American Express Entry Method: Manual Card #: 4009 Time: 14:01:34 Time Zone: EDT Invoice #: 000580 Approval Code: 182165 Customer Ref: 10/3 LGA/NYC downtown Elena Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 EFTA00460332 I agree to pay the above total amo

Method: Manual Card #: XXXXXXXXXXX4009 Time: 14:01:34 Time Zone: EDT Invoice #: 000580 EFTA00460334 Approval Code: 182165 Customer Ref: 10/3 LGA/NYC downtown Elena Item Qty Amount Total Amount Base Amount $180.00 Tip $36.00 Amount $216.00 I agree to pay the above total amount according t