29 ORDER TOTALS CHARGES $36.58 Items Subtotal $36.58 Sales Tax $ 3.25 Service $ 3.66 Bottle Deposit $ 0.60 Total $44.09 ending in 0558 Temporary Authorization $ 44.09 Your card was temporarily authorized for 855.00. Your statement will reflect a final charge of 844.09 within 7 business days of order com

$3.69 1x $3.69 EFTA00571381 See 26 more items ORDER TOTALS Items Subtotal $ 208.09 Service $ 20.81 Total $228.90 CHARGES ending in 2036 Temporary Authorization $228.90 Your card was temporarily authorized for 8255.00. Your statement will reflect a final charge of $228.90 within 7 business days of order c

front.net/assets/creditcards/ic-car=-american-express- ca04elee2bc48293993153897c567490b0eecfac508208dd0b0lee39=cd7b75f.png> ending in 2086 Charges Temporary Authorization 80.09 Your card was temporarily authori=ed for $95.00. Your statement will reflect a final charge of $80.09 within=7 business days of order comple

front.net/assets/creditcards/ic-car=-american-express- ca04elee2bc48293993153897c567490b0eecfac508208dd0b0lee39=cd7b75f.png> ending in 2086 Charges Temporary Authorization 45.92 Your card was temporarily authori=ed for $55.00. Your statement will reflect a final charge of $45.92 within=7 business days of order comple

front.net/assets/creditcards/ic-car.-american-express- ca04elee2bc48293993153897c567490b0eecfac508208dd0bOlee39=cd7b75f.png> ending in 2086 Charges Temporary Authorization $ 52.25 Your card was temporarily authori=ed for $55.00. Your statement will reflect a final charge of $52.25 within=7 business days of order com

T=tal 44.09 <https://d2guulkeunn7d8.cloudfront.net/assets/creditcards/ic-car=-visa-811da8d8ac96f5cc27a2d379e425cd68.png> ending in 0558 Charges Temporary Authorization 44.09 EFTA_R1_01249251 EFTA02327043 Your card was temporarily authori=ed for $55.00. Your statement will reflect a final charge of $44.09 within