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**
1\20\FA-3J5FIX\IN-701420\NC-0
2ARIELA
3\BL-N0R05937772/30SEP192318FB\TL-8YQ33558626/03OCT190901GP\NL-9DE05717880/03OCT190901
9\V-TK/235\S-SITI\I-X
6 818-990-4499/TRAVEL GALORE/05-937772/ FREDA
7\CCAX 3712 960263 77007N0524/  :120263
5 TRAVEL GALORE\ 5857 SERRANIA AVENUE\ WOODLAND HILLS CA 91367
01\1\0 TK0010\K\LAX27OCT0725P\IST28OCT0625P\27OCT\27OCT\2PC\OKMO\77W\KV3BX/FB12\6842\*\13.00\*\B \*\*
01\2\0 TK0790\K\IST28OCT1025P\TLV28OCT1135P\28OCT\28OCT\2PC\OKMX\32B\KV3BX/FB12\702\*\2.10\*\*\3 \*
01\3\0 TK0811\K\TLV07NOV0725A\IST07NOV1055A\07NOV\07NOV\2PC\OKMO\32B\KV3BX/FB12\702\*\2.30\*\3 \*\*
01\4\0 TK0009\K\IST07NOV0150P\LAX07NOV0445P\07NOV\07NOV\2PC\OKMX\77W\KV3BX/FB12\6842\*\13.55\*\*\B \*
A\1.1\MARCELINO/JONATHON\ADT\*\*\7411720908\E-
G   02933.00\XXT00699.07\XYC00005.89\XXY00007.00\   03644.96\*
8\ADT\CA- 30.00\*
BADT LAX TK X/IST TK TLV1451.56TK \X/IST TK LAX1451.56PLUS30.00 \NUC2933.12END ROE1.00 TK  XT\37.20US3.96XA5.60AY11.00TR\26.81IL610.00YR4.50XF LAX4.5
FNG19627       \BT
V\6\ADT\ LAX \ISTTKX      \TLVTK145156 \ISTTKX      \LAXTK145156 \ XT         \USDUS  3720 \USDXA   396 \USDAY   560 \USDTR  1100 \USDIL  2681 \USDYR 61000 \USDXF   450 \ XF    LAX0450 \ROE         \       1.00 \  $  N293312
W\
ENONEND/TK ONLY/
MSSRADTK1PTOTK BY 03OCT 1618 IRC-2/ADV OTO TKT \SSROTHS1PPLS ADV FQTV NUMBER IF AVAILABLE WITH SSR FORMAT\SSROTHS1PPLS ADV PSGR MOBILE AND/OR EMAIL AS SSR CTCM/CTCE\SSRADPI1PKK1  ADV SECURE FLT PSGR DATA FOR ALL PSGRS\SSRSEATTKHK1LAXIST0010K27OCT RS 04-A MARCELINO/JONATHON\SSRDOCSTKHK1/////26JUL85/M//MARCELINO/JONATHON-MARCELINO/JONATHON\SSRPSPTYYHK1///26JUL85/M-MARCELINO/JONATHON\SSRDOCSYYHK1/////26JUL85/M//MARCELINO/JONATHON-MARCELINO/JONATHON\SSRSEATTKHK1ISTTLV0790K28OCT RS 02-B MARCELINO/JONATHON\SSRSEATTKHK1TLVIST0811K07NOV RS 04-B MARCELINO/JONATHON\SSRSEATTKHK1ISTLAX0009K07NOV RS 07-B MARCELINO/JONATHON
NSA-\UD32 DE\UD1 N\UD8 30.00\UD35 N0R\BR-2\**TOTAL AMOUNT DUE TO DTT 3644.96\**PLS ISSUE BULK FARE CHARGE CC 3644.96 ONLY \DN-/T2357411720908 \S1  -  1.1\DN-/T2357411720908 \S2  -  1.1\DN-/T2357411720908 \S3  -  1.1\DN-/T2357411720908 \S4  -  1.1\- 1 TK  10K.027OCT1SU LAXIST ACKN ISTTK RJDTQF\- 2 TK 790K  28OCT MO ISTTLV ACKN ISTTK RJDTQF\- 3 TK 811K  07NOV TH TLVIST ACKN ISTTK RJDTQF\- 4 TK   9K  07NOV TH ISTLAX ACKN ISTTK RJDTQF\TK-7411720908\IN-701420\PID-* ELECTRONIC TICKET * POSITIVE IDENTIFICATION REQUIRED AT CHECK-IN\LNS-**REQUEST TERMS/CONDITIONS OF TRAVEL AND CARRIER LIABILITY NOTICES FROM TRAVEL AGENCY OR THE TRANSPORTING CARRIER.**
U\EZELI\I0571788\K$30.00-OK\*R\TR2 
Z\5235X\2760246510\PA-GP/8YQ
    00015 10/031901

