nt generated Sun. 27 December 2015 08:01:06 Any changes made after this time are not reflected below Page 1 of 3 Travel Arrangements for RODRIQUEZ/ANN MARIA POLEON/EMERY INDICA POLEON/SIERRA THAI American Express Travel Record Locator QEAFQS E-Ticket Number(s) Agent Details Centurion Travel Service 2

AMERICAN EXPRESS TRAVEL INVOICE Generated: Sat. 26 December 2015 18:12:39 Page 1 0(41 Travel Arrangements for RODRIQUEZ/ANN MARIA POLEON/EMERY INDICA POLEON/SIERRA THAI American Express Travel Record Locator QEAFQS Agent Details Centurion Travel Service 2401 W. Behrend Dr S

From: "American Express Travel" To: Subject: Invoice 2401093 for RODRIQUEZ/ANN MARIA 27DEC15 QEAFQS Date: Sun, 27 Dec 2015 01:12:47 -0000 Attachments: RODRIQUEZ_ANN_MARIA-QEAFQS.pdf DO NOT REPLY TO THIS EMAIL. This message was sent

Begin forwarded message: From: "American Express Travel" cj Date: December 26, 2015 at 8:12:47 PM EST To: Subject: Invoice 2401093 for RODRIQUEZ/ANN MARIA 27DEC15 QEAFQS DO NOT REPLY TO THIS EMAIL. This message was sent from a notification only address that cannot accept incoming messages. If you have

a today instead...you will see on her own CC... Begin forwarded message: From: "American Express Travel" < Subject: Invoice 2401093 for RODRIQUEZ/ANN MARIA 27DEC15 QEAFQS Date: December 26, 2015 at 8:12:47 PM EST To: DO NOT REPLY TO THIS EMAIL. This message was sent from a notification only address th

From: To: Ann Rodriquez > Cc: Bella Klein <I r. Subject: Fwd: Itinerary INCL TICKETNO for RODRIQUEZ/ANN MARIA 06JAN16 QEAFQS Date: Sun, 27 Dec 2015 16:05:00 -0000 Attachments: RODRIQUEZ_ANN_MARIA-QEAFQS.pdf Sent from my iPhone Begin forwarded message: Fr

Carder. Class: WA N/A YY 00 WA re 00 WA YY 00 WA YY 00 Ticket Number:0010268670710 Date of Departure:01/06 Passenger Name: RODRIQUEZ/ANN MARIA Document Type: EXCESS BAGGAGE 01/06/16 HEAVY MATERIALS HEAVY MATERIALS $32220 ST THOMAS VI 3407750605 AMEXCCI5518 Continued on reverse SDNY