AA06OCT2232M0117                    402380133 63042 4  HSPDOH        611111110100000001D25WG * BR 4CB184            06OCT 2206X07H * BR   000                                             002000002000003000000000000000  01 233206OCT
 
 
 
 
 
 
FINESS
 
 
 
 
9174744037
 
 
B
M101UNGER/SHULIM                                                                                                            02  02000000  
0102
0103
 
 
 
M102UNGER/MOSHE SHIA                                                                                                        02  01000000  
0102
02
 
 
 
M3018 0GK02NOVOTH 01               JFK
M3028 0GK12JANOTH 01               JFK
M50101  XD@0789093213/1203.36/ 1247.00/   0.00/ONE/CCVI4246310000006303 1.1UNGER SHULIM/1/D
M50202  XD@0789093214/1203.36/ 1247.00/   0.00/ONE/CCVI4246310000006303 2.1UNGER MOSHE SHIA/1/D
M50301  XD@0789093215/501.80/  520.00/   0.00/ONE/CCVI4246310000006303 1.1UNGER SHULIM/1/D
MB01AANM/UNGER/SHULIM                                                
AC/XD 
CA/ 1203.36
PY/CC/VI/4246310000006303    /03/21/ / / /04160G
PI/7
CU/USD
ER/        
BF/ 1247.00
EC/   
EP/        
TC/@@
TX/    0.00
TA/ 1247.00
RM/                                     @TRAVEL RELATED SERVICE FEE                                   @                                                                                                                           
TO/AIRLINES REPORTING CORP                             
AT/@@@@@@@@@@@@@@@@@@@@@@@@@
TY/TRAVEL RELATED SERVICE FEE           @                                     
 
MB02AANM/UNGER/MOSHE SHIA                                            
AC/XD 
CA/ 1203.36
PY/CC/VI/4246310000006303    /03/21/ / / /04395G
PI/7
CU/USD
ER/        
BF/ 1247.00
EC/   
EP/        
TC/@@
TX/    0.00
TA/ 1247.00
RM/                                     @TRAVEL RELATED SERVICE FEE                                   @                                                                                                                           
TO/AIRLINES REPORTING CORP                             
AT/@@@@@@@@@@@@@@@@@@@@@@@@
TY/TRAVEL RELATED SERVICE FEE           @                                     
 
MB03AANM/UNGER/SHULIM                                                
AC/XD 
CA/  501.80
PY/CC/VI/4246310000006303    /03/21/ / / /06155G
PI/7
CU/USD
ER/        
BF/  520.00
EC/   
EP/        
TC/@@
TX/    0.00
TA/  520.00
RM/                                     @TRAVEL RELATED SERVICE FEE                                   @                                                                                                                           
TO/AIRLINES REPORTING CORP                             
AT/@@@@@@@@@@@@@@@@@@@@@@@@@
TY/TRAVEL RELATED SERVICE FEE           @                                     
 
 
***EOM***