AMERICAN EXPRESS TRAVEL

AMERICAN EXPRESS TRAVEL INVOICE Generated: Wed. 03 Decemter 2014 09:16:01 Page 1 of 3 Travel Arrangements for American Express Travel Record Locator H N LC QU AgentDetalle Ticket Information for THURINGER/JOHANNA MARIA MARGARETA Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Charges Airline Name American Airlines Ticket Date 02/12/2014 Total Charged to American Express 1815.30 Ticket Number 7510528048 Electronic Yes Invoice 1250434 Ticket Base Fare 1402.00 Gov't Taxes/Airline Imposed Fees 413.30 Total (USD) Ticket Amount 1815.30 The Ba gage Rules of American Airlines apply to this itinerary, and can be accessed by visiting Travel Details Other Information Monday 08 Dec 14 CITIZENS OF SWITZERLAND MUST CARRY A VALID PASSPORT Flight Information Airline Record Locator Airline Flight Origin Destination Departing Arriving Departure Terminal Class Seats HNLCOU American Airlines AA207 Milan. Malpensa Miami. Miami International 09:40 AM 03:00 PM Terminal 1 S Economy Class 38A Confirmed Estimated Time Equipment Meal Number of Stops 11 Hrs 20 Mins Boeing 767-300/300E, Lunch Snack Non-stop Page 1 of 3 Invoice HNLCOU ' E R I C A N EXPRESS EFTA00598353 Page 2 of 3 Flight Information Airline Record Locator HNLCQU Airline American Airlines Flight AA2355 Origin Miami, Miami international Destination Charlotte Amalie, Cyril E King Airport Departing 06:40 PM Arriving 10:21 PM Class G Economy Class Seats Unassigned Travel Details Friday 19 Dec 14 Flight Information Confirmed Estimated lime 2 Hrs 41 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator HNLCQU Airline American Airlines Flight AA1350 Origin Charlotte Amalie, Cyril E King Airport Destination Miami. Miami International Departing 09:00 AM Arriving 10:59 AM Class V Economy Class Seats Unassigned Flight Information Confirmed Estimated Time 2 Hrs 59 Mins Equipment Boeing 757-200/300 Meal Food For Purchase Number of Stops Non-stop Airline Record Locator HNLCQU Airline American Airlines Flight AA206 Origin Miami. Miami International Destination Milan, Malpensa Departing 02:40 PM Arriving 06:10 AM 120 Dec 2014 Arrival Terminal Terminal 1 Class Y Economy Class Seats 38B Window Seat Unavailable, Confirmed Aisle. Please Check Al The Airport For Possible Re-Assignment. Thank You For Choosing American Express Travel Services Thank You For Choosing American Express Travel Services Confirmed Estimated lime 9 Hrs 30 Mins Equipment Boeing 767-300/300Er Meal Dinner Continental Bfast Number of Stops Non-stop Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES Page 2 of 3 Invoice HNLCQU AMERICAN BCPRE SS EFTA00598354 Page 3 of 3 Travel Information Al services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and conditions set forth on any brochures a advertisements describing any tour. cruise. accommodations. transportation or other services. and to any and all conditions contained in documents for any such services including. without limitation. aM cancellation and change fees. No employee of American Express and its affiliates, subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges. including, but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at check-out from the property. You may wsh to squire with the hotel before your tnp regarding the existence and amount of such charges. • Air Transportation Important saline ticket terms and conditions and other important notices apply to air transportation. Please visit for more information. Liability Statement American Express Travel Related Services Company. Inc. and its parent subsidiaries. affiliates and representatives (collectively. 'Amex" act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury. expense a damage to persons or property resulting. directly or indirectly, from (1) the acts of omissions of travel suppliers. including but not limited to delays. overbooking's. cancellation of services. cessation of operations. accidents a failures of equipment. or changes in fares. itineranes or schedules: or (2) acts of God. hes. earthquakes, floods. climatic aberrations. acts of governmental authorities. civil unrest. strikes. riots. theft. disease, accidents a failures related to the public internet, telecommunications lines or facilites. or third party technology systems. a any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you n finding travel suppliers and makng arrangements that meet your individual needs. We consider various factors in identifying travel suppbers to you and reconmendng specific itineraries. In this role. we are acting as an ndependent third party and not as a fiduciary. We want you to be aware that certan suppliers pay us commissions as well as ncentives for reaching sales targets or other goals. and from time to tame may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them. such as granting them access to our marketing charnels. participating in marketing programs and supporting technology initiatives. In addition. we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements. ncluding levels and types of compensation and incentives we receive. are subject to change. In identifying suppliers and recommending itineraries. we may consider a number of factors. including supplier availability and your preferences. The relationships we have with suppliers may also influence the suppbers we identify and the itineraries we recommend. CALIFORNIA; This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating in the TCRF at the time of sale and the passenger is located n California at the time of payment. Eligible passengers may file a dam with TCRF if the passenger is owed a refund of more than $50 for transportation or travel services which the seller of travel failed to forward to a proper provider a such money was not refunded to you when required. The maximum amount which may be paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel. not to exceed S15.000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your dam and a $35 processng fee. Claimants must agree to waive their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: M . Box 600t: Larkspur. CA 94977-6001: a by visiting TCRC's website at: www.tcrenfo.org. WASHINGTON: If transportation a other services are canceled by the seller of travel. all sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within they (30) days of receiving the funds from the vendor with whom the services were arranged. or if the funds were not sent to the vendor, the funds shall be returned within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. NEVADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of travel services a a vacation certificate and you have suffered certain financial damages as a result of the transaction. To obtan information relating to your rights under the Recovery Fund and the fang of a claim for recovery from the Recovery Find. you may contact the Consumer Affairs Division of the Department of Business and Industry at the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas, Nevada 89104, Phone: 702.486.7355, ADC 702.486.7371, e-mail: ncad@hiconsumecorg NORTHERN NEVADA: 4600 Kietzke Lane. Building B. Suite 113. Reno. Nevada 89502. Phone: 775.688.1800, Fax: 775.688.1803, e-mail: ric.sd@hiconsumecorg California CSTS1022318, Washington UBI/I600-469-694, Iowa TA1002, Nevada NVII2001-0126. Page 3 of 3 Invoice HNLCOU AM EXPRESS EFTA00598355