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rg/Attanta 29 Jan 2019 DL571 K Class Atlanta/St. Thomas Credit Card Information Charged to Card Amount USD 510.20 Page 1 of 3 Invoice RTVBLA AMERICAN EXPRESS EFTA00308552 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by t

S INC. Total Ticket Amount 510.20 Flight Details Flight Details 29 Jan 2019 DL2007 K Class JacksonNid(sburg/Attanta 29 Jan 2019 DL571 K Class Atlanta/St. Thomas Credit Card Information Charged to Card Amount USD 510.20 Page 1 of 3 Invoice RTVBLA AMERICAN EXPRESS EFTA00308552 Page 2 of 3 Travel Info

rg/Attanta 17 Jun 2019 DL661 L Class Atlanta/St. Thomas Credit Card Information Charged to Card Amount USD 963.36 Page 1 of 3 Invoice XIUVUM AMERICAN EXPRESS EFTA00308555 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by

Thomas/Atlanta 13 Jan 2019 DL2017 U Class Atlanta/JacksonNicksburg 17 Jun 2019 DL754 L Class JadcsonNicksburg/Attanta 17 Jun 2019 DL661 L Class Atlanta/St. Thomas Credit Card Information Charged to Card Amount USD 963.36 Page 1 of 3 Invoice XIUVUM AMERICAN EXPRESS EFTA00308555 Page 2 of 3 Travel Inf

n 2019 DL571 K Class Atlanta/St. Thomas Credit Card Information Charged to Card AX X=000000(4009 Amount USD 200.00 Page 1 of 3 Invoice MOEDA AMERICAN EXPRESS EFTA00309533 Page 2 of 3 Travel Information Al services covered by this Cinerary are subject to the terms and conditions specified by th

iginal Ticket Number(s): 7243429388 Flight Details Flight Details 29 Jan 2019 DL2007 K Class JacksonNIcksburg/Atlanta 29 Jan 2019 DL571 K Class Atlanta/St. Thomas Credit Card Information Charged to Card AX X=000000(4009 Amount USD 200.00 Page 1 of 3 Invoice MOEDA AMERICAN EXPRESS EFTA00309533 Page 2

19 DL571 T Class Atlanta/St. Thomas Credit Card Information Charged to Card AX )0000000000,4009 Amount USD 938.36 Page 1 of 3 Invo.ce ZPYBOS AMERICAN EXPRESS EFTA00309560 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by

homas/Atlanta 13 Jan 2019 DL2017 U Class Atlanta/JacksonNicksburg 15 Jan 2019 DL2007 T Class JadcsonNicksburg/Atlanta 15 Jan 2019 DL571 T Class Atlanta/St. Thomas Credit Card Information Charged to Card AX )0000000000,4009 Amount USD 938.36 Page 1 of 3 Invo.ce ZPYBOS AMERICAN EXPRESS EFTA00309560 Pa

et/Atlanta 28 Oct 2018 DL571 Z Class Atlanta/St. Thomas Credit Card Information Charged to Card Amount USD 760.90 Page 1 of 3 Invoice 00ETBL AMERICAN EXPRESS EFTA00295471 Page 2 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by

. Total Ticket Amount 760.90 Flight Details Flight Details 28 Oct 2018 DL977 A Class Chicago/Ohare Intl Net/Atlanta 28 Oct 2018 DL571 Z Class Atlanta/St. Thomas Credit Card Information Charged to Card Amount USD 760.90 Page 1 of 3 Invoice 00ETBL AMERICAN EXPRESS EFTA00295471 Page 2 of 3 Travel Inf