CR$
For
Amen
Ra
At
Store #: 506
5 + 0 + 6 =
11
11/22/63
9/11/01
On
7/15/2014
1. $18.10 for 10 items- Invoice #: 1225 at 2:05 pm- one of the customer’s children was born on 1/25
2. $123.63 at 3:00 pm- 57 items
3. $36.99 for 11 items at 3:11 pm
4. $13.75 at 3:13 pm- 5 items
5. $53.31 at 3:15 pm
6. $82.00 for 40 items (3:18 pm)
7. $19.05 for 5 items (3:20 pm)
8. 13 cents change- 13 items at 3:30 pm
9. $29.02- Invoice #: 1302
10. $13.04 at 3:54 pm
11. $20.55 for 5 items- Invoice #: 1305 (3:59 pm)
12. 11 items for $22.41 at 4:11 pm
13. Invoice #: 2247- $47.33 at 5:37 pm- 17 items
14. $140.11 at 5:44 pm- Invoice #: 2250- Authorization #: 94952- 52 items
15. $13.00- Customer’s DOB: 7/13- Invoice #: 2252 at 5:52 pm
16. $18.58 at 5:58 pm
17. $57.15 for 15 items
18. 8 items at 8:00 pm
19. $62.00 for 30 items- Invoice #: 2700 (8:04 pm)
