Credit Card Charge Notification, Customer Payment no: 22627346
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Customer, Service
May 9, 2026, 4:34:58 AM (3 days ago) May 9
to CORRA...@gmail.com, CORRALIT...@gmail.com
|
Payment Receipt | |
|---|---|---|
| Date | 5/8/2026 | |
| Payment Method | ACH Token | |
| Credit Card # | ||
|
8430 W Bryn Mawr Ave, Ste 800
Chicago IL 60631 United States |
| Bill To |
|---|
|
908659
CORRALITO STEAK HOUSE 1501 N ZARAGOZA RD EL PASO TX 79936 United States |
| Date | Description | Original Amount | Amount Due | Discount | Applied Amount |
|---|---|---|---|---|---|
| 4/8/2026 | Invoice #C20760557 | 29.55 | 29.55 | 29.55 | |
| 4/21/2026 | Invoice #C20860655 | 29.55 | 29.55 | 29.55 | |
| Total | 59.10 | ||||
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