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~~~ ~ ~ ~-~,L~~ S C <br />FRED MEYER ~~~° ' /~-~s ~~ <br />~~~r plr~z~ N~~~`T~ /mss ~ ~ P - <br />~~ ~ Ma 06,201014:34 Page:1 <br />Receipt 9507 <br />^ J ~G~~ P~~ VISA M: IO(X)IX100000fX3429 <br />/V P ~ 201 010 510 6 14:17 <br />3333 W. 11th Oly Description Amount <br />- 591-984-9200 <br />~. YOUR L'RSHIER WRS SELF CHECKOUT 14 ES BiLW S1S White 8.5 x1'1 1.26 <br />-- -------__. __-._---------- <br />7278205191 RVERY LRBELS 3.39 <br />TRX ~ 6ubTotal 1.26 <br />eeew SRLRNCE 3.39 Taxes 0.00 <br />701 Fred Meyer G917 Total '_L26 <br />3333 W. 11th <br />Eugene OR 97902 <br />VISR/MRSTERCRRD Purchase The Cardholder agrees to pay the Issuer o7the <br />ex efi xx...x* *3929 charge card in accordance with the agreement <br />TOTRL : 3.39 between the Issuer and the Carrholder. <br />REF4: 019673 <br />VISR/MRSTERCRRD 3.39 <br />CHRNGE _. _- ._0.00-___~_. <br />TOTRL NUMBER OF ITEMS SOLD = 1 <br />05/07/10 08:33PM 417 87 239 999 <br />a kMMM M3f*a xaailYY~rsYY^{1f^l1fM YYY YifYI{Y Yea - <br />Kink 's,., <br />~r~N . <br />LRM ~ NA'~l~ <br />FedEx Kinko's <br />12E5 4lillamette St <br />Eugene, OR 91401-3578 , <br />(541 -3555. oa Si~~ <br />5/7/201D O ~~ :Ur:36 PM PS1 <br />Branca: 0902 <br />-'Trans.: 2352 Till:ki1107 <br />Register: 002 <br />Team Member: Karen J. <br />SALE <br />1111111 ilia inn unr ~~.~~ ••~" ......._ <br />X0902002 -.. <br />23 <br /> <br />Lam Pouch 11x17 2 00 g 7.98 T <br />3 8900 <br />0339 <br /> <br />Sub-Total 7 ;98 <br />Deposit 0,00 <br />Tax 7.98 <br />Total l,gB <br />Visa (S) <br />Account: 3429 <br />Auth: 027711 (A) 7 98 <br />Total Tender 0,00 <br />Change Due _ , <br />n ri - <br />1265 WILLAMETTE <br />EUGENE, OR 97401 <br />(541) 344-3555 <br />www.fedexkinkos.com <br />Please recycle this receipt. <br />~{ 1~ <br />~~~~~~~~ <br />C'~~S`~zt~"" <br />More saving. <br />More doing;" <br />808 SENECA RD. EUGENE, OR 97402 <br />1-541-434-9025 <br />CASHIER ~ENNIFER69 JAB39873/10 07:57 AM <br />731919050106 GLOVES <A> 1.97 <br />MAX REFUND VALUE $1.34 <br />076 <br />A> <br />E <br />T <br />3 8.88 <br />$6.02 <br />VALUE <br />REFUND <br />MAX <br />026703055550 HOMER BUCKET <A> 2.34 <br />MAX REFUND VALUE $1.59 <br />076812402011 HACKSAW <A> 4.96 <br />MAX REFUND VALUE $3.36 <br />729353 2IN DORIES <A> 20 25 <br />450)0.45 <br />MAX REFUND VALUE $13.74/45 <br />099713911307 REBAR TIWIRE <A> 3.73 <br />MAX REFUND VALUE $2.53 <br />073291356163 4FT REBAR <A> <br /> <br />eo2. sD 23.20 <br />MAX REFUND VALUE $15.75/8 <br />073291051525 1/2X2 REBAR <A> <br /> <br />8®1.55 12.40 <br />MAX REFUND VALUE $8.40/8 <br /> <br />---THD Foundation $25 Off-- <br />------ <br />------- <br />77.73 THD Foundation $25 Off <br />S FOR -25.00 <br />REFUND <br />MUST RETURN ALL ITEM <br />- ------- <br />,q ~ - ---- --------- <br />~ SUBTOTAL <br />~i~ <br />~ <br />~ 52.73 <br />'~ <br />,, <br />^ <br />D~ SALES TAX 0.00 <br />' mrn~ GS9 73 <br />""CUSTOMER COPY" <br />JPrF~1-~ /-~~r~i <br />