EFTA01263323

Record Locator: BAXNIL

American Airlines CONFIDENTIAL for official use only.

Booked: 2019-07-18



<table><thead><tr><th>Seq</th><th>Nbr</th><th>Flight</th><th>Class</th><th>Date</th><th>Dep</th><th>Arv</th><th>Stat</th><th>Qty</th><th>Dep Time</th><th>Arv Time</th></tr></thead><tbody><tr><td>1</td><td></td><td>AA5675</td><td>K</td><td>19JUL2019</td><td>MHT</td><td>CLT</td><td>HK</td><td>2</td><td>08:00</td><td>10:30</td></tr><tr><td>2</td><td></td><td>AA812</td><td>K</td><td>19JUL2019</td><td>CLT</td><td>LAX</td><td>HK</td><td>2</td><td>11:40</td><td>13:44</td></tr></tbody></table>

<table><thead><tr><th colspan="2">TICKET INFORMATION</th></tr><tr><th>Seq Nbr</th><th>Ticket or Time Limit</th></tr></thead><tbody><tr><td>1</td><td>T-18JUL-XTM758Q</td></tr><tr><td colspan="2"></td></tr><tr><td>3</td><td>TE 0012366995898 MAXWE/G XTM758Q 1626/18JUL 1B*77E719</td></tr></tbody></table>







CONFIDENTIAL//For Official Use Only



SDNY_GM_00001008


EFTA_00115085

EFTA01263324

## Record Locator: BAXNIL

<table><thead><tr><th colspan="3">SSR</th></tr><tr><th>Seq Nbr</th><th>Type</th><th>SSR</th></tr></thead><tbody><tr><td>1</td><td>DOCA//R/US///CA</td><td></td></tr><tr><td colspan="3"></td></tr><tr><td>3</td><td>DOCO//K/XXXXXXX</td><td></td></tr><tr><td>4</td><td>DOCA//R/US///FL</td><td></td></tr><tr><td>5</td><td>DOCS//DB/25DEC1961/F/MAXWELL/GHISLAINE</td><td></td></tr><tr><td>6</td><td>PRAC 5675K19JUL/MHT NN1</td><td></td></tr><tr><td>7</td><td>PRAC 812K19JUL/CLT NN1</td><td></td></tr><tr><td>8</td><td>PRAC 5675K19JUL/MHT NN1</td><td></td></tr><tr><td>9</td><td>PRAC 812K19JUL/CLT NN1</td><td></td></tr><tr><td>10</td><td>STBY 5675K19JUL/NN2</td><td></td></tr><tr><td>11</td><td>STBY 812K19JUL/NN2</td><td></td></tr><tr><td>12</td><td>DBSS /AA0812DCLTLAX201907191540AUCK201907192044MHTLAX201907191130 NN</td><td></td></tr><tr><td>13</td><td>FQTU UAA0812K19JULCLT LAX 1140GLD</td><td></td></tr><tr><td>14</td><td>FQTU UAA0812K19JULCLT LAX 1140GLD</td><td></td></tr></tbody></table>

<table><thead><tr><th>Seq</th><th>Nbr</th><th>Remarks</th></tr></thead><tbody><tr><td>1</td><td></td><td>1.TBM*AX371551XXXX1006$05/24</td></tr><tr><td>2</td><td></td><td>2.H-TBMEDIT/TALL PQS DELETED AND PLACED INTO HISTORY</td></tr><tr><td>3</td><td></td><td>3.H-TBMEDIT/TKT DRIVEN FOR 1193.00/1626/18JUL</td></tr><tr><td colspan="3"></td></tr><tr><td>5</td><td></td><td>5.H-/T$DOC$VCR</td></tr><tr><td>6</td><td></td><td>6.H-/T$DLV$EMAIL$LEAHSAFFIAN$ASBCGLOBAL NET</td></tr><tr><td>7</td><td></td><td>7.H-/T$DPT$8A</td></tr><tr><td>8</td><td></td><td>8.H-/T$CCBC US</td></tr><tr><td>9</td><td></td><td>9.H-/T$WWWEAU</td></tr><tr><td>10</td><td></td><td>10.H-/T$3RD PARTY$GLD$7685480</td></tr><tr><td>11</td><td></td><td>11.H-WWW/AUTH/CIDAX</td></tr><tr><td>12</td><td></td><td>12.H-PSGR 01.01 QUALIFIED FOR EXIT SEATING</td></tr><tr><td>13</td><td></td><td>13.H-PSGR 02.01 QUALIFIED FOR EXIT SEATING</td></tr><tr><td>14</td><td></td><td>14.H-IPPADDR99.203.56.137$</td></tr><tr><td>15</td><td></td><td>15.H-TRANP 6A01DEC6-F80F-48B4-8DB6-D04C827EA7AF</td></tr><tr><td>16</td><td></td><td>16.H-PTI1.1-ADT-ADT</td></tr><tr><td>17</td><td></td><td>17.H-PTI2.1-ADT-ADT</td></tr><tr><td>18</td><td></td><td>18.H-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY</td></tr><tr><td>19</td><td></td><td>19.H-IPHADDR99.203.56.137$</td></tr><tr><td>20</td><td></td><td>20.H-TRANH 6A01DEC6-F80F-48B4-8DB6-D04C827EA7AF</td></tr><tr><td>21</td><td></td><td>21.H-PC/PSGR CLEARED FOR TRAVEU/CORPORATE SECURITY/01</td></tr><tr><td>22</td><td></td><td>22.H-TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JUL</td></tr><tr><td>23</td><td></td><td>23.H-TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JUL</td></tr><tr><td>24</td><td></td><td>24.XAUTH/130315 /TB$05/</td></tr><tr><td>25</td><td></td><td>25.XTASXTM18JUL</td></tr><tr><td>26</td><td></td><td>26.H-/T$TBMEDIT/EMAIL SENT 1632/18JUL/TDS</td></tr><tr><td>27</td><td></td><td>27.H-AADV GOLD UPGRADE</td></tr></tbody></table>

<table><thead><tr><th></th><th></th><th>BAGGAGE INFO</th></tr></thead><tbody><tr><td>Seq Nbr</td><td>Bag Routing Flight</td><td>Bag Psgr Name</td><td>Bag Tag Number</td><td>Bag Checkin Agent</td><td>Bag Checkin LCL Date</td><td>Bag Checkin LCL Time</td></tr></tbody></table>

CONFIDENTIAL//For Official Use Only

2



SDNY_GM_00001009


CONFIDENTIAL

EFTA_00115086

EFTA01263325

Record Locator: BAXNIL

<table><thead><tr><th colspan="7">BAGGAGE INFO</th></tr></thead><tbody><tr><td>1</td><td>AA5675</td><td>CLT</td><td>MAXWELL/GHISLAINE</td><td>AA674432</td><td>MHT 5XPV</td><td>2019-07-19</td><td>06:47 AM</td></tr><tr><td>1</td><td>AA812</td><td>LAX</td><td>MAXWELL/GHISLAINE</td><td>AA674432</td><td>MHT 5XPV</td><td>2019-07-19</td><td>06:47 AM</td></tr></tbody></table>

<table><thead><tr><th>Seq Nbr</th><th>Update Time</th><th>Received From</th><th>AAA Code</th><th>Agent Sine</th><th>TTY OFFICE</th><th>Airline or CRS CD</th><th>Trans Seq Nbr</th><th>Code</th><th>History Data</th></tr></thead><tbody><tr><td>13</td><td>18JUL19 06:35</td><td>MHTXCP</td><td>MHT</td><td>MHT5XCP</td><td></td><td></td><td>1</td><td>X4S</td><td>SSR 1</td></tr><tr><td>13</td><td>18JUL19 06:35</td><td>MHTXCP</td><td>MHT</td><td>MHT5XCP</td><td></td><td></td><td>1</td><td>X4S</td><td></td></tr><tr><td>12</td><td>18JUL19 06:34</td><td>TIER LEVEL UPDATE</td><td>FFA</td><td>FFA$FFB</td><td></td><td></td><td>1</td><td>X4S</td><td></td></tr><tr><td>12</td><td>18JUL19 06:34</td><td>TIER LEVEL UPDATE</td><td>FFA</td><td>FFA$FFB</td><td></td><td></td><td>1</td><td>X4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>X4S</td><td></td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>X4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>12</td><td></td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td></td></tr><tr><td>11</td><td>18JUL19 08:50</td><td>MHTXPV</td><td>MHT</td><td>MHT5XPV</td><td></td><td></td><td>1</td><td>A4S</td><td></td></tr><tr><td>11</td><td>18JUL19 05:50</td><td>MHTXPV</td><td>MHT</td><td>MHT5XPV</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR 1</td></tr><tr><td>10</td><td>18JUL19 00:16</td><td>WWW$DBAPRSS</td><td>HDQ</td><td>HDQ5FY1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR VA0812DCLTLAX01907191540AUCK201907192044MHTLAX201</td></tr><tr><td>10</td><td>18JUL19 00:16</td><td>WWW$DBAPRSS</td><td>HDQ</td><td>HDQ5FY1</td><td></td><td></td><td>1</td><td>A4S</td><td></td></tr><tr><td>9</td><td>18JUL19 22:30</td><td>WWW$MWS</td><td>WWW</td><td>HDQ5MWH</td><td></td><td></td><td>1</td><td>A5H</td><td>H-AADV GOLD UPGRADE</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td></td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>9</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR UAA0812K19JULCLT LAX 1140GLD</td></tr><tr><td>6</td><td>18JUL19 16:32</td><td>TDSEMAILED(T1632/18JUL/TDS)</td><td>XTM</td><td>XTM7UVR</td><td></td><td></td><td>1</td><td>A5H</td><td>H-T78TMMEDITEMAIL SENT 1832/18JUL/TDS</td></tr><tr><td>7</td><td>18JUL19 16:27</td><td>WWW$RIPACLIENT</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR 5675K19JUL/NN2</td></tr><tr><td>7</td><td>18JUL19 16:27</td><td>WWW$RIPACLIENT</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR STBY AA NN2.5675K19JUL/NN2</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR 8126K19JUL/NN2</td></tr><tr><td>7</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR STBY AA NN2.8126K19JUL/NN2</td></tr><tr><td>6</td><td>18JUL19 16:27</td><td>WWW$RPTPIE</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR 5675K19JUL/MNT NN1</td></tr><tr><td>6</td><td>18JUL19 16:27</td><td>WWW$RPTPIE</td><td>CRC</td><td>CRC8OD1</td><td></td><td></td><td>1</td><td>A4S</td><td>SSR PRAC AA NN1.5675K19JUL/MNT NN1</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4S</td><td>SSR PRAC AA NN1.8126K19JUL/NN1</td></tr><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR 5675K19JUL/MNT NN1</td></tr></tbody></table>

CONFIDENTIAL//For Official Use Only

3



SDNY_GM_00001010



EFTA_00115087

EFTA01263326

Record Locator: BAXNIL

<table><thead><tr><th colspan="10">PNR HISTORY</th></tr></thead><tbody><tr><td>6</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A4S</td><td>SSR PRAC AA NN1. 5675K18JUL/MHT NN1</td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR 812K19JU/LCLT NN1</td><td></td></tr><tr><td>8</td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A4S</td><td>SSR PRAC AA NN1. 812K19JU/LCLT NN1</td><td></td></tr><tr><td>5</td><td>18JUL19 16:26</td><td>EDITOR EDITOR E051619-49 CC WEB TOP TIER</td><td>XTM</td><td>XTM758Q</td><td></td><td>1</td><td>A5H</td><td>H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY</td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A5H</td><td>H-TBMEDIT/17KT DRIVEN FOR 1193.00/1626/18JUL</td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td>3</td><td>A7</td><td>TASXM18JUL</td><td></td></tr><tr><td>5</td><td></td><td></td><td></td><td></td><td></td><td>4</td><td>A7</td><td>T-18JUL-XTM758Q</td><td></td></tr><tr><td>4</td><td>18JUL19 16:23</td><td>WWW$7685480</td><td>WWW</td><td>HDQ2EAU</td><td></td><td>1</td><td>A4O</td><td>DSI PURCHASED ON AA.COM US 07/18/2019 IN US CURRENCY</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>6</td><td>AW</td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>7</td><td>A5F</td><td>-IBM/AXX1151TXXXX1005805/24</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>8</td><td>A5F</td><td></td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>9</td><td>A5H</td><td>H-JTS$DC$VCR</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>10</td><td>A5H</td><td>H-JTS$LV$EMAIL$LEAHSAFFIAN$ASBCGLOBAL.NET</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>11</td><td>A5H</td><td>H-JTS$DPT8A</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>12</td><td>A5H</td><td>H-JTS$CCBC US</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>13</td><td>A5H</td><td>H-JTS$WW EAU</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>14</td><td>A5H</td><td>H-JTS$RD PARTY$GLD$7685480</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>15</td><td>A5H</td><td>H-WWWWAUTH/CIDAX</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>16</td><td>A5H</td><td>H-PSGR 01.01 QUALIFIED FOR EXIT SEATING</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>17</td><td>A5H</td><td>H-PSGR 02.01 QUALIFIED FOR EXIT SEATING</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>18</td><td>A5H</td><td>H-IPPADDDR98.203.56.1378</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>19</td><td>A5H</td><td>H-TRANP A6U1DEC6-F80F-4B84-D0B6-D04C28E7A7AF</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>20</td><td>A5H</td><td>H-TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JU</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>21</td><td>A5H</td><td>H-TBMUSD540.48 BASE AMT PLUS SECURITY PER ADT/1623/18JU</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>22</td><td>X8</td><td>TLMHTA535P/18JUL-THU</td><td></td></tr><tr><td>4</td><td></td><td></td><td></td><td></td><td></td><td>23</td><td>A7</td><td>TASXM18JUL</td><td></td></tr><tr><td>3</td><td>18JUL19 16:22</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td>1</td><td>A4G</td><td>AA 812K 19JUL2019 CLTLAX SS/NN 22B</td><td></td></tr><tr><td>3</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4G</td><td>AA 812K 19JUL2019 CLTLAX SS/NN 22C</td><td></td></tr><tr><td>2</td><td>18JUL19 16:22</td><td>ITKTS FULFILLMENT</td><td>XTM</td><td>XTM7168</td><td></td><td>1</td><td>A4G</td><td>AA 5675K 19JUL2019 M#HTCLT SS/NN 15D</td><td></td></tr><tr><td>2</td><td></td><td></td><td></td><td></td><td></td><td>2</td><td>A4G</td><td>AA 5675K 19JUL2019 M#HTCLT SS/NN 15F</td><td></td></tr><tr><td>1</td><td>18JUL19 16:20</td><td></td><td></td><td>CRC</td><td>HDQ8PAY</td><td></td><td>1</td><td>A5H</td><td>H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01</td><td></td></tr></tbody></table>

<table><thead><tr><th colspan="6">SIGNATURE LINE</th></tr><tr><th>Record Locator</th><th>AAA</th><th>Agent</th><td>Create Date</td><td>Create Time</td><td>Received From</td><td>Sabre Purge Date</td></tr></thead><tbody><tr><td>BAXNIL</td><td>WWW</td><td>HDQCRE</td><td>18JUL2019</td><td>16:20</td><td>WWW$7685480</td><td>19JUL2019</td></tr></tbody></table>

CONFIDENTIAL//For Official Use Only



SDNY_GM_00001011



EFTA_00115088

EFTA01263327

<table><thead><tr><th colspan="9">VCRH*0012366995898«</th></tr></thead><tbody><tr><td>$\cdot$</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>$\star$</td><td>HISTORICAL</td><td>TICKET</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>$\cdot$</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></tbody><table><thead><tr><th colspan="9">VIRTUAL COUPON RECORD</th></tr><tr><th>0012366995898</th><th colspan="8">NAME-MAXWELL/GHISLAINE</th></tr></thead><tbody><tr><td colspan="9">TTL NBR OF CPNS- 2 DATE OF ISSUE-18JUL19 PNR-*PURGED 19JUL19</td></tr><tr><td colspan="9">CC-AX371551953021006</td></tr><tr><td>CPN A/L</td><td>FLT</td><td>CLS</td><td>DATE</td><td>BRDOFF</td><td>TIME</td><td>ST</td><td>F/B</td><td>STAT</td></tr><tr><td>1</td><td>AA</td><td>5675</td><td>K</td><td>19JUL</td><td>MHTCLT</td><td>800A</td><td>OK</td><td>K0AIZRN1</td><td>USED</td></tr><tr><td>2X</td><td>AA</td><td>812</td><td>K</td><td>19JUL</td><td>CLTLAX</td><td>1140A</td><td>OK</td><td>K0AIZRN1</td><td>USED</td></tr></tbody><tfoot><tr><td>FARE</td><td>USD</td><td>534.88</td><td>TAX</td><td>40.12US</td><td>TAX</td><td>8.40ZP</td><td>TAX</td><td>13.10XT</td></tr><tr><td></td><td colspan="2">TOTAL USD</td><td colspan="2">596.50</td><td></td><td></td><td></td><td></td></tr></tfoot><table><thead><tr><th colspan="9">FARE CALC MHT AA X/CLT AA LAX534.88K0AIZRN1 534.88END 2PCLTM HT XT5.60AY7.50XFCLT3MHT4.5</td></tr></thead><tbody><tr><td colspan="9">FCMI-1</td></tr><tr><td colspan="9">FORM OF PAYMENT</td></tr></tbody></table>



DATE OF ISSUE-18JUL19    ISSUED AT-XTMWB   XTM 58Q

ENDORSEMENTS/RESTRICTIONS-

IT-¥



# CONFIDENTIAL



SDNY_GM_00001012


EFTA_00115089

EFTA01263328