AA10APR1329M02174243335553     Y    351669333 55862 6  EFETPE        611111100000011000 1BJC * IB 374868            11JAN 1807A5C6 * GT   000                                             002000001000001000000003000000  03 142910APR
 
 
 
 
 
 
 
 
 
 
 
///25 X 2 MCO CHARGED DTT FEE//
*-FULL REFUND DUE TO NO OP /25 DTT BY CC
*-ONLY CHARGE THIS PNR DTT FEE NOT SISTER PNRS ZPRKCZ/DVQNDG
INES
M101GASPARYAN/JASMIN                                                                                                        01  01000300  
01
01
 
010203
 
M102KHACHERYAN/ARAKSI                                                                                                       01  00000300  
01
 
 
010203
 
M3018B2GK13APROTH 01               FEES/SERVICE FEE   50.00
M50101B CCMERC/CCM1588300272/48.51/50.00/0.00/ONE/CCVI4147098848192514 1.1GASPARYAN JASMIN/1
M801S*UD33 BKSIRIPRON SP
 
M802S*UD1 P
 
M803S*UD8 10.00
 
 
***EOM***