALICK201 907192044MITLAX201907191130 NN2 13 FCITU UAA08121C19JULCLT LAX 1140GLD 14 FCITU UAA0817X19JULCLT 1AX 1140OLD . REMARKS INFORMATION Remarks 1 1.TBM'AX371551XXXXX1008$05/24 2 1.H-IBMELII 'MU. PQS DELETED AND PLACED IN (0 HISTORY 3 3.H-TBWETYT/TKT DRIVEN FOR 1193.00/1628/18JUL 4 4 LEAH W F M I 5 5.H-/TSDOCSVCR 6 6.11-1T3DLVSEMAILELEAHSAFFIANMSBCGLOBAL.NET / 7.H.ETSUPT48A a 811-/TICCBC US s 9.H-/TSWWWEAU 10 10.H-M3RD PARTYSGLDS7685480 11 11.H-WWW/AUTH/CIDAX 12 12.M-PSGR 01.01 QUALIFIED FOR E)0 f SEATING 13 13.H-PSGR 02.01 QUAUFIED FOR EXIT SEATING 14 14.H.IPPADDR99.203.66.137$ 16 16.H-TRAMP 6A010EC8460E-4884-80B64304C827EA7AF 16 16.H-PTI1.1-ADT.ADT 17 17.H-PT12.1-ADT-ADT 18 18.H-BOOKED VIAAMERICAN AIRLINES WEB SITE US IN US CURRENCY 19 19.H-IPHADDR99.203.56.1379 20 20.H•TRANH 6A01DECI3-F8OF-4/834-8086.004C827EA7AF 21 21.H-PC/PSGR CLEARED FOR TRAVEUCORPORATE SECURITY/O1 22 22.H-TBMUS0640.48 BASE AMT PLUS SECURITY PER ADT/162318JUL 23 23.11-1BMUS0540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JUL 24 24.V.AUTH/130315 /1B$05/ 25 26.X4TASXTMI8JUU 26 26.H-/TSTBMEDITTEMAIL SENT 1632118JULFMS 27 27.H.AADV GOLD UPGRADE CONFIDENTIAUIForOffical Use Only 2 EFTA00023854

Record Locator BAXML PAGG/GE INFO AA-Mfb CLT SAFFEAMLEAH M674437 MHT 5XPV 9-07-19 .-47 AM M5675 CLT MMOVELUGHISUUNE :m874432 PANT SX1f,V 2019-07-19 X06:47 AM 812 LAX SAFFIANA FAH AIWAA17 Mon' moon .2la • 19 96.7 At7 1 AA872 LAX MAXIVELUGHISLAJNE AA674432 MNT 5XPV 2079-07-19 06:47 Ml . rS08 4bitipdate 11 AM i //gent ; Code I Sine • PNR HISTORY Trans Seq 049: Nbr . 17Y OFFICE Arline or CRS Cd —. History Oata 13 19Jut.t9 06 :35 MHTXCP MIT MITEXCP I MS SSR 1 13 19JUL.19 06:35 *MCP MIT MHTEXCP I XIS 12 10JULi9 06:34 TER LEVEL UPDATE FFA FFA$FFB 1 XIS 12 19JUL19 96: 34 TER LEVEL UPDATE FFA FFASFFB 7 MS SSR UAA0812K19JULCLT LAX 11443GLD 12 2 MS 12 2 XIS SSR UAA0812M9JULCLT LAX 1140GLO 12 3 MS SSR UAA0612K19JULCLT LAX 1140GLD 12 3 MS 12 4 5 SSR UAA08•12K19JULCLT LAX 17400U) 12 4 48 19JUL19 ii 05:50 lairAPV MHT MHT5XpV 1 S 11 19JUL19 05:60 MHTXPV MIT AMT5XPV 7 S SSR 1 10 19JUL19 00:16 VVWVVSOMPRSS • HOG HDO5FY1 1 SSR fAA08120CLTAXX/1907191540AUC K201907192044 MI TLAX201 10 19JUL79 00:16 WWW9GBAPRSS HOG HOOSFYI 1 9 1I3JULIO 22:30 VAIVV4INNS WYNN IIDGSMW1 1 H H-AADV GOLD UPGRADE 9 2 9 2 S SSR UAA01112M9JULCLT LAX 1140Gto 9 3 9 3 SSR UM0812/09JULCLT LAX 11403LD a GMUL19 /6:32 TDSEMAILEDIT71832/10JUUMS xrm XTWUVR 1 H 11473TELMEDITIOVAIL SENT 16327GLIUUTDS 7 18JUL19 16:27 WWW$RIPACUENT CRC CRCSGOI 1 MS SSR $675K19JUUNN2 7 18JUL19 16:27 WWWIRIPACUENT CRC CRC8001 7 S GSR STBY AA NN2. 5675K19JUUNN2 7 2 R 812819JUUNN2 7 2 8 R STY M NN2.812819JUL/N112 a 4VYVYV4RPTPIE 18JUL19 16:27 CRC CRC6001 1 S S976819JUL/14H7 NNI e 76JUL19 16:27 WWWSRPTPIE CRC CRCSODI 1 S FRAC M NN1.5675K19JUUMHT NN1 3 '2 s 812K19JUUCLT NNI 6 2 S PRAC AA NN1.812K19JUUCLT NN7 6 3 5575109JUUMHT NN1 CONFMENTIAU/Fo Office! Use Only 3 EFTA00023855

Record Locator: BAD& PNR HISTORY 6 3 MS SSR PRAC AA NN1. 5875K19JUUMHT NN1 8 4 MS SSR B12K19JUUCLT NN1 6 4 MS SSR PRAC AA NN1.812K19JULJCLT NN1 5 18JUL19 18:29 EDITOR EDITOR E051819-49 CC WEB TOP TER X7IA XPA7680 1 ASH H-TEWEDIT/ALL POS DELETED AND PLACED INTO HISTORY 5 2 ASH H-1BMEDIT71/CT DRIVEN FOR 1193.00/1828/18JUL 6 3 XI TASKIMISJUU 6 4 A7 T-18JUL-XIM7680 4 18JUL ui 18:23 WWW37885480 WWW HOC32EAU 1 MO 051 Pv RCHASED ON AA COM US 07/18/2019 IN US CURRENCY 4 8 AW imsattlava. 4 7 ASF -TLBM'A)071551 XXXXX100S506M4 4 8 A5F I-LEAH SAFFIAN I 4 9 ASH H4T5DOCSVCR 4 10 LASH H-filID 4 11 ASH H-(13DITTTSA 4 12 ASH H-fT5CCBC US 4 13 ASH H-/TSVVWW EAU 4 14 ASH H-/T53R0 PARTYSGLDS7885480 4 16 ASH H-WWW/AUTH/CIOAX 4 16 ASH H-PSGR 01.01 QUALIFIED FOR EXIT SEATING 4 17 ASH H-PSGR 02.01 QUALIFIED FOR ID3T SEATING 4 18 ASH WIPPADDR99.203.58.1375 4 19 ASH H-TRANP 6A010ECO-F80E-4884-8088-004C927EA7AF 4 20 ASH 31-TBMUSD54848 BASE MAT PLUS SECURITY PER ADT/1823/18.1U 4 21 ASH H-TBASISD540.48 BASE AMT PLUS SECURITY PER ADT/1823/18JU 4 22 )3 TIANTAA535P/18JUL-111U 4 23 A7 'testrtaieJuu 3 18JUL19 1622 ITKIS FULFILLMENT XTM XTM7I85 1 MG AA 812K 19JUL2019 CL1LAX SS/NN 22S 3 2 MO AA 812K 19JUL2019 CULAX SS/NN 22C 2 18JUL19 16:22 FIKTS FULFILLMENT XTM X7147188 1 MG AA 6875K 19JUL2019 MHTCLT SS/NN 160 2 2 IMG AA 5476K 19JUL2019 M1TCLT SS/NN 15F 1 18JUL19 18:20 CRC HI3Q8PAY 1 ASH H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01 SIGNATURE LINE Rccorc Locator AAA. Agent (Create Dale)Create TimegRecewed IromiSabre Purge Date HDOCR BAXWIL 18JUL2019 16'20 VVV/W$769.5480 19JUL2019 CONFIDENT IALi/ForOffi cal Um Only 4 EFTA00023856

VCRH*0012366995898a * *. HISTORICAL TICKET • * VIRTUAL COUPON RECORD NAME-MAXWELL/GHISLAINE TTL NBR OF CPNS-2 DATE OF ISSUE-18JUL19 PNR-*PURGED 19JUL19 CPN A/L FLT CLS DATE BRDOFF TIME ST F/B STAT 1 AA 5675 K 19JUL MHTCLT 800A OK K0AIZRN1 USED 2X AA 812 K 19JUL CLTLAX 1140A OK K0AIZRN1 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 LAX534.88K0AIZRN1 534.88END ZPCLTM HT XT5.60AY7.50XFCLT3MHT4.5 FCMI-1 FORM OF PAYMENT EXP-0524 APPROVAL CODE-130315 DATE OF ISSUE-18JUL19 ISSUED AT-XTMWB XTM 58Q ENDORSEMENTS/RESTRICTIONS- IT-V EFTA00023857