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Chicago/Ohare Intl ArptlJacksonNicksburg
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EFTA00309541.pdf
1 mentionEFTA00309541
tal Ticket Amount 530.66 Flight Details Flight Details 26 Jan 2019 UA1647 E Class St. Thomas/Chicago/Ohare InU Arpt 26 Jan 2019 UA3769 E Class Chicago/Ohare Intl ArptlJacksonNicksburg Credit Card Information Charged to Card AX )0000000000(4009 Amount USD 530.66 Page 1 of 3 Invoice KODEDA AMERICAN EXPRESS EFTA00309541 Page
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