AA21APR2040M02178185431821     Y    351697033 55862 6  JJNEJR        611111100000011000 1BJC * 1S 529556            21FEB 1216A5C6 * W1   000                                             003000001000003000000005000000  03 214021APR
 
 
 
 
 
 
SVH TRAVEL
1731 W GLENOAKS BLVD STE 202
GLENDALE CA 91201
 
 
--INVOL
--CHARGE DTT 25 FROM CLIENTS CARD # RECAL COMM BILL TO SVH
-*AGENT ADVZD AND OK RE CURRENT SCHEDULE/RS
A
M101ASULYAN/TATEVIK                                                                                                         01  03000500  
01
010203
 
0102030405
 
M102AUSTRIA/SANDRA MELISSA MACARAEG                                                                                         01  00000500  
01
 
 
0102030405
 
M103CARPENTER/DESHAWN DION                                                                                                  01  00000500  
01
 
 
0102030405
 
M3018B0GK02OCTOTH 01               JFK/REFUND TO CORONA
M501AAB PROCFE/DRA/   0.00/327.15/0.00/ALL/CK/1
M502AAB CCAUTH/TRP/  72.00/75.00/0.00/ALL/CCVI4147202440313466/1
M503AABRCRDCCM/VCH/   0.00/72.00/0.00/ALL/CK/1/A/F11111
M801S*SA
 
M802S*UD32 RS
 
M803S*UD1 N
 
M804S*UD8 10.00
 
M805S*UD21 VIXXXXX3466/0824/75.00/NMI
 
 
***EOM***