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WM S_upercenter
760-328-4375 Mgr. CRYSTAL
34500 MONTEREY 'AVE
PALM'DESERT ¢A,922.11.
ST# 05096 OP# 009024 TEN 24 TR# 02157
# ITEMS SOLD 14
.TC# 4605 5853 5556 71 67801 4
III4�I
fq II+ 1111,
CAP VP 20CT 0 0 ,11
6108 103�4I III
211`F 11.48 0
PB AWC 10PK. 015665000360 F 5.92 0
CHZIT VAR 20 02410012 970 F 9.86 0
CHWY VP 48CT 030000317700 :F 9.98 N
GV OMEGAS MR 0.78/42367190-F 5.98 0
GV PEANUTS 1943461'96850'F 4.18 0
WLCH MXD FRT 034856822680 F 5.12 0
TWINKIESFP 888109130400 F 5.54 N
12CT SWEET 2,044000074860 F 5.98 0
RTZ PB:GRKR 0440000771,70 , 8.98. 0
RK TREATS 038000350550 F 5.12.N
12CT SWEET 044000074860 F 5.98 0
• 8.10Z JL BF 017082009520 F 15.08 0
CKOUT BAGFEE 000000011010K
4 AT 1 FOR 0.10 0.40 0
SUBTOTAL 99.60
TOTAL 99.60
MCARD TEND 99.60
CHANGE DUE 0,00
MASTERCARD- 1728 I 1 APPR#013300
99.60 TOTAL PURCHASE
REF # U585Kh377871
AID A0000000041010
TERMINAL #.28318049
*No Signature Required
08/13/24 20:33:10
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7/16/24 15:14 57U5 7 66 9 092 9092
Adam
e E 33408 COOKIE TRAIT 19.9O
iF 99000000007441
U SS C C F 17.9900
C 900326130 FACTO F 19.9
SUBTOTAL 75.92
TOTAL 75.92
Hastercard ***AA**** **** 1728 Ix1
APPROVAL I 016546
AID 41010
C 1530E 07
9 C4
TERM10 SIGNATURE REQUIRED
71 6E 00E 0.00
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Fees 1 terms lee OPRI
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TCa 231 . O351 7255 4095 6020
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*** MEANER COPY ***
[ Vie rA.61/0 19-4(4-tt/CP C:16(2,S FlAr
Christina Burton eHY Ckres lobt-dr-4-
From: IIMC <noreply@elavon.com>
Sent: Wednesday,July 24, 2024 5:08 PM
To: Christina Burton
Subject: Order Confirmation
Attachments: logojpeg
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NilL
t64#4‘40 *
4t7r.tfitr N.03
$125.00 USD
•Atli 0
• 07/24/2024 05:07:46 PM
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IIMC
/-Nover..e.-'i$LN7
e/PAL
Your payment has been approved
Payment MC 55**********1 728
240724C1D-D3AB2CF4-3666-423E-A97C-
Transaction ID
7678EB87A568
Approval Code 02467Q
ECI
CivicPlus Pay Transaction Id: ef038762-
Description
8516-4c16-97a8-945e81e3fb10
Total $125.00 USD
IIMC
8331 UTICA AVE STE 200 RCH CUCAMONGA CA 91730-7600 I https://www.im .corn! I 909-
944-4162
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