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San Clear DL

The document is a receipt from a Walmart store located in Santa Clarita, CA, detailing a transaction with a total amount of $538.73. It includes a list of purchased items, their prices, and applicable taxes. The transaction was completed on July 27, 2023, and was paid via debit card.

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wickedaimarketing
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22 views2 pages

San Clear DL

The document is a receipt from a Walmart store located in Santa Clarita, CA, detailing a transaction with a total amount of $538.73. It includes a list of purchased items, their prices, and applicable taxes. The transaction was completed on July 27, 2023, and was paid via debit card.

Uploaded by

wickedaimarketing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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Give us feedback @ survey.walmart.

com
Thank you! ID #:7SJVVPK11JL3

661-294-5211 Mgr:VERONICA
27931 KELLY JOHNSON PKWY
SANTA CLARITA CA 91355
ST# 05162 OP# 009015 TE# 15 TR# 02451
SNKST WTLMAD 007800003772 F 7.68 X
CRV FEE 007874235152 F 0.60 X
DR PEPPER 007800008216 F 7.68 X
CRV FEE 007874235152 F 0.60 X
BALL 10CT20Z 081005213000 4.98 X
CUPS 001370048377 9.98 X
BALL 10CT20Z 081005213000 4.98 X
BB N I DC 084024314781 12.48 X
CREST 003077208478 13.62 X
PLUG IN OIL 006233882291 5.98 X
ENSUR MAX12 007007467724 32.48 X
12.5Z TRSC 004400005171 F 4.98 N
AF BLASTER 088595445659 31.47 X
MINIOFFICEKB 068113141780 9.88 X
MINIOFFICEKB 068113141780 9.88 X
INDEX CARDS 084410602680 1.54 X
INDEX CARDS 084410602680 1.54 X
HT ALU IMPAC 081637601784 38.67 X
GY CUT OFF 694209032977 25.12 X
GY AIR RATCH 694209032979 38.00 X
100FT POLY 890606913875 18.62 X
GLOVES XL 078151367255 29.18 X
PEPPER GEL 002306310715 14.00 X
BR BED WHT 006585717601 79.00 X
2YR SVC PLA 084375518486 8.64 X
PICKLEBALL 075480631602 23.62 X
HA 3FT STOOL 072257101408 60.00 X
PRODUCT SERIAL # 5412030002D292602U1792
MIDEA 8K AC 081004094136 262.00 X
SUBTOTAL 491.99
TAX 1 9.500 % 46.74
TOTAL 538.73
DEBIT TEND 538.73
CHANGE DUE 0.00
EFT DEBIT PAY FROM PRIMARY
538.73 TOTAL PURCHASE
US DEBIT **** **** **** 7094 I 0
REF # 20317500415066
NETWORK ID. 0076 APPR CODE 593656
US DEBIT
AID A0000000980840
AAC OD9E691AEF157DCA
*Pin Verified
TERMINAL # 25247599
07/27/23 11:31:06
# ITEMS SOLD 2
TC# 5886 8982 0535 8742 8155

Low Prices You Can Trust. Every Day.


07/27/23 11:31:10

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