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L Invoice Information Ticket Date Invoice Customer Number 28/01/2019 1306742 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) POLEON/SIERRA T Your invoice contains 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

ed. Mon. 0/ January 2019 16:52:34 Invoice American Express Travel Record Locator Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 65027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Invoice Information Ticket Date Invoice Customer Number 07/01/2

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

nformation Ticket Date 28/01/2019 Invoice 1307140 Customer Number 0000342129 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) RODRIQUEZ/ANN M Your invoice contains t

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

nformation Ticket Date 07/01/2019 Invoice 1248478 Customer Number 0000342129 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) RODRIQUEZ/ANN M Your invoice contains t

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

r Invoice Information Ticket Date Invoice Customer Number 25110/2018 1056779 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Invoice Passenger Name(s) CARTRON/XAVIER MICHEL Your invoice contains ticketed airline information. Please see your itinerary for fu

. 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