EFTA01265450.pdf

Declaration of Custodian of Records
Pursuant to 28 U.S.C. § 1746,1, the undersigned, hereby declare:
My name is Judith A. Gorham
(name of declarant)
I am a United States citizen and I am over eighteen years of age. I am the custodian of
records of the business named below, or I am otherwise qualified as a result of my position with
the business named below to make this declaration.
I am in receipt of a Grand Jury Subpoena, dated January 23, 2010, and signed by
Assistant United States Attorney Alex Rossrniller, requesting specified records of the business
named below. Pursuant to Rules 902(11) and 803(6) of the Federal Rules of Evidence, I hereby
certify that the records provided herewith and in response to the Subpoena:
(I) were made at or near the time of the occurrence of the matters set forth in the records,
by, or from information transmitted by, a person with knowledge of those matters;
(2) were kept in the course of regularly conducted business activity; and
(3) were made by the regularly conducted business activity as a regular practice.
I declare under penalty of perjury that the foregoing is true and correct.
Executed on April 8, 2020
(date)
r _ a 9iGick-A,
(signs ure of declarant)
Judith A. Gorham, Paralegal Specialist
(name and title of declarant)
Delta Air Lines, Inc.
(name of business)
(business address)
Definitions of terms used above:
As defined in Fed. R. Evid. 803(6), "record" includes a memorandum, report, record, or data
compilation, in any form, of acts, events, conditions, opinions, or diagnoses. The term, "business"
as used in Fed. It. Evid. 803(6) and the above declaration includes business, institution,
nssooiation, profession, occupation, and calling of every kind, whether or not conducted for profit.
CONFIDENTIAL SDNY_GM_00004650
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Fare Calculation
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Ticket Number Base Fare Amt: Customer Paid Amt:
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TM Doc Total And: Real Tot Amt
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Collection Type' Rdird Non Cash Miles Cm: Award TM Ind.
Tkt Doc Net Miles CM:
TM Doc Total Miles CM:
Payment Information
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Excnanged Ticket Number Summary
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Event Waiver Information
Evt Warr
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SDNY_GM- 00004654
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4/8/2020
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PCI Token Manager Page 1 of 2
PPR it 096625200
4. D E LTA PCI Token Decode Form
PCI Token
Manager Forms
Credit Card Lookup
Token Decode
Instructions
• Type cr Paste space- or carnage-return-delimited list of tokens into Items .,st.
• Select Gear to dear contents from the Item list.
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Items to Decode: Results: St-Rsn Cd: Status/ Reason Text
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CLEAR SUUMIT
2018 Delta Air Lines, Inc. i Jur egration I echnology. All rights reserved.
TIAL SDNY_GM_D0004655
intps://twp.delta.conyTokenWeeeINFol 4/8/2020
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