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650 Q Street <br />541-741-5189 <br />YOUR CASHIER WAS STEVEN <br />3746601585 TRUFFLES 3 69 F <br />74759930685 CANDY 3 69 F <br />3651511920 BSWT SATSUMA 6 98 F <br />REWARDS CARD *******1182 <br />TAX 0.00 <br />rM+* BALANCE 14.36 <br />701 Fred Meyer #328 <br />650 Q Street <br />Springfield OR 97477-2325 <br />MASTERCARD Purchase <br />************6657' <br />TOTAL 14 36 <br />REF#, 015858 <br />MASTERCARD 14.36 <br />CHANGE 0 00 <br />TOTAL NUMBER OF ITEMS SOLD = 3 <br />10/26/10 04 57PM 328 203 194 447527 <br />NY4F1fif4Flf â– NNMifM4FifNNMM3fMMNYfFMMMiS*****y L <br />OREGON ART SUPPLY <br />'541-.683-2787 <br />1020 PEARL STREET <br />HOURS M-S 9AM-6PM <br />S 11AM-6PM <br />60 05.95 <br />BOARDS 35.70 <br />RETURN <br />20 03.99 <br />TEXTILES 7.98 <br />SUB-TTL 27.72 <br />ITEM CT 6 <br />CHARGE 27.72 <br />11-05-2010 PM 06:08 <br />4722 <br />MM <br />533-8-7/t - (o17151 <br />UNEGUR RNT SUPPLY <br />1020'PEARL STREET <br />EUGENE, OR 97401 <br />BATCH: 141 <br />S A L 74071438 A-F-i <br />347928637383 <br />REFi 0016 <br />CO TYPE: MASTERCARD <br />1R TYPE: PURCHASE <br />DO: 6657 <br />DATE; NOU 05, 10 15:43:42 <br />TOTAL $77.72 <br />ACCT: '110#4130*6657 EBP: 0,10 <br />AP: 002386 <br />NAME: KIM MAST STROUD <br />ip%T' 50.00 EDGE CAAADDEORESERUICESLIN THERAMOUNT OF 141 GOODS <br />TOTAL SHOWN HEREON AND AGREES 10 PERFORM <br />THE OBLIGATIONS SET FORTH BY THE <br />CARDNEMBER'S AGREEMENT WITH THE ISSUER <br />CUSTOMER COPY <br />