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<br />~ C~ ~ 5~ ~7r ~~~~-2~ <br />R~ ~ ~ <br />More saving. <br />More doing;" <br />808 SENECA R0. EUGENE, OR 97402 <br />1-541-434-9025 <br />4028 00003 35877 05/13/10 08:00 AM <br />CASHIER JENNIFER - JA <br />427969 LOFT REBAR <A> <br />14®4.70 65.80 <br />MAX REFUND VALUE $40.80/14 <br />- THD Foundatfon $25 Off- -------- <br />65.80 THD Foundatfon $25 Of -25.00 <br />MUST RETURN ALL ITEMS FUL REFUND <br />---- - --- - ------------- <br />1 SUBTOTAL -------- <br />SALES TAX 0.00 <br />TOTAL $40.80 <br />XXXXXXXXXXXX3429 VISA 40,80 <br />AUTH CODE 901173/7031820 TA <br />CHURCH,LL MARKET .DELI <br />2101 BAlLY HILL ROAD <br />EUGENE OR 97405 <br />Ref~~s~~~~ /~oQ ~sz <br />s,~e P2~~ p~ a~~«~ <br />P~a~~ qt ~i42.,4 y <br />DATE: 05/08/10 TIME: 16:03 <br />MERCHANT ID; JA41860590001 <br />CREDIT CARD <br />VISA SALE <br />CARD# *"*""**»****3429 <br />EXPIRATION DATE sr~:r <br />SEQ: 135035 <br />APPROVAL CODE: 011826 <br />ENTRY METHOD: SWIPED <br />AMOUNT; $38,85 <br />TOTAL AMOUNT; $38,85 <br />APPROVED 011826 <br />THANKS FOR YOUR BUSINESS <br />CUSTOMER COPY <br />~~-~ s~~~ Pl>~-2 ~ <br />~ SY~ N~~ <br />.~ <br />are saving <br />o More doing;" <br />808 SENF~ °D cUGE~lE , OR 97402 <br />.~t-434-~02~ <br />4028 00002 5 05/13/10 11:25 AM <br />CAS IER DEBRA - DDC1211 <br />169765 BOLE CONCRET <A>~ <br />203.15 6.30 <br />SUBTOTAL 6.30 <br />SALES TAX 0.00 <br />TOTAL $6.30 <br />XXXXXXXXXXXX9662 DEBIT 6.30 <br />AUTH CODE 930501 <br />More saving. <br />More doing:" <br />808 SENECA1R541-434E9025 R 97402 <br />CASHIER ~~STINE 33JRS5453 7/10 <br />07329132412 2X4-12 DF <A> <br />SALES TAX <br />TOTAL <br />CASH <br />CHANGE DUE <br />2 x4 ~ C~,~ll.u <br />~ ~~~ <br />08:09 PM <br />3~ <br />0.00 <br />$3.69 <br />5.00 <br />1.31 <br />