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)