|
Confirmation
|
|
|
Customer Number:
|
0000185830
|
|
Customer Name:
|
Capital Railroad Services - Non-CDL
|
|
|
|
Payment Number:
|
WEBPMT0000086411
|
|
Created Date:
|
11/6/2025
|
|
Status:
|
Processed
|
|
Process Date:
|
11/6/2025
|
|
Amount:
|
$2,114.12
|
|
|
|
|
Transaction Details
|
|
Capture Amount:
|
$2,114.12
|
Status:
|
Approved
|
|
Type:
|
MasterCard
|
Origination ID:
|
5C81E249905A479F8A0FFE4DB5CF2114
|
|
Card / Account Number:
|
XXXXXXXXXXXX3350
|
Authorization Code:
|
077892
|
|
Billing Address:
|
Robbie Yates
8500 East Trade Center Drive
Columbia, MO 65201
US
|
|
|
|
|
|
|
|
Paid Invoice List
|
| Invoice # | Amount Applied |
|
INV00000001644935
|
$2,114.12
|
| |
$2,114.12
|
|
|
|
|
|
|
|
|
|
|
|