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EFTA00311264

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Page 1 of 3 AMERICAN EXP ESS TRAVEL INVOICE Generated: Fri. 07 September 2018 21:1838 Invoice American Express Travel Record Locator Invoice Information Ticket Date Invoice Customer Number 07/0912018 Invoice Passenger Name(s) Centurion Travel Service Phoenix Arizona 8502 Toll Free When 0 Your invoice contains ticketed airline information. Please see your itinerary for full trip details. Payment Detail Flight Information Ticket Number Passenger Name Airline AEROFLOT RUSSIAN AIRLINES Original Ticket Number(s): Flight Details Flight Details 11 Sep 2018 SU261 N Class Moscow-Sheremetye/Paris-De Gaulle 15 Sep 2018 SU3003 E Class Paris-De Gaulle/Moscow-Sheremetye Credit Card Information Invoice Total Charge by Airline Charges USD41.00 41.00 Ticket Base Fare 0.00 Gov't Taxes/Airline Imposed Fees 0.00 Total Ticket Amount 41.00 Charged to Card AX )000000000( Amount USD 41.00 Page 1 of 3 Invoice AMERKAN EXPRESS EFTA00311264

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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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