From: Lesley Groff To: Darren Indyke < Cc: Bella Klein Subject: Fwd: eTicket Itinerary and Receipt for Confirmation BNNGJD Date: Fri, 20 Jan 2012 15:12:03 +0000 This is your CONFIRMATION for your flight booked this Sunday Jan. 22 with return on Tues. Jan. 24. We used an outstanding credit we had of S1194.90. This IS a refundable ticket. Begin forwarded message: From: "Continental Airlines, Inc." < Date: January 20, 2012 10:00:05 AM EST To: Subject: eTicket Itinerary and Receipt for Confirmation BNNGJD Confirmation: BNNGJD Check-In > Issue Dale: January 19, 2012 Traveler INDYKE/DARRENKMR FLIGHT INFORMATION Day, Date Flight ClassDeparture City and Time Sun, CO14791Z 22JAN12 NEWARK, NJ eTicket Number 0052187076584 (EWR - LIBERTY) 7:45 AM Frequent Flyer CO-AG51XXXX Arrival City and Time ST. THOMAS, U.S. VIRGIN ISLANDS (STT) 12:44 PM Seats 2E/1B AircraftMeal 737- Breakfast 700 Tue, 24JAN12CO14812Z ST. THOMAS, U.S. VIRGIN ISLANDS (STT) 1:35 PM NEWARK, NJ (EWR - LIBERTY) 5:06 PM 737- Lunch 700 1 Flight operated by CONTINENTAL AIRLINES. 2 Flight operated by CONTINENTAL AIRLINES. FARE INFORMATION Fare Breakdown Airfare: U.S. Federal Transportation Tax: September 11th Security Fee: U.S. APHIS User Fee: U.S. Passenger Facility Charge: Per Person Total: eTicket Total: 1,561.00USD 33.40 5.00 5.00 7.50 1,611.90USD 1,611.90USD Form of Payment: MASTERCARD Last Four Digits 2423 The airfare you paid on this itinerary totals: 1,561.00 USD The taxes, fees, and surcharges paid total: 50.90 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. Add Collect: /-REFUNDABLE-/ An additional amount for the difference in fare was charged to MASTERCARD CAXXXXXXXXXXXX2423 on Thursday, January 19, 2012. $417.00 USD per ticket for an additional total of $417.00 USD was collected. Additional Wed., Oct. 5, 2011/MasterCard 2423 was charged 25.00 USD for the following: Revenue Service