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EFTA00054963 | EFTA00055527 SALES INVOICE NEW YORK t4CC -St IL- MAIN TF60012 ACCOUNT No. 76220054 RUGARD, RUBEN 07/01/2019 Time 14:00:44 TX ID 2676379 Receipt* 269 %GINNING BALANCES: Available Balance is N/A Spending Limit Balance Is N/A Account Balance Is $185.27 QTY DESCRIPTION PRICE $1.00 S M POWERCELL BATTERIES BEEF DELI StICK BEEF SUMMER SAUSAGE BEEF SUMMER SAUSAGE $3.90 2 2 $6.00 $3.90 elan BOOK UGHT BOWLS/UDS (RECTANGLE) I. CHEESE/TURKEY COMBO 1 COI-PIE-MATE TRENCH VANILIA 5 $12.95 $5.40 $6.50 $3.65 2 DOVE $4.30 2 FOLG€RS 03T-FEE $10.30 I GARLIC POWDER $1.55 2 GRANOLA BARS/VARIETY $6.60 1 GREY HAT $3.25 1 HONEY (SUGAR FREE) $3.40 1 HOT COCOA RESEALABLE 2 IOUS RANDIER CHERRY $1.80 2 JOLLY RANGIER WATERMELON $2.30 $2.30 1 MAYONNAISE $3.30 1 ORAL-8 TOOTHBRUSH PAU4ERS COCOA BUTTER LOTION $3.15 $6.25 2 PEANUT BUTTER $6.00 2 PINEAPPLE MIX • $2.30 2 RAYINGCARDS/POKER PROTEIN BAR (CHOCOLATE CARAMEL 2 1 PUFF WASH SALT & PEPPER $3.20 $3.50 $1.30 $2.70 1 SAZON $1.65 1 SENSODYNE TOOTH PAST $6.75 SILK ALMOND MILK $9.00 S SPAM $7.50 1 SUAVE SKIN LOTION $4.55 2 SUNFLOWER SEEDS $3.40 I TONE SOAP $1.25 1 TURKEY SUMMER SAUSAGE $1.95 5 EFTA00055527
April 19, 2026 at 9:21 PM