Date:
01/25/01
Trans States
Airlines
dRb CrewTrac dRb
Time:
10:28
Pairing Print
Report
Page 1
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6204A 01/30/01 BSE REPT: 0639 REPORT- 01/30/01 LOCAL Times
Tu 30 7144 STL-MEM 0739 0901 0122 024
Tu 30 7145 MEM-STL 0925 1046 0121 053
Tu 30 7326 STL-BMI 1139 1230 0051 037
Tu 30 7315 BMI-STL 1307 1401 0054 143
Tu 30 7324 STL-BMI 1544 1635 0051 030
Tu 30 7327 BMI-STL 1705 1759 0054 100
Tu 30 7170 STL-MLI 1859 2001 0102 0715 0000 0715 0715 1332 MLI 949
D-END: 2011 (NR 0900) REPORT 0600 LAQUINTA INNS, INC. (309)762-9008
We 31 7163 MLI-STL 0645 0748 0103 043
We 31 7126 STL-PIA 0831 0921 0050 030
We 31 7127 PIA-STL 0951 1044 0053 051
We 31 7400 STL-XNA 1135 1257 0122 0408 0000 0408 0408 0707 XNA 1753
D-END: 1307 (NR 0900) REPORT 0700 RAMADA INN (501)273-2451
Th 01 7407 XNA-STL 0745 0903 0118 057
Th 01 7158 STL-MLI 1000 1102 0102 027
Th 01 7159 MLI-STL 1129 1232 0103 043
Th 01 7166 STL-MLI 1315 1417 0102 033
Th 01 7167 MLI-STL 1450 1553 0103 130
Th 01 7316 STL-BMI 1723 1814 0051 031
Th 01 7313 BMI-STL 1845 1939 0054 0713 0000 0713 0713 1249
D-END: 1949 --------------------------------------
TOTALS BLOCK 1836 DHD 0000 CREDIT HRS. 1836 T.A.F.B. 6110
Crew:
12763 FA HERRICK, MARLESE
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6210A 01/30/01 BSE REPT: 0855 REPORT- 01/30/01 LOCAL Times
Tu 30 7136 STL-MEM 0955 1117 0122 027
Tu 30 7137 MEM-STL 1144 1305 0121 202
Tu 30 7154 STL-MEM 1507 1629 0122 021
Tu 30 7153 MEM-STL 1650 1811 0121 044
Tu 30 7148 STL-MEM 1855 2017 0122 0648 0000 0648 0648 1132 MEM 938
D-END: 2027 (NR 0900) REPORT 0605 SKYPORT INN MEM INTL (901)345-3220
We 31 7147 MEM-STL 0650 0811 0121 0121 0000 0121 0121 0216
D-END: 0821 --------------------------------------
TOTALS BLOCK 0809 DHD 0000 CREDIT HRS. 0809 T.A.F.B. 2326
Crew:
13439 FA LINNEMANN, MARY LOU
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 3
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6211A 01/29/01 BSE REPT: 0855 REPORT- 01/29/01 LOCAL Times
Mo 29 7136 STL-MEM 0955 1117 0122 027
Mo 29 7137 MEM-STL 1144 1305 0121 202
Mo 29 7154 STL-MEM 1507 1629 0122 021
Mo 29 7153 MEM-STL 1650 1811 0121 044
Mo 29 7148 STL-MEM 1855 2017 0122 0648 0000 0648 0648 1132 MEM 1038
D-END: 2027 (NR 0900) REPORT 0705 SKYPORT INN MEM INTL (901)345-3220
Tu 30 7147 MEM-STL 0750 0911 0121 045
Tu 30 7108 STL-PIA 0956 1046 0050 031
Tu 30 7109 PIA-STL 1117 1210 0053 040
Tu 30 7176 STL-MSN 1250 1419 0129 0433 0000 0433 0433 0724 MSN 1504
D-END: 1429 (NR 0900) REPORT 0533 SHERATON MADISON HOTEL (608)251-2300
We 31 7171 MSN-STL 0618 0751 0133 0133 0000 0133 0133 0228
D-END: 0801 --------------------------------------
TOTALS BLOCK 1254 DHD 0000 CREDIT HRS. 1254 T.A.F.B. 4706
Crew:
5100 FA PEHLE-CHECKAIRMAN, JUDY
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6214A 02/16/01 BSE REPT: 0800 REPORT- 02/16/01 LOCAL Times
Fr 16 7136 STL-MEM 0900 1022 0122 027
Fr 16 7137 MEM-STL 1049 1210 0121 257
Fr 16 7154 STL-MEM 1507 1629 0122 021
Fr 16 7153 MEM-STL 1650 1811 0121 044
Fr 16 7148 STL-MEM 1855 2017 0122 0648 0000 0648 0648 1227 MEM 1213
D-END: 2027 (NR 0900) REPORT 0840 SKYPORT INN MEM INTL (901)345-3220
Sa 17 7145 MEM-STL 0925 1046 0121 049
Sa 17 7400 STL-XNA 1135 1257 0122 033
Sa 17 7411 XNA-STL 1330 1448 0118 056
Sa 17 7128 STL-PIA 1544 1634 0050 031
Sa 17 7129 PIA-STL 1705 1758 0053 047
Sa 17 7120 STL-PIA 1845 1935 0050 0634 0000 0634 0634 1105 PIA 1035
D-END: 1945 (NR 0900) REPORT 0620 HOLIDAY INN BRANDYWINE (309)686-8000
Su 18 7125 PIA-STL 0705 0758 0053 202
Su 18 7158 STL-MLI 1000 1102 0102 027
Su 18 7159 MLI-STL 1129 1232 0103 043
Su 18 7166 STL-MLI 1315 1417 0102 033
Su 18 7167 MLI-STL 1450 1553 0103 0503 0000 0503 0503 0943
D-END: 1603 --------------------------------------
TOTALS BLOCK 1825 DHD 0000 CREDIT HRS. 1825 T.A.F.B. 5603
Crew:
13734 FA BATEMAN, JERI -JERIKA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6218A 01/31/01 BSE REPT: 0856 REPORT- 01/31/01 LOCAL Times
We 31 7108 STL-PIA 0956 1046 0050 031
We 31 7109 PIA-STL 1117 1210 0053 040
We 31 7176 STL-MSN 1250 1419 0129 0312 0000 0312 0312 0533 MSN 1504
D-END: 1429 (NR 0900) REPORT 0533 SHERATON MADISON HOTEL (608)251-2300
Th 01 7171 MSN-STL 0618 0751 0133 0133 0000 0133 0133 0228
D-END: 0801 --------------------------------------
TOTALS BLOCK 0445 DHD 0000 CREDIT HRS. 0445 T.A.F.B. 2305
Crew:
14558 FA GREGORY, RAINA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 6
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6220A 02/11/01 BSE REPT: 0900 REPORT- 02/11/01 LOCAL Times
Su 11 7320 STL-BMI 1000 1051 0051 025
Su 11 7319 BMI-STL 1116 1210 0054 044
Su 11 7116 STL-PIA 1254 1344 0050 022
Su 11 7117 PIA-STL 1406 1459 0053 045
Su 11 7324 STL-BMI 1544 1635 0051 030
Su 11 7327 BMI-STL 1705 1759 0054 0513 0000 0513 0513 0909
D-END: 1809 --------------------------------------
TOTALS BLOCK 0513 DHD 0000 CREDIT HRS. 0513 T.A.F.B. 909
Crew:
13633 FA LENZNER, SANDRA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6220A 02/18/01 BSE REPT: 0900 REPORT- 02/18/01 LOCAL Times
Su 18 7320 STL-BMI 1000 1051 0051 025
Su 18 7319 BMI-STL 1116 1210 0054 044
Su 18 7116 STL-PIA 1254 1344 0050 022
Su 18 7117 PIA-STL 1406 1459 0053 045
Su 18 7324 STL-BMI 1544 1635 0051 030
Su 18 7327 BMI-STL 1705 1759 0054 050
Su 18 7009 STL-SGF 1849 1953 0104 0617 0000 0617 0617 1103 SGF 1012
D-END: 2003 (NR 0900) REPORT 0615 CLARION (417)883-6550
Mo 19 7006 SGF-STL 0700 0802 0102 0102 0000 0102 0102 0157
D-END: 0812 --------------------------------------
TOTALS BLOCK 0719 DHD 0000 CREDIT HRS. 0719 T.A.F.B. 2312
Crew:
0 FA OPEN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6234A 01/30/01 BSE REPT: 1444 REPORT- 01/30/01 LOCAL Times
Tu 30 7324 STL-BMI 1544 1635 0051 030
Tu 30 7327 BMI-STL 1705 1759 0054 100
Tu 30 7170 STL-MLI 1859 2001 0102 0247 0000 0247 0247 0527 MLI 949
D-END: 2011 (NR 0900) REPORT 0600 LAQUINTA INNS, INC. (309)762-9008
We 31 7163 MLI-STL 0645 0748 0103 043
We 31 7126 STL-PIA 0831 0921 0050 030
We 31 7127 PIA-STL 0951 1044 0053 205
We 31 7228 STL-GRR 1249 1525 0136 025
We 31 7229 GRR-STL 1550 1635 0145 048
We 31 7364 STL-PAH 1723 1814 0051 0658 0000 0658 0658 1224 PAH 1056
D-END: 1824 (NR 0900) REPORT 0520 BEST INNS OF AMERICA 502-442-3334
Th 01 7365 PAH-STL 0605 0657 0052 038
Th 01 7098 STL-SPI 0735 0812 0037 030
Th 01 7083 SPI-STL 0842 0922 0040 0209 0000 0209 0209 0412
D-END: 0932 --------------------------------------
TOTALS BLOCK 1154 DHD 0000 CREDIT HRS. 1154 T.A.F.B. 4248
Crew:
14013 FA JONES, CASSANDRA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 9
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6238A 01/31/01 BSE REPT: 1015 REPORT- 01/31/01 LOCAL Times
We 31 7110 STL-PIA 1115 1205 0050 025
We 31 7111 PIA-STL 1230 1323 0053 032
We 31 7330 STL-BMI 1355 1446 0051 024
We 31 7331 BMI-STL 1510 1604 0054 025
We 31 7260 STL-SBN 1629 1853 0124 025
We 31 7261 SBN-STL 1918 1947 0129 041
We 31 7180 STL-MSN 2028 2157 0129 0750 0000 0750 0750 1152 MSN 1604
D-END: 2207 (NR 0900) REPORT 1411 SHERATON MADISON HOTEL (608)251-2300
Th 01 7177 MSN-STL 1456 1629 0133 042
Th 01 7122 STL-PIA 1711 1801 0050 030
Th 01 7119 PIA-STL 1831 1924 0053 0316 0000 0316 0316 0523
D-END: 1934 --------------------------------------
TOTALS BLOCK 1106 DHD 0000 CREDIT HRS. 1106 T.A.F.B. 3319
Crew:
14207 FA HILL, TACOMPSY
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6240A 01/29/01 BSE REPT: 1536 REPORT- 01/29/01 LOCAL Times
Mo 29 7182 STL-MSN 1636 1805 0129 024
Mo 29 7181 MSN-STL 1829 2002 0133 033
Mo 29 7406 STL-XNA 2035 2157 0122 0424 0000 0424 0424 0631 XNA 1438
D-END: 2207 (NR 0900) REPORT 1245 RAMADA INN (501)273-2451
Tu 30 7411 XNA-STL 1330 1448 0118 047
Tu 30 7434 STL-CMI 1535 1626 0051 029
Tu 30 7435 CMI-STL 1655 1751 0056 104
Tu 30 7009 STL-SGF 1855 1959 0104 0409 0000 0409 0409 0724 SGF 1006
D-END: 2009 (NR 0900) REPORT 0615 CLARION (417)883-6550
We 31 7006 SGF-STL 0700 0802 0102 158
We 31 7320 STL-BMI 1000 1051 0051 025
We 31 7319 BMI-STL 1116 1210 0054 044
We 31 7116 STL-PIA 1254 1344 0050 022
We 31 7117 PIA-STL 1406 1459 0053 225
We 31 7322 STL-DEC 1724 1806 0042 0512 0000 0512 0512 1201 DEC 1109
D-END: 1816 (NR 0900) REPORT 0525 BAYMONT INN (217)875-5800
Th 01 7301 DEC-STL 0610 0657 0047 115
Th 01 7003 STL-SGF 0812 0914 0102 023
Th 01 7014 SGF-STL 0937 1039 0102 0251 0000 0251 0251 0524
D-END: 1049 --------------------------------------
TOTALS BLOCK 1636 DHD 0000 CREDIT HRS. 1636 T.A.F.B. 6713
Crew:
13861 FA SCHULZE, CHRISTY
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6240B 01/29/01 BSE REPT: 1536 REPORT- 01/29/01 LOCAL Times
Mo 29 7182 STL-MSN 1636 1805 0129 024
Mo 29 7181 MSN-STL 1829 2002 0133 033
Mo 29 7406 STL-XNA 2035 2157 0122 0424 0000 0424 0424 0631 XNA 1438
D-END: 2207 (NR 0900) REPORT 1245 RAMADA INN (501)273-2451
Tu 30 7411 XNA-STL 1330 1448 0118 047
Tu 30 7434 STL-CMI 1535 1626 0051 029
Tu 30 7435 CMI-STL 1655 1751 0056 104
Tu 30 7009 STL-SGF 1855 1959 0104 0409 0000 0409 0409 0724 SGF 1006
D-END: 2009 (NR 0900) REPORT 0615 CLARION (417)883-6550
We 31 7006 SGF-STL 0700 0802 0102 158
We 31 7320 STL-BMI 1000 1051 0051 025
We 31 7319 BMI-STL 1116 1210 0054 044
We 31 7116 STL-PIA 1254 1344 0050 022
We 31 7117 PIA-STL 1406 1459 0053 335
We 31 7300 STL-BMI 1834 1923 0049 0519 0000 0519 0519 1318 BMI 1201
D-END: 1933 (NR 0900) REPORT 0734 GUEST HOUSE INN (309)663-1361
Th 01 7325 BMI-STL 0819 0912 0053 103
Th 01 7412 STL-EVV 1015 1111 0056 049
Th 01 7419 EVV-STL 1200 1302 0102 023
Th 01 7416 STL-EVV 1325 1421 0056 056
Th 01 7421 EVV-STL 1517 1619 0102 106
Th 01 7092 STL-SPI 1725 1802 0037 040
Th 01 7095 SPI-STL 1842 1922 0040 0606 0000 0606 0606 1158
D-END: 1932 --------------------------------------
TOTALS BLOCK 1958 DHD 0000 CREDIT HRS. 1958 T.A.F.B. 7556
Crew:
14440 FA THILLET, RAYMOND
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 12
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6242A 02/17/01 BSE REPT: 1303 REPORT- 02/17/01 LOCAL Times
Sa 17 7001 STL-SGF 1403 1507 0104 023
Sa 17 7002 SGF-STL 1530 1632 0102 038
Sa 17 7011 STL-SGF 1710 1814 0104 0310 0000 0310 0310 0521 SGF 1428
D-END: 1824 (NR 0900) REPORT 0852 CLARION (417)883-6550
Su 18 7014 SGF-STL 0937 1039 0102 056
Su 18 7400 STL-XNA 1135 1257 0122 033
Su 18 7411 XNA-STL 1330 1448 0118 047
Su 18 7434 STL-CMI 1535 1626 0051 029
Su 18 7435 CMI-STL 1655 1751 0056 0529 0000 0529 0529 0909
D-END: 1801 --------------------------------------
TOTALS BLOCK 0839 DHD 0000 CREDIT HRS. 0839 T.A.F.B. 2858
Crew:
13726 FA HERTWIG, ELIZABETH
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6251A 02/01/01 BSE REPT: 1536 REPORT- 02/01/01 LOCAL Times
Th 01 7182 STL-MSN 1636 1805 0129 024
Th 01 7181 MSN-STL 1829 2002 0133 0302 0000 0302 0302 0436
D-END: 2012 --------------------------------------
TOTALS BLOCK 0302 DHD 0000 CREDIT HRS. 0302 T.A.F.B. 436
Crew:
10781 FA WALLACE, SUSAN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6254A 01/31/01 BSE REPT: 1950 REPORT- 01/31/01 LOCAL Times
We 31 7406 STL-XNA 2035 2157 0122 0122 0000 0122 0122 0217 XNA 1438
D-END: 2207 (NR 0900) REPORT 1245 RAMADA INN (501)273-2451
Th 01 7411 XNA-STL 1330 1448 0118 047
Th 01 7434 STL-CMI 1535 1626 0051 029
Th 01 7435 CMI-STL 1655 1751 0056 058
Th 01 7009 STL-SGF 1849 1953 0104 0409 0000 0409 0409 0718 SGF 1012
D-END: 2003 (NR 0900) REPORT 0615 CLARION (417)883-6550
Fr 02 7006 SGF-STL 0700 0802 0102 158
Fr 02 7320 STL-BMI 1000 1051 0051 025
Fr 02 7319 BMI-STL 1116 1210 0054 044
Fr 02 7116 STL-PIA 1254 1344 0050 022
Fr 02 7117 PIA-STL 1406 1459 0053 0430 0000 0430 0430 0854
D-END: 1509 --------------------------------------
TOTALS BLOCK 1001 DHD 0000 CREDIT HRS. 1001 T.A.F.B. 4319
Crew:
13387 FA MCCLINTOCK, KAREN
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 15
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6254B 01/31/01 BSE REPT: 1935 REPORT- 01/31/01 LOCAL Times
We 31 7406 STL-XNA 2035 2157 0122 0122 0000 0122 0122 0232 XNA 1438
D-END: 2207 (NR 0900) REPORT 1245 RAMADA INN (501)273-2451
Th 01 7411 XNA-STL 1330 1448 0118 047
Th 01 7434 STL-CMI 1535 1626 0051 029
Th 01 7435 CMI-STL 1655 1751 0056 058
Th 01 7009 STL-SGF 1849 1953 0104 0409 0000 0409 0409 0718 SGF 1012
D-END: 2003 (NR 0900) REPORT 0615 CLARION (417)883-6550
Fr 02 7006 SGF-STL 0700 0802 0102 158
Fr 02 7320 STL-BMI 1000 1051 0051 025
Fr 02 7319 BMI-STL 1116 1210 0054 044
Fr 02 7116 STL-PIA 1254 1344 0050 022
Fr 02 7117 PIA-STL 1406 1459 0053 0430 0000 0430 0430 0854
D-END: 1509 --------------------------------------
TOTALS BLOCK 1001 DHD 0000 CREDIT HRS. 1001 T.A.F.B. 4334
Crew:
13439 FA LINNEMANN, MARY LOU
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6301A 01/31/01 BSE REPT: 0623 REPORT- 01/31/01 LOCAL Times
We 31 7610 STL-PIA 0723 0809 0046 029
We 31 7611 PIA-STL 0838 0931 0053 039
We 31 7606 STL-CHS 1010 1304 0154 0333 0000 0333 0333 0551 CHS 1656
D-END: 1314 (NR 0900) REPORT 0610 BEST WESTERN CHARLESTON (843)572-2200
Th 01 7609 CHS-STL 0655 0804 0209 0209 0000 0209 0209 0304
D-END: 0814 --------------------------------------
TOTALS BLOCK 0542 DHD 0000 CREDIT HRS. 0542 T.A.F.B. 2551
Crew:
14259 FA DOPUCH, BARBARA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6303A 01/31/01 BSE REPT: 0745 REPORT- 01/31/01 LOCAL Times
We 31 7615 STL-XNA 0845 0954 0109 058
We 31 7602 XNA-STL 1052 1156 0104 227
We 31 7601 STL-XNA 1423 1532 0109 046
We 31 7608 XNA-STL 1618 1722 0104 118
We 31 7608 STL-CHS 1840 2134 0154 0620 0000 0620 0620 1259 CHS 1519
D-END: 2144 (NR 0900) REPORT 1303 BEST WESTERN CHARLESTON (843)572-2200
Th 01 7607 CHS-STL 1348 1457 0209 0209 0000 0209 0209 0304
D-END: 1507 --------------------------------------
TOTALS BLOCK 0829 DHD 0000 CREDIT HRS. 0829 T.A.F.B. 3122
Crew:
14670 FA MC CLURE, STELLA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 18
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6304A 02/02/01 BSE REPT: 0745 REPORT- 02/02/01 LOCAL Times
Fr 02 7615 STL-XNA 0845 0954 0109 058
Fr 02 7602 XNA-STL 1052 1156 0104 227
Fr 02 7601 STL-XNA 1423 1532 0109 046
Fr 02 7608 XNA-STL 1618 1722 0104 118
Fr 02 7608 STL-CHS 1840 2134 0154 0620 0000 0620 0620 1259 CHS 1519
D-END: 2144 (NR 0900) REPORT 1303 BEST WESTERN CHARLESTON (843)572-2200
Sa 03 7607 CHS-STL 1348 1457 0209 0209 0000 0209 0209 0304
D-END: 1507 --------------------------------------
TOTALS BLOCK 0829 DHD 0000 CREDIT HRS. 0829 T.A.F.B. 3122
Crew:
13444 FA MILLER, VICKI
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6306A 01/30/01 BSE REPT: 0745 REPORT- 01/30/01 LOCAL Times
Tu 30 7615 STL-XNA 0845 0954 0109 058
Tu 30 7602 XNA-STL 1052 1156 0104 227
Tu 30 7601 STL-XNA 1423 1532 0109 046
Tu 30 7608 XNA-STL 1618 1722 0104 108
Tu 30 7608 STL-CHS 1830 2124 0154 0620 0000 0620 0620 1249 CHS 1530
D-END: 2134 (NR 0900) REPORT 1304 BEST WESTERN CHARLESTON (843)572-2200
We 31 7607 CHS-STL 1348 1457 0209 042
We 31 7612 STL-PIA 1539 1625 0046 029
We 31 7613 PIA-STL 1654 1747 0053 102
We 31 7009 STL-SGF 1849 1953 0104 0452 0000 0452 0452 0759 SGF 1012
D-END: 2003 (NR 0900) REPORT 0615 CLARION (417)883-6550
Th 01 7006 SGF-STL 0700 0802 0102 158
Th 01 7320 STL-BMI 1000 1051 0051 025
Th 01 7319 BMI-STL 1116 1210 0054 044
Th 01 7116 STL-PIA 1254 1344 0050 022
Th 01 7117 PIA-STL 1406 1459 0053 0430 0000 0430 0430 0854
D-END: 1509 --------------------------------------
TOTALS BLOCK 1542 DHD 0000 CREDIT HRS. 1542 T.A.F.B. 5524
Crew:
13860 FA SCHOEN, SABRINA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6315A 02/01/01 BSE REPT: 1740 REPORT- 02/01/01 LOCAL Times
Th 01 7608 STL-CHS 1840 2134 0154 0154 0000 0154 0154 0304 CHS 1519
D-END: 2144 (NR 0900) REPORT 1303 BEST WESTERN CHARLESTON (843)572-2200
Fr 02 7607 CHS-STL 1348 1457 0209 042
Fr 02 7612 STL-PIA 1539 1625 0046 029
Fr 02 7613 PIA-STL 1654 1747 0053 048
Fr 02 7604 STL-GSP 1835 2107 0132 0520 0000 0520 0520 0814 GSP 911
D-END: 2117 (NR 0900) REPORT 0628 HOLIDAY INN CROWNE PLAZA (864)297-6300
Sa 03 7615 GSP-STL 0713 0757 0144 0144 0000 0144 0144 0239
D-END: 0807 --------------------------------------
TOTALS BLOCK 0858 DHD 0000 CREDIT HRS. 0858 T.A.F.B. 3827
Crew:
14559 FA BOUL, TERRY
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 21
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6404A 01/31/01 BSE REPT: 0625 REPORT- 01/31/01 LOCAL Times
We 31 7498 STL-SBN 0725 0945 0120 027
We 31 7497 SBN-STL 1012 1037 0125 041
We 31 7031 STL-COU 1118 1200 0042 027
We 31 7030 COU-STL 1227 1307 0040 025
We 31 7086 STL-SPI 1332 1409 0037 0444 0000 0444 0444 0754 SPI 1504
D-END: 1419 (NR 0900) REPORT 0523 MANSION VIEW INN & SUITES (217)544-7411
Th 01 7099 SPI-STL 0608 0648 0040 037
Th 01 7498 STL-SBN 0725 0945 0120 027
Th 01 7497 SBN-STL 1012 1037 0125 041
Th 01 7031 STL-COU 1118 1200 0042 027
Th 01 7030 COU-STL 1227 1307 0040 0447 0000 0447 0447 0754
D-END: 1317 --------------------------------------
TOTALS BLOCK 0931 DHD 0000 CREDIT HRS. 0931 T.A.F.B. 3052
Crew:
13029 FA HABIBI, SHAUDI
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6411A 01/29/01 BSE REPT: 0748 REPORT- 01/29/01 LOCAL Times
Mo 29 7061 STL-JLN 0848 1004 0116 036
Mo 29 7064 JLN-STL 1040 1151 0111 224
Mo 29 7071 STL-JLN 1415 1531 0116 034
Mo 29 7072 JLN-STL 1605 1716 0111 046
Mo 29 7045 STL-COU 1802 1844 0042 019
Mo 29 7042 COU-STL 1903 1943 0040 037
Mo 29 7033 STL-COU 2020 2102 0042 0658 0000 0658 0658 1324 COU 1617
D-END: 2112 (NR 0900) REPORT 1329 RAMADA INN (573)449-0051
Tu 30 7024 COU-STL 1414 1454 0040 041
Tu 30 7402 STL-XNA 1535 1655 0120 026
Tu 30 7405 XNA-STL 1721 1837 0116 043
Tu 30 7422 STL-EVV 1920 2016 0056 0412 0000 0412 0412 0657 EVV 924
D-END: 2026 (NR 0900) REPORT 0550 HOLIDAY INN AIRPORT (812)424-6400
We 31 7409 EVV-STL 0705 0807 0102 0102 0000 0102 0102 0227
D-END: 0817 --------------------------------------
TOTALS BLOCK 1212 DHD 0000 CREDIT HRS. 1212 T.A.F.B. 4829
Crew:
12935 FA LOOKER, WILLIAM
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6416B 01/31/01 BSE REPT: 0738 REPORT- 01/31/01 LOCAL Times
We 31 7102 STL-SPI 0838 0915 0037 028
We 31 7103 SPI-STL 0943 1023 0040 039
We 31 7088 STL-SPI 1102 1139 0037 019
We 31 7087 SPI-STL 1158 1238 0040 032
We 31 7138 STL-MEM 1310 1427 0117 033
We 31 7139 MEM-STL 1500 1617 0117 019
We 31 7182 STL-MSN 1636 1805 0129 024
We 31 7181 MSN-STL 1829 2002 0133 0810 0000 0810 0810 1234
D-END: 2012 --------------------------------------
TOTALS BLOCK 0810 DHD 0000 CREDIT HRS. 0810 T.A.F.B. 1234
Crew:
13454 FA PREWETT, CAROLA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 24
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6421A 02/01/01 BSE REPT: 0752 REPORT- 02/01/01 LOCAL Times
Th 01 7061 STL-JLN 0852 1008 0116 032
Th 01 7064 JLN-STL 1040 1151 0111 059
Th 01 7448 STL-CMI 1250 1339 0049 025
Th 01 7449 CMI-STL 1404 1458 0054 057
Th 01 7418 STL-EVV 1555 1651 0056 116
Th 01 7425 EVV-STL 1807 1909 0102 0608 0000 0608 0608 1127
D-END: 1919 --------------------------------------
TOTALS BLOCK 0608 DHD 0000 CREDIT HRS. 0608 T.A.F.B. 1127
Crew:
11384 FA MILES, OLYMPIA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6422A 01/30/01 BSE REPT: 1005 REPORT- 01/30/01 LOCAL Times
Tu 30 7306 STL-DEC 1105 1147 0042 021
Tu 30 7309 DEC-STL 1208 1255 0047 037
Tu 30 7086 STL-SPI 1332 1409 0037 0206 0000 0206 0206 0414 SPI 1504
D-END: 1419 (NR 0900) REPORT 0523 MANSION VIEW INN & SUITES (217)544-7411
We 31 7099 SPI-STL 0608 0648 0040 035
We 31 7328 STL-BMI 0723 0812 0049 007
We 31 7325 BMI-STL 0819 0912 0053 0222 0000 0222 0222 0359
D-END: 0922 --------------------------------------
TOTALS BLOCK 0428 DHD 0000 CREDIT HRS. 0428 T.A.F.B. 2317
Crew:
12705 FA GORMAN, BELINDA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6425B 01/29/01 BSE REPT: 1015 REPORT- 01/29/01 LOCAL Times
Mo 29 7412 STL-EVV 1115 1211 0056 024
Mo 29 7419 EVV-STL 1235 1337 0102 508
Mo 29 7444 STL-CMI 1845 1934 0049 030
Mo 29 7447 CMI-STL 2004 2058 0054 049
Mo 29 7080 STL-SPI 2147 2224 0037 0418 0000 0418 0418 1219 SPI 1511
D-END: 2234 (NR 0900) REPORT 1345 MANSION VIEW INN & SUITES (217)544-7411
Tu 30 7091 SPI-STL 1430 1510 0040 042
Tu 30 7034 STL-COU 1552 1634 0042 027
Tu 30 7035 COU-STL 1701 1741 0040 105
Tu 30 7200 STL-GRR 1846 2122 0136 0338 0000 0338 0338 0647 GRR 848
D-END: 2132 (RR 0800) REPORT 0620 COMFORT INN (616)957-2080
We 31 7227 GRR-STL 0705 0750 0145 040
We 31 7290 STL-DEC 0830 0912 0042 027
We 31 7289 DEC-STL 0939 1026 0047 0314 0000 0314 0314 0516
D-END: 1036 --------------------------------------
TOTALS BLOCK 1110 DHD 0000 CREDIT HRS. 1110 T.A.F.B. 4821
Crew:
13812 FA Spencer, Kristi
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 27
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6426B 01/31/01 BSE REPT: 0914 REPORT- 01/31/01 LOCAL Times
We 31 7490 STL-SBN 1014 1234 0120 030
We 31 7493 SBN-STL 1304 1329 0125 046
We 31 7071 STL-JLN 1415 1531 0116 039
We 31 7072 JLN-STL 1610 1721 0111 114
We 31 7604 STL-GSP 1835 2107 0132 0644 0000 0644 0644 1103 GSP 911
D-END: 2117 (NR 0900) REPORT 0628 HOLIDAY INN CROWNE PLAZA (864)297-6300
Th 01 7615 GSP-STL 0713 0757 0144 0144 0000 0144 0144 0239
D-END: 0807 --------------------------------------
TOTALS BLOCK 0828 DHD 0000 CREDIT HRS. 0828 T.A.F.B. 2253
Crew:
14638 FA ISOM, NICOLE
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6430A 01/31/01 BSE REPT: 1935 REPORT- 01/31/01 LOCAL Times
We 31 7033 STL-COU 2020 2102 0042 0042 0000 0042 0042 0137 COU 1617
D-END: 2112 (NR 0900) REPORT 1329 RAMADA INN (573)449-0051
Th 01 7024 COU-STL 1414 1454 0040 058
Th 01 7034 STL-COU 1552 1634 0042 027
Th 01 7035 COU-STL 1701 1741 0040 055
Th 01 7200 STL-GRR 1836 2112 0136 0338 0000 0338 0338 0653 GRR 858
D-END: 2122 (RR 0800) REPORT 0620 COMFORT INN (616)957-2080
Fr 02 7227 GRR-STL 0705 0750 0145 043
Fr 02 7174 STL-MSN 0833 0957 0124 033
Fr 02 7173 MSN-STL 1030 1158 0128 0437 0000 0437 0437 0648
D-END: 1208 --------------------------------------
TOTALS BLOCK 0857 DHD 0000 CREDIT HRS. 0857 T.A.F.B. 4033
Crew:
12935 FA LOOKER, WILLIAM
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6431A 01/29/01 BSE REPT: 1150 REPORT- 01/29/01 LOCAL Times
Mo 29 7448 STL-CMI 1250 1339 0049 025
Mo 29 7449 CMI-STL 1404 1458 0054 036
Mo 29 7214 STL-GRR 1534 1810 0136 031
Mo 29 7221 GRR-STL 1841 1926 0145 042
Mo 29 7322 STL-DEC 2008 2050 0042 0546 0000 0546 0546 0910 DEC 925
D-END: 2100 (NR 0900) REPORT 0625 BAYMONT INN (217)875-5800
Tu 30 7301 DEC-STL 0710 0757 0047 036
Tu 30 7027 STL-COU 0833 0915 0042 030
Tu 30 7028 COU-STL 0945 1025 0040 037
Tu 30 7088 STL-SPI 1102 1139 0037 019
Tu 30 7087 SPI-STL 1158 1238 0040 032
Tu 30 7492 STL-SBN 1310 1530 0120 0446 0000 0446 0446 0815 SBN 1454
D-END: 1540 (NR 0900) REPORT 0634 HOLIDAY INN DOWNTOWN (219)232-3941
We 31 7489 SBN-STL 0734 0759 0125 0125 0000 0125 0125 0235
D-END: 0809 --------------------------------------
TOTALS BLOCK 1157 DHD 0000 CREDIT HRS. 1157 T.A.F.B. 4419
Crew:
5558 FA ENGE, JANE
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 30
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6432A 01/30/01 BSE REPT: 1150 REPORT- 01/30/01 LOCAL Times
Tu 30 7448 STL-CMI 1250 1339 0049 025
Tu 30 7449 CMI-STL 1404 1458 0054 036
Tu 30 7214 STL-GRR 1534 1810 0136 031
Tu 30 7221 GRR-STL 1841 1926 0145 042
Tu 30 7322 STL-DEC 2008 2050 0042 0546 0000 0546 0546 0910 DEC 825
D-END: 2100 (RR 0800) REPORT 0525 BAYMONT INN (217)875-5800
We 31 7301 DEC-STL 0610 0657 0047 0047 0000 0047 0047 0142
D-END: 0707 --------------------------------------
TOTALS BLOCK 0633 DHD 0000 CREDIT HRS. 0633 T.A.F.B. 1917
Crew:
12474 FA BRANTLEY, REBECCA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6438A 01/30/01 BSE REPT: 1225 REPORT- 01/30/01 LOCAL Times
Tu 30 7416 STL-EVV 1325 1421 0056 026
Tu 30 7421 EVV-STL 1447 1549 0102 036
Tu 30 7104 STL-SPI 1625 1702 0037 021
Tu 30 7105 SPI-STL 1723 1803 0040 208
Tu 30 7446 STL-CMI 2011 2100 0049 0404 0000 0404 0404 0845 CMI 903
D-END: 2110 (NR 0900) REPORT 0613 PARADISE INN (217)356-1824
We 31 7439 CMI-STL 0658 0752 0054 0054 0000 0054 0054 0149
D-END: 0802 --------------------------------------
TOTALS BLOCK 0458 DHD 0000 CREDIT HRS. 0458 T.A.F.B. 1937
Crew:
13633 FA LENZNER, SANDRA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6441B 01/30/01 BSE REPT: 1745 REPORT- 01/30/01 LOCAL Times
Tu 30 7444 STL-CMI 1845 1934 0049 030
Tu 30 7447 CMI-STL 2004 2058 0054 049
Tu 30 7080 STL-SPI 2147 2224 0037 0220 0000 0220 0220 0449 SPI 1511
D-END: 2234 (NR 0900) REPORT 1345 MANSION VIEW INN & SUITES (217)544-7411
We 31 7091 SPI-STL 1430 1510 0040 0040 0000 0040 0040 0135
D-END: 1520 --------------------------------------
TOTALS BLOCK 0300 DHD 0000 CREDIT HRS. 0300 T.A.F.B. 2135
Crew:
12768 FA PETTYJOHN, PHILISIA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 33
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6453A 01/30/01 BSE REPT: 1735 REPORT- 01/30/01 LOCAL Times
Tu 30 7300 STL-BMI 1835 1924 0049 029
Tu 30 7317 BMI-STL 1953 2046 0053 046
Tu 30 7494 STL-SBN 2132 2352 0120 0302 0000 0302 0302 0527 SBN 1518
D-END: 0002 (NR 0900) REPORT 1520 HOLIDAY INN DOWNTOWN (219)232-3941
We 31 DH 7495 SBN-STL 1542 1611 0000 0000 0000 0000 0000 0201
D-END: 1621 --------------------------------------
TOTALS BLOCK 0302 DHD 0000 CREDIT HRS. 0302 T.A.F.B. 2246
Crew:
13387 FA MCCLINTOCK, KAREN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6454A 02/23/01 BSE REPT: 1315 REPORT- 02/23/01 LOCAL Times
Fr 23 7071 STL-JLN 1415 1531 0116 039
Fr 23 7072 JLN-STL 1610 1721 0111 113
Fr 23 7300 STL-BMI 1834 1923 0049 0316 0000 0316 0316 0618 BMI 1201
D-END: 1933 (NR 0900) REPORT 0734 GUEST HOUSE INN (309)663-1361
Sa 24 7325 BMI-STL 0819 0912 0053 0053 0000 0053 0053 0148
D-END: 0922 --------------------------------------
TOTALS BLOCK 0409 DHD 0000 CREDIT HRS. 0409 T.A.F.B. 2007
Crew:
0 FA OPEN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6455A 01/31/01 BSE REPT: 0800 REPORT- 01/31/01 LOCAL Times
We 31 7462 STL-PAH 0900 0951 0051 059
We 31 7361 PAH-STL 1050 1142 0052 235
We 31 7360 STL-PAH 1417 1508 0051 032
We 31 7363 PAH-STL 1540 1632 0052 050
We 31 7045 STL-COU 1722 1804 0042 021
We 31 7042 COU-STL 1825 1905 0040 106
We 31 7446 STL-CMI 2011 2100 0049 0537 0000 0537 0537 1310 CMI 903
D-END: 2110 (NR 0900) REPORT 0613 PARADISE INN (217)356-1824
Th 01 7439 CMI-STL 0658 0752 0054 041
Th 01 7027 STL-COU 0833 0915 0042 030
Th 01 7028 COU-STL 0945 1025 0040 050
Th 01 7440 STL-CMI 1115 1204 0049 034
Th 01 7443 CMI-STL 1238 1332 0054 0359 0000 0359 0359 0729
D-END: 1342 --------------------------------------
TOTALS BLOCK 0936 DHD 0000 CREDIT HRS. 0936 T.A.F.B. 2942
Crew:
14514 FA HUBBARD, JOAN
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 36
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6460A 01/31/01 BSE REPT: 1452 REPORT- 01/31/01 LOCAL Times
We 31 7034 STL-COU 1552 1634 0042 027
We 31 7035 COU-STL 1701 1741 0040 055
We 31 7200 STL-GRR 1836 2112 0136 0258 0000 0258 0258 0530 GRR 858
D-END: 2122 (RR 0800) REPORT 0620 COMFORT INN (616)957-2080
Th 01 7227 GRR-STL 0705 0750 0145 043
Th 01 7174 STL-MSN 0833 0957 0124 033
Th 01 7173 MSN-STL 1030 1158 0128 0437 0000 0437 0437 0648
D-END: 1208 --------------------------------------
TOTALS BLOCK 0735 DHD 0000 CREDIT HRS. 0735 T.A.F.B. 2116
Crew:
12707 FA KEMPER, JEANNE
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6800 02/18/01 BSE REPT: 1752 REPORT- 02/18/01 LOCAL Times
Su 18 7170 STL-MLI 1852 1954 0102 0102 0000 0102 0102 0212 MLI 956
D-END: 2004 (NR 0900) REPORT 0600 LAQUINTA INNS, INC. (309)762-9008
Mo 19 7163 MLI-STL 0645 0748 0103 043
Mo 19 7126 STL-PIA 0831 0921 0050 030
Mo 19 7127 PIA-STL 0951 1044 0053 051
Mo 19 7400 STL-XNA 1135 1257 0122 0408 0000 0408 0408 0707 XNA 1753
D-END: 1307 (NR 0900) REPORT 0700 RAMADA INN (501)273-2451
Tu 20 7407 XNA-STL 0745 0903 0118 057
Tu 20 7158 STL-MLI 1000 1102 0102 027
Tu 20 7159 MLI-STL 1129 1232 0103 0323 0000 0323 0323 0542
D-END: 1242 --------------------------------------
TOTALS BLOCK 0833 DHD 0000 CREDIT HRS. 0833 T.A.F.B. 4250
Crew:
0 FA OPEN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6801 02/18/01 BSE REPT: 1536 REPORT- 02/18/01 LOCAL Times
Su 18 DH 7182 STL-MSN 1636 1805 0000 0000 0000 0000 0000 0239 MSN 1118
D-END: 1815 (NR 0900) REPORT 0533 SHERATON MADISON HOTEL (608)251-2300
Mo 19 7171 MSN-STL 0618 0751 0133 036
Mo 19 7438 STL-CMI 0827 0918 0051 025
Mo 19 7441 CMI-STL 0943 1039 0056 036
Mo 19 7110 STL-PIA 1115 1205 0050 025
Mo 19 7111 PIA-STL 1230 1323 0053 040
Mo 19 7001 STL-SGF 1403 1507 0104 023
Mo 19 7002 SGF-STL 1530 1632 0102 0709 0000 0709 0709 1109
D-END: 1642 --------------------------------------
TOTALS BLOCK 0709 DHD 0000 CREDIT HRS. 0709 T.A.F.B. 2506
Crew:
0 FA OPEN
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 39
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6802 02/24/01 BSE REPT: 0926 REPORT- 02/24/01 LOCAL Times
Sa 24 7306 STL-DEC 1026 1108 0042 023
Sa 24 7309 DEC-STL 1131 1218 0047 114
Sa 24 7086 STL-SPI 1332 1409 0037 0206 0000 0206 0206 0453 SPI 1738
D-END: 1419 (NR 0900) REPORT 0757 MANSION VIEW INN & SUITES (217)544-7411
Su 25 7083 SPI-STL 0842 0922 0040 052
Su 25 7490 STL-SBN 1014 1234 0120 030
Su 25 7493 SBN-STL 1304 1329 0125 046
Su 25 7071 STL-JLN 1415 1531 0116 039
Su 25 7072 JLN-STL 1610 1721 0111 113
Su 25 7422 STL-EVV 1834 1930 0056 0648 0000 0648 0648 1143 EVV 1040
D-END: 1940 (NR 0900) REPORT 0620 HOLIDAY INN AIRPORT (812)424-6400
Mo 26 7409 EVV-STL 0705 0807 0102 053
Mo 26 7462 STL-PAH 0900 0951 0051 059
Mo 26 7361 PAH-STL 1050 1142 0052 107
Mo 26 7228 STL-GRR 1249 1525 0136 025
Mo 26 7229 GRR-STL 1550 1635 0145 0606 0000 0606 0606 1025
D-END: 1645 --------------------------------------
TOTALS BLOCK 1500 DHD 0000 CREDIT HRS. 1500 T.A.F.B. 5519
Crew:
13734 FA BATEMAN, JERI -JERIKA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6803 02/03/01 BSE REPT: 0910 REPORT- 02/03/01 LOCAL Times
Sa 03 7606 STL-CHS 1010 1304 0154 0154 0000 0154 0154 0304 CHS 1931
D-END: 1314 (NR 0900) REPORT 0845 BEST WESTERN CHARLESTON (843)572-2200
Su 04 7605 CHS-STL 0930 1039 0209 211
Su 04 7602 STL-GSP 1250 1522 0132 034
Su 04 7603 GSP-STL 1556 1640 0144 045
Su 04 7603 STL-XNA 1725 1834 0109 049
Su 04 7626 XNA-STL 1923 2027 0104 0738 0000 0738 0738 1252
D-END: 2037 --------------------------------------
TOTALS BLOCK 0932 DHD 0000 CREDIT HRS. 0932 T.A.F.B. 3527
Crew:
13860 FA SCHOEN, SABRINA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6804 02/19/01 BSE REPT: 0900 REPORT- 02/19/01 LOCAL Times
Mo 19 7320 STL-BMI 1000 1051 0051 025
Mo 19 7319 BMI-STL 1116 1210 0054 044
Mo 19 7116 STL-PIA 1254 1344 0050 022
Mo 19 7117 PIA-STL 1406 1459 0053 045
Mo 19 7324 STL-BMI 1544 1635 0051 030
Mo 19 7327 BMI-STL 1705 1759 0054 053
Mo 19 7170 STL-MLI 1852 1954 0102 0615 0000 0615 0615 1104 MLI 956
D-END: 2004 (NR 0900) REPORT 0600 LAQUINTA INNS, INC. (309)762-9008
Tu 20 7163 MLI-STL 0645 0748 0103 043
Tu 20 7126 STL-PIA 0831 0921 0050 030
Tu 20 7127 PIA-STL 0951 1044 0053 051
Tu 20 7400 STL-XNA 1135 1257 0122 0408 0000 0408 0408 0707 XNA 1753
D-END: 1307 (NR 0900) REPORT 0700 RAMADA INN (501)273-2451
We 21 7407 XNA-STL 0745 0903 0118 057
We 21 7158 STL-MLI 1000 1102 0102 027
We 21 7159 MLI-STL 1129 1232 0103 043
We 21 7166 STL-MLI 1315 1417 0102 033
We 21 7167 MLI-STL 1450 1553 0103 130
We 21 7316 STL-BMI 1723 1814 0051 031
We 21 7313 BMI-STL 1845 1939 0054 0713 0000 0713 0713 1249
D-END: 1949 --------------------------------------
TOTALS BLOCK 1736 DHD 0000 CREDIT HRS. 1736 T.A.F.B. 5849
Crew:
13633 FA LENZNER, SANDRA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 42
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6805 02/01/01 BSE REPT: 0850 REPORT- 02/01/01 LOCAL Times
Th 01 7628 STL-GSP 0950 1222 0132 030
Th 01 7601 GSP-STL 1252 1336 0144 047
Th 01 7601 STL-XNA 1423 1532 0109 046
Th 01 7608 XNA-STL 1618 1722 0104 0529 0000 0529 0529 0842
D-END: 1732 --------------------------------------
TOTALS BLOCK 0529 DHD 0000 CREDIT HRS. 0529 T.A.F.B. 842
Crew:
2480 FA BENSON-CHECKAIRMAN, KAREN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6806 02/01/01 BSE REPT: 1935 REPORT- 02/01/01 LOCAL Times
Th 01 7406 STL-XNA 2035 2157 0122 0122 0000 0122 0122 0232 XNA 1200
D-END: 2207 (NR 0900) REPORT 1007 RAMADA INN (501)273-2451
Fr 02 DH 7602 XNA-STL 1052 1156 0000 054
Fr 02 7492 STL-SBN 1250 1514 0124 028
Fr 02 7495 SBN-STL 1542 1611 0129 039
Fr 02 7134 STL-MEM 1650 1812 0122 018
Fr 02 7135 MEM-STL 1830 1951 0121 0536 0000 0536 0536 0954
D-END: 2001 --------------------------------------
TOTALS BLOCK 0658 DHD 0000 CREDIT HRS. 0658 T.A.F.B. 2426
Crew:
14564 FA GREEN, LE VON
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6807 02/01/01 BSE REPT: 1911 REPORT- 02/01/01 LOCAL Times
Th 01 7080 STL-SPI 2011 2048 0037 0037 0000 0037 0037 0147 SPI 1647
D-END: 2058 (NR 0900) REPORT 1345 MANSION VIEW INN & SUITES (217)544-7411
Fr 02 7091 SPI-STL 1430 1510 0040 045
Fr 02 7402 STL-XNA 1555 1715 0120 033
Fr 02 7405 XNA-STL 1748 1904 0116 0316 0000 0316 0316 0529
D-END: 1914 --------------------------------------
TOTALS BLOCK 0353 DHD 0000 CREDIT HRS. 0353 T.A.F.B. 2403
Crew:
14635 FA CALVEY, KATHLEEN
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 45
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6808 02/01/01 BSE REPT: 1159 REPORT- 02/01/01 LOCAL Times
Th 01 7023 STL-COU 1259 1341 0042 0042 0000 0042 0042 0152 COU 1526
D-END: 1351 (NR 0900) REPORT 0517 RAMADA INN (573)449-0051
Fr 02 7040 COU-STL 0602 0642 0040 041
Fr 02 7202 STL-GRR 0723 0959 0136 019
Fr 02 7203 GRR-STL 1018 1103 0145 0401 0000 0401 0401 0556
D-END: 1113 --------------------------------------
TOTALS BLOCK 0443 DHD 0000 CREDIT HRS. 0443 T.A.F.B. 2314
Crew:
14633 FA HOAG, LISA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6809 02/01/01 BSE REPT: 0727 REPORT- 02/01/01 LOCAL Times
Th 01 7438 STL-CMI 0827 0918 0051 025
Th 01 7441 CMI-STL 0943 1039 0056 036
Th 01 7110 STL-PIA 1115 1205 0050 025
Th 01 7111 PIA-STL 1230 1323 0053 0330 0000 0330 0330 0606
D-END: 1333 --------------------------------------
TOTALS BLOCK 0330 DHD 0000 CREDIT HRS. 0330 T.A.F.B. 606
Crew:
12768 FA PETTYJOHN, PHILISIA
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6810 02/01/01 BSE REPT: 1439 REPORT- 02/01/01 LOCAL Times
Th 01 7612 STL-PIA 1539 1625 0046 029
Th 01 7613 PIA-STL 1654 1747 0053 048
Th 01 7604 STL-GSP 1835 2107 0132 0311 0000 0311 0311 0538 GSP 911
D-END: 2117 (NR 0900) REPORT 0628 HOLIDAY INN CROWNE PLAZA (864)297-6300
Fr 02 7615 GSP-STL 0713 0757 0144 0144 0000 0144 0144 0239
D-END: 0807 --------------------------------------
TOTALS BLOCK 0455 DHD 0000 CREDIT HRS. 0455 T.A.F.B. 1728
Crew:
12830 FA LEWIS, MARSHA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 48
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6811 01/31/01 BSE REPT: 0915 REPORT- 01/31/01 LOCAL Times
We 31 7412 STL-EVV 1015 1111 0056 049
We 31 7419 EVV-STL 1200 1302 0102 023
We 31 7416 STL-EVV 1325 1421 0056 056
We 31 7421 EVV-STL 1517 1619 0102 106
We 31 7092 STL-SPI 1725 1802 0037 040
We 31 7095 SPI-STL 1842 1922 0040 0513 0000 0513 0513 1017
D-END: 1932 --------------------------------------
TOTALS BLOCK 0513 DHD 0000 CREDIT HRS. 0513 T.A.F.B. 1017
Crew:
14206 FA HARRIS, ALLYSON
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6812 02/01/01 BSE REPT: 1232 REPORT- 02/01/01 LOCAL Times
Th 01 7086 STL-SPI 1332 1409 0037 0037 0000 0037 0037 0147 SPI 1504
D-END: 1419 (NR 0900) REPORT 0523 MANSION VIEW INN & SUITES (217)544-7411
Fr 02 7099 SPI-STL 0608 0648 0040 037
Fr 02 7498 STL-SBN 0725 0945 0120 027
Fr 02 7497 SBN-STL 1012 1037 0125 220
Fr 02 7270 STL-CID 1257 1408 0111 032
Fr 02 7271 CID-STL 1440 1545 0105 040
Fr 02 7104 STL-SPI 1625 1702 0037 019
Fr 02 7105 SPI-STL 1721 1801 0040 0658 0000 0658 0658 1248
D-END: 1811 --------------------------------------
TOTALS BLOCK 0735 DHD 0000 CREDIT HRS. 0735 T.A.F.B. 2939
Crew:
14011 FA COMER, MARCIE
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6813 01/31/01 BSE REPT: 1749 REPORT- 01/31/01 LOCAL Times
We 31 7009 STL-SGF 1849 1953 0104 0104 0000 0104 0104 0214 SGF 1012
D-END: 2003 (NR 0900) REPORT 0615 CLARION (417)883-6550
Th 01 7006 SGF-STL 0700 0802 0102 158
Th 01 7320 STL-BMI 1000 1051 0051 025
Th 01 7319 BMI-STL 1116 1210 0054 044
Th 01 7116 STL-PIA 1254 1344 0050 022
Th 01 7117 PIA-STL 1406 1459 0053 0430 0000 0430 0430 0854
D-END: 1509 --------------------------------------
TOTALS BLOCK 0534 DHD 0000 CREDIT HRS. 0534 T.A.F.B. 2120
Crew:
14513 FA PRATER, ERICA
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 51
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6814 01/31/01 BSE REPT: 1035 REPORT- 01/31/01 LOCAL Times
We 31 7400 STL-XNA 1135 1257 0122 0122 0000 0122 0122 0232 XNA 1753
D-END: 1307 (NR 0900) REPORT 0700 RAMADA INN (501)273-2451
Th 01 7407 XNA-STL 0745 0903 0118 057
Th 01 7158 STL-MLI 1000 1102 0102 027
Th 01 7159 MLI-STL 1129 1232 0103 043
Th 01 7166 STL-MLI 1315 1417 0102 033
Th 01 7167 MLI-STL 1450 1553 0103 0528 0000 0528 0528 0903
D-END: 1603 --------------------------------------
TOTALS BLOCK 0650 DHD 0000 CREDIT HRS. 0650 T.A.F.B. 2928
Crew:
14636 FA ANDERSON, DAPHANE
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6815 02/03/01 BSE REPT: 1612 REPORT- 02/03/01 LOCAL Times
Sa 03 7614 STL-PIA 1712 1758 0046 0046 0000 0046 0046 0156 PIA 1345
D-END: 1808 (NR 0900) REPORT 0753 HOLIDAY INN BRANDYWINE (309)686-8000
Su 04 7611 PIA-STL 0838 0931 0053 0053 0000 0053 0053 0148
D-END: 0941 --------------------------------------
TOTALS BLOCK 0139 DHD 0000 CREDIT HRS. 0139 T.A.F.B. 1729
Crew:
14207 FA HILL, TACOMPSY
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6816 01/31/01 BSE REPT: 1536 REPORT- 01/31/01 LOCAL Times
We 31 7182 STL-MSN 1636 1805 0129 024
We 31 7181 MSN-STL 1829 2002 0133 0302 0000 0302 0302 0436
D-END: 2012 --------------------------------------
TOTALS BLOCK 0302 DHD 0000 CREDIT HRS. 0302 T.A.F.B. 436
Crew:
14148 FA STRICKLAND, KATHERINE
Date: 01/25/01 Trans States Airlines dRb CrewTrac dRb
Time: 10:28 Pairing Print Report Page 54
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6893 01/30/01 BSE REPT: 1159 REPORT- 01/30/01 LOCAL Times
Tu 30 7023 STL-COU 1259 1341 0042 0042 0000 0042 0042 0152 COU 1526
D-END: 1351 (NR 0900) REPORT 0517 RAMADA INN (573)449-0051
We 31 7040 COU-STL 0602 0642 0040 041
We 31 7202 STL-GRR 0723 0959 0136 019
We 31 7203 GRR-STL 1018 1103 0145 0401 0000 0401 0401 0556
D-END: 1113 --------------------------------------
TOTALS BLOCK 0443 DHD 0000 CREDIT HRS. 0443 T.A.F.B. 2314
Crew:
0 FA OPEN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6895 01/30/01 BSE REPT: 1623 REPORT- 01/30/01 LOCAL Times
Tu 30 DH 7364 STL-PAH 1723 1814 0000 0000 0000 0000 0000 0201 PAH 1056
D-END: 1824 (NR 0900) REPORT 0520 BEST INNS OF AMERICA 502-442-3334
We 31 7365 PAH-STL 0605 0657 0052 038
We 31 7098 STL-SPI 0735 0812 0037 030
We 31 7083 SPI-STL 0842 0922 0040 218
We 31 DH 7067 STL-JLN 1140 1256 0000 043
We 31 7068 JLN-STL 1339 1450 0111 0320 0000 0320 0320 0940
D-END: 1500 --------------------------------------
TOTALS BLOCK 0320 DHD 0000 CREDIT HRS. 0320 T.A.F.B. 2237
Crew:
0 FA OPEN
DAY DD DH C FLTNO DPS-ARS DEPT ARRV BLKT GRNT TBLK TDHD TCRD TPAY TDUTY LAYOVER
S6900 01/30/01 BSE REPT: 1907 REPORT- 01/30/01 LOCAL Times
Tu 30 7282 STL-BMI 2007 2058 0051 0051 0000 0051 0051 0201 BMI 905
D-END: 2108 (NR 0900) REPORT 0613 GUEST HOUSE INN (309)663-1361
We 31 7321 BMI-STL 0658 0752 0054 203
We 31 7172 STL-MSN 0955 1124 0129 031
We 31 7175 MSN-STL 1155 1328 0133 0356 0000 0356 0356 0725
D-END: 1338 --------------------------------------
TOTALS BLOCK 0447 DHD 0000 CREDIT HRS. 0447 T.A.F.B. 1831
Crew:
0 FA OPEN
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