0 DO SALE TERMINAL ID 83919G4 RESP CD CO INVOICE 1831342545 ENTRY METHOD CHIP APPROVED 062550 DATE/704E 10131/2017 14:19.55 CARO TYPE Amaral Exprns CARO a XXXXXXXXX/(M. AMERICAN EXPRESS ATC ARCC AID TvR TSi E8O3 AMOUNT USD $8.844 58 I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD