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_292({ 5) <br /> 11li U tltlt PDS <br /> 1W N 10I11 AVE SIE 4S <br /> EnGEIE. W 97401 <br /> 15011 5B2 5577 <br /> 03'21'19 23:u2:06 1 <br /> INC REPORT <br /> 1 CIIY Io laer t POS CIUBINYIt 1UIMftaght MS <br /> AOI SIF l0 <br /> 1TIP IUB N it. PR SEE %B <br /> k(51) 82 97%1 RUNE. OR 97%1 <br /> 15411 5825577 15011 682.5577 <br /> Card Cnt Sale Total <br /> VS 2 338.00 330.011 REPRIN- REPRINT <br /> Sale total: $ 331.1.00 <br /> Total: $ 330.W Bnd ID: 13:.; Bard 111. 1383 <br /> Ite:clang ID: IAI Merchant ID: 1251 <br /> fern ID. tail Ter. ID: 1301 <br /> Phone Order Phone Order <br /> AUCC OOONX1236 IC(N IRO:NlOI M <br /> CIIY 111 OM* NR VISA Entry Method: Mame! VISA Entri Monad: Manual <br /> 103 N 18111 AVE SIC Ow <br /> MK. <br /> I 44`'582 5767%71 Total: $ 130.00 Total: $ 200.00 <br /> ler* ,1.: Del 03/2149 13:54:05 03/2119 10:44:41 <br /> DY21.19 ' Z.1:01.12 IN d: ;,'t a for Code: 0219(6 Inv u: Mk Aoor fade: 21126 <br /> —• SEIIlEIQ11 REPORT fond: Online Batchh: cscc: Aoorvd: Online Batch$: <br /> Bata.M.; IMtel CW2 Code: MATCH M CW7 Code: P OCH M <br /> Host 1{r: 'MN Rete treat Ref J: 21.111.6W1 Rata caval Ref.R: 91.1I0a1001 <br /> IM clang: 1 <br /> Sale> 2 0 37N.00-. l as cc to w, dove total awnl 1 at re to Peas al.we total a.wnt <br /> SEEM etccedlne to card yawn- awenent according to toed Issuer alree.ent <br /> Total 2 t 330.80 Merchant aceesent if credit v M.) 11bn.hant asrement if credit lucherl <br /> Settleoerlt Successful ' - "-0/K <br /> I4c.l.a.d Chir lt,.1...,t Cwv <br /> * <br /> 1IWMVY II I, I MIWA:I IIN D Ilt'WWI! IRO1161:6I31R1 <br /> � Oa <br /> 13=.33 + <br /> 001 • <br /> 1(� . 135.'13- 4 <br /> 331 . . . . ... <br /> 2. ;' 3 * <br /> 3e * <br /> 13.33 + <br /> 2. ...:3 + <br /> 302 _ . ..r:.. <br /> O ; <br />