1 results for "7218580667"
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EFTA00290768.pdf
...SHULIAKIKARYNA
CHARGES
Total charged to American Express
921.70
Airline Name:
UNITED AIRLINES
Ticket Date:
4/412013
Ticket Base Fare:
892.50
Ticket Number:
7218580667
Invoice:
6381618
Gov't Taxes/Airline Imposed Fees:
29.20
Check Digit:
5
Electronic:
Yes
Total (USD) Ticket Amount:
921.70
Travel Details:
Sunday April...
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