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Information Ticket Date 08/06/2019 Invoice 1676408 Customer Number 0312002704 Centurion Travel Service 2401 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 Invoice Passenger Name(s) LACSON/RENATO Your invoice contains tic

ATO Gov't Taxes/Airline Imposed Fees 52.95 Airline UNITED AIRLINES INC. Total Ticket Amount 568.30 Flight Details 10 Jun 2019 UA3748 M Class Detroit-Metro/Newark Credit Card information Charged to Card AX )0000000000006 Amount USD 568.30 Page 1 of 3 Invoice GPOOZZ AMERKAN EFTA00305451 Page 2

Information Ticket Date 30/05/2018 Invoice 634646 Customer Number 0000342129 Centurion Travel Service 2401 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 Invoice Passenger Name(s) GROFF/LESLEY KATHERINE Your invoice con

Total Ticket Amount 399.40 Flight Details Flight Details 03 Aug 2018 OL661 T Class New York-Laguardia/Detroit-Metro 05 Aug 2018 OL865 U Class Detroit-Metro/New York-Laguardia Credit Card Information Charged to Card AX XXX)000000= Amount USD 399.40 Page 1 of 3 Invoice SRVKAG EFTA00300737 Page 2

cket Date Invoice Customer Number 23/05/2018 615338 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

LINES INC. Total Ticket Amount 628.40 Flight Details Flight Details 29 Jul 2018 DL1645 W Class Denver/Detroit-Metro 05 Aug 2018 OL865 U Class Detroit-Metro/New York-Laguardia Credit Card Information Charged to Card AX koocc0000l Amount USD 628.40 Page 1 of 3 Invoice ARIMOF AM ER)CAN BCPRESS EFT