CRS

C ash

R eg is te r

S yn chron ic it y

NEO-STOPS-BULLETS-02

STORE#: 506

8-14-2017

2:38 PM: TOTAL: $38.88- INVOICE#: 6208

8-15-2017

11:07 AM: ITEMS: 5- TOTAL: $15.55- INVOICE#: 6415

12:10 PM: TOTAL: $116.84- ITEMS: 46 INVOICE#: 5947

3:35 PM: TOTAL: $5.38- INVOICE#: 6498

8-16-2017

2:05 PM: TOTAL: $50.55

5:39 PM (17:39:29): TOTAL: $39.78

8-19-2017

12:31 PM: TOTAL: $13.20- ITEMS: 11- INVOICE#: 8344

1:29 PM: TOTAL: $29.22- ITEMS: 12

1:50 PM: TOTAL: $1.50

3:27 PM (15:27:42): TOTAL: $6.27- INVOICE#: 6670

3:37 PM: TOTAL: $20.73- MOON ROOM#: 237

8-20-2017

12:13 PM (12:13:30): SUBTOTAL: $21.32- STATE TAX: $0.81- TOTAL: $22.13- ITEMS: 18- INVOICE#: 7818

12:39 PM (12:39:48): TOTAL: $39.22- ITEMS: 20- INVOICE#: 4888

12:49 PM (12:49:20): TOTAL: $7.48- INVOICE#: 4894

1:08 PM: ITEMS: 8- TOTAL: $29.82- INVOICE#: 4902

3:47 PM: TOTAL: $47.06

3:58 PM: TOTAL: $158.32- ITEMS: 48- INVOICE#: 4938

4:23 PM: CHANGE: $0.23- TOTAL: $1.77

7:29 PM: TOTAL: $49.27

7:35 PM: TOTAL: $35.33- INVOICE#: 8815

7:44 PM: ITEMS: 44

8-21-2017

2:18 PM: TOTAL: $112.88

8-22-2017

11:21 AM: TOTAL: $21.63

11:52 AM: TOTAL: $5.55- VISA Purchase: $0.33- VISA Purchase: $5.22

1:40 PM: TOTAL: $40.47- INVOICE#: 5209- CASHIER#: 5290 (MY D.O.B. = 5-29/ MAY 29)

2:11 PM: TOTAL: $12.11

5:24 PM (17:24:23): DEBIT: $23.34- TOTAL: $18.34- CHANGE: $5.00- ITEMS: 11- INVOICE#: 8456

5:40 PM (17:40:00): TOTAL: $171.81- ITEMS: 81

 

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About kylegrant76

Eye am that Eye am
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