1 results for "7142816041"
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EFTA00291481.pdf
...KZ
"invoice*"
Total charged to American Express
Charges
337.20
Airline Name
AMERICAN AIRLINES
Ticket Date
Ticket Number
7142816041
Invoice
Check Digit
1
Electronic
Travel Details
Monday October 29, 2012
10/26/2012
Yes
Ticket Base Fare
Gov't Taxes/Airline Imposed Fees
Total (USD) Ticket Amount
CITIZENS OF UNITED...
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John Smith