
QU 64TDT
.
**
1\20\FA-32ESZZ\IN-701686\NC-0
2 
3\BL-64T05717880/07OCT192125XP\TL-64T05717880/07OCT191709AG
9\V-AA/001\S-SITI
6LAX 1 213 955 9695
7\CCVI 4117 7040 7418 6759N0723/  :130491
02\1\0 NK0549\U\BDL14NOV0925A\MCO14NOV1228P\*\*\*\OKO\319\*\*\*\3.03\*\*\*\*
02\2\0 NK0733\U\MCO14NOV0345P\AUS14NOV0543P\*\*\*\OKO\32A\*\*\*\2.58\*\*\*\*
01\3\0 AA2549\B\AUS18NOV0652A\CLT18NOV1039A\18NOV\18NOV\0PC\OKFO\321\NVAHZNB5\1030\*\2.47\*\*\*\*
01\4\0 AA2002\B\CLT18NOV1151A\BDL18NOV0151P\18NOV\18NOV\0PC\OKX\319\NVAHZNB5\644\*\2.00\*\*\*\*
T\5\ZZMK001AIR02AUG\Y1-2020\CF-32ESZZ\AN-SOONU
A\1.1\LAPRE/KAROLYN\ADT\*\*\7411865520\E-
G   00163.72\XXT00013.10\XUS00012.28\XZP00008.40\   00197.50\*
8\ADT\CP-0\*
BADT AUS AA X/CLT AA HFD163.72USD\163.72END AA ZPAUSCLT  XT\5.60AY7.50XF AUS4.5CLT3
V\9\ADT\ AUS \CLTAAX      \HFDAA 16372 \ XT         \USDAY   560 \USDXF   750 \ ZP AUS 420 \    CLT 420 \ XF    AUS0450 \       CLT0300 \  $    16372
W\
ENONREF/NOCHG/BESH/NOSEAT/
MSSRADPI1PNO1 07OCT2125 SECURE FLIGHT PASSENGER DATA IS REQUIRED \SSRADPI1P///FOR ALL PASSENGERS BEFORE PAYMENTS WILL BE ACCEPTED. \SSRADPI1P///SEND SFPD ASAP\SSRADTK1PTONK ON/BEFORE 08OCT 2125Z OTHERWISE WILL BE XLD\SSROTHS1PMOST FARES EXCL GOV FARES REQUIRE TKT WITHIN 24 HRS\SSROTHSNKNN1 07OCT2125 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSNKNN1 07OCT2125 SUBJ CXL ON/BEFORE 08OCT 2125Z WITHOUT \SSROTHSNK///PAYMENT\SSROTHSNKHK1 07OCT2125 TOT COST 132.59 AMT DUE 132.59 USD\SSRDOCSNKHK1/////16OCT75/F//LAPRE/KAROLYN-LAPRE/KAROLYN\SSRPSPTNKHK1///16OCT75/F-LAPRE/KAROLYN\SSRDOCSAAHK1/////16OCT75/F//LAPRE/KAROLYN-LAPRE/KAROLYN\SSRPSPTAAHK1///16OCT75/F-LAPRE/KAROLYN\SSRADPI1PNO1 07OCT2125 SECURE FLIGHT PASSENGER DATA IS REQUIRED \SSRADPI1P///FOR ALL PASSENGERS BEFORE PAYMENTS WILL BE ACCEPTED. \SSRADPI1P///SEND SFPD ASAP\SSRADTK1PTONK ON/BEFORE 08OCT 2125Z OTHERWISE WILL BE XLD\SSROTHS1PMOST FARES EXCL GOV FARES REQUIRE TKT WITHIN 24 HRS\SSROTHSNKNN1 07OCT2125 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSNKNN1 07OCT2125 SUBJ CXL ON/BEFORE 08OCT 2125Z WITHOUT \SSROTHSNK///PAYMENT\SSROTHSNKHK1 07OCT2125 TOT COST 132.59 AMT DUE 132.59 USD\SSRADTK1PTONK ON/BEFORE 08OCT 2125Z OTHERWISE WILL BE XLD\SSROTHS1PMOST FARES EXCL GOV FARES REQUIRE TKT WITHIN 24 HRS\SSROTHSNKNN1 07OCT2125 ITIN CONFIRMED - MUST PROVIDE PAYMENT\SSROTHSNKNN1 07OCT2125 SUBJ CXL ON/BEFORE 08OCT 2125Z WITHOUT \SSROTHSNK///PAYMENT\SSROTHSNKHK1 07OCT2125 TOT COST 132.59 AMT DUE 132.59 USD
NDN-/T0017411865520 \S3  -  1.1\DN-/T0017411865520 \S4  -  1.1\- 1 NK 549U  14NOV TH BDLMCO ACKN HDQNK DY7RNS\- 2 NK 733U  14NOV TH MCOAUS ACKN HDQNK DY7RNS\- 3 AA2549B  18NOV MO AUSCLT ACKN TULAA RMHLGH\- 4 AA2002B  18NOV MO CLTBDL ACKN TULAA RMHLGH\TK-7411865520\IN-701686\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 
Z\5235X\2800246803
    00180 10/080309

