1 results for "7210627393"
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EFTA00611892.pdf
...INFORMATION: SHULIAKIKARYNA
CHARGES
Total charged to American Express
879.20
Airline Name:
JET BLUE
Ticket Date:
3i3i2013
Ticket Base Fare:
848.00
Ticket Number:
7210627393
Invoice:
6265296
Gov't Taxes/Airline Imposed Fees:
31.20
Check Digit:
0
Electronic:
Yes
Total (USD) Ticket Amount:
879.20
Travel Details:
Thursday March...
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