ethod: Manual Time: 16:09:00 Time Zone: EST EFTA00463633 Card #: XXXXXXXXXXX4009 Invoice #: 000697 Approval Code: 151508 Customer Ref: 11/10 Elena NYC/JFK Item Qty Amount Total Amount Base Amount $187.25 Tip $37.45 Amount $224.70 I agree to pay the above total amount according to the card

11/13/17 Card Type: American Express Entry Method: Manual Card #: XXXXXXXXXXX4009 Invoice #: 000697 Approval Code: 151508 Customer Ref: 11/10 Elena NYC/JFK Item Base Amount Tip Qty Amount Time: 16:09:00 Time Zone: EST Total Amount $187.25 $37.45 Amount $224.70 I agree to pay the above total