Document:

Signatory Agreement, dated as of May 21, 2009

  
 Confidential treatment has been
requested for portions of this exhibit. The copy filed herewith omits the information subject to the confidentiality request. Omissions are designated as [*****]. A complete version of this exhibit has been filed separately with the Securities and
Exchange Commission. 
 Exhibit 10.4 
 SIGNATORY AGREEMENT 
 (U.S. Transactions) 

  

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	(U.S. Transactions)

  
 SIGNATORY AGREEMENT

 (U.S. Visa and MasterCard Transactions) 
 This Signatory Agreement, including the Schedules attached hereto (“this Signatory Agreement”) and together with the Master Terms of Service (“MTOS”) referenced below (“this
Agreement”), dated as of May 21, 2009 (“Effective Date”), is by and between Spirit Airlines, Inc., a company organized under the laws of the state of Delaware having its place of business at 2800 Executive Way, Miramar, Florida
33025 (hereafter “Carrier”), and U.S. Bank National Association, a national banking association, acting as “Member” and “Servicer.” Carrier, Member and Servicer shall be collectively referred to as the
“Parties” and individually each a “Party”. Capitalized terms used herein but not otherwise defined herein shall have the meanings ascribed to such terms in the MTOS attached hereto as Exhibit A and incorporated herein as provided
in Section 1 below. 
 RECITALS 
 WHEREAS, Carrier, an air carrier engaged in the transportation of passengers by air, desires to make available to its customers a convenient means of purchasing air transportation, both on a current and
time payment basis, through the use of Cards; and 
 WHEREAS, Member is a member of Visa U.S.A. Inc. and MasterCard
International (collectively, the “Applicable Card Associations”) and is qualified to enter into contractual relationships with merchants such as Carrier who wish to honor Cards which bear the service marks of the Applicable Card
Associations; and the Applicable Card Associations contemplate that Cards will be issued by financial institutions who are members in the respective systems and that such Cards will be honored by merchants who have signed agreements with member
financial institutions; 
 WHEREAS, Servicer is qualified to provide the merchant processing services required in order to honor
Cards; and 
 WHEREAS, Carrier has engaged Member and Servicer to process Transactions conducted in the United States of America
(“Applicable Transactions”) on behalf of Carrier, and Member and Servicer have agreed to undertake such processing. 

NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the Parties hereby
covenant and agree to be bound as follows: 
 Section 1. Incorporation of MTOS. The MTOS are incorporated into and
are a part of this Agreement and each Party acknowledges, affirms and agrees that it is bound by the terms of the MTOS. Each reference in the MTOS to “the Signatory Agreement” means this Signatory Agreement with Member and Servicer as
named in the preamble hereof. Each reference in this Signatory Agreement, the MTOS or the Schedules hereto to “the Agreement” or “this Agreement” mean this Signatory Agreement, the MTOS and the Schedules attached hereto, which
form part of this Agreement and shall have effect as if set out in full body of this Agreement, collectively. 
 Section 2.
Processing Services. Carrier hereby requests that Member and Servicer process Applicable Transactions on behalf of Carrier and provide the services described in this Agreement, and Member and Servicer each agree to process, or cause to be

  
 2 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	(U.S. Transactions)

 
processed, the Applicable Transactions and provide such services, or cause them to be provided, in compliance with the terms and conditions of this Agreement, the Operating Regulations and
applicable requirements of law. Notwithstanding the foregoing or anything else to the contrary contained in the Agreement, if during the initial 120-day period following the Commencement Date (defined below) refunds to be submitted for processing
under this Agreement on any day shall exceed ***** of all Transactions to be submitted for processing under this Agreement on such day, then, prior to the submission of such Transactions for processing, Carrier shall wire to Servicer an amount equal
to the aggregate dollar amount that the refunds exceed the ***** limit. If Carrier fails to wire such amount, Member and Servicer may refuse to process any Transactions under this Agreement and may terminate this Agreement. Member and Servicer shall
have no liability to Carrier if Member and Servicer elect not to continue to process Transactions under this Agreement as a result of an excessive number of refunds being submitted during such period. 

Section 3. Commencement Date. Member and Servicer shall commence processing Applicable Transactions under this Agreement by
July 1, 2009 (the “Commencement Date”). 
 Section 4. Effective Date. This Agreement shall become
effective as of the Effective Date upon execution, and delivery to the other Parties, of this Signatory Agreement by each Party hereto, and delivery by Carrier of such resolutions, organizational documents and certificates as Servicer shall have
requested, in its sole discretion. 
 Section 5. Applicable Country; Settlement Currency. The “Applicable
Country” for this Agreement is the United States of America. All settlements with respect to Applicable Transactions shall be in U.S. dollars. 
 Section 6. Settlement Account. The Settlement Account for Applicable Transactions submitted under this Agreement shall be identified in writing by Carrier to Servicer from time to time.

 Section 7. ***** 
 Section 8. Effect of Insolvency Proceeding. Notwithstanding anything contained in the MTOS to the contrary, upon and after the occurrence of the commencement, whether by or against Carrier, of
any bankruptcy, reorganization, or other proceeding under any bankruptcy, reorganization, or other insolvency law, Servicer may, at its option, require as a condition to the processing of any Applicable Transactions submitted to it relating to sales
made by Carrier prior to or after the institution of such proceedings, the entry of an order by the court having the jurisdiction of any such proceeding, authorizing Carrier to issue, and Member and Servicer to process, Applicable Transactions for
sales made by Carrier prior to or after the institution of such proceeding. 
 Section 9. Notices. All notices
permitted or required to be sent pursuant to this Agreement shall be addressed as set forth below: 
 TO CARRIER:
        Spirit Airlines, Inc. 

                       
           2800 Executive Way 

                       
           Miramar, Florida 33025 

  
 3 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	(U.S. Transactions)

  

	*****	Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  

			
	ATTENTION:	  	 David Lancelot, Senior Vice President and Chief
 Financial Officer
 Fax: (954) 447-7967 or

Email: david.lancelot@spiritair.com

and
 David Bradford, Vice President and
Treasurer
 Fax: (954) 447-7967 or

Email: david.bradford@spiritair.com

		
	With a copy to:	  	 Spirit Airlines, Inc.
 2800
Executive Way
 Miramar, Florida 33025

		
	ATTENTION:	  	 Thomas Canfield, Senior Vice President and
 General Counsel
 Fax: (954) 447-7854 or

Email: thomas.canfield@spiritair.com

		
	TO MEMBER:	  	 U.S. Bank National Association
 Mail Station BC-MN-H22P
 800 Nicollet Mall
 Minneapolis, Minnesota 55415

		
	ATTENTION:	  	 Credit Manager
 Telecopy:
(612) 303-3653

		
	TO SERVICER:	  	 U.S. Bank National Association
 Mail Station BC-MN-H22P
 800 Nicollet Mall
 Minneapolis, Minnesota 55415

		
	ATTENTION:	  	 Credit Manager
 Telecopy:
(612) 303-3653

 Section 10. Term. This Agreement shall become effective as of the Effective
Date and continue in effect, unless earlier terminated pursuant to Section 14 of the MTOS for an initial term of ***** from the Commencement Date (the “Initial Term”); provided, that, this Agreement will automatically
extend for an additional ***** after the Initial Term unless either party provides written notice to the other of its intent not to extend the Agreement for such additional year by giving written notice of such determination at least ninety
(90) days prior to the expiration of the Initial Term. 
 Section 11. Role of Servicer. Notwithstanding the
terms of this Agreement, Servicer (or any other Person to which Servicer may delegate functions or duties) with respect to functions and duties that may be performed by Member or by it, shall perform, or cause to be performed, all processing and
operational functions under this Agreement for Carrier and interact with Carrier with respect to the same, including the remittance to Carrier of funds received from the Card Associations, if permitted by Operating Regulations, except that Member
shall settle all Applicable Transactions with the Applicable Card Associations. Any requests or notices made by Carrier, all Sales Records and Credit Records to be submitted by it, and all reports, materials, information or notices to be provided by
it, shall be sent, submitted or provided by Carrier to Servicer in satisfaction of any requirement to provide the same to Servicer and Member and shall not be sent, submitted or provided to 
 ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 4 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	(U.S. Transactions)

 
Member unless Servicer otherwise instructs Carrier in writing. Unless Servicer otherwise agrees, Servicer, if permitted by Operating Regulations and in compliance with applicable requirements of
law, for itself and on behalf of Member, will retain and hold any Deposit amount and make any requests for or retain additional funds, including Reserved Funds, all as contemplated by the Exposure Protection Schedule and shall have the right to
exercise all rights and remedies of Servicer and/or Member under this Agreement. Servicer shall have all rights and benefits of Member with respect to actions that may be taken by Member that are taken by Servicer. Carrier may rely on any
agreements, consents, waivers and actions of Servicer as if the same were performed by Member. 
 Section 12.
Entirety. This Agreement (including the MTOS, the Fee Schedule and the Exposure Protection Schedule attached to this Signatory Agreement) constitutes the entire understanding and agreement among the Parties with respect to the subject matter
herein contained, and there are no other agreements, representations, warranties or understanding, oral or written, expressed or implied, that are not merged herein and superseded hereby. This Agreement shall not be amended, supplemented, modified
or changed in any manner, except as provided in writing and signed by the Parties hereto. 
 Section 13. Governing
Law. This Agreement and any matter arising from or in connection with it shall be governed by and construed in accordance with the internal laws of the State of Minnesota, without regard to its conflict of law principles. 

Section 14. Waiver of Jury Trial. EACH OF THE PARTIES HERETO IRREVOCABLY WAIVES TO THE EXTENT PERMITTED BY LAW ALL RIGHT TO
TRIAL BY JURY IN ANY ACTION, PROCEEDING OR COUNTERCLAIM ARISING OUT OF OR RELATING TO THIS AGREEMENT OR ANY OF THE TRANSACTIONS CONTEMPLATED HEREBY. 
 Section 15. Counterparts; Facsimile. The Agreement and any and all related documents may be executed in any number of counterparts, each of which, when so executed, then delivered or
transmitted by facsimile, shall be deemed to be an original, and all of which taken together shall constitute but one and the same instrument. In particular, the Agreement and any and all related documents may be executed by facsimile, and
signatures on a facsimile copy hereof shall be deemed authorized original signatures. 
 [THE REMAINDER OF THIS PAGE IS
INTENTIONALLY LEFT BLANK.] 

  
 5 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	(U.S. Transactions)

  
 IN WITNESS WHEREOF,
the Parties have caused this Agreement to be executed and attested to by their duly authorized officers as of the day and year written. 

CARRIER: 
 SPIRIT AIRLINES, INC. 

 

							
	 Signature:
	 	 /s/ D. Bradford
	 		 	
	Title:	 	VP Treasurer	 		 	
				
	 Date:
	 	  
	 		 	

 MEMBER AND SERVICER: 
 U.S. BANK NATIONAL ASSOCIATION 
  

							
	 Signature:
	 	 /s/ John R. Follert
	 		 	
	Title:	 	Its Authorized Representative	 		 	
				
	Date:	 	5/21/2009	 		 	

  

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	(U.S. Transactions)

  
 Value Added Services
Schedule 
 [To be completed by Carrier] 

  

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	(U.S. Transactions)

  
 Exhibit A to Signatory
Agreement 
 MASTER TERMS OF SERVICE 

  

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 TABLE OF CONTENTS

  

							
	 SECTION 1.
	  	DEFINITIONS	  	 	1	  
			
	 SECTION 2.
	  	RULES AND REGULATIONS	  	 	6	  
			
	 SECTION 3.
	  	HONORING CARDS.	  	 	7	  
			
	 SECTION 4.
	  	CARDHOLDER ACCOUNT INFORMATION; SECURITY PROGRAM COMPLIANCE	  	 	11	  
			
	 SECTION 5.
	  	RETURNED UNUSED TRAVEL COSTS; CREDIT ADJUSTMENT	  	 	13	  
			
	 SECTION 6.
	  	SUBMISSION OF ELECTRONIC SALES RECORDS AND ELECTRONIC CREDIT RECORDS	  	 	13	  
			
	 SECTION 7.
	  	ELECTRONIC TRANSMISSION.	  	 	15	  
			
	 SECTION 8.
	  	CHARGEBACKS.	  	 	16	  
			
	 SECTION 9.
	  	REPRESENTATIONS AND WARRANTIES	  	 	17	  
			
	 SECTION 10.
	  	SERVICE MARKS AND TRADEMARKS	  	 	19	  
			
	 SECTION 11.
	  	AUDIT	  	 	20	  
			
	 SECTION 12.
	  	DISPUTES WITH CARDHOLDERS	  	 	20	  
			
	 SECTION 13.
	  	ASSIGNMENT; DELEGATION OF DUTIES	  	 	20	  
			
	 SECTION 14.
	  	INDEMNIFICATION; LIMIT ON LIABILITY	  	 	21	  
			
	 SECTION 15.
	  	TERMINATION AND WAIVER	  	 	22	  
			
	 SECTION 16.
	  	NOTICES	  	 	23	  
			
	 SECTION 17.
	  	RULES AND REGULATIONS; APPLICABLE LAW	  	 	23	  
			
	 SECTION 18.
	  	REIMBURSEMENT BY CARRIER	  	 	24	  
			
	 SECTION 19.
	  	COST AND EXPENSES	  	 	24	  
			
	 SECTION 20.
	  	ASSISTANCE	  	 	25	  
			
	 SECTION 21.
	  	REPORTING	  	 	25	  
			
	 SECTION 22.
	  	GENERAL	  	 	26	  
			
	 SECTION 23.
	  	REMEDIES CUMULATIVE	  	 	27	  
			
	 SECTION 24.
	  	CONFIDENTIALITY	  	 	27	  

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

							
			
	 SECTION 25.
	  	FORCE MAJEURE	  	 	28	  
			
	 SECTION 26.
	  	ASSOCIATION OBLIGOR	  	 	28	  
			
	 SECTION 27.
	  	JUDGMENT CURRENCY	  	 	28	  
			
	 SECTION 28.
	  	WAIVER OF SOVEREIGN IMMUNITY	  	 	29	  
		
	 Exhibits and Schedules
	  			
			
	 Exhibit A
	  	Payment Days	  			

  
 ii 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 MASTER TERMS OF
SERVICE 
 PREAMBLE 
 Carrier (as such capitalized terms and other capitalized terms used in this preamble are defined below), a certified air carrier engaged in the transportation of passengers by air, desires to make
available to its customers a convenient means of purchasing air transportation through the use of Cards. These Master Terms of Service (“MTOS”) and the other terms of the Agreement govern Carrier’s receipt of Card processing
services. 
 SECTION 1. DEFINITIONS. 
 1.1 For the purpose of this Agreement, the terms below shall have the following meanings: 
 Affiliate – With respect to any Party, any Person that directly or indirectly through one or more intermediaries controls, or is controlled by, or is under common control with such Party. The
term control (including the terms “controlled by” and “under common control with”) means the possession, directly, of the power to direct or cause the direction of the management and policies of the Person in question.

 Agent – A business organization duly licensed (if so required) and authorized to perform
functions of a travel agent who is not an employee of Carrier and who has been duly designated, appointed and authorized by Carrier to act as a travel agent on behalf of Carrier. 

Agreement – The Signatory Agreement among Carrier, Servicer and Member providing for the processing of Card
Transactions that incorporates the MTOS and all schedules and exhibits attached thereto or attached to the MTOS. Each reference to “the Agreement” or “this Agreement” contained herein shall constitute a reference to,
collectively, (a) the Signatory Agreement, (b) each schedule or exhibit attached to such Signatory Agreement, and (c) the MTOS and each schedule or exhibit attached to the MTOS. 

Applicable Country – Any country in which Card Transactions are being transacted pursuant to and as permitted
by this Agreement, as identified in the Signatory Agreement. 
 Applicable Rate – The Applicable
Rate (using a 365-day year) shall be determined in accordance with the following chart for each Settlement Currency: 
  

			
	 Settlement Currency
	  	 Applicable Rate

	 U.S. Dollars
	  	*****

 Association
Obligor – Any Person (other than Carrier) (i) directly liable (a “Direct Obligor”) for obligations owed to any Card Association on account of Sales Records submitted to a Card Association hereunder (for example, Chargebacks
and Card Association fines and assessments), or (ii) indirectly liable to any Card Association on account of Sales Records submitted to a Card Association hereunder through an indemnity given to a Direct Obligor or a guarantee of payment of any
such indemnity obligation to a Direct Obligor (an “Indirect Obligation”). 
 ***** Confidential portions of the material have been
omitted and filed separately with the Securities and Exchange Commission. 

  

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  

Authorization – The process whereby Carrier requests permission for the Card to be used for a particular
Transaction. 
 AVS – Address verification service. 

Billing Settlement Processor – A bank settlement plan or similar entity that aggregates Card Transactions for
such regions or Applicable Countries as the Parties may mutually agree and submits Card Transactions on behalf of Carrier. 
 Business Day – With respect to Transactions submitted to Member or Servicer, any weekday, Monday through Friday, except when any such day is a legal holiday recognized by Member or Servicer.

 Card – Any credit or debit card bearing the service mark of a Card Association or other evidence
of an account, including an account number, issued under the auspices of a Card Association. 
 Card
Associations – The Applicable Card Association(s) as defined in the Signatory Agreement. 
 Card
Issuer – Any bank or financial institution that is a member of a Card Association and issues a Card. 

Cardholder – Any person authorized to use a Card by the Card Issuer. 

Cardholder Account Information – As defined in Section 4.1. 

Carrier – The merchant that is Party to the Signatory Agreement. 

Carrier’s Rights – As defined in the Exposure Protection Schedule. 

Carrier Website – The website Carrier has established or may establish from time to time for the purpose of
selling goods and services in the Applicable Countries. 
 Chargeback – Any amount claimed from or
not paid to Member, Servicer or any other Association Obligor or a refusal or reversal of any payment by a Card Issuer in relation to a Card Transaction for any reason stipulated in the Operating Regulations or any amount claimed from Carrier by
Member or Servicer in relation to a Card Transaction as stipulated in the Operating Regulations, or, if the context so requires, the act of returning a previously processed Card Transaction or of asserting a claim for payment. 

Commencement Date – As defined in the Signatory Agreement. 

CNP Transactions – A Card Transaction which is accepted and processed where the Cardholder is not present or
the Card is not provided physically to Carrier at the time the Transaction occurs (for example, internet, mail order or telephone order). 
 Credit Record – A record, whether paper or electronic, approved by Member or Servicer, which is used to evidence a refund or adjustment of a purchase made through the use of a Card, and which
will be credited to a Cardholder account. 

  
 2 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  

Deposit – The aggregate of (a) Reserved Funds and (b) any cash remitted and pledged by Carrier to
Member, Servicer or any other Secured Party pursuant to or in connection with this Agreement to secure the Obligations hereunder, and all additions to such aggregate made from time to time and all monies, securities, investments and instruments
purchased therewith and all interest, profits or dividends accruing thereon and proceeds thereof. In the event that Transactions are settled in multiple currencies, Member or Servicer may require separate Deposits in such currencies. 

Effective Date – The date set forth as the “Effective Date” in the Signatory Agreement that is part
of this Agreement. 
 Electronic Credit Record – An electronic Credit Record. 

Electronic Data Capture or “EDC” – Any means by which payment information (e.g. Electronic Sales
Record or Electronic Credit Record) is transmitted electronically to Servicer for processing. 
 Electronic
Record – An Electronic Credit Record or an Electronic Sales Record. 
 Electronic Sales Record
– An electronic Sales Record. 
 Exposure Protection Schedule – The “Exposure Protection
Schedule” attached to the Signatory Agreement that is part of this Agreement. 
 Fee Schedule –
The “Fee Schedule” attached to the Signatory Agreement that is part of this Agreement. 

Insolvency Event – (i) The commencement of any bankruptcy, insolvency, moratorium, liquidation, judicial
reorganization proceeding, dissolution, arrangement, or proceeding under any creditors’ rights law or other similar proceeding by or against Carrier, (ii) any application for, consent by Carrier, or acquiescence by Carrier in, the
appointment of any trustee, receiver, or other custodian for Carrier or a substantial part of its property, (iii) any appointment of a trustee, receiver or other custodian for Carrier or a substantial part of its property, or (iv) any
general assignment by Carrier for the benefit of creditors. 
 ISP – An internet service provider.

 Judgment Currency – As defined in Section 27. 

MasterCard – MasterCard International Incorporated. 

Member – The financial institution (or, to the extent allowed by Operating Regulations, a subsidiary or
Affiliate of a financial institution) designated as Member in the Signatory Agreement. 
 Net Activity
– For any day on which funds are to be remitted to Carrier under Section 6.2 hereof with respect to Transactions to be settled in the same currency, the net aggregate amount of (i) the aggregate amount of the Sales Records submitted
to Servicer prior to such date of remittance of funds that are to be settled to Carrier in the same currency, plus (ii) adjustments in favor of Carrier in the same currency, minus 

  
 3 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
(iii) outstanding Credit Records, Chargebacks to Carrier for which Servicer or Member has not been reimbursed, adjustments in favor of Servicer or Member and reimbursements to Servicer or
Member with respect to Sales Records in the same currency, minus (iv) fees owed to Servicer or Member and the processing fees set out in the Fee Schedule and any other obligations of Carrier to Servicer or Member arising under this Agreement,
minus (v) if applicable, any net addition to Reserved Funds on such date (or plus any net subtraction from Reserved Funds on such date). 
 Obligations – As defined in the Exposure Protection Schedule. 
 Operating Regulations – The operating regulations of a Card Association as amended or supplemented from time to time. 

Parties – As defined in the Signatory Agreement. 

PCI – Payment Card Industry (PCI) Data Security Standard, including any amendments thereto or replacements
thereof. 
 Person – Any natural person, corporation, partnership, limited partnership, limited
liability company, joint venture, firm, association, trust, unincorporated organization, government or governmental agency or political subdivision or any other entity, whether acting in an individual, fiduciary or other capacity. 

POS Device – A Terminal or other point-of-sale device at a Carrier location that conforms with the
requirements established from time to time by Servicer and the applicable Card Association. 
 Processing
Date – Any date on which Servicer processes a Card Transaction using its merchant processing system. 

Relevant Authorities – Any governmental or other agencies or any regulatory authorities with jurisdiction
over, or otherwise material to, the business, assets, or operations of Carrier. 
 Reserved Funds –
All funds paid by a Card Association on account of Sales Records submitted to Member or Servicer by Carrier pursuant to this Agreement and held by Member or Servicer pursuant to the provisions of the Exposure Protection Schedule. 

Retained Documents – As defined in Section 7.2. 

Sales Record – A record, whether paper or electronic, which is used to evidence Travel Costs purchased by a
Cardholder through the use of a Card. 
 Secured Party – As defined in the Exposure Protection
Schedule. 
 Servicer – The entity designated as “Servicer” in the Signatory Agreement.

 Settlement Account – A deposit account at a financial institution designated by Carrier as the
account to be debited or credited, as applicable, for Net Activity. 

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  

Settlement File – The settlement file summarizing Travel Costs and Transactions submitted by Carrier by
electronic transmission to Servicer or Member in such form or format as the Parties may agree. 
 Signatory
Agreement – The “Signatory Agreement” that identifies “Member” and “Servicer” by name, is signed by each of them and by Carrier, and incorporates the MTOS. 

Terms and Conditions of Sale – As defined in Section 3.14(b). 

Terminal – A point-of-transaction terminal that conforms with the requirements established from time to time
by Servicer and the applicable Card Association capable of (i) reading the account number encoded on the magnetic stripe, (ii) comparing the last four digits of the encoded account number to the manually key-entered last four digits of the
embossed account number, and (iii) transmitting the full, unaltered contents of the magnetic stripe in the Authorization message. 
 Third-Party Terminal – A terminal, other point-of-sale device, or software provided to Carrier by any entity other than Servicer or an authorized designee of Servicer. 

Transaction – The purchase by, or refund to, a Cardholder, using a Card for any goods or services provided by
Carrier pursuant to this Agreement in the Applicable Countries. 
 Transaction Date – The actual
date on which the Cardholder purchases goods or services with a Card, or on which a Credit Record is issued from Carrier through use of a Card. 
 Travel Costs – Any one, or any combination of, the following items: 
 (a) the purchase of a ticket for air travel for travel along any of Carrier’s routes; 
 (b) the purchase of a ticket for air travel over the lines of other carriers; 
 (c) the payment of airport taxes, fees and surcharges in connection with the purchase of any item specified in this section; 

(d) the payment of baggage charges; 

(e) the purchase of air freight and air cargo services offered by Carrier; 

(f) the purchase of small package delivery services offered by Carrier; 

(g) the purchase of travel services (including accommodation) on tours sold by or through Carrier in conjunction with the
furnishing of air travel; 

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 (h)
the purchase of air travel for pets on Carrier’s flights; 
 (i) the payment of dues associated with
Carrier’s airport or other club system; 
 (j) the purchase of ancillary services in connection with
passenger transportation; 
 (k) the purchase of goods or services sold and delivered on, or in association
with, Carrier’s flights; and 
 (l) the purchase of goods or services sold via direct mail catalog or by
direct mail by Carrier. 
 Travel Costs shall also mean such other goods or services as Carrier and Servicer may agree to include in writing.
Travel Costs shall not include charter services. 
 U.S. Bank – U.S. Bank National Association.

 Value Added Services – Any product or service provided by a third party unaffiliated with
Servicer to assist Carrier in processing Card Transactions, including internet payment gateways, integrated Terminals, global distribution systems, inventory management and accounting tools, loyalty programs, fraud prevention programs, and any other
product or service that participates, directly or indirectly, in the flow of Card Transaction data. 
 Value
Added Services Schedule – The Value Added Services Schedule attached to the Signatory Agreement. 
 1.2 In the
Agreement unless the context otherwise requires: 
 (a) Any reference to a statute, statutory instrument,
regulation or order shall be construed as a reference to such statute, statutory instrument, regulation or order as amended or re-enacted from time to time. 
 (b) The words “hereof,” “herein” and “hereunder” and words of similar impact when used in the Agreement shall refer to the Agreement as a whole and not to any particular
provision of the Agreement. References to Sections, Schedules and like references are to the Agreement unless otherwise expressly provided. The words “include,” “includes” and “including” shall be deemed to be followed
by the phrase “without limitation.” Unless the context in which used herein otherwise clearly requires “or” has the inclusive meaning represented by the phase “and/or.” 

SECTION 2. RULES AND REGULATIONS. 
 2.1 Carrier, Member and Servicer each acknowledge that the respective systems of the Card Associations are governed by their respective Operating Regulations and that all Transactions hereunder are
subject to such Operating Regulations, as applicable, as the same may be amended from time to time. To the extent there is a conflict between applicable Operating Regulations and the terms of this Agreement, the Operating Regulations shall control.
To the extent there is a conflict between applicable law and applicable Operating Regulations, the applicable law shall control. For purposes of the foregoing, a conflict shall 

  
 6 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
be deemed to exist only if (i) compliance with the terms of this Agreement is impossible without a breach of the applicable Operating Regulations or (ii) compliance with the applicable
Operating Regulations is impossible without a breach of applicable law. Unless permitted by the applicable Operating Regulations, Carrier shall not establish minimum or maximum Transaction amounts as a condition for honoring Cards. 

2.2 Carrier, Member and Servicer each shall be responsible for any liability arising out of or related to their own failure to observe,
perform or otherwise comply with the applicable provisions of the Operating Regulations. Carrier agrees that it shall be responsible for any fees, charges, fines, penalties or other assessments of that Member or Servicer is required to pay a Card
Association as a consequence of Carrier’s failure to comply with the applicable Operating Regulations. Member and Servicer agree that each shall be responsible for any fees, charges, fines, penalties or other assessments of that Carrier is
required to pay a Card Association as a consequence of Member’s or Servicer’s failure to comply with the applicable Operating Regulations. 
 SECTION 3. HONORING CARDS. 
 3.1 ***** If Carrier chooses to accept
only one of the categories of products but later submits a Transaction outside of the selected category, Servicer and Member are not required to reject the Transaction and Carrier will be charged standard fees and expenses for that category of
products. Further, if Carrier chooses a limited acceptance option, it must still honor all international cards presented for payment. If Carrier decides to implement a limited acceptance policy, it shall display appropriate signage to communicate
that policy to Cardholders. Except as may be permitted by applicable local law and Operating Regulations, Carrier will not impose a surcharge for purchases made with the Card nor shall Carrier establish minimum or maximum transaction amounts as a
condition for honoring Cards. 
 3.2 Carrier shall use reasonable efforts to cause all Agents to permit Cardholders to charge
Travel Costs only in accordance with the terms and conditions of the Agreement and in compliance with applicable Operating Regulations. Carrier shall use reasonable efforts to cause compliance by Agents with all of the terms and conditions of the
Agreement to be performed by Carrier or Agents. Notwithstanding any such reasonable efforts by Carrier, Carrier shall be responsible for: (i) any failure by any Agent in performing the applicable provisions of the Agreement; and (ii) the
settlement of Sales Records and Credit Records completed by Agents. 
 3.3 Before honoring a Card, Carrier shall do the
following to determine whether the Card is valid: (a) where possible, examine the format of each Card presented in connection with a purchase for authenticity and confirm, by checking the effective date and the expiration date as stated on the
face of the Card, that the Card has become effective and has not expired; and (b) obtain Authorization. Neither Carrier nor any Agent shall impose a requirement on Cardholders to provide any personal information such as a home or business
telephone number, home or business address, driver’s license number, or a photocopy of a driver’s license as a condition for honoring Cards unless such information is required or permitted under specific circumstances cited in the
Agreement. Notwithstanding the foregoing, with respect to Transactions that are not conducted face-to-face, Carrier may request from a Cardholder the information necessary to complete an address verification service request. Neither Carrier nor any
Agent shall make a photocopy of a Card under any circumstances, nor shall a Cardholder be required to provide a photocopy of the Card as a condition for honoring the Card. Neither Carrier nor any Agent shall require a Cardholder, as 

***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
a condition for honoring the Card, to sign a statement that in any way waives the Cardholder’s rights to dispute the Transaction. Carrier may require passengers to present personal
information, including a driver’s license, passport, or other picture identification, for purposes of complying with Carrier’s policy or applicable law. 
 3.4 (a) Carrier or Agent shall obtain Authorization for the total amount of the Travel Costs before completing any Card sales Transaction (which in the case of Transactions involving paper submissions
pursuant to Section 6.2(d) may require telephone Authorization). Such Authorization may be provided by any third party provider acceptable to Servicer. Authorization verifies that the Card number is valid, the Card has not been reported lost or
stolen at the time of the Card sales Transaction, and confirms that the amount of credit or funds requested for the Card sales Transaction is available. Carrier or Agent will follow any instructions received during Authorization. Upon receipt of
Authorization, Carrier or Agent may consummate only the Card sales Transaction authorized and must note the Authorization code on the Sales Record. For all ticket by mail, telephone or internet Card sales, Carrier must obtain the Card expiration
date and forward that date as part of the Authorization. 
 (b) Authorization does not: (i) guarantee
Carrier final payment for a Card sales Transaction; (ii) guarantee that the Card sales Transaction will not be disputed later by the Cardholder as any Card sales Transaction is subject to Chargeback; or (iii) protect Carrier in the event
of a Chargeback regarding unauthorized Card sales Transactions or disputes involving the quality of goods or services. Authorization will not waive any provision of the Agreement or otherwise validate a fraudulent sales Transaction or a sales
Transaction involving the use of an expired Card. 
 (c) In a Card sales Transaction in which a Card is
presented electronically, if Carrier’s Terminal is unable to read the magnetic stripe on the Card, Carrier must key-enter the Transaction into the POS Device for processing and obtain: (i) a physical imprint of the Card using a manual
imprinter; and (ii) the Cardholder’s signature on the imprinted Sales Record. 
 3.5 Neither Carrier nor any Agent
shall make any Card sale to any customer in any of the following circumstances (with the exception of ticket by mail, internet or telephone pursuant to Section 3.8 permitted by the Agreement and ticket by automated machine pursuant to
Section 3.9 or purchased through other CNP Transactions): (a) a Card is not presented at the time of sale; (b) the signature on the Sales Record does not appear to correspond to the signature appearing in the signature panel on the
reverse side of the Card, or the Cardholder does not resemble the person depicted in any picture which appears on the Card; (c) the signature panel on the Card is blank and is not signed in accordance with the procedures specified in
Section 3.6; and (d) no Authorization is received. Any Carrier or Agent completing a Transaction under the conditions in this Section 3.5 shall be responsible for such Sales Record or Credit Record regardless of any Authorization.

 3.6 If the signature panel of the Card is blank, in addition to requesting Authorization, Carrier or Agent must:
(a) review positive identification to determine that the user is the Cardholder; (b) indicate such positive identification (including any serial number and expiration date) on the Sales Record; and (c) require that the Cardholder sign
the signature panel of the Card prior to completing the Transaction. If a Cardholder presents a Card that bears an embossed “valid from” date and the Transaction Date is prior to the “valid from” date, Carrier or Agent shall not
complete the Transaction. A card embossed with a 

  
 8 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
“valid from” date in month/year format shall be considered valid on the first day of the embossed month and year. A card embossed with a “valid from” date in month/day/year
format is considered valid on the embossed date 
 3.7 (a) Each Card sale shall be evidenced by a Sales Record. Each Sales
Record shall be imprinted with the Card unless: (i) the Sales Record results from a Transaction involving Terminals which produce electronic Transaction records; (ii) the Card Transaction is a CNP Transaction; (iii) an imprinter is
not available; or (iv) if for any other reason the Sales Record cannot be imprinted with a Card (if Authorization is obtained), including Card Transactions by mail, telephone or automated machine. If an imprinter is not available, the
information on the Card and merchant plate shall be reproduced legibly on the Sales Record in sufficient detail to identify the parties to such sale. Such information shall include at least the date of sale, amount, Cardholder’s name and
account number and Carrier’s name and place of business. 
 (b) Carrier shall include all items of Travel
Costs purchased in a single Transaction in the total amount on a single Sales Record or Transaction record except for individual tickets issued to each passenger, when required by Carrier policy. 

(c) Each Sales Record shall include on its face the items needed to complete the Settlement File required by the
Servicer. Each Sales Record shall be signed by the Cardholder (except where the sale is made pursuant to CNP Transaction or automated machine transaction), which signature shall appear to be the same as the signature on the Card presented, as
determined by Carrier or Agent. The Cardholder shall not be required to sign a Sales Record until the final Transaction amount is known and indicated in the “Total” column. 

(d) Carrier shall not effect a Transaction for only part of the amount due on a single Sales Record except when the
balance of the amount due is paid by the Cardholder at the time of sale in cash, by check, with another card or Card, or any combination thereof. 
 (e) If Carrier or Agent honors the Card, Carrier or Agent honoring the Card will deliver to the customer a true and completed copy of the Sales Record. The Card account number must be truncated on all
Cardholder-activated copies of Sales Records. Truncated digits should be replaced with a fill character such as “x,” “*,” or “#,” and not with blank spaces or numeric characters. All POS Devices must suppress all but
the last four digits of the Card account number and the entire expiration date on the Cardholder’s copy of the Electronic Sales Records generated from POS Devices (including Cardholder activated). 

3.8 Carrier or Agent may enter into Card Transactions in accordance with Carrier’s or such Agent’s ticket by CNP Transaction
program. In each such case, Carrier or Agent will complete the Sales Record (in accordance with Section 3.7) and include on the Sales Record the effective date and expiration date of the Card as obtained from the Cardholder together with words
to reflect “mail order” or the letters “MO” or “telephone order” or the letters “TO,” or “internet order” or the letters “IO,” as appropriate. Carrier must obtain an Authorization code for
all such Card Transactions. If a Carrier or Agent completes a Transaction without imprinting of the Card or using a Terminal, Carrier shall be deemed to warrant the true identity of the Cardholder as the authorized holder of such Card unless

  
 9 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
Carrier or Agent has obtained independent evidence of the Cardholder’s true identity and has noted such evidence on the applicable Sales Record. 

3.9 In the case of sales of tickets by automated machine, such Transaction records must include at least the following information:
(i) the account number; (ii) Carrier or Agent’s name; (iii) the automated machine’s location code or town, city, county, state or province; (iv) the amount of the Transaction in the applicable currency; and (v) the
Transaction Date. 
 3.10 (a) Carrier or Agent may use POS Devices or other data capture services acceptable to Servicer to
obtain Authorization and to capture Electronic Sales Record data to submit to a Card Association by reading data encoded on either tracks 1 or 2 on the magnetic stripe of Cards in accordance with Operating Regulations. POS Devices are prohibited
from printing or displaying more information than that which is permitted by Operating Regulations and applicable laws and regulations. 
 (b) Whenever the embossed account number is not the same as the encoded account number, Carrier is required to: (i) decline the Transaction; (ii) attempt to retain the Card in accordance with
Section 3.12 by reasonable and peaceful means; (iii) note the physical description of the Cardholder; (iv) notify Servicer; and (v) handle any recovered Card in accordance with the procedures specified in Section 3.12.

 (c) When the embossed account number is the same as the encoded account number, Carrier must follow normal
Authorization procedures as described in this Section 3. 
 3.11 Neither Carrier nor any Agent shall make a cash
disbursement to any Cardholder with respect to a Card Transaction. 
 3.12 Carrier or Agent shall use commercially reasonable
efforts to retain a Card by reasonable and peaceful means if: (a) Carrier is requested to do so in an Authorization response message; (b) if the four printed digits above the embossed account number on a Card do not match the first four
embossed digits; or (c) if Carrier has reasonable grounds to believe a Card is counterfeit, fraudulent or stolen. 
 3.13
Servicer will facilitate the reward process for recovered Cards. Recovered Cards must be sent to the address stated below: 

Bank Card Center 

Attn: Card Recovery 
 P.O. Box 6318 
 Fargo, ND 58125-6318 

3.14 The following provisions govern CNP Transactions: 

(a) Carrier acknowledges that in order to accept and process CNP Transactions, Carrier must (i) implement and adhere
to security measures designed to ensure secure transmission of the data provided by the Cardholder in purchasing Travel Costs and effecting payment over the internet as required by the Operating Regulations and applicable requirements of law;
(ii) where possible, verify the 

  
 10 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
address of the Cardholder via AVS; (iii) at any time when Carrier participates in Verified by Visa or MasterCard Secure Code (each as defined in the applicable Operating Regulations)
requirements, Carrier shall provide to Servicer the data elements included in such requirements; and (iv) ensure that, to the extent that the Carrier Website is hosted by an ISP, the ISP meets the minimum security measures and technology
requirements. 
 (b) Carrier shall at all times during the term of this Agreement, display on Carrier Website
clear terms and conditions and procedures (the “Terms and Conditions of Sale”). The Terms and Conditions of Sale shall give a complete and accurate description of the Travel Costs offered by Carrier. Carrier Website must include
clear details of Carrier’s return policy, customer service, contact details (including mail/email/phone/fax), currency accepted, delivery policy and country of Carrier’s domicile for every nexus and operation of Carrier. Carrier shall also
comply with all and any requirements or guidelines in respect of internet usage issued from time to time by all relevant Card Associations, together with the requirements of applicable laws and regulations. 

(c) Carrier Website will clearly inform the Cardholder that the Cardholder is committing to payment before he or she
selects the “Pay Now” button. Carrier Website will afford the Cardholder an unambiguous option to cancel the payment instruction at this stage. 
 (d) Carrier acknowledges that in certain jurisdictions it may be unlawful for Carrier to sell the Travel Costs and that neither Member nor Servicer can accept any liability for the consequences of Carrier
trading in such jurisdictions. 
 (e) Carrier is prohibited from entering Cardholder details into a Terminal
manually where those details have been provided to Carrier via the internet. 
 (f) Carrier shall promptly
inform Servicer of every security breach, suspected fraudulent card(s) and suspicious activity on Carrier’s security system or through Carrier Website that may relate to Card Transactions. 

(g) Neither Member nor Servicer shall in any way be liable for any claim in connection with any representations contained
in Carrier Website, webpage(s), advertisement(s) or printed matter relating to Carrier’s products or services. 
 (h) Carrier hereby acknowledges that CNP Transactions are in all cases at Carrier’s own risk. Carrier is fully liable for all Chargebacks, fines, assessments, penalties and losses related to CNP
Transactions even where Carrier has complied with this Agreement and where the Transaction in question has been authorized. All communication costs related to CNP Transactions are Carrier’s responsibility. Carrier acknowledges that neither
Member nor Servicer manages the CNP payment gateway or the telecommunication links and that it is Carrier’s responsibility to manage that link. 
 SECTION 4. CARDHOLDER ACCOUNT INFORMATION; SECURITY PROGRAM COMPLIANCE. 

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 4.1 The Parties and
each Agent shall treat all information relating to any Card, including Cardholder name and identification information and account number information in any form, imprinted Sales Records, carbon copies of imprinted Sales Records, mailing lists,
tapes, or other media, obtained by reason of any Card Transaction or otherwise (“Cardholder Account Information”), as confidential information and shall protect such materials from disclosure to any third person, except as expressly
permitted in this Agreement. The Parties shall at all times only store, process and use Cardholder information in accordance with the requirements of any applicable data processing laws and Operating Regulations. The Parties shall not, without the
consent of the Cardholder, sell, purchase, provide or exchange Cardholder Account Information to or with any third person, other than 
 (a) Carrier’s agents, employees and representatives, network providers or Card processors for the purpose of assisting Carrier in completing the Card Transaction; 

(b) Member or Servicer’s employees and representatives and agents for the purpose of performing under this Agreement
and in compliance with the Operating Regulations and applicable requirements of law; 
 (c) the applicable Card
Association or Card Issuer in compliance with this Agreement and the Operating Regulations; or 
 (d) in
accordance with applicable law. 
 4.2 All Value Added Services being provided to Carrier are set forth on the Value Added
Services Schedule, and Carrier will disclose in writing to Servicer any new Value Added Services to be provided to Carrier after the Effective Date prior to using the same. All Value Added Services shall comply with all applicable requirements of
law and the Operating Regulations, including PCI. Carrier will comply with the requirements of PCI and any modifications to, or replacements of PCI that may occur from time to time, be liable for the acts and omissions of each third party offering
such Value Added Services and will be responsible for ensuring compliance by the third party offering such Value Added Services with all applicable requirements of law and Operating Regulations, including PCI. Carrier will indemnify and hold
harmless Member and Servicer from and against any loss, cost, or expense incurred in connection with or by reason of Carrier’s use of any Value Added Services. No Member or Servicer will be responsible for the Value Added Services not provided
by it nor shall Member or Servicer be responsible for any Card Transaction until it receives data for the Transaction in the format required by it and uses such data in connection with processing performed by it under the Agreement. 

4.3 If Carrier uses Value Added Services for the purposes of data capture or authorization, Carrier agrees: (a) that the third party
providing such services will be its agent in the delivery of Transactions to Servicer via a data processing system or network similar to Servicer’s; and (b) to assume full responsibility and liability for any failure of that third party to
comply with applicable requirements of law and the Operating Regulations or this Agreement. No Member or Servicer will be responsible for any losses or additional fees incurred by Carrier as a result of any error by a third party agent or by a
malfunction in a Third Party Terminal. No Member or Servicer is responsible for any Transaction until it receives data for the Transaction in the format required by it and Servicer or Member uses such data in connection with processing performed by
it under the Agreement. 

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 SECTION 5.
RETURNED UNUSED TRAVEL COSTS; CREDIT ADJUSTMENT. 
 5.1 Carrier will maintain a fair and uniform policy for the
return or exchange of tickets or other Travel Costs for credit adjustments. On the date Carrier accepts the return of unused tickets or other Travel Costs or otherwise allows an adjustment to the Travel Costs which were the subject of a previous
Card sale, Carrier will date and otherwise properly complete a Credit Record and submit it to Member or Servicer for processing hereunder in accordance with the timeframes required by the Operating Regulations and applicable law. 

5.2 Carrier will make no cash refunds in connection with such credit adjustments, except to the extent it may be required to effect a
cash refund pursuant to the involuntary refund requirements of applicable laws, rules, regulations, or tariffs. 
 5.3 If a
Cardholder disputes the receipt of the proper amount of the cash refund, Carrier shall, within the terms established in Section 8 for Chargebacks, furnish Servicer with such documentary evidence of such refund. 

5.4 The submission of a Credit Record will not impair the right of Chargeback of Member or Servicer against Carrier in an amount not to
exceed the excess of (a) the amount of the Sales Record over, (b) the amount of the Credit Record submitted by Carrier. 
 5.5 A Carrier shall not accept monies from a Cardholder for the purpose of preparing and depositing a credit voucher that will effect a deposit to the Cardholder’s account. A Carrier shall not
process a credit voucher without having completed a previous purchase Transaction with the same Cardholder. 
 SECTION 6.
SUBMISSION OF ELECTRONIC SALES RECORDS AND ELECTRONIC CREDIT RECORDS. 
 6.1 Carrier shall establish and maintain
one Settlement Account for each currency permitted pursuant to this Agreement. Each Settlement Account shall be maintained in an office of the financial institution designated by Carrier which is acceptable to Servicer, and shall be subject to
Servicer’s customary practices and procedures applicable to accounts of that nature and shall be subject to the terms of this Agreement. Carrier shall provide to Servicer all information necessary to facilitate remittance of funds to each
Settlement Account. All settlements with respect to Card Transactions submitted in the currency of a given Applicable Country shall be denominated in the lawful currency or currencies specified in the Signatory Agreement that is part of this
Agreement. 
 6.2 (a) Neither Carrier nor Agent may present for processing or entry to any Card Association, directly or
indirectly, any Sales Record or Credit Record which was not originated as a result of a Transaction between the Cardholder and such Carrier. 
 (b) Neither Carrier nor Agent may deposit for entry to any Card Association, directly or indirectly, any Sales Record or Credit Record that it knows or should have known under the circumstances to be
(i) fraudulent or (ii) not authorized by the Cardholder. With respect to this requirement, Carrier or an Agent shall be responsible for the actions of their respective employees and agents while acting in their employ or as agents.

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 (c)
Neither Carrier nor Agent may present for processing or entry to any Card Association any Sales Record or Credit Record representing a Transaction all or part of which had been previously charged back to Servicer or Member (or an Association
Obligor, if applicable) and subsequently returned to Carrier. Carrier may, at its option, pursue payment from the customer outside the Card Association system. Should Carrier exercise this option and the Cardholder acknowledge the debt, and choose
to pay the amount in full using its Card, Carrier may present a Sales Record in such amount to Servicer for processing. 
 (d) Carrier or Agent shall submit to Servicer for processing each Sales Record in accordance with the timeframes required by the applicable Operating Regulations. The method of billing for all Electronic
Sales Records and Electronic Credit Records processed through any Billing Settlement Processor must be by electronic transmission and shall include itinerary records consisting of departure dates. If Carrier is unable to submit Sales Records and
Credit Records originating at Carrier’s sales locations, including airport locations, ticket-by-mail centers, and other sales locations, by means of a summary electronically transmitted as provided in Sections 6.5 and 7.1, Carrier may submit
such Sales Records and Credit Records to Servicer by means of a paper summary and detail thereof to Servicer’s designated processing center, or by means of a Terminal that generates an electronic transmission to Servicer’s designated
Terminal processor. 
 (e) Member or Servicer will deposit, or cause to be deposited, on each Business Day, via
federal wire transfer, in the case of U.S. dollar Transactions, and SWIFT, in the case of Canadian dollar Transactions, into the applicable Settlement Account for each applicable currency, an amount equal to the amount of Net Activity relating to
such currency for each Business Day, subject to Servicer’s receipt of the incoming transmission of Sales Records and Credit Records by the time and on the day specified in Exhibit A. 

(f) At any time that the aggregate amount of Net Activity results in an amount due Member or Servicer, the aggregate
amount due to each of them may be deducted, recouped or set off from amounts subsequently payable to Carrier under this Agreement on account of Sales Records irrespective of the currency in which payment to Carrier is to be made; provided,
that, Member or Servicer may, at its option (i) require an immediate wire transfer from Carrier in the amount due, or (ii) apply, set off against or recoup from any Deposit amount maintained pursuant to this Agreement the amount due
from Carrier under this Agreement. Carrier will, upon demand by Member or Servicer, pay interest on the amount due from Carrier under this Agreement for the period such amount remains unpaid calculated at a per annum rate equal to the Applicable
Rate. Carrier acknowledges that this Agreement is a “net payment agreement” and that the right of Member or Servicer to net out obligations due from Carrier under this Agreement from amounts payable to Carrier hereunder (including from or
as represented by the Deposit amount) is a right of recoupment. Carrier further acknowledges that Member and Servicer have entered into each Agreement in reliance upon such right. 

(g) Amounts deposited in a Settlement Account or otherwise credited to Carrier (including, without limitation, amounts
credited against Carrier’s obligations to Member or Servicer for fees, costs and expenses hereunder) in respect of any Sales Record pursuant to this Agreement and Carrier’s right to payment of Reserved Funds

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
shall be provisional until the payment made to Member by the Card Association in respect of such Sales Record shall become final (i.e., all rights of Chargeback or other rights of the Cardholder
or Card issuer to obtain reimbursement of such payment from Member shall have expired). 
 (h) Submissions and
payment from any location must be handled in compliance with all applicable government laws, rules and regulations. 
 (i) The Signatory Agreement that is part of this Agreement may specify the location of the originating source of submission of any file. 

6.3 Processing fees shall be as set forth in the Fee Schedule attached to the Signatory Agreement that is part of this Agreement.

 6.4 Servicer will provide Carrier with Transaction reports each Business Day that correspond to Net Activity for such
Business Day and that will summarize sales, returns (refunds), Chargebacks, processing fees, and adjustments with adequate detail to allow Carrier to perform account reconciliation. 

6.5 Carrier shall cause Agents to submit Electronic Sales Records and Electronic Credit Records to Servicer in the form of the Settlement
File by electronic transmission as provided in Sections 6.2(d) and 7.1 through Carrier’s accounting office or the appropriate processing center of the area or Billing Settlement Processor of which Carrier is a member. Carrier or the appropriate
processing center, as the case may be, shall submit the Electronic Sales Records and Electronic Credit Records to Servicer in accordance with the terms of the Agreement. 
 6.6 If Carrier utilizes Electronic Data Capture services pursuant to this Section 6.6 to transmit Electronic Sales Records and Electronic Credit Records for Card Transactions through a Terminal,
Carrier agrees to utilize such EDC services in accordance with applicable Operating Regulations. Carrier may designate a third person as its agent to deliver to Servicer or directly to Card Associations Transactions captured at the point of sale by
such agent. If Carrier elects to designate such an agent, Carrier must provide Servicer prior written notice of such election. Carrier understands and agrees that Member or Servicer is responsible to make payment to Carrier for only those
Transaction amounts delivered by such agent to the Card Associations, less amounts withheld by Member or Servicer pursuant to the Agreement, and Carrier is responsible for any failure by such agent to comply with any Operating Regulations, including
any such failure that results in a Chargeback. 
 SECTION 7. ELECTRONIC TRANSMISSION. 

7.1 (a) When Electronic Sales Records and Electronic Credit Records are submitted to Servicer electronically, other than Electronic Sales
Records and Electronic Credit Records originating from Terminals, as provided in Section 6.6, and processed by Servicer’s Terminal processor, such Electronic Sales Records and Electronic Credit Records shall be submitted to Servicer by
means of a summary of all Travel Costs by electronic transmission compatible with the computer system of Servicer and shall comply with Section 6.2 of the Agreement. Each such electronic transmission shall contain, at a minimum, the information
required for each Electronic Sales Record by Section 3.7 and shall be made in the form of the Settlement File or any other format acceptable to Servicer in its sole discretion, provided, however, that (i) Carrier will not change the format
of such electronic submissions 

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
without first obtaining Servicer’s consent, which consent shall not be unreasonably withheld or delayed and (ii) if Carrier requests a change in format with respect to such electronic
submissions, Servicer may test such electronic submissions (in the requested format) prior to consenting to such change in format, and such testing by Servicer shall not constitute consent to such format change and shall not in any way limit
Servicer’s right to reasonably withhold consent with respect to such format change. 
 (b) If an electronic
transmission of Travel Costs does not meet the requirements of the approved format, Servicer shall use reasonable efforts to advise Carrier within eight hours of receipt of same. 

(c) Any acceptance by Servicer of an electronic transmission of Travel Costs which does not comply with the appropriate
format or, if in the appropriate format, does not contain the information in respect to each Travel Cost summarized therein required by the terms of the Agreement, shall not constitute a waiver of, or preclude Member or Servicer from exercising, the
right of Chargeback. 
 7.2 Carrier shall retain, or cause to be retained, each original Sales Record and Credit Record and any
other documentation necessary for Member or Servicer to satisfy applicable Operating Regulations (“Retained Documents”) relating to those Transactions transmitted to Servicer directly by Carrier, in each case for at least eighteen
(18) months from the date each such Retained Document is submitted to Servicer for processing. Promptly upon Carrier’s receipt of Servicer’s request for the same, but in no event later than fourteen (14) calendar days following
Carrier’s receipt of such request, Carrier shall deliver, or cause to be delivered, to Servicer a copy, or the original if specifically requested by Servicer, of the requested document. 

Notwithstanding the foregoing, either Carrier or Servicer may elect to hold in its custody Retained Documents for no more than 180 days
provided such Party retains a microfilmed or microfiched (or other mutually acceptable medium) copy of such documents for at least eighteen (18) months from the date on which each such document is submitted to Servicer for processing.

 SECTION 8. CHARGEBACKS. 
 8.1 Neither Member nor Servicer is obligated to accept any Sales Record which does not comply in every respect with the terms and conditions of this Agreement, or which does not comply in all respects
with the applicable Operating Regulations. 
 8.2 Carrier agrees to pay Member (or if notified by Servicer to do so, to pay
Servicer) the amount of each Chargeback and, in the case of amounts that have not been paid to Carrier, acknowledges Carrier has no right to receive amounts attributable to Chargebacks. Member or Servicer may deduct and retain any amount due to
Member or Servicer from Carrier on account of Chargebacks from amounts otherwise payable to Carrier under this Agreement. The provisions of Section 6.2 with respect to payment of Carrier’s obligations to Member and Servicer will apply in
the event the amount of Net Activity results in an amount due Member or Servicer. 
 8.3 So long as a Chargeback claim is in the
process of dispute resolution pursuant to the Operating Regulations, Carrier shall not make any other claim or take any proceedings 

  
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	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
against the Cardholder in relation to the related Card Transaction or the underlying contract of sale or service. 
 8.4 In connection with the processing of Chargeback claims, Servicer and Member shall be entitled to rely and act on any agreements, requests, instructions, permissions, approvals, demands or other
communications given on behalf of Carrier (whether via email or otherwise in writing) and Servicer shall not be liable to Carrier for any loss or damage incurred or suffered by it as a result of such action. 

SECTION 9. REPRESENTATIONS AND WARRANTIES. 
 9.1 Carrier represents and warrants to Member and Servicer that: 

(a) Carrier has full and complete power and authority to enter into and perform under the Agreement and has obtained, and
there remain in effect, all necessary licenses, resolutions and filings which are necessary for Carrier to perform its obligations under the Agreement. 
 (b) Carrier’s sales Transactions and credit refund procedures comply in all material respects with all applicable laws and regulations of any governmental authority which are pertinent to such Card
sales or refunds. All Card Transactions submitted for processing hereunder are bona fide, no Card Transaction involves the use of a Card for any purpose other than the purchase of goods or services in the ordinary course of business from Carrier nor
does it involve: (i) a Cardholder obtaining cash from Carrier; (ii) Carrier accepting a Card to collect or refinance an existing debt or previous Card charges; or (iii) any collusion between Carrier and Cardholder with the intent of
fraud. 
 (c) Carrier’s execution and performance of the Agreement will not violate any provision of
Carrier’s organizational or charter documents, or any indenture, contract, agreement or instrument to which it is a party or by which it is bound and the Agreement constitutes the legal, valid and binding obligation of Carrier, enforceable in
accordance with its terms. 
 (d) Carrier is duly organized and in good standing under laws of the jurisdiction
specified in the first paragraph of the Signatory Agreement that is part of the Agreement and is qualified to do business in each jurisdiction where the nature of its activities or the character of its properties makes such qualification necessary
or desirable and the failure to so qualify would have a material adverse effect on its assets or operations. 

(e) Carrier’s and its subsidiaries’ (if any) audited, consolidated financial statements and its unaudited,
consolidated financial statements, as heretofore furnished to Servicer, have been prepared in accordance with generally accepted accounting principles applied on a basis consistent with those of the preceding year, and fairly present the financial
condition of Carrier as of such date and the result of its operations and the changes in financial position for the period then ended. There have been no material adverse changes in the condition or operations, financial or otherwise, of Carrier
since the date of the financial statements furnished to Servicer prior to the execution of this Agreement, except as previously disclosed to Servicer in writing. Neither the financial statements described herein nor any other certificate,

  
 17 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
written statement, budget, exhibit or report, including information and reports relating to Card sales for Travel Costs, furnished by or on behalf of Carrier in connection with or pursuant to the
Agreement contains any untrue statement of a material fact or omits to state any material fact necessary in order to make statements contained therein not misleading. Certificates or statements furnished by or on behalf of Carrier to Servicer
consisting of projections or forecasts of future results or events have been prepared in good faith and based on good faith estimates and assumptions of the management of Carrier and Carrier has no reason to believe that such projections or
forecasts are not reasonable. To the knowledge of Carrier, after due inquiry by a responsible officer of Carrier, all factual information hereafter furnished to Servicer by Carrier or their agents will be true and accurate in all material respects
on the date as of which such information is dated or certified and no such information will contain any material misstatement of fact or will omit to state a material fact or any fact necessary to make the statements contained therein not
misleading. 
 (f) There is no action, suit or proceeding at law or equity, or before or by any town, city,
county, state, federal, provincial or other governmental department, commission, board, bureau, agency or instrumentality, domestic or foreign, pending or to the knowledge of Carrier, threatened against Carrier or any of its property which, if
determined adversely to Carrier could reasonably be anticipated to materially adversely affect the present or prospective financial condition of Carrier or affect its ability to perform hereunder and Carrier is not in default with respect to any
final judgment, writ, injunction, decree, rule or regulation of any court or town, city, county, state, federal or provincial governmental department, commission, board, bureau, agency or instrumentality, domestic or foreign where the effect of such
default could reasonably be anticipated to materially adversely affect the present or prospective financial condition of Carrier. 
 (g) Carrier is in compliance in all material respects with its agreement with any Relevant Authorities or other Billing Settlement Processor and is entitled to all the benefits and rights afforded to
Carrier under such agreement, which benefits and rights are substantially the same as those afforded to other carriers by Relevant Authorities or other Billing Settlement Processor, if applicable. 

(h) Any Card Transactions submitted under this Agreement shall not relate to the provision of services or goods to a
country where there may be, or are, any restrictions, regulations, sanctions or laws prohibiting or restricting the provision of any such services or goods. 
 (i) No consideration other than as set out in this Agreement has been provided by Carrier in return for entering into this Agreement. 
 The foregoing representations and warranties shall be deemed to be made each time Carrier submits a Sales Record or Credit Record to Servicer for processing. 

9.2 Each of Member and Servicer represents and warrants to Carrier that: 

(a) It has full and complete power and authority to enter into and perform under this Agreement and has obtained, and
there remain in effect, all necessary licenses, resolutions and filings which are necessary for it to perform its obligations under this Agreement. 

  
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 (b)
Its processing practices and procedures comply in all material respects with all applicable laws and regulations of any governmental authority which are pertinent to such practices and procedures. 

(c) Its execution and performance of this Agreement will not violate any provision of its organizational or charter
documents, or any indenture, contract, agreement or instrument to which it is a party or by which it is bound and this Agreement constitutes its legal, valid and binding obligation of each of Member and Servicer, enforceable in accordance with the
terms of this Agreement. 
 (d) It is duly organized and in good standing under laws of the jurisdiction of its
organization and is qualified to do business in each jurisdiction where the nature of its activities or the character of its properties makes such qualification necessary or desirable and the failure to so qualify would have a material adverse
effect on its assets or operations. 
 SECTION 10. SERVICE MARKS AND TRADEMARKS. 

10.1 Except for mere reference to the company name of Carrier in presentations to other merchants for the provision of processing
services by Member or Servicer, neither Member nor Servicer shall display or show the trademarks, service marks, logos, or company names of Carrier in promotion, advertising, press releases, or otherwise without first having obtained Carrier’s
written consent. 
 10.2 Carrier may indicate in any advertisement, display or notice that the services of a specific Card
Association are available. If Carrier has elected to not honor specific Cards pursuant to Section 3.1 hereof, Carrier may use Card Association trademarks and service marks on promotional, printed, or broadcast materials for the sole purpose of
indicating which Cards are accepted by Carrier. Notwithstanding anything in the Agreement to the contrary, any use of Card Association trademarks and service marks by Carrier must be in compliance with the Operating Regulations. Carrier’s
promotional materials shall not indicate, directly or indirectly, that any Card Association, Member or Servicer endorses or guarantees any of Carrier’s goods or services. 
 10.3 Carrier, Member and Servicer acknowledge that no Party hereto will acquire any right, title or interest in or to any other Party’s trademarks, service marks, logos or company names and such
properties shall remain the exclusive property of the respective parties or their affiliates. Upon termination of the Agreement, the Parties hereto will discontinue all reference to or display of the other Party’s trademarks, service marks,
logos and company names. 

  
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 SECTION 11.
AUDIT. 
 11.1 In the event of reasonable suspicion that Carrier or any of its officers, employees or agents are
involved in any fraudulent or unlawful activity connected with this Agreement, Servicer or Member shall have the right to inspect Carrier’s Transaction records relating to this Agreement, in connection with which Carrier authorizes
Servicer/Member and its authorized agent(s) to examine or audit such records. 
 11.2 During the term hereof and for one year
thereafter, Carrier and Servicer shall have the right at reasonable times and upon reasonable notice to audit, copy or make extracts of the records of the other pertaining to the transactions between or among them under the Agreement to determine
the accuracy of the amounts which have been or are to be paid, refunded or credited by one party to the other in accordance with the provisions hereof. 
 11.3 Carrier shall obtain an audit from a third party reasonably acceptable to Servicer of the physical security, information security and operational facets related to data security of Carrier’s
business and provide to Servicer and, if applicable, the requesting Card Association, a copy of the audit report resulting therefrom (a) upon Servicer’s request, or upon the request of a Card Association, promptly following any security
breach on Carrier’s system at Carrier’s expense (b) at any time upon request of a Card Association at Carrier’s expense and (c) if no security breach has occurred on Carrier’s system, upon request of Servicer, at
Servicer’s expense; provided that, with respect to this clause (b), such an audit may not be required more than once per calendar year. 
 SECTION 12. DISPUTES WITH CARDHOLDERS. 
 12.1 Carrier will handle
all claims or complaints by a Cardholder with regard to Travel Costs or Transactions. 
 12.2 Any dispute between Carrier and
Cardholder arising out of the contract of air carriage shall be settled directly by Carrier without liability, cost, or loss to Member or Servicer. 
 SECTION 13. ASSIGNMENT; DELEGATION OF DUTIES. This Agreement shall inure to the benefit of and be binding upon the successors and assigns of the parties hereto. Consent of Carrier shall not
be required as to an assignment by Member or Servicer to any subsidiary, Affiliate or parent of Member or Servicer, or by Member to a successor that is approved by or consented to by Servicer in the case of a Member that is not affiliated with
Servicer, or any successor to Member or Servicer by reason of merger or consolidation or any Person qualified under Operating Regulations to perform the obligations of Member or Servicer, as applicable, under this Agreement. No party hereto shall
make any other assignments of this Agreement without the prior written consent of the other parties hereto, which consent shall not be unreasonably withheld. Member and Servicer, each in its sole discretion, without prior notice to Carrier, may
designate and authorize any Affiliate(s) of Member or Servicer to take any action required or allowed by Member or Servicer or to undertake any duties or fulfill any obligations of either of them hereunder so long as such Affiliate is qualified
under the Operating Regulations to perform the obligations of Member or Servicer, as applicable, under this Agreement, and in such case such Affiliate(s) shall be entitled to the rights and benefits of Member or Servicer hereunder, as applicable.
Notwithstanding any such designation and authorization, Member or Servicer, as applicable, shall remain liable for any breach or failure to perform hereunder by any such Affiliate(s) of 

  
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Member or Servicer, as applicable, hereunder. Member and Servicer acknowledge that the terms of any agreement between them with respect to assignments shall supersede the provisions of this
Section 13 as between Member and Servicer. 
 SECTION 14. INDEMNIFICATION; LIMIT ON LIABILITY. 

14.1 Carrier shall indemnify and hold Member, Servicer and any Association Obligor harmless from and against any and all claims, losses,
liability, costs, damages, and expenses on account of or arising out of claims, complaints, disputes, settlement, litigation, arbitration, governmental inquiry or other proceeding pertaining or alleged to pertain thereto and instituted by (a) a
Cardholder with regard to Travel Costs or Transactions, and any and all disputes between Carrier and any Cardholder arising out of the common carrier passenger relationship or (b) any Person with regard to any willful misconduct, grossly
negligent acts or omissions of Carrier, or any breach by Carrier of any provision of any of the Agreement, the Operating Regulations or any applicable laws and regulations. 
 14.2 Any Party seeking indemnification from Carrier will promptly notify Carrier of any such claim and allow Carrier the right to assume the defense of any such claim; provided, that, legal
advisors retained by Carrier shall be reasonably acceptable to Servicer. Neither Member nor Servicer will settle any such claim without Carrier’s written consent. In the event that Carrier does not assume the defense of any such claim, Carrier
will use commercially reasonable efforts to assist in the collection of information, preparation, negotiation and the defense of any such claim. Nothing herein shall limit Member’s or Servicer’s right of Chargeback as defined in
Section 8 of the Agreement. 
 14.3 Each of Member and Servicer shall indemnify and hold Carrier harmless from and against
any and all claims, losses, liability, costs, damages and expenses of any Person (other than Carrier) on account of or arising out of any claims, complaints, disputes, settlement, litigation, arbitration, governmental inquiry or other proceeding
instituted by such Person and alleging or arising from the willful misconduct or grossly negligent acts or omissions of Member or Servicer. Except as otherwise provided in any separate indemnification agreements between Member and Servicer, the
indemnifying party shall be liable only for its own such acts or omissions. Carrier will promptly notify Member and Servicer of any such third-party claim against Member or Servicer and allow Member or Servicer the right to assume the defense of any
such claim. Carrier will not settle any such claim without Member’s or Servicer’s written consent. Any other provisions contained herein to the contrary notwithstanding, it is hereby agreed that the indemnity provisions set forth in this
Section 14 shall survive termination of the Agreement and remain in effect with respect to any occurrence or claim arising out of or in connection with the Agreement. 
 14.4 In no event will Member or Servicer be liable for loss of profits or for any indirect or consequential loss or damage (howsoever arising) even if such loss was reasonably foreseeable. In no event
will Carrier be liable for any indirect or consequential loss or damage (other than lost profits), howsoever arising, even if such loss was reasonably foreseeable. 
 14.5 Any exchange rate losses due to a refund or Chargeback being processed shall be borne by Carrier. 

  
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 SECTION 15.
TERMINATION AND WAIVER. 
 15.1 The provisions of this Section 15 shall apply if any Party hereto shall
commit a material default in the performance of its obligations under the Agreement, including any of the defaults specified in this Section 15 as reasons for termination of the Agreement. For purposes of this Section 15, all notices
hereunder to be given by or to Member, shall be given by or to Servicer on behalf of Member. Servicer may remedy any material default by Member. 
 15.2 Carrier may terminate the Agreement on twenty-four (24) hours’ written notice to Servicer if Member or Servicer shall commit a material default under the Agreement and shall fail or refuse
to remedy such material default within thirty (30) calendar days after receipt of written notice specifying the nature of such default, or to commence to remedy such material default within such period if the same is curable but cannot
reasonably be remedied within such period, or shall fail to complete within forty-five (45) days after receipt of such written notice any remedy commenced during the original thirty (30) day notice period. 

15.3 Servicer, for itself and on behalf of Member, may terminate the Agreement without notice to Carrier upon (a) the occurrence of
any Insolvency Event, (b) Carrier’s commitment of or participation in any systematic, systemic or recurring fraudulent activity, (c) Carrier’s failure to notify Servicer of the occurrence of a material default in accordance with
Section 21.3 *****. 
 15.4 Servicer, for itself and on behalf of Member, may terminate the Agreement on five
(5) days’ written notice to Carrier based upon (a) the imposition, or an attempted imposition, of a lien in favor of any person other than Member or Servicer, whether voluntary or involuntary, on the Deposit or any portion thereof or
any property of Carrier subject to the lien or security interest of Member or Servicer or any other Secured Party pursuant to this Agreement, or the imposition of any freeze on any property of Carrier subject to the lien or security interest of
Member, Servicer or any other Secured Party; (b) the imposition of any material restriction on or material impairment of any of Member’s or Servicer’s rights under the Agreement, including any restriction of the rights with respect to
the Deposit provided pursuant to the Exposure Protection Schedule; (c) failure by Carrier to pay any of the Obligations when due or to remit funds to Member or Servicer when required pursuant to the Agreement; or (d) failure by Carrier to
provide any of the financial statements and reports described in Section 21; provided, that, Servicer shall not terminate the Agreement pursuant to this Section 15.4 if Carrier cures such default within the five (5) day
notice period specified in this Section 15.4. 
 15.5 Servicer, for itself and on behalf of Member, may terminate the
Agreement on twenty-four (24) hours’ written notice to Carrier if: 
 (a) Carrier (i) fails to
maintain all licenses, permits and certificates necessary for it to conduct flight operations or (ii) materially breaches any requirement of any Operating Regulations, and Carrier fails or refuses to remedy any of the foregoing defaults within
fifteen (15) calendar days after receipt of written notice specifying the nature of such default, or to commence to remedy such default within such period if the same is curable but cannot reasonably be remedied within such period, or shall
fail to complete within thirty (30) days after receipt of such 
 ***** Confidential portions of the material have been omitted and filed
separately with the Securities and Exchange Commission. 

  
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written notice any remedy commenced during the original fifteen (15) day notice period; or 
 (b) any representation or warranty made by Carrier proves to be incorrect when made in any material respect, and Carrier fails or refuses to remedy such default within thirty (30) calendar days after
receipt of written notice specifying the nature of such default, or to commence to remedy such material default within such period if the same is curable but cannot reasonably be remedied within such period, or shall fail to complete within
forty-five (45) days after receipt of such written notice any remedy commenced during the original thirty (30) day notice period. 
 (c) Carrier shall commit any other material default under the Agreement and shall fail or refuse to remedy such material default within thirty (30) calendar days after receipt of written notice
specifying the nature of such default, or to commence to remedy such material default within such period if the same is curable but cannot reasonably be remedied within such period, or shall fail to complete within forty-five (45) days after
receipt of such written notice any remedy commenced during the original thirty (30) day notice period. 
 In the case of any material
default described in this Section 15 with respect to which Carrier fails to provide notice in accordance with Section 21.3, any period for remedy under Section 15.5 shall begin on the date that such notice should have been provided by
Carrier to Servicer. 
 15.6 No termination of the Agreement (whether under this Section 15 or any other provision of the
Agreement) shall affect the rights or obligations of any party which may have arisen or accrued prior to such termination, including without limitation claims of Member or Servicer for Chargebacks related to Card Transactions that occurred prior to
any termination. 
 15.7 No waiver of any provision hereunder shall be binding unless such waiver shall be in writing and signed
by the party alleged to have waived such provisions. 
 SECTION 16. NOTICES. All notices permitted or required by
the Agreement shall be in writing, served by personal delivery (including any courier service), ordinary mail or post or facsimile transmission at the address or facsimile number of the parties set out above or as otherwise notified in writing by
any party to the other for such purpose, and shall be deemed to be effectively served on such party if served by personal delivery on the day of delivery (including any courier service), if served by ordinary mail or post two (2) days after the
date of pre-paid first class posting or mail, or if served by facsimile transmission on the date of confirmation of transmission. 
 SECTION 17. RULES AND REGULATIONS; APPLICABLE LAW. Carrier acknowledges that the respective systems of the Card Associations are governed by their respective Operating Regulations and that
all transactions hereunder are subject to such Operating Regulations and Carrier is obligated to comply with the Operating Regulations. Carrier further acknowledges that Member and Servicer have entered into the Agreement in reliance upon the
applicability of the Operating Regulations of applicable Card Associations to the transactions hereunder and Carrier’s performance thereunder. Carrier shall comply in all material respects with all applicable laws and regulations. 

  
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 SECTION 18.
REIMBURSEMENT BY CARRIER. 
 18.1 Carrier will reimburse Member and Servicer for any fees, charges, fines,
assessments, penalties, and Chargebacks that Member or Servicer may be required to pay a Card Association or may incur with regard to any Transaction(s) processed pursuant to the Agreement or arising out of any failure of Carrier to perform in
compliance with applicable Operating Regulations, applicable laws and regulations, or the requirements of PCI or any act or omission by any third party service provider to Carrier or any other party to a contract with Carrier; provided,
that, Carrier shall have no obligation for the portion any such amount incurred due to the extent of the willful misconduct or grossly negligent acts or omissions of Member or Servicer. Without limiting the generality of the foregoing,
Carrier will reimburse Member and Servicer for Transactions required to be paid by Member or Servicer by virtue of applicable Operating Regulations as such Operating Regulations may be applied by the applicable Card Associations. Any losses suffered
by Member, Servicer or any Association Obligor on account of delay by Member or Servicer in processing Chargebacks shall be reimbursed by Carrier with respect to Chargebacks processed by Member or Servicer subsequent to cessation or substantial
curtailment of flight operations of Carrier. 
 18.2 Member and Servicer shall have the right to deduct, set off against, or
recoup from the amount of any reimbursement hereunder from any payment otherwise due to Carrier under this Agreement. If Member or Servicer is unable to so collect such amount, Carrier shall pay Member or Servicer (in each case, for Member or
Servicer or on behalf of any applicable Association Obligor), on demand, the full amount or any uncollected part thereof provided Member and Servicer furnish Carrier with adequate supporting documentation with respect to such amount. Each Member or
Servicer, at its option, may apply, set off against or recoup from the Deposit amount (if any) such amount necessary to satisfy Carrier’s obligations hereunder. In the case of any payment made to a third party for which Carrier reimbursed
Member or Servicer, Carrier may choose to directly recover the amount involved or otherwise resolve the cause of the reimbursement in its sole discretion; provided, that, in such case, Member and Servicer shall have no obligation to
recover such amount or take any other actions relating thereto except to reasonably cooperate with Carrier in the collection of information to prosecute such claims. Without limiting the foregoing, Carrier acknowledges that Reserved Funds are funds
provisionally credited to Member pursuant to the Operating Regulations, subject to Chargeback as provided therein, and that pursuant to the Exposure Protection Schedule such funds will not be credited (provisionally or otherwise) to Carrier but will
be held by Member or Servicer subject to subsequent credit as provided in the Exposure Protection Schedule and are subject to Chargeback in accordance with the Operating Regulations as such Operating Regulations may be applied by the applicable Card
Association. 
 SECTION 19. COST AND EXPENSES. Carrier shall reimburse Member and Servicer for all reasonable
costs and expenses, including reasonable attorneys’ fees and expenses of outside counsel to Member or Servicer (which may be higher than the rates such counsel charges to Member or Servicer in certain matters) paid or incurred by Member or
Servicer in connection with the enforcement or preservation of Member’s or Servicer’s rights hereunder provided Member and Servicer shall have furnished Carrier with adequate supporting documentation with respect to such costs and
expenses. All such costs and expenses to be paid by Carrier hereunder shall be payable on demand and are secured by the Deposit and all collateral of Member and Servicer hereunder. Member and Servicer, at its option, may deduct the amounts owed to
it from any amount otherwise due Carrier from 

  
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Member or Servicer or apply, set off against or recoup from the Deposit such amount necessary to satisfy Carrier’s obligations hereunder. This Section 19 shall survive termination of
the Agreement. 
 SECTION 20. ASSISTANCE. 

20.1 No Party to this Agreement shall unreasonably withhold any documentation required by another Party to the Agreement in connection
with the defense of any claim asserted in connection with the Agreement. 
 20.2 Subject to compliance with any applicable data
processing laws, Servicer may provide Cardholder’s name and address in accordance with the provisions of Section 4.1 for each Chargeback when it is included in the Cardholder’s documentation received by Member or Servicer. 

SECTION 21. REPORTING. Until any obligation of Member and Servicer to perform hereunder shall have expired or been
terminated and all obligations of Carrier to Member and Servicer hereunder shall have been satisfied, Carrier shall furnish to Servicer the following reports, notices and financial statements, which shall be in English and shall be stated in United
States dollars unless an alternative currency is indicated in the Signatory Agreement that is part of the Agreement. 
 21.1
Within one hundred twenty (120) days after the end of each fiscal year of Carrier, the consolidated financial statements of Carrier and its subsidiaries, for the immediately preceding fiscal year, consisting of at least statements of income,
cash flow and changes in stockholders’ equity, and a consolidated balance sheet as at the end of such year, setting forth in each case in comparative form corresponding figures from the previous annual audit and stating Carrier’s
unrestricted cash (including cash equivalents) balance, certified by independent certified public accountants of recognized standing selected by Carrier and reasonably acceptable to Servicer. Servicer hereby confirms and acknowledges that the public
accounting firm of Ernst & Young is acceptable to Servicer. 
 21.2 Within forty five (45) days after the end of
each fiscal quarter, consolidated statements of income, cash flow and changes in stockholders’ equity for Carrier and its subsidiaries, if any, for such quarter and for the period from the beginning of such fiscal year to the end of such
quarter, and a consolidated balance sheet of Carrier and its subsidiaries, if any, as at the end of such quarter, setting forth in comparative form figures for the corresponding period for the preceding fiscal year and stating Carrier’s
unrestricted cash (including cash equivalents) balance, accompanied by consolidating statements for such period and a certificate signed by the chief financial officer of Carrier (a) stating that such financial statements present fairly the
financial condition of Carrier and its subsidiaries and that the same have been prepared in accordance with generally accepted accounting principles and (b) certifying as to Carrier’s compliance with all statutes and regulations applicable
to Carrier, respectively, except noncompliance that could not reasonably be expected to have a material adverse effect on the financial condition or business operations of Carrier. 

21.3 Within five (5) days of an officer of Carrier becoming aware of any material default by Carrier under the Agreement, a notice
from Carrier describing the nature thereof and what action Carrier proposes to take with respect thereto. 

  
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 21.4 Within five
(5) days of an officer of Carrier becoming aware of the same, notice of any pending or threatened action, suit or proceeding at law or equity, or before or by any town, city, county, state, provincial or other governmental department,
commission, board, bureau, agency or instrumentality, domestic or foreign, against Carrier or any of its property which is not covered by insurance and, if determined adversely to Carrier, could reasonably be anticipated to materially adversely
affect the present or prospective financial condition of Carrier or affect its ability to perform hereunder. 
 21.5 Within five
(5) days after any (a) termination or suspension of any agreement that is relevant to Carrier’s performance under this Agreement, or any of Carrier’s rights or benefits thereunder, that Carrier has with any Relevant Authorities
or a Billing Settlement Processor, (b) modification of any agreement that is relevant to Carrier’s performance under this Agreement, with any Relevant Authorities or a Billing Settlement Processor that could reasonably be anticipated to
materially adversely affect the present or prospective financial condition of Carrier or affect its ability to perform hereunder or (c) receipt by Carrier of notice from any Relevant Authorities or a Billing Settlement Processor of such
Relevant Authorities’ or Billing Settlement Processor’s intention to terminate, suspend or modify agreement with Carrier, a notice from Carrier of such termination, modification or receipt of notice and such information with respect to the
same as Servicer may reasonably request. Such notice shall be provided whether Carrier is a party to an agreement with any Relevant Authorities or a Billing Settlement Processor on the Effective Date or thereafter becomes party to an agreement with
any Relevant Authorities or a Billing Settlement Processor. 
 21.6 Immediately upon the occurrence of an Insolvency Event,
Carrier shall include Servicer and Member on the list and matrix of creditors filed with any bankruptcy authority whether or not a claim may exist at the time of filing. 
 21.7 Immediately upon the declaration of an event of default with respect to any payment obligation of Carrier pursuant to any aircraft lease, notice of such declaration and information concerning the
amount of the obligation and the actual or likely consequences of such failure. 
 21.8 Within five (5) days after the
merger or consolidation of Carrier, or entry by Carrier into any analogous reorganization or transaction, with any other corporation, company or other entity or the sale, transfer, lease or other conveyance of all or any substantial part of
Carrier’s assets, notice of such event, including a description of the parties involved and the structure of the reorganization or transaction. 
 21.9 Immediately upon a responsible officer of Carrier becoming aware of any material adverse change in the condition or operations, financial or otherwise, of Carrier, notice of such material adverse
change. 
 21.10 Such other information with respect to the financial condition and operations of Carrier as Servicer may
reasonably request. 
 SECTION 22. GENERAL. 

22.1 No failure or delay on the part of Member, any Servicer or Carrier in exercising any power or right under the Agreement shall
operate as a waiver of such power or right. 

  
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 22.2 Section headings
are included herein for convenience of reference only and shall not constitute a part of the Agreement for any other purpose. 

22.3 Nothing in the Agreement or in the course of conduct between the parties shall be construed as creating a principal and agent
partnership or joint venture relationship between the parties hereto. 
 SECTION 23. REMEDIES CUMULATIVE. All
remedies, rights, powers, and privileges, either under the Agreement or by law or otherwise afforded to a Party, shall be cumulative and not exclusive of any other such remedies, rights, powers and privileges. Each Party may exercise all such
remedies in any order of priority. 
 SECTION 24. CONFIDENTIALITY. 

24.1 Carrier shall use reasonable efforts to assure that the Agreement, the Operating Regulations and information about Member and
Servicer and their respective operations, affairs and financial condition, not generally disclosed to the public or to trade and other creditors, which is furnished to Carrier pursuant to the provisions hereof is used only for the purposes of the
Agreement and any other relationship between Member or Servicer and Carrier and shall not be divulged to any person other than Carrier, its Affiliates and their respective officers, directors, employees and agents, except (a) to their attorneys
and accountants in connection with the Agreement, (b) for due diligence purposes in connection with significant transactions or dealings involving Carrier and which are outside the ordinary course of Carrier’s business, including
investments, acquisitions or financing, to other potential parties to such dealings or transactions or their professional advisors, subject to confidentiality agreements no less protective than these confidentiality provisions and subject, in the
case of the Exposure Protection Schedule, to redaction of the Methodology, (c) in connection with the enforcement of the rights of Carrier hereunder or otherwise in connection with applicable litigation, and (d) as may otherwise be
required by any court or law enforcement or regulatory authority having jurisdiction over Carrier or by any applicable law, rule, regulation or judicial process, the opinion of Carrier’s legal advisors concerning the making of such disclosure
to be binding on the parties hereto; provided, that, in the event that Carrier determines that it is required to disclose any such information whether pursuant to a judicial order or to applicable law, Carrier agrees, to the extent legally
permissible, to provide Member or Servicer within ten (10) days’ prior written notice (or such shorter prior notice as shall be reasonable and practicable in the circumstances) of such determination and the basis for such determination
prior to making disclosure so that Member or Servicer may consider whether to seek an appropriate protective order or to waive compliance with the requirements of this Section 24. Carrier shall not incur any liability to Member or Servicer by
reason of any disclosure permitted by this Section 24. 
 24.2 Member and Servicer shall use reasonable efforts to assure
that the Agreement and information about Carrier and its operations, affairs and financial condition, not generally disclosed to the public or to trade and other creditors, which is furnished to Member or Servicer pursuant to the provisions hereof
is used only for the purposes of the Agreement and any other relationship between Member or Servicer and Carrier and shall not be divulged to any person other than Member or Servicer, their Affiliates and their respective officers, directors,
employees and agents, except (i) to their attorneys and accountants in connection with the Agreement, (ii) for due diligence purposes in connection with significant transactions or dealings involving Member or Servicer and which are
outside the ordinary course of Member’s or Servicer’s business, including investments, acquisitions or financing, 

  
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to other potential parties to such dealings or transactions or their professional advisors, subject to confidentiality agreements no less protective than these confidentiality provisions,
(iii) in connection with the enforcement of the rights of Member or Servicer hereunder or otherwise in connection with applicable litigation, and (iv) as may otherwise be required by any court or law enforcement or regulatory authority
having jurisdiction over Member or Servicer or by any applicable law, rule, regulation or judicial process, the opinion of legal advisors to Member or Servicer concerning the making of such disclosure to be binding on the parties hereto; provided,
that in the event that Member or Servicer determines that it is required to disclose any such information whether pursuant to a judicial order or to applicable law, Member or Servicer, as applicable, to the extent legally permissible, agrees to
provide Carrier with ten (10) days’ prior written notice (or such shorter prior notice as shall be reasonable and practicable in the circumstances) of such determination and the basis for such determination prior to making disclosure so
that Carrier may consider whether to seek an appropriate protective order or to waive compliance with the requirements of this Section 24. Neither Member nor Servicer shall incur any liability to Carrier by reason of any disclosure permitted by
this Section 24. 
 24.3 Carrier hereby authorizes Member to disclose to the Card Associations Carrier’s name and
address and any and all other information as may be required pursuant to any Operating Regulations, and to list Carrier as one of its customers. 
 SECTION 25. FORCE MAJEURE. 
 25.1 Any delay in the performance by
any party hereto of its obligations (except for payment of monies when due) shall be excused during the period and to the extent that such performance is rendered impossible or impracticable due to any one or more of the following: acts of God,
fires or other casualty, flood or weather condition, earthquakes, acts of a public enemy, acts of war, terrorism, insurrection, riots or civil commotion, explosions, strikes, boycotts, unavailability of parts, equipment or materials through normal
supply sources, the failure of any utility to supply its services for reasons beyond the control of the party whose performance is to be excused, or other cause or causes beyond such party’s reasonable control. 

25.2 If any Party is affected by a force majeure event, it shall immediately notify in writing the other Parties of the nature and extent
of the circumstances and the Parties shall discuss and agree on the action to be taken. 
 SECTION 26. ASSOCIATION
OBLIGOR. Carrier acknowledges that Carrier may be obligated to an Association Obligor to the extent an Association Obligor has incurred liability to a Card Association either as a Direct Obligor or on account of payment of an Indirect
Obligation. For the avoidance of doubt, it is understood and agreed that in the case of any such obligation, Carrier shall only be obligated to pay the obligation once, unless payment is made to an entity other than Member, Servicer, an Association
Obligor, Card Association or other Secured Party, and the obligation to the Card Association is not extinguished or satisfied on account of such payment or otherwise. Member or Servicer shall act reasonably on behalf of an Association Obligor in
such circumstances and Carrier may rely upon any actions taken or directions given by Member or Servicer as having been authorized by an Association Obligor. 
 SECTION 27. JUDGMENT CURRENCY. Carrier agrees that any judgment concerning this Agreement granted in favor of Member or Servicer shall be paid in the

  
 28 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
currency such judgment is rendered in (the “Judgment Currency”). If Carrier fails to pay a judgment as described in the preceding sentence, Carrier agrees to indemnify Member and
Servicer against any loss incurred by Member or Servicer as a result of the rate of exchange at which any amount recovered against Carrier (by way of recoupment, setoff or otherwise) is converted to the Judgment Currency. The foregoing indemnity
shall constitute a separate and independent obligation of Carrier and shall apply irrespective of any indulgence granted to Carrier from time to time and shall continue in full force and effect notwithstanding any such judgment or order as
aforesaid. The term “rate of exchange” shall include any premiums and costs of exchange payable in connection with the purchase of, or conversion into, the relevant currency. 

SECTION 28. WAIVER OF SOVEREIGN IMMUNITY. To the extent that Carrier may be entitled, in any jurisdiction in which judicial
proceedings may at any time be commenced with respect to this Agreement, to claim for itself or its revenues, assets or properties sovereign immunity from suit, from the jurisdiction of any court (including but not limited to any court of the United
States of America or the State of Minnesota), from attachment prior to judgment, attachment in aid of execution of a judgment or from execution of judgment to the extent that in any such jurisdiction there may be attributed such sovereign immunity
(whether or not claimed), Carrier hereby irrevocably agrees not to claim and hereby irrevocably waives such sovereign immunity in respect of suit, jurisdiction of any court, attachment prior to judgment, attachment in aid of execution of judgment
and execution of a judgment. 

  
 29 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 Exhibit A

 to Master Terms of Service 
 Payment Schedule 
  

			
	 File Received by Member
or Servicer by 9:00
P.M.
(prevailing Central time, U.S.)
	  	Day Funded (via wire)
	Monday	  	Tuesday
	Tuesday	  	Wednesday
	Wednesday	  	Thursday
	Thursday	  	Friday
	Friday	  	Monday
	Saturday	  	Tuesday
	Sunday	  	Tuesday

 Days that United States government
offices and agencies are not open (weekends and federal holidays) will affect settlement times. 

  

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 FEE SCHEDULE

 ***** 
  

	 	A.	***** 

  

	 	B.	***** 

  

	 	C.	***** 

  

	 	D.	***** 

  

	 	E.	***** 

  

	 	F.	***** 

  

	 	G.	***** 

  

	 	H.	***** 

  

	 	I.	***** 

 ***** Confidential portions of the
material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 41 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf] [page 1 of 61]	  	

  
 EXPOSURE PROTECTION
SCHEDULE 
 (U.S. Transactions) 

  

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 EXPOSURE
PROTECTION SCHEDULE 
 This Exposure Protection Schedule is to the Signatory Agreement dated as of May 21, 2009 by
and among Spirit Airlines, Inc. (“Carrier”) and U.S. Bank National Association, as “Member” and “Servicer” (together with the Master Terms of Service incorporated therein and all Schedules, Exhibits and other
attachments to the Signatory Agreement and the Master Terms of Service, this or the “Agreement”). 
  

	1.	Certain Definitions. 

All terms not otherwise defined herein that are capitalized and used herein shall have the meanings given to them in the Agreement.
References to Sections in “this Agreement” or “the Agreement” mean any such Section in the MTOS. As used in this Exposure Protection Schedule, the following terms shall have the meanings indicated: 

Aggregate Protection – The sum of (i) the Deposit, (ii) the amount remaining to be drawn upon any valid and
outstanding Letter of Credit, and (iii) the proceeds of any previous draw on a Letter of Credit held by Servicer or Member and not applied to any Obligations or credited to the Deposit. 

Carrier’s Rights – Any and all rights that Carrier has or may at any time acquire in any Sales Records, any Deposit
amount, any right to payment under the Agreement prior to the exercise of any setoff rights or net settlement hereunder, or from any third parties as a result of any Sales Records or Card sales arising under or relating to the Agreement. 

Deposit – The aggregate of (a) Reserved Funds and (b) any cash remitted and pledged by Carrier to Member or
Servicer or any other Secured Party pursuant to or in connection with the Agreement to secure the Obligations hereunder, and all additions to such aggregate made from time to time and all monies, securities, investments and instruments purchased
therewith and all interest, profits and/or dividends accruing thereon and proceeds thereof. Separate Deposits may be maintained in the event there are multiple currencies, in such currencies. 

Gross Exposure – As defined in Section 8 of this Exposure Protection Schedule. 

Letter of Credit – One or more valid and outstanding irrevocable standby letters of credit that are (i) issued for the
benefit of all Secured Parties, (ii) in form and substance acceptable to Servicer, as determined by Servicer in its sole discretion, (iii) issued by a financial institution acceptable to Servicer, as determined by Servicer in its sole
discretion and (iv) expressly accepted by Servicer or Member, as agent for all Secured Parties. Servicer hereby confirms, acknowledges and agrees that (x) the form and substance of the letter of credit attached hereto as Exhibit A is
acceptable to Servicer, (y) Bayerische Hypo– und Vereinsbank AG, as the issuer of such letter of credit is on the date of this Agreement acceptable to Servicer and (z) GS Bank U.S.A. as the issuer of such letter of credit is on the
date of this Agreement acceptable to Servicer. 
 Lien – Any mortgage, pledge, security interest, encumbrance, lien,
hypothec or charge of any kind (including any agreement to provide any of the foregoing), any 

  
 1 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf] [page1 of 61]	  	(U.S. Transactions)

 
conditional sale or other title retention agreement or any lease in the nature thereof, or any filing or agreement to file a financing statement as debtor on any property leased to any Person
under a lease which is not in the nature of a conditional sale or title retention agreement. 
 Methodology – As
defined in Section 3 of this Exposure Protection Schedule. 
 Obligations – All of Carrier’s obligations
under the Agreement whether now existing or hereafter arising, whether now existing or hereafter arising (including any of the foregoing obligations that arise prior to or after any Insolvency Event and any obligations arising pursuant to this
Exposure Protection Schedule). 
 Required Amount – ***** 

Secured Parties – Any of Servicer, Member, and each Association Obligor under the Signatory Agreement. 

 

	2.	Exposure Protection 

  

	 	(a)	Upon commencement of the Agreement, Member or Servicer may retain and hold all funds paid to Member by a Card Association on account of Sales Records submitted by
Carrier to Servicer or Member as Reserved Funds until the amount of the Aggregate Protection equals the Required Amount, as determined in accordance with Sections 3 and 8 of this Exposure Protection Schedule. In lieu of retaining Reserved Funds, or
in addition to retaining and holding Reserved Funds, Member or Servicer, in its sole discretion, may, based upon the Net Activity report delivered under Section 6.4 of the MTOS or other relevant documentary evidence, demand that Carrier, and
Carrier shall upon such demand, remit to Servicer within two (2) Business Days of Servicer’s demand immediately available funds to hold as the Deposit in an amount that when added to amounts (if any) retained and held by or on behalf of
Member or Servicer as the Deposit causes the amount of the Aggregate Protection to equal the Required Amount. The Deposit amount shall be 

 ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 (U.S.
Transactions) 

  
 44 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

	 	 
subject to adjustment as provided in Section 3 of this Exposure Protection Schedule. Member, Servicer or any Secured Party will hold the Deposit as security for the due and punctual payment
of and performance by Carrier of the Obligations. 

  

	 	(b)	To the extent Carrier has or may at any time acquire any rights in Carrier’s Rights, Carrier grants to each of Servicer, Member, and all other Secured Parties a
Lien on the Deposit and all other Carrier’s Rights to secure the payment and performance by Carrier of all Obligations. Each Secured Party shall act as agent for all Secured Parties to the extent that any such Secured Party controls or
possesses the Deposit or any collateral hereunder or is named as Secured Party on any filing, registration or recording. Carrier hereby acknowledges that notwithstanding the foregoing grant of a Lien, Reserved Funds represent only a future right to
payment owed to Carrier under the Agreement, payment of which is subject to the terms and conditions of the Agreement and to Carrier’s complete and irrevocable fulfillment of its obligations and duties under the Agreement and do not constitute
funds of Carrier. 

  

	 	(c)	Carrier further agrees that during the term of the Agreement, Carrier shall not grant, or attempt to grant, to any other Person or suffer to exist in favor of any other
Person any Lien or other interest in Carrier’s Rights (if any) or in any proceeds thereof unless any such Lien or other interest and the priority thereof are subject to a subordination agreement in favor of Member, Servicer and all other
Secured Parties and reasonably satisfactory to Servicer. This prohibition against the granting of any liens does not include a prohibition against the granting of liens in Carrier’s right to payment under this Agreement from Member or Servicer
after Member or Servicer has setoff any amounts that may be owing from Carrier to Member or Servicer under this Agreement (a “Right to Payment”) and Member and Servicer acknowledge that they have received notice that Carrier has granted a
lien in its Right to Payment in favor of Goldman Sachs Credit Partners LP (“Goldman”) and certain other lenders pursuant to that certain Security Agreement and Chattel Mortgage, dated as of July 25, 2005, between Carrier and Wells
Fargo Bank Northwest, National Association, as collateral agent on behalf of Goldman (the “Goldman Lien”) 

  

	 	(d)	Carrier hereby acknowledges that Member and Servicer dispute the existence of any interest of Carrier in any rights to payment from Cardholders or Card Issuers arising
out of the Sales Records and further acknowledges that to the extent it may have an interest therein, such interest is subordinate to the interests of the Secured Parties and of any of their respective subrogees. 

 

	 	(e)	 Carrier will do all acts and things, and will execute, endorse, deliver, file, register or record all instruments, statements, declarations or
agreements (including pledges, assignments, security agreements, financing statements, continuation statements, etc.) reasonably requested by Servicer, in form reasonably satisfactory to Servicer, to establish, perfect, maintain and continue the
perfection and priority of the security interest and hypothec of Secured Parties in all Carrier’s Rights and in all proceeds of the foregoing, as granted by Carrier pursuant to Section 2(b) and 2(d) of this Exposure Protection

  
 (U.S.
Transactions) 

  
 45 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

	 	 
Schedule. Carrier will pay the reasonable costs and expenses of all filings and recordings, including taxes thereon or fees with respect thereto and all searches reasonably necessary or deemed
necessary by Servicer, to establish and determine the validity and the priority of such security granted in favor of Servicer. Carrier hereby irrevocably appoints Servicer (and all persons, officers, employees or agents designated by Servicer), its
agent and attorney-in-fact to do all such acts and things contemplated by this paragraph in the name of Carrier. Without limiting the foregoing, Carrier hereby authorizes Servicer to file one or more financing statements or continuation statements
in respect hereof, and amendments thereto, relating to any part of the collateral described herein without the signature of Carrier. A carbon, photographic or other reproduction of the Agreement or of a financing statement shall be sufficient as a
financing statement and may be filed in lieu of the original in any or all jurisdictions which accept such reproductions. 

  

	3.	Adjustments to Deposit 

  

	 	(a)	Servicer will use the Methodology described in Section 8 of this Exposure Protection Schedule (the “Methodology”) to calculate Gross Exposure each
Business Day. Carrier acknowledges that Servicer has explained to it and it understands Servicer’s Methodology for determining Gross Exposure and the amount of the Aggregate Protection and hereby agrees to be bound by such Methodology and the
determinations made by Servicer as a result thereof, absent manifest error. Among other things, Carrier understands that Gross Exposure includes the value of Travel Costs for goods or services sold to Cardholders who used their Cards to purchase
such goods or services with respect to which Carrier has not yet provided such goods or services. Servicer and Carrier may change the Methodology by mutual agreement. 

 

	 	(b)	The amount of the Deposit shall be increased or decreased each Business Day, as appropriate, based on the Methodology so that the amount of the Aggregate Protection
will at all times equal the Required Amount. Any necessary increases to the Deposit may be made, at Servicer’s sole discretion by Member or Servicer withholding as Reserved Funds an amount up to ***** of amounts otherwise payable to Carrier
under Section 6.2 of the MTOS until the amount of the Aggregate Protection is at least equal to the Required Amount, or by federal wire transfer of immediately available funds from Carrier to an account designated by Servicer, on the first
(1st) Business Day after Carrier’s receipt of notice from Servicer that an increase is required and the amount thereof. If the Servicer agrees to permit increases to the amount of the Deposit by wire transfer and the funds required to
increase the amount of the Deposit so that the Aggregate Protection is equal to the Required Amount are not transferred to Servicer as required by this Section 3, Member or Servicer may immediately withhold on a daily basis as Reserved Funds an
amount up to ***** of amounts otherwise payable to Carrier under Section 6.2 of the MTOS until the amount of the Aggregate Protection at least equals the Required Amount. Member or Servicer shall remit to Carrier from the Deposit the amount
necessary to reduce the amount of the Aggregate Protection to equal the Required Amount on each Business Day in accordance with Section 6.2 of the MTOS. 

 ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 (U.S.
Transactions) 

  
 46 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  

	 	(c)	The amount of the Deposit to be maintained hereunder may be reduced in accordance with Section 9 of this Exposure Protection Schedule pursuant to which Servicer
accepts Letter of Credit in lieu of all or a portion of the Deposit so long as the Aggregate Protection equals the Required Amount. Similarly, Servicer shall accept a Letter of Credit meeting the terms contained herein in replacement of an existing
Letter of Credit that is either (i) within 120 days of expiration or (ii) may, after the expiration of the appropriate time frame set forth in Section 9, be subject to a draw due to a downgrade of the bank that issued such Letter of
Credit. 

  

	 	(d)	Although Servicer has the right at all times to require that the amount of the Aggregate Protection equal the Required Amount, Servicer may, from time to time, in its
sole discretion make remittances to Carrier or release portions of any Letter of Credit such that the Aggregate Protection is less than the Required Amount. The duration of any such reduction is within the sole discretion of Servicer. At any time
that the amount of the Aggregate Protection is less than the Required Amount Servicer, in its sole discretion, may again require that the amount of the Aggregate Protection equal the Required Amount. Any required increase may be made as provided in
Section 3(b) of this Exposure Protection Schedule as determined by Servicer. Any reductions in the amount of the Aggregate Protection as described in this paragraph shall not be deemed a course of dealing nor give rise to any rights by Carrier
in the future to require that the amount of the Aggregate Amount be less than the Required Amount. 

  

	 	(e)	If an event or series of events occurs that can reasonably be determined to have a materially positive effect on Carrier’s present and prospective financial
condition, then within ten days of each anniversary date of the Commencement Date Carrier may submit a written request to Servicer to review the Required Amount for consideration of a reduction in the percentage of Gross Exposure required to be
maintained as the amount of the Aggregate Protection (a “Modification Request”). Servicer shall review the Modification Request and information presented by Carrier and attempt to respond to such request within thirty (30) days. Any
determination of whether to agree to the Modification Request shall be made in the sole discretion of Servicer. If Servicer does not agree to the Modification Request, then Carrier shall have a period of fifteen (15) days from such response by
Servicer to provide written notice to Servicer of Carrier’s election to terminate the Agreement ninety days from the date Carrier’s notice to terminate is delivered to Servicer. Carrier shall have no right to terminate the Agreement prior
to its then current term (other than as a result of Servicer or Member’s breach) if it fails to (i) deliver a Modification Request within the time frame stated in this Section or (ii) provide notice of termination as a result of a
negative response by Servicer to a Modification Request within the time frame stated in this Section. 

  

	4.	Control of Deposit 

Carrier acknowledges that (i) funds remitted to Member or Servicer by Carrier and (ii) funds paid by Card Associations and held
by Member, Servicer or any Secured Party as the Deposit may be commingled with other funds of Member, Servicer or 

  
 (U.S.
Transactions) 

  
 47 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

 
such Secured Party, and further acknowledges that all such funds, and any investment of funds shall be in the name and control of Member, Servicer or such Secured Party, and Carrier shall have no
interest in any securities, instruments or other contracts or any interest, dividends or other earnings accruing thereon or in connection therewith. It is the understanding of the Parties that, notwithstanding any other provision of the Agreement to
the contrary, (a) the sole obligation of Member or Servicer with respect to the Deposit shall be the obligation to pay to Carrier amounts equal to the amounts attributable to Travel Costs with respect to which Carrier has provided goods or
services net of any Obligations owed Carrier to any Secured Party, (b) such obligation to make payment to Carrier is at all times subject to the terms of the Agreement, and (c) such payment shall only be due and payable upon complete and
irrevocable fulfillment by Carrier of all of its obligations and duties under the Agreement. 
  

	5.	Investment 

  

	 	(a)	To the extent permitted by applicable law or regulation, all amounts held as the Deposit will be deemed to earn a yield equal to the Applicable Rate. The amount so
earned shall be credited to the Deposit. 

  

	6.	Right of Offset; Recoupment; Application 

 At any time that an amount is due Member, Servicer or any other Secured Party from Carrier, and Member, Servicer or such other Secured Party does not obtain payment of such amount due as provided in the
Agreement, Member or Servicer (each on behalf of itself and any other Secured Party) shall have the right to apply, recoup or set off any amounts otherwise owed by Member, Servicer or any other Secured Party to Carrier hereunder, including, without
limitation, any amounts attributable to the Deposit, to the amount owed by Carrier. Servicer may exercise any such right for its benefit or the benefit of Member or any other Secured Party. Where any application, recoupment or set off requires the
conversion of one currency into another, Servicer or Member shall be entitled to effect such conversion in accordance with its prevailing practice and Carrier shall bear all exchange risks, losses, commissions and other bank charges which may
thereafter arise. 
  

	7.	Retention of Deposit After Cessation 

 Notwithstanding any other provision of the Agreement to the contrary, during the period not to exceed ***** months from the earlier of termination of this Agreement or the date upon which Carrier
permanently ceases flight operations, Member and Servicer may retain the Deposit and Letters of Credit so that the Aggregate Protection at least equals the Required Amount on each day. As the Required Amount is reduced because Gross Exposure has
been reduced, Servicer is obligated to remit sufficient funds from the Deposit and/or return the Letter of Credit to Carrier within two (2) business days of such determination so that the Aggregate Protection does not exceed the Required
Amount. Subject to the foregoing and the eighteen month time frame, Servicer shall continue to hold the Deposit and/or Letters of Credit until Servicer has determined that Carrier has no further Obligations or potential Obligations and Servicer
shall be without any obligation to remit funds to Carrier until such time. 
 ***** Confidential portions of the material have been omitted and
filed separately with the Securities and Exchange Commission. 

  
 (U.S.
Transactions) 

  
 48 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  

	8.	***** 

 ***** 

***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 (U.S.
Transactions) 

  
 49 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

   
 
 
	9.	Standby Letter of Credit 

  

	 	(a)	The amount of the Aggregate Protection which Servicer or Member may maintain pursuant to this Exposure Protection Schedule shall include the sum of (a) the amount
remaining to be drawn upon any valid and outstanding Letter of Credit and (b) the proceeds of any previous draw on a Letter of Credit held by Servicer or Member and not applied. At such time as the Servicer or Member may no longer draw on the
Letters of Credit, Servicer may require that the amount of the Deposit plus proceeds of any draw on the Letters of Credit held by Servicer or Member and not applied equal the Required Amount. 

 

	 	(b)	Upon the occurrence of any event that gives rise to Servicer’s right under this Agreement to make demand on Carrier for payment to Servicer or Member of any
Obligations and after (i) application of all amounts held as part of the Deposit and (ii) application of all amounts that would otherwise be payable to Carrier from Member or Servicer under the Agreement on such date, if any, then the
Servicer, at its option, may draw on any Letter of Credit issued for its benefit with respect to the Agreement to pay such Obligations in an amount that does not exceed the sum of (A) the amount the Servicer has a right to demand that the
Carrier pay the Servicer or Member under this Agreement on such date plus (B) the amounts the Servicer reasonably believes it will have a right to demand that the Carrier pay the Servicer or Member as Obligations during the following seven day
period. 

  

	 	(c)	 Notwithstanding anything to the contrary contained in this Section 9 to the contrary, Servicer may draw upon the full amount of a Letter of Credit
if sixty (60) days have passed since Servicer delivered written notice to Carrier that 

  
 (U.S.
Transactions) 

  
 50 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

	 	 
the rating of the bank that issued the Letter of Credit has fallen below (A) ***** under the Moody’s Investors Service rating system or (B) ***** under the Standard and Poor’s
rating system, or (C) if ratings from either of those services are unavailable, the equivalent rating of any of the foregoing under any similar rating system. 

 

	 	(d)	Notwithstanding anything to the contrary contained in this Section 9 to the contrary, Servicer may draw upon the full amount of a Letter of Credit if (i) five
(5) Business Days have passed since the rating of the bank that issued the Letter of Credit has fallen below (A) ***** under the Moody’s Investors Service rating system or (B) ***** under the Standard and Poor’s rating
system, or (C) if ratings from either of those services are unavailable, the equivalent rating of any of the foregoing under any similar rating system, (ii) an Insolvency Proceeding is commenced by or against Carrier or (iii) the
Letter of Credit is set to expire within 60 days and Servicer has not received notice of renewal of the Letter of Credit or an replacement letter of credit acceptable as to form and issuer in the sole discretion of Servicer.

  

	 	(e)	Carrier acknowledges that subject to its right to receive payments under this Agreement, it has no interest in any proceeds of any draw on any Letter of Credit issued
for the benefit of Servicer or Member and that upon any valid draw on any Letter of Credit, Servicer or Member shall be entitled to hold the proceeds thereof for payment of the Obligations under the Agreement and apply such proceeds in payment
thereof as and when Servicer reasonably deems appropriate, subject to the provisions of Section 7 of this Exposure Protection Schedule. Neither Servicer nor Member shall have any obligation to remit to any Person any excess proceeds of any draw
on any Letter of Credit until expiration of the period specified in Section 7 of this Exposure Protection Schedule. In the event of any dispute between Carrier and the issuer of a Letter of Credit or any subrogee thereof, or any other Person
with respect to entitlement to any proceeds of a Letter of Credit, Servicer or Member may retain all such proceeds until final resolution of such dispute by a court of competent jurisdiction, subject to the right of Servicer or Member to retain and
apply proceeds in payment of the Obligations. In the event that Servicer or Member draws on a Letter of Credit and holds the proceeds thereof at a time when Carrier is conducting normal flight operations, Servicer or Member, at its option, may
include such proceeds in its calculation of coverage for the Required Amount and remittances to Carrier may be made in accordance with Section 2 of this Exposure Protection Schedule as if the proceeds were part of the Deposit. Carrier further
agrees that at Servicer’s option, any excess proceeds of a Letter of Credit, as determined by Servicer in good faith after taking into account all obligations of the Carrier to the Secured Parties, may be remitted to the issuer of a Letter of
Credit, or if the issuer has been reimbursed in full for all amounts owed to it on account of the draw on the Letter of Credit, to the account party thereof. 

 

	10.	Fare Club Exposure 

  

	 	(a)	The “Fare Club Exposure,” as determined in accordance with this Section 10 shall be added to the calculation of Gross Exposure at all times; provided,

 ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission.

  
 (U.S.
Transactions) 

  
 51 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

	 	 
however, (i) the Fare Club Exposure will first be added to the calculation of Gross Exposure on the last Business Day of the first full month after the Commencement Date and (ii) the
amount of the Fare Club Exposure will only be modified as of the last Business Day of each month. 

  

	 	(b)	The initial calculation of the Fare Club Exposure shall be based upon the assumption that (i) the Fare Club memberships are only for a ***** period and
(ii) sales of Fare Club membership average ***** per month. 

  

	 	(c)	During the initial six month period beginning with the first full month after the Commencement Date, the following amounts shall constitute the Fare Club Exposure:

  

													
	 Month No.
	 	1	 	2	 	3	 	4	 	5	 	6
	 Fare Club Exposure Amount
	 	*****	 	*****	 	*****	 	*****	 	*****	 	*****

  

	 	(d)	Within 10 days of the end of each month, Carrier shall provide Servicer with a report of its Fare Club membership sales for the preceding month made through the use of
a Card (the “Fare Club Sales Report”). The first Fare Club Sales Report shall cover the first full calendar month after the Commencement Date. 

  

	 	(e)	At the conclusion of each six month period, Servicer shall complete a reconciliation between the actual Fare Club Exposure then held and the actual exposure based upon
the Fare Club Sales Reports (the “Reconciled Exposure”). The actual exposure for determining the Reconciled Exposure shall be determined by taking the fare club sales for any particular month and reducing such amount by ***** of the
original monthly sale amount in each month after such sale until the amount reaches zero, with the first ***** reduction occurring in the month the fare club sale occurs (the “Exposure Reduction Methodology”). Based upon such
reconciliation, the amount of Fare Club Exposure will modified to be equal to the Reconciled Exposure. 

  

	 	(f)	During each successive six month period, the Fare Club Exposure will be determined by (i) using the most recent Reconciled Exposure and reducing such amount in
each successive month in accordance with the Exposure Reduction Methodology and (ii) adding to the Fare Club Exposure each month an amount equal to the average monthly amount of fare club sales as determined by the most recent six Fare Club
Sales Reports, but subtracting from the Fare Club Exposure an amount determined by applying the Exposure Reduction Methodology in succeeding months to the amounts added to the Fare Club Exposure. 

 

	 	(g)	Servicer reserves the right to modify the Fare Club Exposure to the extent that Carrier sells fare club memberships with a term longer than one year. Carrier may
request that Servicer adjust the calculation of Fare Club Exposure if at any time more the 40% of the fare club memberships then outstanding, when originally sold, were for terms materially shorter than one year. 

***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 (U.S.
Transactions) 

  
 52 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 Exhibit A to
Exposure Protection Schedule 
 Date of Issue:             August 2009

 Irrevocable Standby Letter of Credit Number:              

Beneficiary: 
 U.S. Bank National
Association 
 Mail Station BC MN H22P 
 800 Nicollet Mall 
 Minneapolis, MN 55415 

Attention: Credit Manager 
  

							
	Amount:	  				  	Initial Expiry Date/Place:
	See Exhibit C	  				  	1 October 2010/New York, NY

 Re:
Spirit Airlines 
 Dear Sirs: 
 We hereby establish our Standby Letter of Credit (“Letter of Credit”) in favor of U.S. Bank National Association (“Beneficiary”) with Spirit Airlines, Inc. (“Spirit”),
referenced below, on behalf of Goldman, Sachs & Co., for the available amount from time to time as set forth in Exhibit C hereto, which amount shall be automatically reduced by the amount of each drawing hereunder, available by the
Beneficiary’s draft(s) drawn on us at sight (the “Available Amount”). 
 Subject to the provisions of this
Letter of Credit, you are hereby irrevocably authorized to make one or more drawings, each in an amount not in excess of the Available Amount in effect on the date such drawing is made by presentment to us at our office at 150 East 42nc Street, 28th Floor, New York, NY 10017 on or prior to the Date of Expiry (as such term is defined below) of a duly completed
certificate in the form of Exhibit A attached hereto (the “Demand Certificate”), signed on your behalf by a person purporting to be your authorized signatory, accompanied by the original Letter of Credit. 

Partial drawings are permitted, provided that not more than one drawing may be made during any calendar week. 

This Letter of Credit is transferable in its entirety (but not in part) to any entity(ies) designated by Beneficiary as a transferee under the Signatory
Agreement dated             May 2009 between Beneficiary and Spirit (the “Bankcard Agreement”) and may be successively so transferred. Transfer of the Available Amount under this
Letter of Credit to such transferee shall be effected by the presentation to us of this Letter of Credit accompanied by a certificate substantially in the form set forth as Exhibit B to this Letter of Credit. 

The initial term of this Letter of Credit shall commence upon the Date of Issue (set forth above) and continue through and terminate on the close of
business on ***** unless extended (the then effective date on which this Letter of Credit terminates is the “Date of Expiry”). 
 We
herby engage with you that all Demand Certificates presented in compliance with the terms of this Letter of Credit will be duly honored upon presentation to us. 
 Our obligation under this Letter of Credit shall be absolute and shall not be affected by any circumstance, claim or defense (real or personal), setoff or counterclaim of Spirit or any other person as to
the enforceability of the Bankcard Agreement referenced herein, it being understood that our obligations shall be that of a primary obligor, and not that of a surety or guarantor. 
 ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 53 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 This Letter of Credit and the Exhibits
hereto sets forth in full the terms of our undertaking, and such undertaking shall not in any way be modified, amended, or amplified by reference to any facts now known to the undersigned or hereafter made known to the undersigned or to any
document, instrument or agreement in which this Letter of Credit is referred to or to which this Letter of Credit relates, and no such reference shall be deemed to incorporate herein by reference any document, instrument or agreement. 

This credit is subject to the Uniform Customs and Practice for Documentary Credits (2007 Revision), International Chamber of Commerce, Publication
No. 600. 
  
  

Bayerische Hypo und Vereinsbank AG 
 New York Branch 
 [Authorized Signature(s)] 

  
 54 

			
	[6.2.36] [U.S. Bank – Signatory Agreement.pdf]	  	

  
 EXHIBIT A 

TO THE LETTER OF CREDIT 

Bayerische Hypo-und Vereinsbank AG 
 150 East 42nc
Street, New York, NY 10017 
  

	Re:	Irrevocable Standby Letter of Credit Number: SB246653 (the “Letter of Credit”) 

The undersigned, an authorized signatory of U.S. Bank National Association and/or its successors or assigns, the Beneficiary of the
Letter of Credit, hereby certifies to Bayerische Hypo-und Vereinsbank AG (the “Bank”) that: 
 (a) The Beneficiary
hereby demands payment of $             (“Demand Amount”) under the Letter of Credit for the purpose of paying and/or assuring future payment of amounts due from Spirit
pursuant to the Signatory Agreement (including all appendices and amendments thereto) dated May     , 2009 between U.S. Bank National Association, and Spirit Airlines, Inc. (“Spirit”), currently and/or
contingently, to Beneficiary. 
 (b) The Demand Amount is equal to or less than the Available Amount under the Letter of Credit.

 IN WITNESS WHEREOF, the Beneficiary has executed and delivered this Demand Certificate as of the
     day of                     ,             .

  

			
	 Very truly yours,

	
	 U.S. Bank National Association

		
	By:	 	  

	 Name:

	
	 Authorized Signatory

  
 3 

  
 EXHIBIT B 

TO THE LETTER OF CREDIT 
 INSTRUCTIONS TO TRANSFER 

                    ,
20     
 Bayerische Hypo-und Vereinsbank AG 
 New York Branch 
 150 East 42nc Street 
 New
York, NY 10017-4679 
 Attention: Manager, Letter of Credit Department 

 

	Re:	Irrevocable Letter of Credit No.                     

 Gentlemen: 
 The undersigned is named as a beneficiary in the Letter of Credit referred to above (the “Letter of Credit”). The undersigned now wishes to transfer to the Transferee named below, all rights to
the undersigned to draw under the Letter of Credit. 
  

	
	  

	 Name of Transferee

	
	  

	 Address

 Therefore, for value received, the undersigned hereby irrevocably instructs you to transfer to such Transferee all rights of the undersigned to draw under the Letter of Credit. Such Transferee shall
hereafter have rights as a beneficiary under the Letter of Credit. 
 The Letter of Credit is enclosed herewith. 

IN WITNESS WHEREOF, the Beneficiary has executed and delivered this Certificate as of the      day of
            , 20    . 
  

			
	 [NAME OF TRANSFEROR]

		
	By:	 	  

	 Title:

  
 4 

  
 The undersigned, [Name
of Transferee], hereby accepts the foregoing transfer of rights under the Letter of Credit. 
  

			
	 [NAME OF TRANSFEREE]

		
	 By:
	 	  

	 Title:

	
	 Address:

	 [insert address]

  
 5 

  
 EXHIBIT C 

TO THE LETTER OF CREDIT 
  

			
	 Date
	  	 Available

  Amount  

	 *****
	  	*****

 ***** Confidential portions of the
material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 6 

  
 FIRST AMENDMENT TO
SIGNATORY AGREEMENT 
 THIS FIRST AMENDMENT TO SIGNATORY AGREEMENT (this “Amendment”) is entered into as of
January 18 , 2010, by and between Spirit Airlines, Inc., a company organized under the laws of the state of Delaware (“Carrier”), and U.S. Bank National Association (“Bank”). 

RECITALS 

A. Bank and Carrier are parties to a Signatory Agreement (U.S. VISA and MasterCard Transactions) dated as of May 21, 2009 (as the
same has been amended, restated or otherwise modified from time to time, the “Card Processing Agreement”) pursuant to which Bank processes certain payments made to Carrier using Cards (as such term is defined in the Card Processing
Agreement) bearing the servicemark of Visa International, Visa U.S.A. Inc. or MasterCard International Incorporated. 
 B.
Carrier and Bank each desire to make certain changes to the Card Processing Agreement and have therefore agreed to enter into this amendment. 
 AGREEMENT 
 NOW, THEREFORE, for good and valuable consideration, the
receipt and adequacy of which are hereby acknowledged, the parties hereto hereby covenant and agree to be bound as follows: 

Section 1. Capitalized Terms. Capitalized terms used herein and not otherwise defined herein shall have the meanings
assigned to them in the MTOS attached to the Card Processing Agreement, unless the context shall otherwise require. 

Section 2. Amendments. The Card Processing Agreement is hereby amended to add a new Section 16 to the Signatory
Agreement portion of the Card Processing Agreement to read as follows: 
 Section 16 Internet Debit Card Processing.
Notwithstanding anything else contained in this Agreement, Carrier may submit for processing hereunder PIN-based Internet Transactions involving Debit Cards provided Bank has notified Carrier that Bank or its affiliates agrees to accept such
Transactions. Cartier understands and agrees that Bank’s ability to accept PIN-based Internet Debit Card Transactions under this Agreement is dependent upon Bank or its affiliate having agreements in place with certain third party vendors, such
as Acculynk. Carrier acknowledges that even if Bank agrees to accept PIN-based Internet Debit Card Transactions, Bank may not be able to accept Transactions for Debit Cards on all the EFT Networks. Carrier may not submit any other PIN-based Debit
Card Transactions under this Agreement other than PIN-based Internet Debit Card Transactions. If Bank can no longer process PIN-based Internet Debit Card Transactions because it does not have the required enforceable contracts with third party
vendors, no such Transactions may be submitted hereunder. Bank shall not be deemed in breach of the Agreement or otherwise have any liability to Carrier as a result of its inability to process PIN-based Internet Debit Card Transactions due to the
lack of the required contracts with third party vendors. 

  
 During any period in
which Bank can accept PIN-based Internet Debit Card Transactions, the following additional terms shall apply: 

16.1 Section 1 of the MTOS is hereby amended by adding the following definitions in the correct alphabetical order:

 Credit Card Associations – Visa U.S.A. Inc., Visa International, Inc., MasterCard International Incorporated and
any other national card association designated by Bank. 
 Debit Card – A card or device bearing the symbol(s) of
one or more EFT Networks or Credit Card Associations, which may be used to purchase goods and services from Carrier and to pay the amount due to Carrier by an electronic debit to the Cardholder’s designated deposit account. 

EFT Networks – (i) Interlink Network, Inc., Maestro U.S.A., Inc., STAR Networks, Inc., NYCE Payments Network, LLC, PULSE
Network LLC, ACCEL/Exchange Network, Alaska Option Services Corporation, Armed Forces Financial Network, Credit Union 24, Inc., NETS, Inc. and SHAZAM, Inc. and (ii) any other organization or association that hereinafter authorizes Bank or its
affiliates to authorize, capture, and/or settle Transactions effected with Debit Cards, and any successor organization or association to any of the foregoing. 
 Internet PIN Pad — A secure program that displays and allow entry on an alphanumeric keyboard which conforms with the Operating Regulations and requirements established from time to time by
Bank, and through which a Cardholder may enter a PIN. 
 PIN – A Personal Identification Number. 

16.2 The definitions of “Card” and “Card Associations” contained in Section 1 of the MTOS are
amended and restated in their entirety to read as follows: 
 Card — (i) Any card (other than a Debit Card)
with respect to MasterCard International Incorporated, Visa U.S.A., Inc. or Visa International or other cards bearing the service mark of MasterCard International Inc., Visa U.S.A., Inc. or Visa International or any other national card association
designated by Bank and (ii) any Debit Card. 
 Card Associations — The Credit Card Associations and the EFT
Networks and any other card association that may in the future be designated by mutual agreement of Bank and Carrier. 
 16.3 Fees for PIN-based Internet Debit Card Transactions shall be based upon Debit Card Fee Schedule to the Agreement, attached as Exhibit A to the First Amendment to Signatory Agreement, and the Fee
Schedule attached to the Agreement shall not apply to such PIN-based Internet Debit Card Transactions. 
 16.4
If requested by Bank or required by any EFT Network, Carrier shall prominently display the most current versions of the EFT Network’s names, symbols, and/or service marks, as appropriate, on its Internet website and may display such

  
 2 

 
marks on promotional materials to inform the public that such Debit Cards will be honored by Carrier. Carrier’s use of such marks must comply with the requirements of each mark’s owner.
Carrier’s right to use or display such marks shall continue only long as the Agreement remains in effect and such right shall automatically terminate upon termination of the Agreement. 

16.5 In submitting PIN-based Internet Debit Card Transactions to Bank, Carrier agrees as follows: 

 

	 	a.	A Cardholder’s Debit Card information and PIN are confidential. 

  

	 	b.	During the Transaction process, Carrier will employ an Internet PIN Pad with appropriate technology to maintain the confidentiality of the Cardholder’s Debit Card
information and PIN. 

  

	 	c.	Carrier shall use appropriate technology when initiating every Debit Card Transaction so as to prevent the unauthorized recording or disclosure of a Cardholder’s
PIN. 

  

	 	d.	Carrier shall require that each holder of a Debit Card enter his or her PIN on a Internet PIN Pad when initiating a PIN-based Internet Debit Card Transaction.

 16.6 Carrier shall support PIN-based Internet Debit Card Transactions for purchases and
refunds, but may not support purchases with cashback or balance inquiries. 
 16.7 At the time of any PIN-based
Internet Debit Card Transaction, Carrier shall make available for each Cardholder to print a Transaction receipt containing, at a Minimum, the following information: 
  

	 	•	 	 Amount of the Debit Card Transaction, 

  

	 	•	 	 Date of the Debit Card Transaction, 

  

	 	•	 	 Truncated Debit Card number or another account number or code that uniquely identifies the Cardholder, 

 

	 	•	 	 Carrier’s name, and 

  

	 	•	 	 Reference number or authorization number. 

 16.8 Carrier may electronically perform a refund Transaction (if permitted by the applicable EFT Network) for a PIN-based Internet Debit Card Transaction only if original PIN-based Debit Card Transaction
was initiated by Carrier. 
 16.9 When requested by any EFT Network, in its sole discretion, Carrier will
immediately take action to: (i) eliminate any fraudulent or improper Transactions, (ii) suspend processing of PIN-based Internet Debit Card Transactions; or (iii) entirely discontinue acceptance of PIN-based Internet Debit Card
Transactions. 
 16.10 Carrier understands that PIN-based Internet Debit Card Transactions conducted with a
Internet PIN Pad are high risk and there is a significant risk that a Cardholder’s PIN may be tracked or improperly disclosed if appropriate security technology is not employed with the Internet PIN Pad. Carrier understands that Bank

  
 3 

 
does not provide such security technology and that it is solely Carrier’s responsibility to employ such technology. Carrier indemnifies Bank against any claims made by a holder of a Debit
Card regarding the unauthorized disclosure of such Cardholder’s PIN in any Transactions submitted to Bank for processing. 
 16.11 All PIN-based Internet Debit Card Transactions shall be included in the flight calendar under the Exposure Protection Schedule to the Agreement and otherwise included when determining Gross
Exposure. Carrier shall be responsible for submitting to Bank the flight data information for each PIN-based Internet Debit Card Transaction necessary to allow Bank to include such Transactions in the Gross Exposure calculation. 

16.12 Carrier recognizes that the rules for Chargebacks on PIN-based Internet Debit Card Transactions under the EFT
Networks and applicable law may differ from the rules applicable to transactions under the Credit Card Associations and agrees that any rules contained under this Agreement applicable to Chargebacks shall be deemed modified to account for such
differences under the EFT Networks and applicable law. 
 Section 3. Representations and Warranties of
Carrier. Carrier hereby represents and warrants to Bank that on and as of the date hereof and after giving effect to this Amendment: 
 3.1 All of Carrier’s representations and warranties contained in the Card Processing Agreement are true, correct and complete in all respects as of the date hereof as though made on and as of
such date; provided, that references in Section 9.1(e) of the MTOS to financial statements shall be to the most recent financial statements of such type delivered to Bank by Carrier. 

3.2 Carrier has the power and legal right and authority to enter into this Amendment and has duly authorized as
appropriate the execution and delivery of this Amendment and none of the agreements contained herein contravene or constitute a default under any agreement, instrument or indenture to which the Carrier is a party or a signatory or a provision of
Carrier’s Certificate or Articles of Incorporation or, to the best of the Carrier’s knowledge, any other agreement or requirement of law, or result in the imposition of any lien on any of its property under any agreement binding on or
applicable to Carrier or any of its property except, if any, in favor of Bank. 
 3.3 Carrier is duly
organized and in good standing under the laws of the state of its organization and is qualified to do business in each state where the nature of its activities or the character of its properties makes such qualification necessary or desirable and
the failure to so qualify would have a material adverse effect on the assets or operations of Carrier. 
 3.4
Upon the effective date of this Amendment, this Amendment and the Card Processing Agreement, as supplemented and amended hereby, will constitute the legal, valid and binding obligations of Carrier enforceable in accordance with their terms,
subject to applicable bankruptcy, insolvency, reorganization, moratorium and other laws affecting the rights of creditors generally, and to the exercise of judicial discretion in accordance with general principles of equity. 

  
 4 

  
 Section 4.
Representations and Warranties of Bank. Bank represents and warrants to Carrier that Bank has full and complete power and authority to enter into and perform under this Amendment and has obtained, and there remain in effect, all necessary
licenses, resolutions and filings which are necessary for Bank to perform its obligations under this Amendment. 
 Section 5.
Ratification of Agreement; Acknowledgment. Except as expressly modified under this Amendment, all of the terms, conditions, provisions, agreements, requirements, promises, obligations, duties, covenants and representations of Carrier and
Bank, respectively, under the Card Processing Agreement are hereby ratified by Carrier and Bank, respectively. All references contained in the Card Processing Agreement and the Schedules thereto to “Agreement” shall mean the Card
Processing Agreement as supplemented and amended hereby. 
 Section 6. Effective Date. This Amendment shall become
effective upon execution and delivery to Bank of duly executed counterparts hereof by Bank and Carrier. 
 Section 7.
Merger and Integration, Superseding Effect . This Amendment, from and after the date hereof, embodies the entire agreement and understanding between the parties hereto, and supersedes and has merged into it all prior oral and written
agreements, on the same subjects by and between the parties hereto with the effect that this Amendment shall control with respect to the specific subjects hereof and thereof. 
 Section 8. Governing Law. This Amendment shall be governed by and construed in accordance with the laws of the State of Minnesota. 

Section 9. Counterparts. This Amendment may be executed in any number of counterparts, each of which when so executed and
delivered shall be deemed to be an original, and all of which counterparts of this Amendment when taken together, shall constitute one and the same instrument. 

  
 5 

  
 IN WITNESS
WHEREOF, the parties hereto have caused this Amendment to be executed as of the date and year first above written. 
  

			
	CARRIER:
	
	SPIRIT AIRLINES, INC.
		
	By:	 	/s/ David Bradford
	Title: VP Treasurer

  

			
	BANK:
	
	U.S. BANK NATIONAL ASSOCIATION
		
	By:	 	/s/ Michael Kennedy
	Title: Its Authorized Representative

  

 
  

[Signature Page to First Amendment] 

  

  
 EXHIBIT A 

DEBIT CARD TRANSACTION FEE SCHEDULE 
 Carrier agrees to pay Bank charges for PIN-based Internet Debit Card Transactions according to the following processing fee schedule. 

 

	 	A.	A fee for all PIN-based Internet Debit Card Transactions equal to ***** of all Gross Card Sales during such period. “Gross Card Sales” means the total gross
dollar amount of Debit Card sales transactions submitted by Carrier in an applicable period. In addition, Carrier shall be charged a ***** per item fee based upon Gross Card Transactions. “Gross Card Transactions” means the total gross
number of transaction items, including sales and refunds submitted by Carrier in an applicable period. 

  

	 	B.	Card Authorization costs, data capture costs, and equipment rental or purchase costs (to the extent Carrier requests such equipment) will be paid directly by Carrier.

  

	 	C.	Bank will assess a ***** handling fee for each and every Chargeback received by Bank during any 30 calendar day period in which there is at least a ***** ratio of
Chargebacks received by Bank to net sales volume. Carrier acknowledges and agrees that such fees constitute reasonable compensation to Bank for the services provided by Bank in connection with the handling of Chargebacks, taking into account, among
other things, the costs and expenses, whether direct or indirect, and whether out-of-pocket or attributable to an increased administrative burden, incurred or suffered by Bank as a result of such Chargeback activity. As an accommodation to Carrier,
Bank will charge the handling fee specified herein only when the ratio of Chargebacks to net sales volume equals or exceeds ***** during any applicable period. 

 

	 	D.	The rate specified in paragraph A for Gross Card Sales above may be adjusted from time to time to reflect and correspond to: (1) increases or decreases in
applicable rates, fees and assessments established and levied by the applicable Card Associations and (2) increases or decreases in Bank’s transaction processing costs. 

 

	 	E.	Upon the upgrade of Bank’s systems, Carrier and Bank shall endeavor to amend this Debit Card Transaction Fee Schedule to convert from the flat rate pricing to a
pricing model in which interchange and assessments from the EFT Networks and the Credit Card Associations are passed through at cost and (i) a mark up as Bank’s fee equal to *****, plus (ii) Acculynk’s fee equal to ***** plus
***** for Acculynk’s fee, each assessed on Gross Card Sales. 

 ***** Confidential portions of the material have been omitted
and filed separately with the Securities and Exchange Commission.Terms and Conditions for Worldwide Acceptance of the American Express Card

  
 Confidential treatment has been
requested for portions of this exhibit. The copy filed herewith omits the information subject to the confidentiality request. Omissions are designated as [*****]. A complete version of this exhibit has been filed separately with the Securities and
Exchange Commission. 
 Exhibit 10.6 
 TERMS AND CONDITIONS FOR WORLDWIDE 
 ACCEPTANCE OF THE AMERICAN EXPRESS
CARD BY AIRLINES 
 between 
 SPIRIT AIRLINES, INCORPORATED 
  

 

            print or type name 

 
  

            print or type full corporate name (if different) 

UNITED STATES 
 country of incorporation 
 18121 EAST EIGHT MILE ROAD, EASTPOINTE, MI
48021 
 principal place of business (city and country) 

and 

AMERICAN EXPRESS 
 TRAVEL RELATED SERVICES COMPANY, INC. 

            9/4/98          
   
  
 print or type effective date 

  
 GLOSSARY

 (page numbers indicate where term is defined or first used) 

 

 “Agent”: a ticket, travel or general sales agent or other agent, not an employee of yours,
whom you have duly appointed to act as your agent (p.1) 
 “Air Transport”: defined in Section 1 (p.1) 

“American Express Format”: the American Express Airline Industry Submission Standard Format, as amended by us from time to time
(Schedule II, Section 5.D, p.II-3) 
 “APC”: agency processing center or other central facility for processing charges
outside the U.S. (p.4) 
 “ARC”: Airline Reporting Corporation (p.4) 
 “Authorization”: defined in Schedule II, Section 4.A (p.II-2) 

“Card Service”: the service we and our subsidiaries and affiliates provide for businesses to accept the Card for the purchase by
Cardmembers of goods and services (p.3) 
 “Card”: Cards and other payment devices or accounts issued by us or any of our
subsidiaries, affiliates or the licensees or representatives of any of the foregoing worldwide (p.1) 
 “Cardmember”: the
person in whose name a currently valid Card is issued (p.1) 
 “Carrier”: means you, the airline signing this Agreement (p.1)

 “Carrier Affiliate Group”: licensed passenger air transport carriers with which you have shared designator code agreements
and written franchise or similar agreements where by such carriers (a) operate under a trade name and logo owned by you; (b) hold themselves out to the public as being affiliated with you; (c) utilize ticket stock bearing your
name and 

 
identifying number; and (d) are required to comply with operational and customer service standards prescribed by you (p.1) 
 “Charge”: a single purchase or series of purchases with the Card of one or more Air Transport tickets or other goods or services permitted by this Agreement at any one location of Carrier
or Agent made at substantially the same time (p.1) 
 “Charge Record”: defined in Schedule II, Section 3.A (p.II-1)

 “Coupon Book”: a coupon book or pass or other similar product where the customer pays in advance for a series of goods or
services to be provided in the future (p.1) 
 “Credit”: a refund due to a Cardmember for a Charge made, issued as described in
Schedule II, Section 8 (p.II-4) 
 “Credit Record”: the means to record the issuing of Credits which has been agreed upon
by you and us: defined in Schedule II, Section 8.B (p.II-4) 
 “Discount”: the percentage applied to the amount of a
Charge to calculate the deduction from that Charge as payment to us (p.1) 
 “Disputed Charge”: a claim, complaint or question
about any Charge (Schedule II, Section 9, p.II-4) 
 “Electronic Authorization”: Authorization obtained as described in
Section 4.B of Schedule II (p.II-2) 
 “Extended Payment”: any product or ours (other than the Optima Card and other
revolving credit card products) which allows the user to make a purchase on an extended payment basis, whether by installments or otherwise; goes by different names in different countries: defined in Schedule II, Section 2.C (p.II-1)

  

 “Full Recourse”: our right in certain circumstances to reimbursement from you for payments
we have made to you for a Charge. Instances where we cane exercise Full Recourse are set forth in Section 6 of the main part of this Agreement (p.2) 
 “Net Annual Worldwide Volume of Charges”: the aggregate of Charges worldwide received and accepted by us from you and Agents under this Agreement during the calendar year, less Credits,
adjustments, and amounts deducted pursuant to our right to Full Recourse (Schedule I, Section 1) 
 “Related Services”:
defined in Section 1 (p.1) 

 “Speed of Pay”: the frequency of payment for Charges you submit; available plans are
described in Schedule I 
 “Transmission”: the electronic submission of Charge and Credit data (Schedule II, Section 2.C
and 5.D, p.II-1 and II-3). 
 “we”: American Express Travel Related Services Company, Inc. Includes “us”,
“our” and “ours” (p.1) 
 “you”: the airline signing this Agreement; also referred to as
“Carrier”. Includes “your” and “yours” (p.1) 

  
 TERMS AND CONDITIONS

 FOR WORLDWIDE ACCEPTANCE 
 OF THE AMERICAN EXPRESS® CARD 

–AIRLINES–

 Welcome and thank you for your interest in accepting the American
Express Card. We have tried to make the process as easy as possible. These terms and conditions and schedules attached hereto constitute the Agreement between you and us for acceptance of the American Express Card.1 

 

	1.	SCOPE OF THIS AGREEMENT 

A. By this Agreement, you agree to permit Cardmembers to make purchases for Air Transport and Related Services with the Card wherever
you offer these services worldwide. 
 B. “Air Transport” means 

 

	 	•	 	 scheduled passenger air transport over Carrier’s lines and incidental air transport over the lines of other carriers consistent with industry
interlining standards 

  

	 	•	 	 land or sea arrangements in connection with the purchase of tours from Carrier which include air transport as described above

  

	 	•	 	 excess baggage and baggage freight charges 

  

	 	•	 	 private charters (where permitted by law) 

  

 

	1	 Some terms are defined as they appear but for quick reference see the Glossary. Other parts of this Agreement are: 

	 	•	 	 Schedule I—Discount and Speed of Pay 

	 	•	 	 Schedule II—Operational and Other Procedures

	 	•	 	 governmental fees and taxes relating to any of the above 

 C. “Related Services” mean: 
  

	 	•	 	 courier/package/air cargo services 

  

	 	•	 	 duty-free goods sold on Carrier’s international flights 

 

	 	•	 	 membership fees (dues, initiation fees, and the like) for Carrier’s passenger air club/lounge 

 

	 	•	 	 any fees related to Carrier’s frequent flyer or similar program 

 

	 	•	 	 in-flight games/other non-gambling in-flight entertainment 

 

	 	•	 	 all government fees and taxes relating to any of the above 

D. Without our written consent you may not accept the Card for (1) any good or service not listed above or (2) advance sales
using Coupon Books. 
 E. This Agreement covers only you, your Carrier Affiliate Group (you will give us a complete
list and updates as they occur, which will become part of this Agreement) and your Agents. It does not cover any other airline or company. You are solely responsible for financial arrangements and for settling with each member of your Carrier
Affiliate Group and with Agents. 
  

	(1)	 Carrier Affiliate Group. The obligation to accept Cards under this Agreement applies to members of your Carrier Affiliate Group. You are
financially and otherwise liable to 

	 	 
us for ensuring the compliance by each such member with all the terms and conditions of this Agreement. 

 

	(2)	Agents. You agree to use best efforts to cause each Agent to (a) accept Cards at all worldwide locations of Agent in the same manner and on the same terms
and conditions

	 	 
as are applicable to your acceptance of Cards under this Agreement, and (b) comply with all other provisions of this Agreement with respect to Charges. 

 

	2.	***** 

 ***** 

 

  
  
 ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission 

  

	3.	HOW TO ACCEPT THE CARD 

The procedures for accepting the Card are described in Schedule II. It is important that Agents and all your sales personnel interacting
with customers be fully familiar with these procedures. 
  

	4.	SENDING CHARGES TO US 

Purchases made with the Card must be submitted to us in the country where the Charge was made (unless we agree otherwise in writing).
The submission procedures are described in Schedule II. 
  

	5.	PAYMENT FOR CHARGES 

 We
will pay you for Charges prepared and submitted in accordance with this Agreement at a price equal to ***** 
  

	6.	FULL RECOURSE 

“Full Recourse” means we are entitled to reimbursement from you for the full amount of a Charge. To recover such amounts, we
have the right to offset, recoup and deduct the same from payments due to you or from your bank account (if you have an electronic pay arrangement with us), or to invoice you, in which case you agree to pay us within 10 days after your receipt of
our invoice. In the United States, we will retain the Discount with regard to Charges for which we exercise our right to Full Recourse and we reserve our right to establish such policy in other areas of the world. We have the right to Full Recourse
in the following situations: 
  

	 	•	 	 failure to obtain Authorization for a Charge in accordance with Schedule II, Section 4 

 

	 	•	 	 splitting a Charge into two or more Charges to avoid obtaining Authorization 

 

	 	•	 	 failure to conform with our procedures and specifications when accepting, preparing or submitting a Charge or Credit, including failure to include all
required information 

  

	 	•	 	 failure to submit to us (1) a Charge within 30 days of the date the Charge was made or (2) a Credit within 7 days of issuance

  

	 	•	 	 failure to provide a substantive response within 25 days of your receipt from us of a Disputed Charge and resolve the dispute (as detailed in
Section 9 of Schedule II), but in such case Full Recourse is only to the extent of the amount in dispute 

  

	 	•	 	 if, notwithstanding your response, the Cardmember withholds payment and we believe, in good faith, that he or she has the right under law to do so, but
in such case Full Recourse is only to the extent of the amount in dispute 

  

	 	•	 	 if Cardmember disputes having made a Charge for which no signature was obtained on a Charge Record or where signature is only on file

  

	 	•	 	 If Cardmember disputes the authenticity of his/her signature on a Charge Record and provides us with a signed statement to that effect

  

	 	•	 	 failure to provide us with the original Charge or Credit Record or a copy within 25 days of your receipt of our request. 

 

	 	•	 	 receipt by us of disproportionately high number of (1) Disputed Charges regarding you or (2) Charges without Authorization due to downtime of
your systems, in each instance relative to your prior history or industry standards. 

  
 ***** Confidential portions of the
material have been omitted and filed separately with the Securities and Exchange Commission. 

  

	 	•	 	 failure by you to comply with respect to a Charge with any other term or condition of this Agreement. 

 

	7.	COMPLIANCE WITH LAWS 

As a condition of this Agreement, you represent that you are and agree that you will remain 

 

	 	•	 	 fully authorized and licensed by all necessary domestic and international governmental, industry and other authorities to provide Air Transport and
other goods and services covered by this Agreement, and 

  

	 	•	 	 in compliance with all local laws and regulations (including those relating to currency and foreign exchange) in each state, province and country where
you fly or do business. 

  

	8.	TERM AND TERMINATION 

A. This Agreement begins as of the date specified in the signature page below and shall continue for a period of ***** years unless
terminated by either party upon ***** prior written notice to other, or as otherwise provided in this Agreement including but not limited to Section 8.B below. 
 B. If either party materially breaches its obligations under this Agreement, and fails to cure such breach within ***** after written notice from the other party specifying such breach, then such other
party may, upon written notice, terminate this Agreement. Such cure period will not relieve the breaching party of any damages caused by its breach. 
  

	9.	MISCELLANEOUS 

 A. *****

 B. Entire Agreement; Changes. This Agreement, including the Glossary, Schedules,
and documents incorporated by reference, contains the entire agreement between the parties on the subject matter hereof and supersedes all prior agreements and understandings between them relating thereto. Except as provided elsewhere in this
Agreement, we will give you at least 30 days prior written notice if there are any changes to the terms and conditions we use for the Card Service that will affect this Agreement including any changes to the Discount or other financial terms. If you
do not agree with the announced changes, you may cancel this 

  
 ***** Confidential portions of
the material have been omitted and filed separately with the Securities and Exchange Commission. 

 
Agreement within such 30 days period by giving us written notice to us of at least 15 days. Otherwise, the announced changes will come into effect on the date we indicate and will amend this
Agreement accordingly. 
 C. Governing Law. This Agreement shall be governed by and construed solely in accordance with
the laws of the State of New York, USA, without giving effect to the conflict of laws principles of New York or any other jurisdiction. 
 D. Assignment; Ownership Change. Neither party may assign this Agreement, or any part thereof, including any right to payments from the other, without the prior written consent of such other party
(which consistent will not be unreasonably withheld), except that in any country where the Card Service is provided by a subsidiary, affiliate or licensee of ours, we have the right to assign to such entity, without further notice or approval, the
rights and obligations under this Agreement. We reserve the right to terminate this Agreement in the event of a merger or change of ownership or control of Carrier, and you agree to promptly notify us of any such event. 

E. Authority to Sign; Acceptance of Terms. Each party represents it is legally authorized to enter into this Agreement and that
the execution by the individual signing below will render this Agreement legally binding on such party. Carrier represents it is authorized to execute this Agreement on behalf of each member of the Carrier Affiliate Group. Irrespective of any
execution of this Agreement, any Card acceptance in connection with your goods or services represents acceptance of the terms and conditions of this Agreement, as amended from time to time. 

F. Notices. Notices under this Agreement must be in writing and will be deemed given upon receipt (but conclusive evidence by
the sending party or having sent a notice will rebut any claim of non-receipt by the other party) at the address each party has given the other in writing for this purpose. Notices may be sent by any commercially acceptable means, except a

 
notice sent by any commercially acceptable means, except a notice sent by fax or electronic mail will not be effective until recipient affirmatively acknowledges receipt. For a notice to us to be
effective you must also send simultaneously a copy to: General Counsel, Airlines, American Express Travel Related Services Company, Inc., World Financial Center, New York, New York 10285-4910, USA. Either party may provide a different address in
writing for sending or receiving Charges, Credits, payments and related correspondence. 
 G. Responsibility for agents and
others. Each party is solely responsible for the acts and omissions of any agents, representatives, and other third parties it uses in connection with this Agreement. Members of your Affiliate Group, Agents, ARC, APCs, and processors you use
will be deemed your agents or representatives, as the case may be, and not ours, and we will not be responsible for any errors, omissions, delays or losses caused by or arising from them. 

H. Service/Trademarks. Neither party will use the trademarks, service marks, company names, logos or other proprietary
designations of the other party without first obtaining the other party’s written consent, except that we may list you, members of your Affiliate Group and Agents when naming businesses that accept the Card. 

I. Confidentiality. The parties agree to maintain this Agreement confidential. Neither party may use or disclose any
confidential or proprietary information about the other which it gains in connection with this Agreement, except as necessary to fulfill its obligations hereunder or as required by law. 

J. Indemnification. To the extent not prohibited by law, and excluding any consequential damages, each party agrees to indemnify
and hold the other party harmless from and against any loss, claim, action, injury, liability, fine, penalty or expense (including attorneys’ costs) incurred by such party arising out or in connection with
(1)

 
anything negligently, wrongfully or illegally done or omitted to be done by the indemnifying party, its agents or representatives (or the employees of any of the foregoing); or (2) the death
or injury to any person or the loss of or damage to any property arising out of the provision by the indemnifying party or its agents or representatives (or the employees of any of the foregoing) of any service or the sale of any good. 

K. Force Majeure; legal Compulsion; Immunity. If either party is hindered from performing any obligation due to force
majeure, such party will notify the other party in writing and such obligation will be suspended during the continuance of such hindrance for a period of up to 60 days. If the hindrance continues after such date, the other party may, at its
option, terminate this Agreement with 30 days written notice. The obligations of the parties, including the provision of the Card Service and payments thereunder, are subject to all applicable legal restrictions and governmental regulations and
orders and the reasonable availability of applicable currencies. Neither party is responsible for any delays caused by any postal or banking system. The parties agree this Agreement and transactions under it constitute commercial activity. To the
extent either party has or gains sovereign, diplomatic or other immunity, such party hereby irrevocably waives such immunity. 

L. Rights; Delays. All rights and remedies of the parties are cumulative and not alternative and do not exclude any rights under
law or in equity. A failure or delay by either party to enforce at any time any of its rights shall not be construed as a waiver thereof. 

 

 M. Saving Clause. If any provision of this Agreement is adjudicated invalid,
illegal or unenforceable (“Challenged Provision”), such adjudication shall not affect the validity, legality or enforceability of any other provision. This Agreement shall then be construed as though such Challenged Provision will be
replaced by a mutually acceptable valid provision which comes closest to the intentions of the parties underlying the Challenged Provision. 
 N. Survival. Each party’s rights and obligations under this Agreement with respect to a Charge or Credit will apply whether such Charge or Credit is processed by us before or after termination
of this Agreement. Our rights to Full Recourse and each party’s rights and obligations under Sections C, E, I and J above shall survive termination of this Agreement. 
 O. Captions. The captions and headings of the sections and subsections herein are for reference convenience only and shall not be deemed to define or modify the provisions of this Agreement.

 P. Counterparts. This Agreement may be executed simultaneously in two or more counterparts, each of which will be
deemed an original but all of which together will constitute one and the same instrument.’ 
 Q. Effective Date.
The effective date of this Agreement is             9/4            , 1998.

  
 SPIRIT AIRLINES, INCORPORATED

 (“you”) 
 Spirit
Airlines, Inc. 
 Full Corporate Name (if different) (print or type) 

 

			
	
		
	By:	 	/s/ John R. Severson
	(signature)
		
	Title	 	 Vice President &
CFO            

	(print or type)

 AMERICAN
EXPRESS TRAVEL RELATED SERVICES 
 COMPANY, INC. (“we”) 

			
	
		
	By:	 	/s/ David C. Horn
	(signature)
		
	Name	 	 David C. Horn

	(print or type)
		
	Title	 	 Pres. ESG

	(print or type)

  
 SCHEDULE I

 DISCOUNT, SPEED AND MODE OF PAY 

 

 1. Discount Table. We will pay you for Charges in accordance with the following
table. Based on your preceding calendar year’s Net Annual Worldwide Volume of Charges, we will review and make any necessary adjustments to your Discount effective as of April 1st of each year, beginning with the April 1st that follows the first full calendar year that this Agreement is in effect (in some countries we may use a different
month). If your volume is above *****, a Discount reduction will apply if you use Electronic Authorization. 
 Discount Table*

 ***** 

 

 2. Speed of Pay. In countries where available you may choose from the following Speed of Pay plans
(each excludes American Express non-business days). 
 ***** 
 3. Mode of Pay. We will pay you electronically or, where we do not offer this service, by check. In some countries you may have to complete our local electronic pay agreement which may include
fees, if any, associated with electronic pay locally. Currency and place of payment is as described in Schedule II, Section 6. 
 4.
Alternate Terms. In addition to and withholding limiting other rights we have under this Agreement, we reserve the right to apply, with advance notice to you, a different Discount, Speed of Pay, or mode of pay for Charges in countries covered
in the second footnote of Appendix A to Schedule II and for Related Services and Coupon Books. For Coupon Book Charges we also maintain a reserve from payments due you to protect against any possible non-delivery of the goods or services in
question. 

  
 ***** Confidential portions of the
material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 SCHEDULE II

 OPERATIONAL AND OTHER PROCEDURES 

 

	1.	GENERAL 

 You agree to
follow these and such other procedures relating to the Card Service as we may notify you of from time to time. In certain countries additional or different procedures may apply of which we will advise you. 

 

	2.	PROCEDURES FOR CARD ACCEPTANCE 

 A. In-Person Charges. When the Cardmember is physically present, you will accept Cards on the condition that: 
  

	 	•	 	 the Card is being used within the valid dates embossed on the face of the Card 

 

	 	•	 	 the Card is not visibly altered or mutilated 

  

	 	•	 	 the Card bears the signature in the name of the person whose name is embossed on its face 

 

	 	•	 	 you have not been notified by us of the cancellation or other invalidity of the Card 

 

	 	•	 	 Authorization for the Charge has been received 

  

	 	•	 	 the Charge Record is created as described in Section 3 below and is signed by the Cardmember with what appears, after reasonable
inspection, to be the same signature as that written on the space for signature on the Card. 

 B. Other
Charts. For all other Charges the following conditions will apply: 
  

	 	•	 	 the Charge Record is created as required in Section 3 below and specifies if the Charge was made by mail, telephone, or automatic ticketing
machine 

  

	 	•	 	 Authorization for the Charge is obtained. 

 C. Extended Payment. Certain of our Cardmembers who have an Extended Payment arrangement with us may request to use when making a purchase for Air Transport (Related Services it may not be
purchased with Extended Payment). You will have no liability if, without your knowledge, a Cardmember incorrectly identifies himself as

 
having Extended Payment with us. You should not ask a Cardmember if he wishes to elect Extended Payment, but if he indicates he does, record the Cardmember’s election by an entry on the
Charge Record and on the Transmission, if you submit electronically. 
 D. Future Technology. If in the future you use
any ticketing or sales method not described in this Agreement, you agree to notify us in advance of implementation so that we can assess its feasibility for Card acceptance and determine what changes to our terms, conditions and procedures, if any,
are needed. 
  

	3.	CREATING CHARGE RECORDS 

 A.
Type of Charge Records. Whether or not you submit Charges to us electronically, you must create a record of each Charge using one of the following options (“Charge Records”): 

 

	 	•	 	 our standard Record of Charge form 

  

	 	•	 	 the current Standard Credit Card Charge form approved by the Air Traffic Conference of America, ARC, or the International Air Transport Association

  

	 	•	 	 any other record format we approve in advance 

 B. Creating Charge Records. The Charge Record must clearly state: 
  

	 	•	 	 Cardmember’s name and passenger name (if not the Cardmember) 

 

	 	•	 	 Card account number and Card validity dates 

  

	 	•	 	 the date and the amount of the Charge approved by the Cardmember including any applicable taxes and fees 

 

	 	•	 	 the Authorization number, except as provided in Section 4.B below 

 

	 	•	 	 the ticket number and the origin and destination of each flight and class code or, if not a ticket, a description of the goods or services being
purchased 

  

	 	•	 	 Carrier’s and, if an Agent is involved, Agent’s name and the location where Charge is being made 

 

	 	•	 	 Cardmember’s signature (if an in-person Charge) 

 

	 	•	 	 If applicable, the election by Cardmember of Extended Payment

  
 II-2

  

	 	•	 	 such other information reasonably required by us, which may vary by country. 

C. Currency of Charges. Unless we agree otherwise in writing, Charges may be made only in the currency of the country in which
the sale is made and may be submitted to us only in such currency. In Appendix A to this Schedule II are the currencies in which Charges may be made and submitted. We will notify you of any changes to this list. If you begin permitting your
customers to make purchases in a currency not listed in Appendix A with any other charge or credit card or payment vehicle, you agree to notify us. If we agree, you will begin accepting Charges in such currency after you and we have added the
currency to Appendix A and indicated agreement by initialing it. 
 D. Copy to Cardmember. You must give a copy of the
Charge Record to the Cardmember at the time of the Charge or send it promptly to the Cardmember if not an in-person Charge. 
  

	4.	OBTAINING AUTHORIZATION 

A. Authorization. You must obtain Authorization using the procedures described below for every Charge, regardless of amount
(except as provided in B below). All Authorization requests must meet the Authorization Minimum Data Standards provided by us. If we provide Authorization, we will give you a number which you must indicate on the Charge Record and on the
Transmission, if you submit electronically. “Authorization” simply means you have contacted us and we consent to your proceeding to the next step of the transaction, subject to your complying with all other terms of this Agreement. It is
not a guarantee of payment or that the person making the Charge is the right Cardmember, and it does not cure any failure by you to comply with any part of this Agreement or impair any right to Full Recourse we may have with respect to that Charge.

 B. Electronic Authorization. Where we make it available, you must obtain Authorization electronically for every
Charge using a direct or indirect authorization link between (1) your computer system or other authorization terminal or electronic point of sale device and (2) our credit authorization system The only exception is if there is a
technical access malfunction, in which case you must obtain telephone Authorization as described below for any Charge over ***** (or equivalent). 
 C. Telephone Authorization. Where we do not offer electronic Authorization, or during technical malfunction as described above, or where we agree otherwise in advance in writing, you must obtain
Authorization for every Charge, regardless of amount, by telephoning the respective authorization center we designate around the world. Except where we have toll-free or “free” phone numbers, or calls are required due to a “please
call” response, or “code 10” stolen card message, all such communications are at your expense, provided however, that in the United States we will charge you a fee of ***** (subject to change at Amex’s discretion) for each

 
Authorization request by telephone, and may notify you of a similar charge which you will pay in other areas of the world. 

D. In-Flight Charges. Until we offer satellite or other in-flight Authorization capability, you do not need prior Authorization
for in-flight Charges permitted under this Agreement. However, within 24 hours after termination of a flight on which Charges have been made, you must get Authorization as described above for each such Charge. 

E. Private Charter Charges. For Charges for private charters (where all or most of the charter is being paid with the Card) you
must obtain Authorization at the time the request to pay with the Card is made and, if more than 30 days pass between such time and the time of the flight, again on the day of the flight. 

 

	5.	SUBMITTING CHARGES 

 A.
Charges Must Be Submitted. Charges must be submitted to us (in the country where the Charges were made) and you will not invoice any Cardmember directly for any purchase made with the Card. If you receive payment from a Cardmember for a
purchase made with the Card, you agree to promptly endorse and forward such payment to us. Charges from members of your Carrier Affiliate Group may be submitted to us by you or directly by such members. 

B. Use of Establishment Numbers. We will assign you unique service establishment numbers which you, members of your Carrier
Affiliate Group, and Agents must use as instructed by us for submission of Charges and Credits. 
 C. Frequency. A
Charge must be submitted to us no later than 30 days after the Charge was made, provided that Charges for private charters (i.e. where the Card is being used to pay for all or most of the charter) may not be submitted until the service has been
fully completed (e.g. if the Charge covers a round trip, the Charge must be submitted immediately after completion of the return flight and not before). 
 D. Electronic Submission. Where we make it available, you must submit Charge and Credit Data electronically (“Transmission”). Agents in the U.S. will submit via Transmission through ARC
or its successor, and Agents outside the U.S. will do the same through the appropriate APC. Transmissions must: 

  
 ***** Confidential portions of
the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 II-3

	 	•	 	 comply with the local American Express Format, as amended from time to time, which we will provide you 

 

	 	•	 	 include all information identified as “required” in such format and, if available, all information identified as “optional”. The
Transmission must include any other additional information that is or may be required by applicable law or that may be mutually agreed upon 

  

	 	•	 	 be sent to us at such location as we designate 

 Note: If a Transmission is received by us on one of our non-business days or after our close of business on one of our business days, the Transmission will be deemed received on our next business
day. 
 E. Tape and Paper Submissions. Where we do not offer electronic submission, or where we agree otherwise in
advance in writing, you may submit Charges and Credits to us using magnetic tapes or on paper. Magnetic tapes must conform to the requirements of Transmissions set out in Paragraph D above. Paper submissions must be batched as described in
Section F below and sent to such address as we notify you, along with a Summary Form (provided by us), as often as possible, but at least weekly. In case of sales by Agents, paper submissions must be sent to such address as you instruct them or
to the appropriate central processing facility (ARC in the U.S. or an APC outside the U.S.). 
 F. Sorting and Batching of
Paper Charges. Charges submitted on paper must be sorted, batched, summarized and submitted separately to us as follows: 
  

	 	•	 	 Charges incurred in each currency listed in Appendix A to this Schedule II. 

 

	 	•	 	 Charges incurred in any other currency (we are not obliged to accept such Charges but to the extent we do it is fully at our discretion and will not
create any obligation to accept such Charges in the future) 

  

	 	•	 	 all Charges on Extended Payment 

  

	 	•	 	 all Charges for Related Services 

  

	 	•	 	 each batch may contain no more than 150 Charge Records 

 

	 	•	 	 each batch must be accompanied by a Summary Form on which must be prominently indicated the gross amount and number of Charges, the currency,
Carrier’s name, and your assigned service establishment number. 

 

 G. Providing Charge/Credit Records for Past Charges. Whether you submit Charges
and Credits electronically or on magnetic tape or paper, you (and ARC and each APC) should retain all original Charge and Credit Records, or a copy thereof, for a period of at least 24 months from the date the Charge is made or the Credit is issued.
If during this period we request and do not receive the original Charge or Credit Record or a copy within 25 days of your receipt of our request, we will have the right to Full Recourse for the Charge. 

H. Third Party Processors. If you wish to use a processor for obtaining Authorizations or submitting Charges and Credits to us,
such processor must be authorized by us in advance and, in countries where we require it, enter into local standard agreement for this purpose. 
 I. Validity of Charges. By submitting a Charge to us you represent and warrant that (1) it is only for a carrier permitted to participate in the Card Service under this Agreement, (2) it
is the result of a bona fide sale of goods or services to a Cardmember, (3) the amount shown on the Charge Record represents the true value of the goods or services approved by such Cardmember, and (4) it is being sent to us free
and clear of any liens, pledges, claims and encumbrances. Any breach of this provision constitutes a material breach of this Agreement. 
  

	6.	PAYING YOU FOR CHARGES 

a. Mode of Pay. We will pay you electronically or, where we do not offer this service, by check. Where payment is made by check,
in selected countries you may be required to collect your check at a designated Amex location. 
 B. Location and
Frequency. We will pay you for Charges in the country in which you submit such Charges at such local bank account or address as you instruct us in writing in accordance with the Speed of Pay applicable to you there. 

C. Currency of Payment. We will pay you for Charges in the currency in which the Charges were submitted to us, or at our
discretion in U.S. dollars. 
 D. Currency Conversions. Currency conversions we make will be as of the date we process
the item in question or at such other date as we may notify you. Unless required otherwise by law, we will use an exchange rate based on quotes we receive from major financial institutions. 

 

	7.	RECONCILING SUBMISSIONS 

 If our
reconciliation of your submissions 

  
 II-4

 Identifies an error (e.g. incorrect calculations, inclusion of another company’s charge records, etc.)
the following procedures will be followed: 
  

	 	•	 	 the adjustments will be calculated in the currency in which the Charges were submitted 

 

	 	•	 	 if monies are due you, we will add the amount to subsequent payments due to you 

 

	 	•	 	 if monies are due to us, we will deduct the amount due from your bank account (if you have an electronic pay arrangement with us) or from payments due
to you, or we will invoice you for it; if you request, we will provide you with substantiating documentation 

  

	8.	REFUNDING CARDMEMBERS: CREDIT 

 A. No Cash Refunds. When a Cardmember is due a refund for a Charge, you will issue a credit promptly to his/her Card account as described below (“Credit”) and not give any cash refunds.

 B. Creating Credit Records. Whether or not you submit Credits electronically, you must create a record of each
Credit using a credit record agreed upon by you and us (“Credit Record”), a copy of which you will give or send to the Cardmember at the time of refund. Credits must be prepared in the currency in which the original Charge was submitted to
us. 
 C. Submitting Credits. A Credit must be submitted to us promptly but no later than 7 days after the Credit
is issued. Credits must be sent via Transmission except where we do not offer electronic submission in which case you may send Credits by magnetic tape or paper. Credit Records sent on paper must be batched by currency and submitted with a separate
Summary of Credits. 
 D. Processing of Credits by Us. Upon receipt of a Credit we will deduct an amount equal to such
Credit, minus the applicable Discount, from your bank account (if you have an electronic pay arrangement with us) or from payments due to you, or we will invoice you for it. 
 E. Conversions by You. If we allow you to do currency conversions for any Charge, such consent must be in advance in writing and any Credit issued with regard to such Charge must be done at the
same exchange rate used for the Charge. 

 

	9.	DISPUTED CHARGES 

 A.
Responding to Inquiries. If we contact you regarding a claim, complaint or question about any Charge (“Disputed Charge”), you agree to respond to us in writing or electronically within 25 days of your receipt of our request. If by
then you have not fully resolved the Disputed Charge or provided us with a written substantive response which enables us to resolve the Disputed Charge or respond to the Cardmember as required by law, we will have the right to Full Recourse for the
amount in dispute. 
 B. Cardmember Rights under Law. If a Cardmember, despite your reply within or after the 25 day
period, continue to withhold payment for the Disputed Charge and we believe, in good faith, that the Cardmember has the right under applicable law to withhold such payment, then we will have Full Recourse for the amount in dispute. 

C. Disproportionate Disputed Charges. In addition, if we are receiving a disproportionate number of Disputed Charges or Charges
without Authorization due to downtime of your systems, we will have the right to Full Recourse with respect to all such Charges irrespective of the time periods specified above, and we may withhold additional amounts from payments due you as reserve
to protect against future Disputed Charges. 
 D. Delayed Disputed Charges. As a courtesy to you, and without prejudice
to our rights, if a Disputed Charge arises more than 12 months after the Charge was posted to the Cardmember’s account, our normal practice is not to send it to you, unless we believe it may involve any fraud or intentional wrongdoing on your
part or unless you agree to accept it. We reserve the right to change this practice with respect to you if it results in unacceptable losses or customer dissatisfaction. For the avoidance of doubt, the above deadline will not apply where efforts to
investigate or otherwise find a solution to a Disputed Charge began prior to such 12 month period. 
  

	10.	CHARGEBACKS 

 A.
Currency. When we exercise the right to Full Recourse (see Section 6 of main part of this Agreement), the amount charged back to you will be calculated in the currency in which the Charge was submitted. 

B. Cardmember Collections. If you decide to pursue collection from a Cardmember of any Charge for which we exercised Full
Recourse, you agree to do so only if permitted by applicable law and only if the Cardmember has authorized the Charge. If you request, we will provide you such reasonable information or documentation relevant to the Disputed Charge as
permitted by our company policies and applicable law. 

  
 II-5

	11.	ASSISTANCE RECOVERING CARDS 

 If we request your help recovering or destroying an invalid Card, you agree to do so using reasonable and appropriate steps consistent with our instructions. You may be eligible for a reward if we offer
one in the country in question.

	
	

  
 II-6

  
 APPENDIX A
TO SCHEDULE II 
 CURRENCIES IN WHICH CHARGES MAY BE MADE AND SUBMITTED* 

 

																	
	 Current List
	  	Additional by Mutual Agreement
(must be
initialed by both parties)	 
	 	  	Currency	 	  	Date	 	  	Carrier
Initials	 	  	Amex
Initials	 
	 Argentine Pesos**
	  				  				  				  			
	 Austrian Schillings
	  				  				  				  			
	 Australian Dollars
	  				  				  				  			
	 Belgian Francs
	  				  				  				  			
	 Brazilian Reais**
	  				  				  				  			
	 British Pounds Sterling
	  				  				  				  			
	 Canadian Dollars
	  				  				  				  			
	 Cyprus Pounds
	  				  				  				  			
	 Danish Kroner
	  				  				  				  			
	 Dutch Guilders
	  				  				  				  			
	 Finnish Markka
	  				  				  				  			
	 French Francs
	  				  				  				  			
	 German Marks
	  				  				  				  			
	 Greek Drachmas
	  				  				  				  			
	 Hong Kong Dollars
	  				  				  				  			
	 Indian Rupees
	  				  				  				  			
	 Indonesian Rupiah
	  				  				  				  			
	 Irish Punts
	  				  				  				  			
	 Italian Lira
	  				  				  				  			
	 Japanese Yen
	  				  				  				  			
	 Korean Won
	  				  				  				  			
	 Macau Patacas
	  				  				  				  			
	 Malaysian Ringgit
	  				  				  				  			
	 Maltese Pounds
	  				  				  				  			
	 Mexican Pesos**
	  				  				  				  			
	 New Taiwan Dollars
	  				  				  				  			
	 New Zealand Dollars
	  				  				  				  			
	 Norwegian Kroner
	  				  				  				  			
	 Philippine Pesos
	  				  				  				  			
	 Portuguese Escudos
	  				  				  				  			
	 Singapore Dollars
	  				  				  				  			
	 South African Rand
	  				  				  				  			
	 Spanish Pesetas
	  				  				  				  			
	 Swedish Kroner
	  				  				  				  			
	 Swiss Francs
	  				  				  				  			
	 Thai Baht
	  				  				  				  			
	 U.S. Dollars
	  				  				  				  			
	 Venezuelan Bolivars**
	  				  				  				  			

 

	*	Payment for these Charges will be made in the currency submitted or, as provided in Section 6.C of this Schedule II, in U.S. dollars. 

	**	A Discount table, Speed of Pay and a mode of pay plans different from those set forth in Schedule I may apply in certain countries at certain times. Currently there are
Argentina, Brazil, Mexico, and Venezuela but we reserve the right to modify this list. In addition, we reserve the right, with notice to you, to increase the Discount, lengthen the Speed of Pay, or cease electronic pay in any country where we
determine there is unusual inflationary, political, foreign exchange or other risks beyond our control. If you do not agree with the changes we made for a given

	 	 
country, and if you and we are unable to reach agreement with respect to it within 30 days, either party will have the option to discontinue Card acceptance in that country on written notice to
the other party of an additional 30 days (except that you may not so discontinue if the changes we offer to our terms are comparable or more favorable to the terms, or changes thereto, offered by other issuers of credit or charge cards you do
business with in that country). If you wish to resume Card acceptance in a country so discontinued, we will review your request and if we agree, we will apply a Discount, Speed of Pay, and mode of pay plan we deem appropriate for such country.

  
 AMENDMENT TO AGREEMENT

 GOVERNING ACCEPTANCE OF THE 
 AMERICAN EXPRESS CARD BY AIRLINES 
 This amendment, effective as of
January 1, 2003 (“Effective Date”), amends the agreement (including an addenda, amendments or supplements thereto relating to marketing or advertising funds/programs), between American Express Travel Related Services Company, Inc.
(“Amex,” “we,” “us,” and “our”) and Spirit Airlines, Inc. (“Carrier,” “you” and “yours”) governing Carrier’s acceptance of American Express Cards (“Agreement”). All
terms used herein shall have the same meaning as in the Agreement. 
  

	 	1.	Section 9A of the Terms and Conditions of the Agreement is deleted in its entirety and replaced with the following: 

A. ***** 
  

***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission 

   
 
 
	 	2.	Sections 9A and 9 B of the Operational and Other procedures of he Agreement are deleted in their entirety and replaced with the following: 

A. Responding to Inquiries. We will have the right to Full Recourse for a Disputed Charge without first contacting you if we
determine that we have sufficient information to resolve the Disputed Charge in favor of the Cardmember. There may be circumstances under which we contact you prior to exercising our right to Full Recourse for a Disputed Charge. 

If you wish to demonstrate that a Disputed Charge should not have been, or (if we have not already exercised our right to Full Recourse
and instead contacted you) should not be, resolved in favor of the Cardmember, you must provide us with a written response which includes such information as we require. Your written response must be received by us within 25 days of our notice to
you of Full Recourse or (2) if we have not already exercised our right to Full Recourse, our contact regarding the Disputed Charge. If you do not respond to our notification or contact or do not provide the required information within such 25
day timeframe, our original exercise of Full Recourse will remain in effect, or, if we have not already exercised our right to Full Recourse, we shall have the right to exercise our right to Full Recourse for failure to meet such timeframe. If you
respond within the 25 day timeframe, we will make a FINAL determination, based on the information you provide, and the information provided by the Cardmember, whether the Disputed Charge should have been, or should be, resolved in favor of the
Cardmember. If we determine that the Disputed Charge should have been, or should be, resolved in favor of the Cardmember, our original exercise of Full Recourse rights will remain in effect or we shall have the right to exercise those rights. If we
previously exercised our right to Full Recourse and resolve the Disputed Charge in your favor, we shall re-credit you for the amount we previously deducted or invoiced pursuant to the exercise of our right to Full Recourse. 

  
 II-9

  
 In any case where we
exercise our right to Full Recourse, we shall do so by deducting the amount of the Disputed Charge from payments to you or, if we are unable to do so, by invoicing you for such amount, which invoice you will pay in full upon receipt of our invoice.

  

	 	3.	Sections 9 C and 9 D of the Operational and Other Procedures of Agreement shall become Sections 9 B and 9 C, respectively. 

 

	 	4.	Effective December 31, 2002, any addendum, supplement, amendment or other instrument relating to marketing or advertising funds/programs [or alternative cash
options] shall terminate. For calendar year 2003, Amex will instead make a cash payment to you, no later then August 1, 2003 in an amount equaling ***** of your 2002 Net Annual Worldwide Volume of Charges. Should the Agreement terminate for any
reason before the end of 2003, you shall immediately reimburse us for the pro rata portion of such cash payment representing the duration of 2003 after such termination, calculated as follows: 

***** 
 Amex shall have no
marketing or advertising fund/program obligation, or cash payment obligation after calendar year 2003. 
  

	 	5.	The following provision is added to the Agreement: 

 Limitation of Liability. In no event will either party hereto be responsible for any incidental, indirect, consequential, special, punitive or exemplary damages of any kind arising from this
Agreement, including without limitation, lost revenues, loss of profits or loss of business. This Section shall not apply to damages arising from a non-affiliated third party claim for which a party is liable as a result of such party’s
obligation to indemnify the other party hereunder. 
  

			
	AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY, INC.
		
	By:	 	 /s/ Kelly Fisher

	Name:	 	 Kelly Fisher

	Title:	 	 Director, Account Development

	Date:	 	 10/31/02

 ***** Confidential portions of the material have been omitted and filed separately with the Securities and Exchange Commission. 

  
 II-10

  
 AMENDMENT TO TERMS AND
CONDITIONS 
 FOR WORLDWIDE ACCEPTANCE OF THE 
 AMERICAN EXPRESS CARD BY AIRLINES 
 This Amendment amends and supplements the agreement, as
amended from time to time, between Spirit Airlines, Incorporated (“Carrier”) and American Express Travel Related Services Company, Inc. (“Amex”) dated September 4, 1998, governing Carrier’s acceptance of the American
Express Cards (“Agreement”). 
 Section 8.A. of the Terms and Conditions is deleted and replaced with the following: 

“A. This Agreement shall continue through and including December 31, 2008 unless terminated early in accordance with a
provision hereof, including but not limited to Section 8.B. below. After December 31, 2008, this Agreement will continue for successive one (1) year periods (each a “Renewal Term”) unless cancelled by either party upon
written notice to the other at least ninety (90) days prior to December 31, 2008 or any Renewal Term.” 
 Except as provided
above, all term and conditions of the Agreement shall remain in full force and effect. 
  

			
	AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY, INC.
		
	By:	 	 /s/ John Hopkinson

	Title:	 	Director, Account Development
		
	Date:	 	 Aug. 28, 2003

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