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

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

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