AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 12 October 2016 09:33:50 Page 1 of 3 Invoice American Express Travel Record Locator VURQXX Invoice Information Ticket Date 12/10/2016 Invoice 740323 Customer Number 0000342129 Centurion Travel Service 2401 W. Behrend Dr Ste.55 M/C 08-03-69 Phoenix Arizona 85027 Toll Free- When Overseas Call Collect Invoice Passenger Name(s) RUEMMLER/KATHRYN HELEN Your invoice contains ticketed airline information. Please see your itinerary for full trip details. The Baggage Rules of DELTA AIRLINES INC. apply to this itinerary, and can be accessed by visiting Payment Detail Invoice Total USD490.90 Charge by Airline 490.90 Flight Information Charges Ticket Number 7869730218 Ticket Base Fare 463.00 Passenger Name RUEMMLER/KATHRYN HELEN Gov't Taxes/Arline Imposed Fees 27.90 Airline DELTA AIRLINES INC. Total Ticket Amount 490.90 Flight Details 14 Oct 2016 DL465 2 Class New York-Kennedy/St. Thomas Credit Card Information Charged to Card AX )0000000000(.4009 Amount USD 490.90 Page 1 of 3 Invoice VUROXX ANIERIOW EN:PRESS EFTA00309635