1 results for "7390859413"
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EFTA00601783.pdf
...INFORMATION:
Total charged to American Express
648.00
Aidrie Name:
UNITED AIRLINES
Ticket Date:
3/19/2014
Ticket Base Fare:
592.56
Ticket Number:
7390859413
Invoice:
0410651
Gov't Taxes/Airline Imposed Fees:
55.44
Check Digit:
1
Electronic:
Yes
Total (USD) Ticket Amount:
648.00
CHARGES
TICKET INFORMATION:
Total...
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