EFTA00310764.pdf

rze f 1 ni t itiGobtroturtniume Fool like a true =1=E=Trilla l 288 Elm Street New Cannon CT 06840 Slreel New Canaan CI 06840 203-966-7818 .,; 'thb-7810 VALUED CUSTOMER 43680267916 VFNUED CUSIAMIR 13680267916 ITEM PRICE IIEM PRICE 3/31/11 6:45 PM 0500 03 0471 277 7/26/11 6:52 PM 0500 01 0561 240 GLIDE FLOSS 4.19 HOOD PLSI1/2 2.56 F SECRET DEOD CKNPARM LaFE 3. ORANGE BLS BC L CSN LINGO 3.49 F C 5344 SPAN NF PLAI LC CH1X BASL 3.69 F AVE. 68TH ST STORE 136-703 DAN Li CH/VN BC FRO CHOC MLK 4.19 F 778 MGR: GIOVANNI ODARBA C 5344 SPAN NF PLAI CILANTRO 2.99 F BRK COT CHSE BASIL 2.99 F LC VEG PIZZA BC 3.89 F e 239 C 5355 SLEAN CUISIN AVOCADO HASS PRICE .89-F 239 F DO AM 0703 09 0164 107 62 TAX .57 BAL 17.44 1 Q 1.79 F Credit Card 17.44 RFD WhISHES 1.79 F .49 /lb MMKNOIMMINNIOMMMMI00000000(MMMMNNMKKX 1.20 lb 1° 2.vv /lb BAR LR 4.54 B redit Card $$$$17.44 WI 'mous HH 3.59 F SERRIES 5.99 F ACCOUNT t xmmxxxxxxxxxxxxxxx2003 BABY CARROTS 2.29 F EF t 584494 .40 SAL 10.93 2.28 lb V "1.99 /lb FT SEQ t 1093 t Card 10.93 Re tut - WI RLD URAPH 4 OOO4MNIOOMMMOMMEMMIIMM ARD WAS SWIPED AT PINPAD 6.35 TAX .00 BAL 93.56 ti 3 ri OF Credit Card 43.56 XXXXXXXNNWMIXXXXXXXXXXXXMMkKMMMXXXXXX $$$$10.93 tonuomunomminuim2003 Credit Card BIT 9:1419.3.511__ KNMNMXXXWINMMXNMMMXXXXXXXXWMXXXXMMIIMM ACCOUNT 1 xxxxxxxxwmmxi Thank You for Visiting 21 American Express Authorization REF $ 582379 EFT SEQ t 1331 TABLE: Cashier-1 $8 - 1 Guests CARD WAS SWIPED Al PINPi Your Server was Cashier-1 CHANGE .00 8/9/2011 8:55:27 AN - ID 110306590 COUPONS TENDERED 1.27 ITEM QTY PRICE DIAL NUMBER OF ITEMS SOLD - 6 Maxi Coffee 1 $2.30 - EXTRA FLAVOR 1 $0.80 )rni CAVPII TC 1 17 cm Subtotal $2.90 Total Taxes $0.26 Grand Total $3.16 TOR- This Payment L/ti\\CA-t- Tendered: Change Due: .25 $0.09 Paid by Cash Please Came Back! EFTA00310764