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Record Locator EDJQIC Agent Details Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Ticket Information for GOMES DE MELO/MARIA DA CONCEICAO Charges Airline Name American Airlines Ticket Date 09/09/2015 Total Charged to American Express 710.10 Ticket Number 7678

nic Yes Ticket Base Fare 301.00 Gov't Taxes/Airline Imposed Fees 409.10 Total (USD) Ticket Amount 710.10 Ticket Information for COTRINNALDSON VIEIRA Charges Airline Name American Airlines Ticket Date 09/09/2015 Total Charged to American Express 710.10 Ticket Number 7678864423 Invoice 21

423 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) GOMES DE MELO/MARIA DA CONCEICAO VIEIRA COTRIN/VALDSON Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Paym

ss St. Thomas/Miami 17 Jan 2019 AA62 Y Class Miami/Paris-De Gaulle Charges Ticket Number 7240001504 Ticket Base Fare 3333.00 Passenger Name VIEIRA COTRINNALDSON Gov't Taxes/Airline Imposed Fees 193.56 Airline AMERICAN AIRLINES INC. Total Ticket Amount 3526.56 Flight Details Flight Detail

Record Locator OFOUZG AgentDetalls Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Ticket Information for GOMES DE MELO/MARIA DA CONCEICAO Charges Airline Name American Airlines Ticket Date 17/09/2014 Total Charged to American Express 1281.30 Ticket Number 749

ic Yes Ticket Base Fare 769.00 Gov't Taxes/Airline Imposed Fees 512.30 Total (USD) Ticket Amount 1281.30 Ticket Information for COTRINNALDSON VIEIRA Charges Airline Name American Airlines Ticket Date 17/09/2014 Total Charged to American Express 1281.30 Ticket Number 7494084268 Invoice 1

01 W. Behrend Dr Ste.55 WC 08-03.69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for GOMES DE MELO/MARIA DA CONCEICAO Charges Airline Name American Airlines Ticket Date 17/09/2014 Total Charged to American Express 1281.30 Ticket Number 749

ic Yes Ticket Base Fare 769.00 Gov't Taxes/Airline Imposed Fees 512.30 Total (USD) Ticket Amount 1281.30 Ticket Information for COTRINNALDSON VIEIRA Charges Airline Name American Airlines Ticket Date 17/09/2014 Ticket Number 7494084268 Invoice 1020994 Electronic Yes Total Charged to Am

rangements for GOMES DE MELO/MARIA DA CONCEICAO COTRIN/VALDSON VIEIRA American Express Travel Record Locator Agent Details Ticket Information for GOMES DE MELO/MARIA DA CONCEICAO Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03.69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas C

2111700 Ticket Base Fare 301.00 Gov't Taxes/Airline Imposed Fees 409.10 Total (USD) Ticket Amount 710.10 Ticket Information for COTRINNALDSON VIEIRA Charges Airline Name American Airlines Ticket Date 09/09/2015 Total Charged to American Express 710.10 Ticket Number Electronic Yes Invoic