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nformation Ticket Date 17/05/2019 Invoice 1617370 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) BACH/JOSCHA Your invoice contains ticke

Details Flight Details 09 Jul 2019 LH455 T Class San Francisco/Frankfurt 10 Jul 2019 LH104 T Class Frankfurt/Munich 12 Jul 2019 LH2040 T Class Munich/Bertin-Tegel 18 Aug 2019 LH454 T Class Frankfurt/San Francisco Credit Card Information Charged to Card AX XXXXXXXXXXX5006 Amount USD 2492.33 Page 1 of 3

Information Ticket Date 20/06/2018 Invoice 696261 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) BACH/JOSCHA Your invoice contains ticke

Amount 345.80 Flight Details Flight Details Flight Details Flight Details 11 Jul 2018 LH1951 V Class Pisa/Munich 11 Jul 2018 LH2042 V Class Munich/Bertin-Tegel 02 Sep 2018 LH2035 W Class Berlin-Tegel/Munich 02 Sep 2018 LH1812 W Class Munich/Barcelona Credit Card Information Charged to Card AX XXXXXXXX

Information Ticket Date 20/06/2018 Invoice 696270 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) BACH/MIRA MARIA Your invoice contains t

SA GERMAN AIRLINES Total Ticket Amount 343.20 Flight Details Flight Details 11 Jul 2018 LH1951 0 Class Pisa/Munich 11 Jul 2018 LH2042 0 Class Munich/Bertin-Tegel Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 343.20 Page 1 of 3 Invoice ODUHLE EFTA00294108 Page 2 of 3 Travel I