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EFTA00291197
N Total charged to American Express 512.50 AirWe Name: AIRLINES Ticket Date: 1/6/2014 Ticket Base Fare: 451.50 Ticket Number Invoice: Gov't Taxes/Ainine Imposed Fees: 61.00 Check Digit: S Electronic: Yes Total (USD) Ticket Amount: 512.50 CHARGES TICKET INFORMATION: Total charged to American
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