# 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
y Arid dfrio19\$1
Tune ano flue or aces r)
Aft 1'4es -
VACQ't
(name of business)
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.
Record Locator: ITTYPJ
American Airlines CONFIDENTIAL for official use only.
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Booked: 2019-06-25
| | PASSENGER INFORMATION | |
|---------|-----------------------|--|
| Pax Nbr | Name | |
| 1.01 | | |
| FLIGHT INFORMATION | | | | | | | | | | |
|--------------------|----------|--|-------------------------------------|--|--|--|--|------------------------------------|-------|--|
| | | | Seq Nbr Flight Class Date | | | | | Dep Arv Stat Qty Dep Time Arv Time | | |
| | AA167 V | | 22SEP2019 Jax BOS FIK 1 09:50 | | | | | | 18:25 | |
| | AA2542 G | | 010CT2019 BOS LAX HK 1 17:22 | | | | | | 20:49 | |
| | TICKET INFORMATION | | | | | | | | | |
|---------------------------------|--------------------|-----------------------------------|--|--|--|--|--|--|--|--|
| Seg Nbr
Ticket or Time Limit | | | | | | | | | | |
| | T-06SEP-XTM725Z | | | | | | | | | |
| | TE 0012362566941 | XTM763Q 1513/25JUN 1B*77E711 | | | | | | | | |
| | TE 0012376452019 | XTM7WWA 0840/06SEP 1B*435FC1 | | | | | | | | |
| | TK 0010655804777 | XTM725Z 0846/06SEP - AE 1B*7BE52B | | | | | | | | |
| | FREQUENT FLYER INFO | |
|---------|---------------------|-----|
| Seq Nbr | Frequent Traveler | |
| | AA 216FYK8 HKAA 1.0 | ADV |
| PRE REQUESTED SEATS INFO | | | | | | | | | | | |
|--------------------------|----|-------------------------------------------------------------------------------------|--|--|--|------------------|--|--|-------|--|--|
| | | would be and the charges of the
Seq Nbr Flight Class Seat Depart Arrive Status | | | | | | | Name | | |
| | 19 | AA167 V | | | | 17C LAX BOS HK | | | -1.01 | | |
| | 2 | AA2542 G | | | | 17D BOS LAX HK | | | -1.0 | | |
| OSI INFO | | | | | | | | | |
|----------|--|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|--|-----|--|--|--|--|
| Sea Non | | | | | OSI | | | | |
| | | 1 OSI PURCHASED ON AA. COM US 06/25/2019 IN US CURRENCY
POTTER TERREALERS FOR CONSULTION FOR CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSULTION CONSU | | | | | | | |
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CONFIDENTIAL//For Offical Use Only
## Record Locator: LTYP.
| | | SSR |
|------|--------------|----------------------------|
| | Seg Nor Type | SSR |
| 11 | | DOCAVR/US///CA |
| | | DOCS /DB/02AUG1980/F |
| 2010 | | CCRD/CBAV NN1 |
| | | GRPO 2542G10CT/PREM CC NN1 |
| | | GRPO 167V22SEP/PREM_CC_NN1 |
| REMARKS INFORMATION | | | | | | |
|---------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|--|--|--|--|
| Seq Nor | Remarks | | | | | |
| 1 | THEINDOSTADU | | | | | |
| 2 | 2.H-/T\$TTE11/117.99/200.00/N1.1 | | | | | |
| 3 | 3.H-/T\$TTE12/VCR0012362566941/C1-2 | | | | | |
| 4 | 4.H-/TSDOCSVCR | | | | | |
| 5 | 6.H-/TSDLVSEMAILSJESS\$ABELLADIST.COM\$0 0/00/00 | | | | | |
| 6 | 6. H-/TSTBM*IK644045XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | | | | | |
| 7 | 7.H./TSLINDA J HILL | | | | | |
| B | 8.H-/TSWWW EAU | | | | | |
| 9 | SU DBOOSIFHTB | | | | | |
| 10 | 10.H-71.220.179.114 | | | | | |
| 11 | 11.H-TRANC 5A0D9736-0D9B-4BA6-BB4B-CD4E0E789583 | | | | | |
| 12 | 12.H-WWW/AUTH/CID IK3396 BANK VERIFIED CID | | | | | |
| 13 | 13.H-IPPADDR71.220.243.32\$ | | | | | |
| 14 | 14.H-TRANP 19D012F3-7053-42B3-8D9F-67E8CE1B9BB8 | | | | | |
| 15 | 15.H-PT11.1-ADT-ADT | | | | | |
| 16 | 16.H-BOOKED VIA AMERICAN AIRLINES WEB SITE US IN US CURRENCY | | | | | |
| 17 | 17.H-IPHADDR71.220.243.32\$ | | | | | |
| 18 | 18.H-TRANH 19D012F3-7053-42B3-8D9F-67E8CE1B98B8 | | | | | |
| 19 | 19.XXTACXTM25JUN/ | | | | | |
| 20 | 20.H-RES CHANGE MADE VIA AMERICAN AIRLINES WEBSITE IN US CURRENCY | | | | | |
| 21 | 21.H-/T\$FEE\$PSEAT\$17C \$N1.1\$S1\$42.01/3.15\$USD | | | | | |
| 22 | 22.H-/T\$FEESPSEATS17D\$N1.1\$S2\$31.05/2.33\$USD | | | | | |
| 23 | 23.XXAUTH/01210Z *Z | | | | | |
| 24 | 24.XXTTEXTM06SEP/ | | | | | |
| 25 | 25.H-TSEXCHANGE PROCESSED BY ETDS AUTOMATED EDITOR | | | | | |
| 26 | 26.ZXZ420 | | | | | |
| 27 | 27.H-/TSTBMEDIT/EMAIL SENT 0846/06SEP/TDS | | | | | |
| 28 | 28.H-01 AE -PREFERRED SEATS USD 78.54 | | | | | |
| 29 | 29.H-0012376452019 | | | | | |
| 30 | 30.H-PC/PSGR CLEARED FOR TRAVEL/CORPORATE SECURITY/01 | | | | | |
| 31 | 31.BAG-TAG ACCEPTED 3001142105 22SEP2018 1048/LAX/8MSG | | | | | |
| 32 | 32.BAG-SELFTAG 142105 D ACTIVATED BY 931547 22SEP2019 1048/LAX | | | | | |
| 33 | 33.H-OVERRIDE BY LAXJS1 22SEP19
GT | | | | | |
| 34 | 34.H-TICKET - 0012376452019 D167 LAX BOS | | | | | |
| 35 | 35.H-01CHK BAG FEES | | | | | |
| 36 | 36.H-OVERRIDE BY BOS85S 010CT19
GT | | | | | |
| 37 | 37.H-TICKET - D012376452019 2542 BOS LAX | | | | | |
| 38 | 38.H-01CHK BAG FEES 01EXCES PIECES | | | | | |
| | | | | | | |
· ·
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ছ
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CONFIDENTIAL//For Offical Use Only
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# Record Locator: LTIYPJ
| | | | BAGGAGE INFO | | | | | | | |
|-------------------------------------------------------------------------|--------|------|--------------|------------|------------|-----------|--|--|--|--|
| Seq NbriBag Routing Flight Bag Destination Bag Psor Name Ran Number Ran | | | | | | | | | | |
| | AA167 | SOBI | AA145755 | 114x 5JS1 | 2019-09-22 | 109:37 AM | | | | |
| | AA167 | SOB | AA142105 | ILAX 5SMD | 2019-09-22 | 08:33 AM | | | | |
| | AA2542 | LAX | AA546800 | Same SOB | 2019-10-01 | 105:05 PM | | | | |
| | AA2542 | LAX | AA545128 | POGS SOBJ | 2019-10-01 | 03:54 PM | | | | |
| | AA2542 | AX | AA546801 | SSBS SOBIL | 2019-10-01 | 05:05 PM | | | | |
| | PNR HISTORY | | | | | | | | | |
|------------|-------------------|-----------------------------|-------------|------------|---------------|----------------------------------|-----|--------|----------------------------------------------------|--|
| Seq
Nor | Update Time | Received From | AAA
Code | Agent Sine | TTY
OFFICE | Airfine or CRS Trans Soq
Ca | Nor | Code | History Data | |
| 29 | DTOCT 19
16:56 | PDCAABOS254201OCT | BOS | BOSSPD | | | | UAX | Inder FERRED SEATS/FL1 /AA2542G01OCT2019BOSLAX- | |
| 28 | D10CT19
16:06 | | BOS | BOS585S | | | | ਿੰਦੂ ਸ | IH-OVERRIDE BY BOS85S 01OCT19
N GT | |
| 28 | | | | | | | | | A5H H-TICKET - 0012376452019 2542 BOS LAX | |
| 28 | | | | | | | 13 | | A5H H-01CHK BAG FEES 01EXCES PIECES | |
| 26 | 22SEP19
12:13 | PDCAALAX016722SEP | LAX | LAX5PD | | | | UAX | SCHERRED SEATS/FL1 /AA0167V22SEP2019LAXBOS- | |
| 25 | 22SEP19
11:37 | | LAX | LAX5JS1 | | | | ASH | H-OVERRIDE BY LAXJS1 22SEP19
GT | |
| 25 | | | | | | | 2 | A5H | H-TICKET - 0012376452019 0167 LAX BOS | |
| 26 | | | | | | | 15 | A5H | H-01CHK BAG FEES | |
| 24 | 228EP19
10:32 | WWWSRIPACLIENT | CRC | CRC80D1 | | | | A4S | SSR /CBAV NN 1 | |
| 24 | 22SEP19
10:32 | WWWSRIPACLIENT | CRC | CRC80D1 | | | | A4S | | |
| 24 | | | | | | | | A4S | SSR 2542G10CT/PREM CC NN1 | |
| 24 | | | | | | | 12 | A4S | SSR GRPO AA NN1. 2542G10CT/PREM CC NN1 | |
| 24 | | | | | | | 65 | A4S | SSR 167V22SEP/PREM CC NN1 | |
| 24 | | | | | | | 13 | A48 | SSR GRPO AA NN1. 167V22SEP/PREM CC NN1 | |
| 23 | 22SEP19
10:32 | WWWSSSMWWW | GSW | GSWESSIN | | | | AFF | AA 216FYK8 NN/HK-AA | |
| 22 | 19SEP19
10:51 | SCC UPDATE | CRC | HDQBPAY | | | | A5H | H-PC/PSGR CLEARED FOR TRAVEU/CORPORATE SECURITY/01 | |
| 21 | 19SEP19
07:37 | WWWSGUEST | www | HDQ5777 | | | | Ag | | |
| 21 | | | | | | | | A9 | | |
| | | | | | | | | | | |
| 20 | 06SEP19
08:46 | ITKTS FULFILLMENT | XTM | XTM725Z | | | | Хэн | H-TBMEDIT/RSAPPP15 EDITOR SESSION 25 | |
| 20 | | | | | | | 12 | ASH | H-01 AE -PREFERRED SEATS USD 78.54 | |
| 20 | | | | | | | 13 | A5H | H-0012376452019 | |
| 20 | | | | | | | | X | T-06SEP-XTM7WWA | |
| 20 | | | | | | | 15 | A7 | T-06SEP-XIM72 5Z | |
| 20 | | | | | | | 6 | UAX | PREFERRED SEATS/HI1 /AA0167V22SEP2019LAXBO S- | |
| 20 | | | | | | | | UA | PREEERRED SEATS/HI1 /AA2642G01OCT2019BOSLAX- | |
| 18 | 06SEP19
08:46 | TDSEMAILEDIT/0848/06SEP/TDS | XTM | XTM7UEB | | | | ASH | H-/TSTBMEDIT/EMAIL. SENT 0846/06SEP/TDS | |
CONFIDENTIAL//For Offical Use Only
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## Record Locator: LTIYPJ
| OBSEP19
18
TDSEDITOR/0842/06SEP/EVN
XTM
XTM7EVN
H-TBMEDIT/RSAPPP15 EDITOR SESSION 23
ਮੌਤ ਸ
08:42
18
2
H-TBMEDIT/RSAPPP15 EDITOR SESSION 25
ASH
08SEP19
17
TDSEDITOR/0840/06SEP/WWA
XIM
XTM7WWA
ેન્દિમ
H-TBMEDIT/RSAPPP15 EDITOR SESSION 23
08:40
17
2
ASH
H-TSEXCHANGE PROCESSED BY ETDS AUTOMATED EDITOR
17
TTEXTM06SEP/
X
17
A7
4
T-D6SEP-XTM7WWWA
06SEP19
16
WWWSGUEST
www
WWW2777
OSI AA VIEW RES - ADVISE CUST OF FLT CHG 14JUL19 1852
X40
08:31
06SEP19
15
WWWS0A34UMD
WWW
WW2777
A5H
H-/T\$FEE\$PSEAT\$17C\$N1.1\$S1\$42.01/3.15\$USD
08:12
15
H-/TSFEESPSEAT\$17DSN1.1\$S2\$31.05/2.33\$USD
A5H
06SEP19
14
XTM
UKIS FULFILMENT
XTM7IGW
X4G
AA 2542G 01OCT2019 BOSLAX HK/SS 34E
08:12
14
A4G
AA 2542G D1OCT2019 BOSLAX SS/NN 17D
PREEERRED SEATS/HD1 /AA2542G01OCT2019BOSLAX-
14
3
UAX
OSSEP19
13
ITKTS FULFILLMENT
XTM
XTM7IGW
્લિક
AA 167V 22SEP2019 LAXBOS HK/SS 35B
08:12
13
AA 167V 22SEP2019 LAXBOS SS/NN 17C
12
AAG
PREFERRED SEATS/HD1 /AA0167V22SEP2019LAXBOS-
13
3
UAX
DESEP19
12
ITKTS EULFILMENT
XIM
XIM7IGW
AAX
08:12
12
2
laax
06SEP19
11
WWW50A34UM0
www
WWW2777
1
H-/T\$TBMEDIT/EMAIL SENT 1519/25JUN/TDS
хэн
08:12
H-TBMUSD297.72 BASE AMT PLUS SECURITY PER
11
2
પ્રદાન
ADT/1504/25JU
11
IH-/T\$3RD PARTY\$16 DAYS OUT
ਨਿਊਜ
65
11
H-7TSWWW EAU
12
хэн
11
X5H H-TSCOBC US
5
11
்
xeh Hi
11
7
H-ATSDOCSVCR
XSH
11
8
H-TBMEDIT/TKT DRIVEN FOR 336.61/1513/25JUN
XSH
11
9
H-TBMEDITIALL PQS DELETED AND PLACED INTO HISTORY
хэн
11
H-TBMEDIT/RSAPP18 EDITOR SESSION 40
10
Хэн
11
11
H-TBMEDIT/RSAPPP33 EDITOR SESSION 30
XSH
11
-- TBM*IK546638XXXXXX3396\$07/20
12
XSF
11
XSF
13
11
14
-- TBMXX-ADD
A5F
11
HF/1STTE 11/117.99/200.00/N 1.1
15
A5H
11
16
H-/TSTTE12/VCR0012362566941/C1-2
ASH
11
17
A5H H-TSDOCSVCR
11
18
H-VT\$DLV
00/00/00
િકાન
11
19
A5H [H-/T\$TBM*IK544045XXXXXX0435\$03/23
11
20
A5H TH-TTSL
11
21
A6H [H-/Tswww EAU
11
A5H H-/TSCCBC US | | | | PNR HISTORY | | |
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CONFIDENTIAL//For Offical Use Only
4 .
| | | | | | PNR HISTORY | | | |
|---------|-------------------|---------------------------------------------|-----|---------|-------------|-----|------|-------------------------------------------------------|
| 180 | | | | | | 23 | | A5H H-71.220.179.114 |
| 11 | | | | | | 24 | ASH | H-TRANC 5A0D9736-0D9B-4BA6-BB4B-CD4E0E789583 |
| | | | | | | | | H-RES CHANGE MADE VIA AMERICAN AIRLINES WEBSITE IN US |
| 11 | | | | | | 25 | A5H | C |
| 11 | | | | | | 26 | X | T-25JUN-XIM783Q |
| 11 | | | | | | 27 | A7 | TTEXTM06SEP/ |
| 11 | | | | | | 29 | XAG | AA 167N 25SEP2019 LAXBOS HK/SC 20F |
| 11 | | | | | | 29 | | X4G* JAA 1161N 28SEP2019 BOSLAX HK/SS 20A |
| 11 | | | | | | 80 | A4G | JAA 167V 22SEP2019 LAXBOS SS/NN 35B |
| 11 | | | | | | 31 | AAG | AA 2542G 010CT2019 BOSLAX SS/NN 34E |
| 11 | | | | | | 32 | ਸਿੰਡ | AA 167 N 25SEP2019 LAX BOS SC/HK 1 09:50 18:25 |
| 11 | | | | | | 33 | ਡ | AA 1161 N 28SEP2019 BOS LAX NN/HK 1 12:43 15:58 |
| 11 | | | | | | | | |
| 11 | | | | | | 34 | AS | AA 167 V 22SEP2019 LAX BOS NN/SS 1 09:50 18:25 |
| | | | | | | રૂક | AS | AA 2542 G 010CT2019 BOS LAX NN/SS 1 17:22 20:49 |
| 10 | | | | | | 19 | XW | |
| -
10 | | | | | | 10 | AW | |
| 9 | 81701794
06:54 | LDSEDITOR/0554715JUL/SCH | ХПМ | XTM7SCN | | | ASH | H-TBMEDIT/RSAPPP33 EDITOR SESSION 30 |
| 8 | 64701919
05:40 | TD SEDITOR/0640/15JUL/WSC | XIM | XTMSWSC | | | ASH | H-TBMEDIT/RSAPPP18 EDITOR SESSION 40 |
| 8 | | | | | | 2 | XS | AA 167 N 26SEP2019 LAX BOS HK/WK 1 10:00 18:37 |
| 8 | | | | | | 23 | SC | AA 167 N 25SEP2019 LAX BOS SC/HK 1 09:50 18:25 |
| 7 | 14JUL19
18:52 | | ХТМ | XIM7ROB | | 11 | A40 | OSI AA VIEW RES - ADVISE CUST OF FLT CHG 14JUL19 1852 |
| 6 | 14JUL19
06:00 | SC. REAC. E18JUL19 | | | | | XAG | AA 167N 25SEP2019 LAXBOS WK/HK 20F |
| б | | | | | | 3 | A4G | AA 167N 25SEP2019 LAXBOS SC/SC 20F |
| 0) 09 | | | | | | 3 | SC | AA 167 N 25SEP2019 LAX BOS HK/WK 1 10:00 18:37 |
| | | | | | | | AS | AA 167 N 25SEP2019 LAX BOS SC/SC 1 09:50 18:25 |
| 5 | 25JUN19
16:19 | TDSEMAILEDIT/1519/25JUN/TDS | ХПИ | XIM7UVR | | | A5H | H-/TSTBMEDIT/EMAIL SENT 1519/25JUN/TDS |
| 4 | 25JUN19
16:13 | EDITOR EDITOR E051619-49 CC WEB NON
RUSH | хтм | XTM763Q | | | A5H | H-TBMEDIT/ALL PQS DELETED AND PLACED INTO HISTORY |
| 4 | | | | | | 2 | A5H | H-TBMEDIT/TKT DRIVEN FOR 336.61/1513/25JUN |
| 4 | | | | | | 3 | X7 | TACXTM25JUN/ |
| 4 | | | | | | | IA7 | T-25JUN-XTM763Q |
| 3 | 25JUN19
16:04 | WWWS0A34UM0 | www | HDQ2EAU | | | A40 | OSI PURCHASED ON AA.COM US 06/25/2018 IN US CURRENCY |
| (3 | | | | | | б | AW | |
| 3 | | | | | | | A5F | -TBM+IK546638XXXXXXX3396\$07/20 |
| 3 | | | | | | ಹಿ | ASF | |
| డు | | | | | | 0 | A5H | H-ATSDOCSVCR |
| ఆ | | | | | | 10 | | A5H H-/TSDLVS |
| ে | | | | | | 11 | | A5H H-/TSCCBC US |
.
12
A5H TH-/TSWWW EAU
13
Record Locator: LTIYPJI
CONFIDENTIAL//For Offical Use Only
5