========= SECURITY STATEMENT ==========
It is not recommended that you ship product(s) or otherwise grant services relying solely upon this e-mail receipt.

========= GENERAL INFORMATION =========
Merchant : GERMEDUSA INC (2362778)
Date/Time : 2-Dec-2025 8:37:54 PST

========= ORDER INFORMATION =========
Invoice : 203
Description : GerMedUSA Invoice GM 4713 - Payment invoice 201 was not paid Amount : 339.83 (USD) Payment Method: Visa xxxx3229 Transaction Type: Authorization and Capture

============== Line Items ==============
Item: G13-309 A
Description: Gelpi Crossover Retractor (Nero
Quantity: 2
Unit Price: $163.08 (USD)
Item Total: $326.16 (USD)

============== RESULTS ==============
Response : This transaction has been approved.
Auth Code : 035304
Transaction ID : 121369028163
Address Verification : Street Address: No Match -- First 5 Digits of Zip: Match

==== CUSTOMER BILLING INFORMATION ===
Customer ID : 786994244
First Name : Arlene
Last Name : de Castro
Company : 
Address : Route 206 and Provinceline Road City : Princeton State/Province : NJ Zip/Postal Code : 08540 Country : US Phone : 6094721496 Fax : 
E-Mail : arlene.decastro@bms.com