AA29APR1025M01174257871377     Y    351719633 55862 6  ZQFUWY        611111100100011001 1BJC * VB C775D7            21JAN 2040A5C6 * DA   00011MAYGEGSPOKANE          DENDENVER           004000002000005000000003000000  03 112529APR
 
 
 
 
 
 
 
 
 
 
 
**CHRG FEE 62.00 P/PAX FROM PAX CC**
**25.00 WILL GO TO DTT REST TO ANCY**
  --------------------------------
P
M101GUBARIK/LIDIYA                                                                                                          02  03000300  
0102
010405
 
010203
 
M102VAHK/OKSANA                                                                                                             02  01000300  
0102
02
 
010203
 
M103VAHK/KRISTJAN CHD                                                                                                       02  01000300  
0102
03
 
010203
 
M104VAHK/AMELIA                                                                                                             02  00000300  
0102
 
 
010203
 
M3011 0YK11MAYAIRNGEGSPOKANE          DENDENVER           UA 1059S 0715A1032A 2.17       000                    319000832      00                                                                 0                                      002020        
 
 
 
M3028C0GK07NOVOTH 01               JFK/DISCOUNT
M50101 RTK#7493880118/  65.00/534.00/515.25/ONE/CCAX372557721223005 1.1GUBARIK LIDIYA/2/1234,12/F/F/E-INVL REFUND SC TK80/11MA
M50202 RTK#7493880120/  65.00/534.00/515.25/ONE/CCAX372557721223005 2.1VAHK OKSANA/2/1234,12/F/F/E-INVL REFUND SC TK80/11MAY
M50303 RTK#7493880122/  60.00/412.00/515.25/ONE/CCAX372557721223005 3.1VAHK KRISTJAN CHD/2/1234,12/F/F/E-INVL REFUND SC TK80/1
M50401 RTK#7493880124/  16.45/63.45/70.75/ONE/CCAX372557721223005 1.1VAHK AMELIA INF/2/1234,12/F/F/E-INVL REFUND SC TK80/11MAY
M50501C CCMERC/CCM1592300991/240.63/248.00/0.00/ONE/CCAX372557721223005 1.1GUBARIK LIDIYA/1
M801S*UD33 BKSONG BK
 
M802S*UD1 N
 
M803S*UD8 10.00
 
MB05AANM/GUBARIK/LIDIYA                                              
AC/XD 
CA/  240.63
PY/CC/AX/372557721223005     /06/21/ / / /167049
PI/7
CU/USD
ER/        
BF/  248.00
EC/   
EP/        
TC/@@
TX/    0.00
TA/  248.00
RM/@@2357493880108 7493880109A5C6 GUBARI@           USD 1049.2533558626  22JAN20200303                @                                                                                                                           
TO/AIRLINES REPORTING CORP           0.00              
AT/@@@@@@@@@@@@@@@@@@@@@@@@@
TY/TRAVEL REL@@@CCMERCICE CCM   1@      @                                     
 
 
***EOM***