537-4000 Agent ID: JM INVOICE Generated: January 27. 2014 02.05 PM Page 1 of 3 CHARGES Total charged to American Express 1,599.98 Mile Name: ALASKA AIRLINES Ticket Date: 1/27/2014 Ticket Base Fare: 1.409.00 Ticket Number: 7377279725 Invoice: 0232634 Gov't Taxes/Airline Imposed Fees: 190.98 Chec

mber. AA N AA Date of Departure 11/09 Passenger Name= Document Type: PASSENGER TICKET 11/08/18 AMERICAN EXPRESS TVL SVC PHOENIX AZ $64.20 ALASKA AIRLINES From: To: Carrier: Class: SAN FRANCISCO INTL LOS ANGELES INTERN Ticket Number AS Date of Departure: 11/30 Passenger Nam= Document Type: PA