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ocator Invoice Information Ticket Date Invoice Customer Number 12/06/2017 AM= Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) GROFF/DANIEL MICHAEL Your invoice contains ticketed airline information. Please see your itinerary for ful

s/Airline Imposed Fees 61.06 Airline DELTA AIRLINES INC. Total Ticket Amount 496.47 Flight Details Flight Details 04 Aug 2017 OL3702 T Class White Plains/Detroit-Metro 06 Aug 2017 OL5311 T Class Detroit-Metro./White Plains Credit Card Information Charged to Card AX )000000000( Amount USD 496.47 Page 1

or Invoice Information Ticket Date Invoice Customer Number 09/06/2017 1410869 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) GROFF/DANIEL MICHAEL Your invoice contains ticketed airline information. Please see your itinerary for ful

s/Airline Imposed Fees 61.06 Airline DELTA AIRLINES INC. Total Ticket Amount 496.47 Flight Details Flight Details 04 Aug 2017 OL3702 T Class White Plains/Detroit-Metro 06 Aug 2017 DL3702 T Class Detroit-Metro/White Plains Credit Card information Charged to Card AX )0000(X Amount USD 496.47 Page 1 of 3

C Invoice Information Ticket Date Invoice Customer Number 10/07/2017 1501874 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free When Overseas Call Collect Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice contains ticketed airline infor

DELTA AIRLINES INC. Total Ticket Amount 309.00 Original Ticket Number(s): 8629505285 Flight Details Flight Details 03 Aug 2017 OL3702 L Class White Plains/Detroit-Metro 06 Aug 2017 OL5311 T Class Detroit-Metro/White Plains Credit Card Information Charged to Card AX XXXXXXXXXX= Amount USD 309.00 Page 1 o

r Invoice Information Ticket Date Invoice Customer Number 09/06/2017 1410862 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice con

es/Airline Imposed Fees 54.98 Airline DELTA AIRLINES INC. Total Ticket Amount 40940 Flight Details Flight Details 31 Jul 2017 DL5311 V Class White Plains/Detroit-Metro 06 Aug 2017 DL3702 T Class Detroit-Metro/White Plains Page 1 of 3 Invoice NSECSIN NMERKANI EXPRESS EFTA00300666 Page 2 of 3 Flight inf

r Invoice Information Ticket Date Invoice Customer Number 12106/2017 1417950 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free- When Overseas Call Collect Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice contains ticketed airline infor

es/Airline Imposed Fees 58.03 Airline DELTA AIRLINES INC. Total Ticket Amount 424A0 Flight Details Flight Details 31 Jul 2017 DL5311 X Class White Plains/Detroit-Metro 06 Aug 2017 DL5311 T Class Detroit-Metro/White Plains Page 1 of 3 Invoice KSECNK DDS EFTA00300675 Flight information Charges Page 2 o