AMERICAN EXPRESS TRAVEL CENTURION TRAVEL SERVICE 2401 W. Behrend Dr Ste.55 WC 08-0349 Phoenix. AZ 85027 American Express Travel Record Locator: RDPBSM Travel Arrangements for: HAKONSEN/CAMILLA JAGLAND/ANDERS JAGLAND/HENRIK TICKET INFORMATION: HAKONSEN/CAMILLA Agent ID. CVV INVOICE Generated. Wirth 12. 2014 02.55 PM Page 1 of 4 CHARGES Total charged to American Express 220.50 Ainrie Name: AMERICAN AIRLINES Ticket Date: 3/12/2014 Ticket Base Fare: 196.00 Ticket Number: 7389096176 Invoice: 0385584 Gov't Taxes/Aidine Imposed Fees: 24.50 Check Digit: 4 Electronic: Yes Total (USD) Ticket Amount: 220.50 TICKET INFORMATION: HAKONSEN/CAMILLA CHARGES Total charged to American Express 2,413.60 Ainrie Name: DELTA AIR LINES Ticket Date: 3/12/2014 Ticket Base Fare: 1.861.03 Ticket Number: 7389096192 Invoice: 0385601 Gov't Taxes/Aidine Imposed Fees: 552.60 Check Digit: 5 Electronic: Yes Total (USD) Ticket Amount: 2.413.60 TICKET INFORMATION: JAGLAND/ANDERS CHARGES Total charged to American Express 220.50 Male Name: AMERICAN AIRLINES Ticket Date: 3/12/2014 Ticket Base Fare: 196.00 Ticket Number: 7389096177 Invoice: 0385584 Gov't Taxes/Aidine Imposed Fees: 24.50 Check Digit: 5 Electronic: Yes Total (USD) Ticket Amount: 220.50 TICKET INFORMATION: JAGLAND/ANDERS CHARGES Total charged to American Express 2,413.60 Mine Name: DELTA AIR LINES Ticket Date: 3/12/2014 Ticket Base Fare: 1.861.00 Ticket Number: 7389096193 Invoice: 0385601 Gov't Taxes/Aidine Imposed Fees: 552.60 Check Digit: 6 Electronic: Yes Total (USD) Ticket Amount: 2.413.60 TICKET INFORMATION: JAGLAND/HENRIK CHARGES Total charged to American Express 220.50 Airlyie Name: AMERICAN AIRLINES Ticket Date: 3/12/2014 Ticket Base Fare: 196.00 Ticket Number: 7389096178 Invoice: 0385584 Gov't Taxes/Aidine Imposed Fees: 24.50 Check Digit: 6 Electronic: Yes Total (USD) Ticket Amount: 220.50 TICKET INFORMATION: JAG