AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 24 February 2016 11:34:06 Paget of Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 24 Feb 2016 Invoice Passenger Name(s) Centurion Travel Service Phoenix Arizona 85027 Toll Free When Overseas Call Collect Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary. and can be accessed by visiting I -iyamext,d',e cern baggage Payment Detail Flight Information Ticket Number Passenger Name Airline 11111111 Flight Details 26 Feb 2016 DL465 L Class New York-Kennedy/St. Thomas Invoice Total USD687.80 Charge by Airline 687.80 Charges Ticket Base Fare 316.00 Gov't Taxes/Airline Imposed Fees 27.90 Total Ticket Amount 343.90 Page 1 of 3 Invoice E RICAN EXPRESS EFTA00311956

Page 2 of 3 Flight information Charges Ticket Number Passenger Name Aldine DELTA AIRLINES INC. Flight Details 26 Feb 2016 DL465 L Class New York-Kennedy/St. Thomas Credit Card information Ticket Base Fare Gov't Taxes/Airline Imposed Fees 316.00 27.90 Total Ticket Amount 343.90 Charged to Card AX XXXXXXXXXXM Amount USD 687.80 Optional travel insurance can be purchased at www.allianzcom. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Travel information Al services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any tour. cruise. accommodations, transportation or other services. and to any and all conditions contained in documents for any such services includng, without limitation. a cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges. including, but not limited to. daily resort or facility fees. may be applicable to your slay and payable to the hotel operator at check-out from the property. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Fntry and Fxit Information fnr Travel American Express strongly recommends that you periodicaty review yiww Visa^,,TY r Al rem:aTex for the most up to date and accurate entry/exit requrements for your travel destriation. Due to frequent changes. American Express cannot guarantee the accuracy of the information provided and expressly disclaims any liability for any inaccurate or incomplete information contained on that site. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transportation. Please visit https://myamextravelconVstatic/conditions for more information. Please note that U.S. Federal law forbids the carriage of hazardous materials aboard aircraft in your luggage or on your person. A violation can result in five years imprisonment and penalties of $250.000 or more (49 U.S.C. 5124). Hazardous materials include exptosrves. compressed gases. flammable liquids and solids. oxidizers. poisons. corrosives and radioactrve materials. Examples: Paints. lighter fluid. fireworks. tear gases. oxygen bottles. and radio-pharmaceuticals. There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in you' luggage and certain smoking materials carried on your person. For further information contact your airline representative or visit https±VVN fa a Go v:abc,..::Lnit Lat -,,es.'hazrrat sa`ety.'. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense a damage to persons or property resulting. directly or indirectly. from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's. cancellation of services. cessation of operations, accidents or falures of equipment or changes in fares. itineraries or schedules: or (2) acts of God. fres. earthquakes. floods. climatic aberrations. acts of governmental authorities. civil unrest. sthkes. riots. theft. disease, accidents a failures related to the public intemet. telecommunications lines or facikties. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you ri finding travel suppliers and mating arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ricenbves for reaching sales targets or other goals. and from time to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them. such as granting them access to our marketing channels. participating in marketing programs and supoortng technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements. ncluding levels and types of compensation and incentives we receive. are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including suppler avalability and your preferences. The relationships we have with suppliers may also influence the suppliers we identify and the tin caries we recommend. CALIFORNIA: This transaction is covered by the California Travel Consumer Restikrtion Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located ro California at the time of payment. Eligible passengers may file a daim with TCRF if the passenger is owed a refund of more than 550 for transportation or travel services which the seller of travel failed to forward to a proper provider a such money was not refunded to you when required. The maxi-num amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel. not to exceed $15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your dam and a $35 processeig fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at: imwricronfo.org. WASHINGTON: If transportation or other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within they (30) days of receiving the finds from the vendor with whom the services were arranged. or if the funds were not sent to the vendor. the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. Page 2 of 3 Invoice Z . • E RICAN EXPRESS EFTA00311957

Page 3 of 3 California CSWI022318. Washington USW-600-469-694. Iowa TArt669. Page 3 of 3 Invo4e: EFTA00311958