AA24MAR1328M01177186488777     Y    351617433 55862 6  SHVAYM        611111100100011001 B4FI * MS C775D7            16DEC 1853A5C6 * DA   00015APRMIAMIAMI INTERNTNL  JFKNEW YORK JFK     002000002000003000008005000000  03 142824MAR
DOWNTOWN
DOWNTOWN TRAVEL
3W 35TH STREET
NEW YORK NY 10001
 
 
AVRORA TRAVEL
3081 BRIGHTON 1ST ST
BROOKLYN NY 11235
 
 
***REF ALLOWD ENDORSEMENT BOX****  SKCHG/EUSUSP
*******50 DTT FEE TLL BY CC
******SEND FOR FULL REFND FGHT XL EMAIL FROM UPTDATE 8 ON AA
TA/A5C6
M101CHERKASOVA/SVETLANA                                                                                                     02  02080500  
0102
0103
0102030405060708
0102030405
 
M102OVCHARENKO/SOPHIE                                                                                                       02  01080500  
0102
02
0102030405060708
0102030405
 
M3011 0YK15APRAIRNMIAMIAMI INTERNTNL  JFKNEW YORK JFK     AA  309L 1201P0258P 2.57   F   000                    738001104      00                              TERMINAL 8                         0                                      002020        
 
 
 
M3028B0GK03OCTOTH 01               JFK/DISCOUNT
M50101 RAA#7484079933/     P0/532.00/123.21/ONE/CCVI4147202414669034 1.1CHERKASOVA SVETLANA/1/12/F/F/E-SKCHG/EUSUSP
M50202 RAA#7484079934/     P0/532.00/123.21/ONE/CCVI4147202414669034 2.1OVCHARENKO SOPHIE/1/12/F/F/E-SKCHG/EUSUSP
M50301B CCMERC/CCM1577300551/48.51/50.00/0.00/ONE/CCVI4147202414669034 1.1CHERKASOVA SVETLANA/1
M701ALL VOID TICKETS ARE SUBJECT TO A 25.00USD FEE
 
M702DTT REFUND FEE IS 50.00USD/EXCHANGE FEE IS 60.00
 
M703IN ADDITION TO ANY APPLICABLE AIRLINE FEES
 
M704ANY CHARGE BACK IS SUBJECT TO A 50.00 FEE
 
M705ON ABOVE OF THE CHARGE BACK AMOUNT
 
M706DTT IS NOT RESPONSIBLE FOR SCHEDULE CHANGE
 
M707THE PASSENGER HAS TO CALL THE AIRLINES AND
 
M708RECONFIRM THE FLIGHTS 72 HOURS PRIOR TO DEPARTURE
 
M801S*SA
 
M802S*UD31 DS
 
M803S*UD32 DS
 
M804S*UD1 P
 
M805S*UD8 5.00
 
MB03AANM/CHERKASOVA/SVETLANA                                         
AC/XD 
CA/   48.51
PY/CC/VI/4147202414669034    /02/24/ / / /04409I
PI/7
CU/USD
ER/        
BF/   50.00
EC/   
EP/        
TC/@@
TX/    0.00
TA/   50.00
RM/@@0017484079933 7484079933A5C6 CHERKA@A          USD  655.2133558626  17DEC20191430                @                                                                                                                           
TO/AIRLINES REPORTING CORP           0.00              
AT/@@@@@@@@@@@@@@@@@@@@@@@@@
TY/TRAVEL REL@@@CCMERCICE CCM   1@      @                                     
 
 
***EOM***