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d Fees 0.00 Airline Total Ticket Amount 112.00 Original Ticket Number(s): 7779283514 Flight Details Flight Details 19 Jun 2016 SU101 T Class New York-Kennedy/Moscow-Sheremetye 20 Jun 2016 SU2104 T Class Moscow-SheremetyeNilnius Page 1 of 3 AMERICAN EGRESS EFTA00310489 Flight Information Charges T
lines or tedi ies. or third party technology systems. or any other cause beyond the control of Amex. Intermediary Disclosure Page 2 of 3 AMERKAN OCPRE SS EFTA00310490 Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors
ails Flight Details 16 Jul 2017 AA5870 S Class Monterey/Phoenix 16 Jul 2017 AA2527 S Class Phoenix/New York-Kennedy 02 Aug 2017 AA1458 S Class New York-Kennedy/Phoenix 02 Aug 2017 AA2901 S Class Phoenix/Monterey Page 1 of 3 Invoice ICh OCPRE SS EFTA00294423 Page 2 of 3 Flight information Charges
enix/New York-Kennedy 02 Aug 2017 AA1458 S Class New York-Kennedy/Phoenix 02 Aug 2017 AA2901 S Class Phoenix/Monterey Page 1 of 3 Invoice ICh OCPRE SS EFTA00294423 Page 2 of 3 Flight information Charges Ticket Number Passenger Name Airline AMERICAN AIRLINES INC. Flight Details 16 Jul 2
Total Ticket Amount 1373.66 Flight Details Flight Details 27 Oct 2017 AF22 H Class Paris-De Gaulle/New York-Kennedy 10 Nov 2017 AF23 L Class New York-Kennedy/Paris-De Gaulle Credit Card Information Charged to Card AX XXX)000000.. Amount USD 1373.66 Page 1 of 3 Invoice WIPXVA ANIE LM EXPRESS EFTA002
acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. Page 2 of 3 Invoice WIPXVA AMERKAN OCPRE SS EFTA00297757 Page 3 of 3 strikes. riots, theft. disease, accidents or failures related to the pubic intemet. telecommunications lines or facil
. Original Ticket Number(s): Flight Details Flight Details 17 Jun 2018 DL419 W Class Milan-Malpensa/New York-Kennedy 02 Jul 2018 DL418 U Class New York-Kennedy/Milan-Malpensa Credit Card Information Ticket Base Fare 101.10 Omit Taxes/Airline Imposed Fees 0.00 Total Ticket Amount 101.10 Charged to Car
it Taxes/Airline Imposed Fees 0.00 Total Ticket Amount 101.10 Charged to Card AX XXXXXXXXXXM Amount USD 101.10 Page 1 of 3 Invoice AMERKAN OCPRE SS EFTA00297364 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the tr
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