AA17SEP1828M01175624646000 317988305 71788 0 AUNPZJ 611111100100011001 8C4A * LC 284D8C 16SEP 1737GL3C * TM 00101DECPITPITTSBURGH PITPITTSBURGH 002002003002005001002005002000 03 162817SEP /PLS ISSUE PUB FARE PLUS MCO OF 10.00 PER PAX /KEEP 5.00 DTT 562-464-6000-A TA/A5C6 M101SORESCU/MONICA 031 03020500 010203 010204 0102 0102030405 M102SORESCU/DAN 031 02020500 010203 0305 0102 0102030405 M201ADT84149597665 2 RSTU USD 398.14 29.86US 8.40ZP 20.20XT USD 456.60 0 .00 D 58.46 PIT NMGL3C A TM GL3C A TM 08143C A 0523 0201B674573216440 0102 01 *VI4366163048998351#05/23 NONREF - FEE FOR CHG/CXL M202ADT84149597761 2 RSTU USD 398.14 29.86US 8.40ZP 20.20XT USD 456.60 0 .00 D 58.46 PIT NMGL3C A TM GL3C A TM 08143C A 0523 0201B674573216450 0102 01 *VI4366163048998351#05/23 NONREF - FEE FOR CHG/CXL M3011 0HK01DECAIRNPITPITTSBURGH BOSBOSTON B6 1486K 0947A1115A 1.28 000 E90000495 00 TERMINAL C 0 1002019BHJFZV M3021 0HK05DECAIRNBOSBOSTON PITPITTSBURGH B6 1585S 1105A1254P 1.49 000 320000495 00TERMINAL C 0 1002019BHJFZV M3038A0GK05MAROTH 01 JFK/ M401ADT 01DECOKNILKH0AUEN5 00333.951KH0AUEN5 M402ADTO 01DECOKNILSL2AUEN5 00064.191SL2AUEN5 M501AAARCRDCCM/VCH/ 0.00/9.20/0.00/ALL/CK/1/A/F M50201 B6#7457321644/ .00/ 398.14/ 58.46/ONE/CCVI4366163048998351 1.1SORESCU MONICA/1/D/E M50302 B6#7457321645/ .00/ 398.14/ 58.46/ONE/CCVI4366163048998351 2.1SORESCU DAN/1/D/E M50401 XD@0788476676/9.30/ 10.00/ 0.00/ONE/CCVI4366163048998351 1.1SORESCU MONICA/1/D M50502 XD@0788476678/9.30/ 10.00/ 0.00/ONE/CCVI4366163048998351 2.1SORESCU DAN/1/D M6ADT1 PIT B6 BOS333.95B6 PIT64.19USD398.14END ZPPITBOS XT11.20AY9.00XFPIT4.5BOS4.5 M701.CST 2057271-40 M702.FARE QUOTE USD 466.60 P/PERS M801S*AN4124713454 M802S*UD32 MX M803S*UD1 P M804S*UD8 5.00 M805S*UD33 BKPREEDA TM M901 DL 6564401302 HK DL 1.1 SORESCU/MONICA M902 DL 6009251197 HK DL 2.1 SORESCU/DAN MB04AANM/SORESCU/MONICA AC/XD CA/ 9.30 PY/CC/VI/4366163048998351 /05/23/ / / /02594C PI/7 CU/USD ER/ BF/ 10.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 10.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @ MB05AANM/SORESCU/DAN AC/XD CA/ 9.30 PY/CC/VI/4366163048998351 /05/23/ / / /02783C PI/7 CU/USD ER/ BF/ 10.00 EC/ EP/ TC/@@ TX/ 0.00 TA/ 10.00 RM/ @TRAVEL RELATED SERVICE FEE @ TO/AIRLINES REPORTING CORP AT/@@@@@@@@@@@@@@@@@@@@@@@@@ TY/TRAVEL RELATED SERVICE FEE @