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EFTA00287659

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Page I of 3 AMERICAN EXPRESS TRAVEL INVOICE Generated: Tue. 18 December 2018 16:23:05 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 18/12/2018 Invoice Passenger Name(s) Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD3306.58 Charge by Airline 3306.58 Flight Information Charges Ticket Number Ticket Base Fare 2670.00 Passenger Name Gott Taxes/Airline Imposed Fees 636.58 Airline UNITED AIRLINES INC. Total Ticket Amount 3306.58 Flight Details 21 Dec 2018 UA957 M Class Geneva/Newark Flight Details 21 Dec 2018 UA1538 M Class Newark/West Palm Beach Flight Details 26 Dec 2018 UA1989 W Class Miami/Nevrark Flight Details 29 Dec 2018 UA1987 H Class Newark/Cancun Flight Details 05 Jan 2019 UA1988 B Class Cancun/Newark Flight Details 05 Jan 2019 UA956 W Class Newark/Geneva Credit Card Information Charged to Card Amount USD 3306.58 Page 1 of 3 Invoice AMERICAN EXPRESS EFTA00287659

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Independent research project. Not affiliated with the U.S. Department of Justice, FBI, any government agency, or Anthropic. All analytical text on this site is AI-generated (Claude, Anthropic) and iteratively fact-checked against source documents, but may contain errors. Verify all claims against linked EFTA sources before citing.
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