Southwest Airlines Confirmation-MARINO/DANIEL-Confirmation: 4P5IFX
Page 1 of3
From: Southwest Airlines <SouthwestAirlines@luv.southwest.com>
To: DJM4ALLOYS <DJM4ALLOYS@AOL.COM>
Subject: Southwest Airlines Confirmation-MARINO/DANIEL-Confirmation: 4P5IFX
Date: Tue, Apr 3, 2012 9:36 am
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about your reservation below. Happy travels!
Upcoming Trip: 04/16/12 - Houston
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Rapid Rewards* pants!
AIR Itinerary
AIR Confirmation: 4P5IFX
f
Confirmation Date: 04/3/2012
ft
1*1.
Est. Points
Passenger(s)
Rapid Rewards #
Ticket #
ExP,rat,on
MARINO/DANIEL
00000262405765
5262432201007
Apr3, 2013 2161
EARLYBIRD
CHECK-IN"
the most accurate totals - including A-List & A-List Preferred bonus points.
Let us take
cam of
Date
Flight
Departure/Arrival
for you
MonApr16
2437
Depart PHILADELPHIA PA (PHL) at 07:15 AM
Arrive in HOUSTON HOBBY (HOU) at 09:55 AM
Travel Time 3 hrs 40 mins
Thu Apr 26
2874
Depart HOUSTON HOBBY (HOU) at 6:40 PM
Arrive in PHILADELPHIA PA (PHL) at 10:50 PM
Travel Time 3 hrs 10 mins
Rapid Rewards points earned are only estimates. Visit your (MySouthwest, Southwest.com or Rapid Rewards) account for
Check-in
10
Get It Now
Air Cost: 380.10
Find a Hotel
Carry-on Items: 1 Bag +• small personal item are free see full details. Checked Items: First and
second bags are free, size and weight limits apply.
See ratings, photos and
rates for over 40,000 hotels.
Book a Hotel *
Fare Rule(s): 5262432201007: NONREF/NONTRANSFERABLE/STANDBY REQ UPGRADE TO
YL.
Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must
be completed by the expiration date. Unused travel funds may only be applied toward the
purchase of future travel for the individual named on the ticket. Any changes to this itinerary may
result in a fare increase.
PHL WN HOU167.44WLNCNNR WN PHL167.44WLNCNNR 334.88 END ZPPHLHOU
XFPHL4.5HOU3 AY5.00SPHL2.50 HOU2.50
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4/15/2012
Southwest Airlines Confirmation-MARINO/DANIEL-Confirmation: 4P5IFX
Rent a Car
Important Check-In Reminder
Be sure to arrive at the departure gate with your boarding pass at least 10 minutes before your
scheduled departure time. Otherwise, your reserved space may be cancelled and you won't be
eligible for denied booking compensation.
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CAR Itinerary
CAR Confirmation:
Driver Name: Daniel Marino
Pick-Up Location
Enterprise
Houston, TX (Hobby) - HOD
Drop Off Location
Enterprise
Houston, TX (Hobby) - HOU
Pick-Up Date
Mon April 16, 2012
Drop Off Date
Thu April 26, 2012
Vehicle Description: Premium , AVALON LTD OR SIMILAR
Details: The minimum rental age is 21 years old on most rentals.
All drivers must have a major credit card and valid driver's license in the driver's name.
Estimated Car Cost: $ 338.47
Cost and Payment Summary
B AIR - 4P5IFX
Base Fare
Excise Taxes
Segment Fee
Passenger Facility Charge
September 11th Security Fee
Total Air Cost
$ 33488
$ 25.12
$
7.60
$
7.50
5.00
$ 380.10
Q CAR - 999656885COUNT
Mileage Charge:
Unlimited Free
Drop Charge:
No Charge
Estimated Car Cost:
$ 338.47
Flight Status Alerts
Stay on your way with flight departure or
arrival status via text message or email.
Payment Information
Payment Type: Visa XXXXXXXXXXXX1280
Date: Apr 3, 2012
Payment Amount: $380.10
Payment Information
Payment Type, VI XXXXXXXXXXXX 1280
Payment Amount: $ 338.47
DING
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4/15/2012
04/26/12 11:09 AM
NiteVision 2010 SPO HF2 P1
LA QUINTA INN HOUSTON NORTHWEST
11130 NORTHWEST FREEWAY
LAV^JLJ I JSf TA- HOUSTON, TX 77092
INNS & SUITES
7136808282
MARINHO, LAERTE
7107 PINEHURST DR
Folio#:
Room:
Arrival:
Departure:
Returns Club No :
Voucher/Ship/PO:
BOYNTON BEACH, FL 33426
Company: WEEKLY RATE
Trans #
465558
465559
465560
465561
465901
465902
465903
465904
466268
466269
466270
466271
466576
466577
466578
466579
466913
466914
466915
466916
467207
467208
467209
467210
467420
467421
467422
467423
467720
467721
467722
467723
467761
468137
468138
468139
468140
468581
468582
468583
Date
4/16/2012
4/16/2012
4/16/2012
4/16/2012
4/17/2012
4/17/2012
4/17/2012
4/17/2012
4/18/2012
4/18/2012
4/18/2012
4/18/2012
4/19/2012
4/19/2012
4/19/2012
4/19/2012
4/20/2012
4/20/2012
4/20/2012
4/20/2012
4/21/2012
4/21/2012
4/21/2012
4/21/2012
4/22/2012
4/22/2012
4/22/2012
4/22/2012
4/23/2012
4/23/2012
4/23/2012
4/23/2012
4/24/2012
4/24/2012
4/24/2012
4/24/2012
4/24/2012
4/25/2012
4/25/2012
4/25/2012
Description
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
CC PMT - VISA
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
TAX - OCCUPANCY - STATE
Rm: 428 WEEKLY - WEEKLY RATE
TAX - OCCUPANCY - CITY
TAX - OCCUPANCY - COUNTY
Charges
S49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
$2.94
$0.00
$49.00
$3.43
$1.96
$2.94
$49.00
$3.43
$1.96
Payments
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$458.64
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
401584946
428
04/16/12
04/26/12
P05510941
Balance
$49.00
$52.43
$54.39
$57.33
$106.33
$109.76
$111.72
$114.66
$163.66
$167.09
$169.05
$171.99
$220.99
$224.42
$226.38
$229.32
$278.32
$281.75
$283.71
$286.65
$335.65
$339.08
$341.04
$343.98
$392.98
$396.41
$398.37
$401.31
$450.31
$453.74
$455.70
$458.64
$0.00
$49.00
$52.43
$54.39 .
$57.33
$106.33
$109.76
$111.72
ENTERPRISE
RA 124501073
Inv 0
Rental 16-APR-2012 11:24 AM
HOUSTON HOBBY AIRPORT
Return 26-APR-2012 04:26 PM
HOUSTON HOBBV AIRPORT
that was easy,
Low prices, Every item. Every day.
DANIEL MARINO
Vehicle » BX610793
Model
GRD MARQUI
Class Driven PXAR
Class Charged PCAR
License* N298921 State/Province LA
M/Kms Driven 402
M/Kms Out
28792
M/Kms In
29194
Billing Ref CBLO10022492
Price
Charges
No Unit
153.55
T&M
1 Week
21,93
EX T & M
4 Days
UNLIM M/KM 0 M/Kms
TX REIMBURSEMENT
SPORTS VENUE TAX 5 PCT
AIRPORT CONCESSION FEE
VEH RENTAL TAX §10.000
Total Charges
Deposit
9 Bethel Road
SOMERS POINT, NJ 08244
(609) 926-6937
SALE
Amount
153.55*
87.72*
0.00*
14,85*
14.72
38.20*
29,43
1469465 1 001 43949
1572 04/04/12 03:04
******************************************
1 U'TUTUtJU luin
1 I . U17
SUBTOTAL
92.97
Standard Tax 7.00ft
6.51
$99.48
USD 338.47
TOTAL
USD 338.47
Visa
Card No.: XXXXXXXXXXXX4076 [S]
Visa 1280
Amount Due
* Taxable Items
Subject to Audit
For Reservatons: 1-800-RENT-A-CAR
99.48
Auth No.: 00459B
**********STAPLES COUPONS REDEEM**********
Coupon No. 19315
-2.00
$4.99 with coupon, SanDisk Cruzer
Blade 4GB USB Flash Drive. 919639.
Limit 1.
Expiration Date: 04/07/12
WELCOME
8tn# 00201306
MARINO/DANIEL
INV # 0603541
AUTH # 05399C
DATE 04/26/12 16:20
PUMP # 0 6
PRODUCT: REGUNL
1
GALLONS:
4-|1S
PRICE/Q:
S 3.799
FUEL SALE
S 54.01
Learn how to
EARN REWARDS
w i t h a Chevron
or Texaco
C r e d i t Card
See a p p l j c a t i o n
for d e t a i I s
THANK YOU
HAVE A NICE DAY
Randa.11s
5264 LJest 34th
Houston, TXj
77392
STORE hO: 1774
XXXXXXXXXX1280
UISA
Appr 8 :00445C
Trans : Purchase
Inv tt : 90635805
Pump 8 : 4-REG
Uol : 13.724G
Price/G: $3.783
Total: $52.00
DATE : 04/23/12
TIME : 08:32:57 AM
You Saved
3 Cents Per Gallon
LET US HEAR FROM YOU!
1-877-723-3923 or visit
RANDALLS.COM
THAMK YOU
ASK FOR OUR SPECIALS
TOTAL
ITEMS
3
Compare and Save
with Staples-brand products.
THANK YOU FOR SHOPPING AT STAPLES !
Shop online at www.staples.com
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In Date/Time: 04/16/12 05:42 AM
Out Date/Time: 04/26/12 11:27 PM
Parking Type: Self Park
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0 give us feedback
1 your stay, Please
us at www.WallyPark.com
******* Revised *******
We're cooking now.
STORE MGR RICHARD GENTRY
11755 W.Little York F
Houston, TX 77041
Phone:713-937-1111
Fax:713-937-4211
www.nypizzeria.com
713-681-0520
THANK YOU FOR SHOPPING WITH US!
Hiring -Pick Up
11099 N.W. Freeway
Houston, TX 77092
713-263-0744
APr22'12 01:22PM
Type: Visa
if;
XXXXXXXXXXXX1280
Key: EIE006132705580
ate: XX/XX
:ode: 03157C
: 7136
:
-:
04/20/2012 12:01CRIS BUTLER PM Empl:
-
12/1
CHANGE
5017 Yeimmy
3.78
4 / 2 1 / 1 2 1 3 : 2 2 1 774 02 0253 2 7 1 7
YOUR CASHIER TODAY WftS KENIA
Welcome Club Member!
jre
1213
Your Savings
Card S a v i n g s
agree to pay above total
Cording to my card issuer
agreement.
Tot»j
Total Savings Value
1 .66
1 .66
1 Large 16 Cheese Pizza
Pepperoni
2X Mozzarella
H1-Mushrooms
1 Slice SliceCheese
Pepperoni
2 Slice SliceCheese
2 Sprite Can
1 Coke Can
7X
Subtotal
Tax
Total
Welcome to Chick-fil-A
lorthwest Crossing FSU (#02513)
Houston, TX
(713) 462-7698
Operator: Francisco Hernandez
CUSTOMER COPY
4/23/2012 11:31:39 AM
EAT IN
" Number: 1269248
HOU UAS YOUR SHOPPING EXPERIENCE?
PLEASE SHARE YOUR THOUGHTS ONLINE:
UUU.GROCERYSURVEY.NET
ENTER TO WIN A $100 GIFT CARD
*#> if *X****#*X***X****XX*#****#*****#X*
3al-CFASan
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Swt Tea LG
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$6.C
$0.5
$6.!
Tip
Total
*** Guest Copy ***
Little Card.
Big Savings.
0.2
0.2
$13.45
hange
$20.00
20
Tran
Seq
No:
1269248
ster:8
lienFelipe
It was our pleasure serving you!
Have a wonderful day.
Visa 1280 Payment
LET
US HEAR FROM Y O U !
1-877-723-3929 or visit RANDALLS.COM
UPS APPRECIATE
******* Revised *******
The
Capi ±<al
Gr~i 1 1 &
5365 Westheimer Rd
Houston, TX 77056
713-623-4600
Table
JASON
54
Check # :68717-8007
10:06 PM 04/24/2012
Transaction #:388334125
Card Number
xxxxxxxxxxxx 4076
marino/daniel
Check Amount
Jason's Deli #028
5215 W. 34th
Houston, TX 77092
(713) 956-0122
Gst 4
Auth Code
02429B
Visa
5<3«4 . 53
Host: ERIN
94
04/23/2012
6:11 PM
Order Type: Dine In
20118
MgrSpc Corned Beef
Rye
Org. Stone Ground Mustard
7.99
Tip
Total
(N)Chips
(Mgr)Cup French Onion
.. ..
_
N,
Subtotal
Tax
Cardmeitiber agrees to pay total in-—.
accordance with agreement governing
use of such card.
7.99
0.66
Dine In Total
VISA #XXXXXXXXXXXX1280
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Barry's Pizza
Houston Hobby Airport
7800 Airport 81vd, Houston, TX 77061
(713) 644-5791
O281
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PAUL D
468584
468646
4/25/2012
4/26/2012
TAX - OCCUPANCY - STATI
CC PMT - VISA
Method of Pay: Credit Card: VISA -... 8607
Signature:
THANK YOU
WE APPRECIATE YOUR BUSINESS
$2.94
$0.00
$0.00
$114.66
Balance:
$114.66
$0.00
$0.00
Hooters
.
Hooters of Houston
12914 Northwest Freeway
Houston, TX 77040
(713) 659-4668
www.hooters.com
Check
Date
Employee
Card Type
Card No
Name
Approval
Eats M e s q u l t e G ^ ~\
13918 Hempstead Hwy
Houston, TX 77040
713-460-3287
04/19/2012 :27AM
Card Type: Visa
Acct Num: ************1280
Exp Date: **/**
Customer: MARINO/DANIEL
Card Entry: SWIPED
Trans Type: PURCHASE
Auth Code: 01256C
2360
Check:
102 Counter 1
Server:
Date:
Amount :
.
C h 1 n a B o r c:l e t tt 111 f' * .•
, 1 O 1 1 N W f'KLKWAY
Houston, T X
77O92
7 13-681 4Ol-:3
-4- ^; -f; *-4- **•- -f -.f. 4- -t' -t i i -i ' f•• t
162
4/19/2012
VANESSA
Visa
XXXXXXXXXXXX1280
MARINO/DANIEL
04101C
Number Of Guest3; 1
Sat 04/21/201?
SERVLi.. w, i\±
QTY ITEM
Amount
14.73
Tip
2&
Total
(7^
1
1
3,4!
1.51
K). 'Ji
Food Subtotal:
Tax;
.91
I agree to pay the above Total Amount
according to jfehe jCarci^I^uer .Atfteement.
Tola 1 :
Signature
CUSTOMER COPY
4/19/2012 6:59 PM
THANK YOU!!
$53.07
Signature
T-t
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