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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

NC. 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 Invoice OKWMK4A a Amn EFTA00300589 Page 2 of 3 Travel In

tion Ticket Date Invoice Customer Number 10/07/2017 Invoice Passenger Name(s) 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 Your invoice contains ticketed airline information. Please see your

cket Number(s): 8629505286 Flight Details Flight Details 29 Jul 2017 DL2807 X Class New York-Laguardia/Detroit-Metro 06 Aug 2017 DL5311 T Class Detroit-Metro/White Plains Credit Card Information Ticket Base Fare Govl Taxes/Airline Imposed Fees 35.35 2.65 Total Ticket Amount 238.00 Charged to Card AX XXYJO00000

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

nal 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 of 3 Invoice KSECNK EFTA00300657 Page 2 of 3 Travel Inform