AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 21 December 2016 11:56:33 Invoice American Express Travel Record Locator Invoice Information Ticket Date 21/12/2016 Invoice 914264 Customer Number 0000342129 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 Invoice Passenger Name(s) CHRISTENSEN/JOHN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Invoice Total USD307.26 Charge by Airline 307.26 Flight Information Charges Ticket Number 7932018176 Ticket Base Fare 275A0 Passenger Name CHRISTENSEN/JOHN Gott Taxes/Airline Imposed Fees 31.86 Airline AMERICAN AIRLINES INC. Total Ticket Amount 307.26 Flight Details 06 Jan 2017 AA1391 V Class St. Thomas/Miami Credit Card Information Charged to Card AX XXXXXXXXXXX4009 Travel Information Amount USD 307.26 Al services covered by this itinerary are subject to the terms and conditions specified by the travel suppliers. Customer agrees to the terms and conditions set forth on any brochures or advertisements describing any lcdgrig, tour. cruise. accommodations. transportation or other services, and to any and all conditions contained in documents for any such services including. without limitation. all cancellation and change fees. No employee. representative or agent of American Express Travel Related Services Company. Inc. and its parent. subsidiaries or affiliates (colectively. 'Amex") has authority to vary the terms and condition. Please be advised that certain mandatory hotel- Page 1 of 3 Invoice HDZHFG EKPRE55 EFTA00295790