From: Lesley Groff <1
To: Bella Klein <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: Mon, 16 Oct 2017 11:29:38 +0000
Inline-Images: 59E419B674C3200B8923BB8CEAOBA067E0905421-sig.png
Begin forwarded message:
From: CARosa Limo <I
Subject: Fwd: CAROSA - Transaction Receipt for $224.70
Date: October 15, 2017 at 10:45:31 PM EDT
To: 212JE-Larry & Dave <-
10/6/2017 NYC to JFK
Thank You,
Gabriel Roque
CARosa, LLC
Begin forwarded message:
From:
Date: October 15, 2017 at 10:37:55 PM EDT
To:
Subject: CAROSA - Transaction Receipt for 5224.70
Merchant ID: 5836739 Term ID: 001
Sale - Approved
Date: 10/15/17 Time: 22:30:13
Card Type: American Express Time Zone: EDT
Entry Method: Manual
Card #: )OOOOOOOOOO=
Invoice #:
Approval Code: 150138
Lane ID: 5807
EFTA00460820
Customer Ref: NYC/JFK 212JE 10/6
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
issuer agreement. (Merchant agreement if credit voucher)
(Cardholder Signature
Map of purchase location
Merchant Copy
EFTA00460821
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