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16:53 PM EDT To: Subject: CAROSA - Transaction Receipt for $224.70 Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 04/10/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXX) Invoice #: 002183 Approval Code: 180254 Lane ID: 5807 Customer Ref: Elina 212JE JFK 4/10 Time: 20:0
Receipt for $224.70 Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 04/10/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXX) Invoice #: 002183 Approval Code: 180254 Lane ID: 5807 Customer Ref: Elina 212JE JFK 4/10 Time: 20:05:43 Time Zone: EDT EFTA00449044 Item
2 mentions1 same-page
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8:16:53 PM EDT To: Subject: CAROSA-Transaction Receipt for $224.70 Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 04/10/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXX) Invoice #: 002183 Approval Code: 180254 Lane ID: 5807 Customer Ref: Elina 212JE JFK 4/10 Time: 20:0
Receipt for $224.70 Merchant ID: 5836739 Term ID: 001 Sale - Approved Date: 04/10/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXX) Invoice #: 002183 Approval Code: 180254 Lane ID: 5807 Customer Ref: Elina 212JE JFK 4/10 Time: 20:05:43 Time Zone: EDT Item Qty Amount To
2 mentions1 same-page
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603/54 Orig 95.00 50% Off CRL XXXXXXXXX9564 BATH RUGS 609372151480 602/50 Orig 160.00 CRL 030000000865 Sub Total 8.875% NY RGLR Tax Total American Express !!!!!!!!!!!! 2/13/2015 XXXXXXXXXX 59.99 29.99 49.99 24.99 44.99 22.49 49.99 17.49 39.99 17.49 99.99 37.49 111.00 605.88 53.77 659.
564 BATH RUGS 609372151480 602/50 Orig 160.00 CRL 030000000865 Sub Total 8.875% NY RGLR Tax Total American Express !!!!!!!!!!!! 2/13/2015 XXXXXXXXXX 59.99 29.99 49.99 24.99 44.99 22.49 49.99 17.49 39.99 17.49 99.99 37.49 111.00 605.88 53.77 659.65 659.65 Your Total Savings is $39
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Mutual Connections (3)
Entities connected to both American Express and XXXXXXXXXX
