1 results for "7459361362"
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EFTA00290106.pdf
...CHARGES
Total charged to American Express
340.50
Airline Name:
AMERICAN AIRLINES
Ticket Date:
6/13/2014
Ticket Base Fare:
316.00
Ticket Number:
7459361362
Invoice:
0706232
Gov't Taxes/Airline Imposed Fees:
24.50
Check Digit:
2
Electronic:
Yes
Total (USD) Ticket Amount:
340.50
Travel Details:
Friday July...
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John Smith