Kamman

Turn your phone upright.

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Kamman

You left a paper trail.Your bank only followed the money.Kamman follows every item.All the way to the project.The whole trail, in your pocket.

HOLLOWAY HARDWARE
STORE #0878  DULUTH, MN
(218) 555-0267
09/16/2608:21
SANDPAPER 120G 5PK23.69
ROLLER COVER 9IN 3/8 14.69
WOOD SCREW #8 X 1-1/4 100CT
12 @ 30.19362.28
ACRYLIC CAULK WHT 10OZ
10 @ 7.1971.90
EXT CORD 25FT 16/320.59
GALV HEX BOLT 3/8-16 35.29
FURNACE FILTER 16X25X1
3 @ 18.8256.46
SUBTOTAL584.90
TAX 6.875%40.21
TOTAL625.11
DISCOVER ************8073
AUTH BTZRWWAPPROVED
KEEP RECEIPT FOR RETURNS
7 963792 177705
MERIDIAN SUPPLY CO
STORE #0419  TACOMA, WA
(253) 555-0472
09/15/2607:29 AM
NITRILE GLOVES L 100CT
3 @ 3.8911.67
CORRECTION TAPE 2PK78.59
SUBTOTAL90.26
TAX 10.3%9.30
TOTAL99.56
DEBIT ************4926
AUTH 1BADU7APPROVED
NO RETURNS ON CUT GOODS
8 057761 179845
PINE & SIXTH MARKET
STORE #0161  ASHEVILLE, NC
(828) 555-0722
09/13/2615:34
LARGE EGGS 12CT2.49
SOURDOUGH LOAF3.69
OLIVE OIL EV 500ML3.19
BABY SPINACH 5OZ5.29
ROMA TOMATOES7.79
PEANUT BUTTER 16OZ1.29
SPARKLING WATER 12PK
24 @ 1.2930.96
AVOCADO HASS
6 @ 9.1955.14
GREEK YOGURT PLAIN 3211.19
BLACK BEANS 15OZ
12 @ 3.4641.52
LEMONS
10 @ 2.4924.90
WHOLE MILK 1GAL4.29
SUBTOTAL191.74
TAX 2%3.83
TOTAL195.57
DEBIT ************3306
AUTH V5NHUMAPPROVED
NO RETURNS ON CUT GOODS
7 980284 117969
ATLAS TILE & STONE
STORE #0902  TUCSON, AZ
(520) 555-0926
09/16/2608:47
TROWEL 1/4 SQ NOTCH55.79
PORCELAIN TILE 12X24 9.28
GROUT SPONGE XL25.16
LEVELING CLIPS 100CT39.79
GROUT SANDED 25LB PEW26.99
THINSET MODIFIED 50LB
6 @ 65.99395.94
WET SAW BLADE 7IN
10 @ 21.99219.90
TILE SPACERS 1/8 200CT
12 @ 11.97143.64
SUBWAY TILE 3X6 WHT9.79
CAULK SANDED PEWTER
12 @ 17.21206.52
SLATE TILE 12X12 NAT41.50
MARBLE THRESHOLD 36IN61.89
GROUT SEALER 1QT15.39
MOSAIC SHEET HEX 12X135.59
BACKER BOARD 1/2 3X553.64
TILE NIPPERS9.97
QUARRY TILE 6X6 RED
2 @ 29.4958.98
METAL EDGE 8FT BRUSHE39.04
SLATE TILE 12X12 NAT41.49
GROUT SPONGE XL3.99
LEVELING CLIPS 100CT32.69
PORCELAIN TILE 12X24 53.29
TILE SPACERS 1/8 200C3.29
GROUT SANDED 25LB PEWTER
10 @ 63.97639.70
WET SAW BLADE 7IN
10 @ 29.29292.90
MARBLE THRESHOLD 36IN
2 @ 8.5917.18
GROUT SEALER 1QT8.97
THINSET MODIFIED 50LB3.22
QUARRY TILE 6X6 RED18.11
METAL EDGE 8FT BRUSHED
8 @ 14.17113.36
SUBWAY TILE 3X6 WHT
4 @ 3.9715.88
BACKER BOARD 1/2 3X57.68
CAULK SANDED PEWTER33.12
SUBTOTAL2,733.67
TAX 8.7%237.83
TOTAL2,971.50
VISA ************0365
AUTH 6YNKZEAPPROVED
RETURNS WITHIN 90 DAYS
8 881288 396516
CORMORANT DRUG
STORE #0500  PORTLAND, ME
(207) 555-0471
09/03/2613:32
ALLERGY RELIEF 24HR 34.68
BATTERIES AA 8PK8.29
ANTACID TABS 72CT
10 @ 18.86188.60
LIP BALM 2PK30.19
HYDROCORTISONE 1% 1OZ4.89
SUBTOTAL236.65
TAX 5.5%13.02
TOTAL249.67
AMEX ***********9565
AUTH DMJDR6APPROVED
THANK YOU FOR SHOPPING
2 158579 368445
REDFIELD FEED & SEED
STORE #0689  BOZEMAN, MT
(406) 555-0186
09/08/2609:46 AM
SWEET FEED 50LB27.19
HEAT LAMP BULB 250W
6 @ 47.97287.82
GARDEN HOSE 50FT
4 @ 66.49265.96
ALFALFA BALE
8 @ 55.97447.76
SEED POTATOES 5LB23.66
WIRE FENCE 48IN 100FT16.05
SCRATCH GRAINS 50LB26.59
HAY TWINE 9000FT75.49
LAYER PELLETS 16% 50L24.59
SUBTOTAL1,195.11
TAX 0%0.00
TOTAL1,195.11
AMEX ***********2095
AUTH 41KE2SAPPROVED
RETURNS WITHIN 90 DAYS
1 969871 028617
BARROW STREET BOOKS
STORE #0762  SAVANNAH, GA
(912) 555-0615
09/13/2615:26
HC NEW RELEASE14.29
TOTE BAG CANVAS8.96
MAGAZINE29.58
SUBTOTAL52.83
TAX 7%3.70
TOTAL56.53
VISA ************1964
AUTH JGUQZWAPPROVED
THANK YOU FOR SHOPPING
5 865568 317434
NORTHGATE AUTO PARTS
STORE #0825  ERIE, PA
(814) 555-0503
09/08/2611:49
BATTERY GRP 35
2 @ 49.5999.18
SERPENTINE BELT76.69
BRAKE PADS CERAMIC FR20.19
BRAKE CLEANER 14OZ24.97
OIL FILTER PH3614116.34
WIPER BLADE 18IN106.99
CORE DEPOSIT
8 @ 7.4959.92
FUNNEL SET 3PC3.29
WIPER BLADE 22IN144.59
CABIN FILTER115.29
TIRE GAUGE DIGITAL40.19
MOTOR OIL 5W-30 5QT SYN
6 @ 109.65657.90
SPARK PLUG IRIDIUM19.69
AIR FILTER CA10171
24 @ 13.97335.28
HEADLIGHT BULB H1118.99
SUBTOTAL1,839.50
TAX 6%110.37
TOTAL1,949.87
DEBIT ************6862
AUTH 0M6QQ4APPROVED
THANK YOU FOR SHOPPING
8 800975 153139
QUILL & VELLUM
STORE #0149  BURLINGTON, VT
(802) 555-0197
09/19/2607:38 PM
ENVELOPES A7 25CT43.49
WASHI TAPE 15MM5.06
PAPER CLIPS BRASS3.79
SEALING WAX STICKS 3P2.49
STICKER SHEET6.39
GLUE STICK 2PK11.79
SUBTOTAL73.01
TAX 6%4.38
TOTAL77.39
MASTERCARD ************7101
AUTH 917M79APPROVED
RETURNS 30 DAYS W/ RECEIPT
3 337021 818705
SALTMARSH MARINE SUPPLY
STORE #0222  NEW BEDFORD, MA
(508) 555-0194
09/24/2608:09 PM
BUNGEE CORD ASST42.39
DOCK LINE 1/2 X 15FT95.99
FUEL STABILIZER 32OZ9.97
BOAT SOAP 1GAL
4 @ 88.89355.56
DECK BRUSH 8IN
2 @ 47.2994.58
CLEAT NYLON 6IN
8 @ 53.47427.76
EPOXY KIT MARINE48.97
LIFE VEST TYPE II ADU17.69
HOSE CLAMP SS 1IN 4PK
12 @ 23.31279.72
NAV LIGHT LED STERN43.89
TEAK OIL 1QT20.39
BILGE PUMP 1100GPH
24 @ 82.291,974.96
ANCHOR CHAIN 1/4 PER 23.21
SHACKLE SS 3/831.59
MOORING SNUBBER99.39
MARINE GREASE 14OZ
4 @ 78.01312.04
ANTIFOULING PAINT 1QT9.97
FENDER 6X22 WHITE64.39
TEAK OIL 1QT
12 @ 49.87598.44
BOAT SOAP 1GAL
24 @ 82.191,972.56
DOCK LINE 1/2 X 15FT90.39
SHACKLE SS 3/875.29
MOORING SNUBBER
3 @ 14.7944.37
DECK BRUSH 8IN100.79
ANCHOR CHAIN 1/4 PER 57.59
FENDER 6X22 WHITE30.82
CLEAT NYLON 6IN4.59
BUNGEE CORD ASST4.49
NAV LIGHT LED STERN
2 @ 11.3322.66
LIFE VEST TYPE II ADU7.89
FUEL STABILIZER 32OZ
24 @ 75.391,809.36
SUBTOTAL8,771.70
TAX 6.25%548.23
TOTAL9,319.93
DISCOVER ************2992
AUTH JKW3ZKAPPROVED
RETURNS WITHIN 90 DAYS
5 898506 724921
ORCHARD HILL GARDEN CTR
STORE #0952  SPOKANE, WA
(509) 555-0254
09/08/2608:27 AM
SUCCULENT 2IN34.59
GLOVES GARDEN M9.89
FRUIT TREE 5GAL APPLE45.97
TOMATO START 4IN
4 @ 14.9959.96
HERB 4IN BASIL26.29
SEED PKT CARROT
6 @ 40.59243.54
POTTING MIX 2CF
6 @ 5.0830.48
LANDSCAPE FABRIC 3X5046.59
MULCH CEDAR 2CF
12 @ 3.1938.28
COMPOST 1CF36.29
BONE MEAL 4LB5.69
SUBTOTAL577.57
TAX 9%51.98
TOTAL629.55
VISA ************1331
AUTH KLVQ44APPROVED
ALL SALES FINAL ON CLEARANCE
9 044774 889004
KESTREL ELECTRIC SUPPLY
STORE #0643  ALBUQUERQUE, NM
(505) 555-0593
09/09/2620:01
SMOKE DETECTOR 10YR122.97
NM-B 14/2 250FT
8 @ 3.9731.76
SUBTOTAL154.73
TAX 7.875%12.18
TOTAL166.91
DISCOVER ************3747
AUTH QZ22WCAPPROVED
RETURNS WITHIN 90 DAYS
6 876055 652132
THE DAILY LOAF
STORE #0503  MADISON, WI
(608) 555-0605
09/18/2610:44 AM
BRIOCHE LOAF8.97
BAGUETTE4.29
FRUIT TART
6 @ 4.9429.64
SCONE CURRANT4.19
CINNAMON ROLL5.66
DRIP COFFEE 12OZ6.19
SEEDED RYE2.99
LATTE 12OZ
2 @ 3.727.44
SUBTOTAL69.37
TAX 5.5%3.82
TOTAL73.19
DEBIT ************2366
AUTH KTRJPRAPPROVED
NO RETURNS ON CUT GOODS
6 072838 500588
FINCH & FIDDLE PETS
STORE #0628  FLAGSTAFF, AZ
(928) 555-0381
09/23/2602:30 PM
CATNIP 1OZ44.79
AQUARIUM FILTER CART 4PK
2 @ 2.995.98
TRAINING TREATS 16OZ
12 @ 5.6968.28
ROPE TOY LG12.29
COLLAR REFLECTIVE M32.39
DOG BED 36IN8.69
FISH FLAKES 2OZ
6 @ 21.33127.98
CAT LITTER CLUMPING 336.62
CAT FOOD WET 5.5OZ41.65
WASTE BAGS 300CT50.79
SHAMPOO OATMEAL 16OZ5.59
FLEA TICK TOPICAL 3DOSE
4 @ 50.60202.40
DENTAL CHEWS LG 30CT40.79
HARNESS STEP-IN S13.85
DOG FOOD GRAIN FREE 24LB
8 @ 3.8931.12
LEASH 6FT NYLON17.89
BIRD SEED FINCH 5LB22.09
SCRATCHING POST
2 @ 4.599.18
SCRATCHING POST26.49
TRAINING TREATS 16OZ
3 @ 45.93137.79
CAT LITTER CLUMPING 35.03
BIRD SEED FINCH 5LB8.49
AQUARIUM FILTER CART 2.40
HARNESS STEP-IN S34.49
CATNIP 1OZ
2 @ 44.6989.38
DOG FOOD GRAIN FREE 249.14
FISH FLAKES 2OZ7.39
DENTAL CHEWS LG 30CT
3 @ 5.1515.45
LEASH 6FT NYLON3.59
ROPE TOY LG50.99
CAT FOOD WET 5.5OZ
6 @ 5.1931.14
WASTE BAGS 300CT33.59
COLLAR REFLECTIVE M12.61
SHAMPOO OATMEAL 16OZ30.49
SUBTOTAL1,310.83
TAX 9.18%120.33
TOTAL1,431.16
DEBIT ************0655
AUTH GDHV8AAPPROVED
RETURNS 30 DAYS W/ RECEIPT
9 233844 330313
LANTERN LANE LIGHTING
STORE #0642  CHATTANOOGA, TN
(423) 555-0914
09/11/2616:57
STRING LIGHTS 48FT54.83
LED STRIP 16FT WARM10.49
LED BULB E26 2700K 4P48.19
EDISON BULB ST64 2PK23.19
PATH LIGHT SOLAR 6PK94.97
SUBTOTAL231.67
TAX 9.25%21.43
TOTAL253.10
DEBIT ************7261
AUTH SKBM37APPROVED
RETURNS WITHIN 90 DAYS
2 830486 884457
BRASSWORKS PLUMBING
STORE #0112  PROVIDENCE, RI
(401) 555-0981
09/22/2608:22 PM
FAUCET AERATOR 2PK
4 @ 52.79211.16
DRAIN SNAKE 25FT
2 @ 6.5813.16
TANK FLAPPER 3IN17.50
FLUX PASTE 2OZ58.99
SUBTOTAL300.81
TAX 7%21.06
TOTAL321.87
VISA ************5312
AUTH VYNNKXAPPROVED
KEEP RECEIPT FOR RETURNS
9 719245 753747
TIMBERLINE LUMBER
STORE #0831  BEND, OR
(541) 555-0769
09/03/2618:38
LVL 1-3/4X9-1/2X1229.29
PLYWOOD 3/4 CDX 4X8
8 @ 39.25314.00
DECK SCREW 3IN 5LB15.33
1X6X8 CEDAR
2 @ 2.194.38
JOIST HANGER 2X634.49
PT 5/4X6X12 DECKING59.78
SHIM PACK CEDAR
10 @ 15.89158.90
2X6X10 #2 DF12.66
2X4X8 SPF STUD43.34
QUARTER ROUND PINE 8F50.29
FRAMING NAILS 3IN 1LB20.89
OSB 7/16 4X8
12 @ 23.43281.16
4X4X8 PT11.75
SUBTOTAL1,036.26
TAX 0%0.00
TOTAL1,036.26
DISCOVER ************4969
AUTH 1GN96ZAPPROVED
RETURNS 30 DAYS W/ RECEIPT
7 650680 096572
COPPERPOT KITCHEN
STORE #0733  LOUISVILLE, KY
(502) 555-0904
09/13/2607:49 AM
CUTTING BOARD WALNUT69.39
MEASURING CUPS SS10.05
STOCK POT 12QT73.98
PEPPER MILL 8IN11.79
KITCHEN TOWELS 4PK
2 @ 115.99231.98
PARCHMENT ROLL 45SF63.19
SILICONE SPATULA
2 @ 16.4932.98
TONGS 12IN28.67
WHISK BALLOON 11IN
4 @ 38.23152.92
SAUCEPAN 2QT SS110.79
SUBTOTAL785.74
TAX 6%47.14
TOTAL832.88
AMEX ***********7189
AUTH 5KNVSXAPPROVED
RETURNS WITHIN 90 DAYS
4 078887 499884
GREYSTONE PAINT & DECOR
STORE #0940  BOISE, ID
(208) 555-0279
09/10/2612:48
POLYURETHANE SATIN 1Q14.26
TINT CUSTOM CHARGE14.97
CEILING FLAT 1GAL2.16
EXT SATIN 1GAL BASE 1
8 @ 25.39203.12
DECK STAIN SEMI 1GAL32.49
SPACKLE LTWT 1QT
4 @ 28.91115.64
INT EGGSHELL 1GAL BAS33.97
PRIMER INT 1GAL4.29
PAINTERS TAPE 1.41 X 37.29
ROLLER FRAME 9IN
6 @ 22.79136.74
ROLLER COVER 3/8 3PK16.29
TRAY LINER 5PK33.54
SANDING SPONGE MED
6 @ 2.0112.06
BRUSH ANGLED 2-1/251.97
PAINT KEY
2 @ 21.2942.58
DROP CLOTH CANVAS 4X12.54
STIR STICKS 10PK2.63
WALLPAPER DBL ROLL24.34
ROLLER COVER 3/8 3PK36.99
INT EGGSHELL 1GAL BAS30.89
SPACKLE LTWT 1QT
12 @ 2.2927.48
SANDING SPONGE MED38.49
TRAY LINER 5PK
2 @ 2.525.04
DECK STAIN SEMI 1GAL4.79
BRUSH ANGLED 2-1/234.69
EXT SATIN 1GAL BASE 1
2 @ 26.9153.82
TINT CUSTOM CHARGE15.89
WALLPAPER DBL ROLL11.89
PRIMER INT 1GAL2.49
CEILING FLAT 1GAL30.79
SUBTOTAL1,074.13
TAX 6%64.45
TOTAL1,138.58
DISCOVER ************5481
AUTH V283Q6APPROVED
RETURNS WITHIN 90 DAYS
5 348532 489992
HALCYON FABRICS
STORE #0975  SANTA FE, NM
(505) 555-0403
09/12/2614:15
ROTARY BLADE 45MM 2PK
4 @ 15.8463.36
BATTING QUEEN6.29
ZIPPER 22IN BRASS9.50
WOOL FELT SHEET3.57
LINEN BLEND PER YD1.69
THREAD POLY 274YD10.69
SEAM RIPPER24.69
SUBTOTAL119.79
TAX 8.3%9.94
TOTAL129.73
DISCOVER ************8055
AUTH CE60QXAPPROVED
THANK YOU FOR SHOPPING
8 992475 714802
NORTHWIND OUTFITTERS
STORE #0594  BOULDER, CO
(303) 555-0116
09/13/2602:25 PM
GAITERS LOW33.97
RAIN SHELL L175.59
DRY BAG 20L
2 @ 159.79319.58
WATER FILTER PUMP13.97
TRAIL RUNNER GTX 10
2 @ 148.42296.84
CARABINER LOCKING15.79
CAMP STOVE FUEL 8OZ
8 @ 7.2958.32
TREKKING POLE PAIR18.29
COMPASS BASEPLATE
24 @ 19.29462.96
SUBTOTAL1,395.31
TAX 8.845%123.42
TOTAL1,518.73
VISA ************5974
AUTH S98EH2APPROVED
ALL SALES FINAL ON CLEARANCE
9 129702 621059
HARBOR LIGHT COFFEE
STORE #0756  PROVIDENCE, RI
(401) 555-0288
09/26/2601:53 PM
CORTADO 6OZ
6 @ 2.2013.20
JUICE ORANGE 12OZ7.19
CROISSANT BUTTER4.59
FILTER PAPERS 100CT
12 @ 3.6944.28
BANANA BREAD SLICE6.10
ESPRESSO DOPPIO4.99
SUBTOTAL80.35
TAX 7%5.62
TOTAL85.97
DISCOVER ************4801
AUTH BT50MLAPPROVED
RETURNS WITHIN 90 DAYS
6 445118 922533
VESTRY & VINE WINE
STORE #0426  SONOMA, CA
(707) 555-0981
09/12/2608:17 PM
PROSECCO BRUT89.49
TASTING FLIGHT22.39
WINE GLASSES 4PK
8 @ 13.00104.00
SYRAH 2022
2 @ 34.5969.18
CORKSCREW WAITER
8 @ 15.73125.84
RIESLING DRY83.24
DECANTER CRYSTAL69.29
MALBEC 202214.49
SUBTOTAL577.92
TAX 8.5%49.12
TOTAL627.04
VISA ************9881
AUTH 0V8NZ7APPROVED
RETURNS 30 DAYS W/ RECEIPT
4 149983 707853
CEDAR & CLAY POTTERY
STORE #0677  ASHEVILLE, NC
(828) 555-0634
09/10/2614:20
APRON CANVAS
24 @ 14.89357.36
DINNER PLATE SET 491.89
WIRE CUTTER CLAY57.43
TRIMMING TOOL SET97.23
BANDING WHEEL
2 @ 43.9987.98
GLAZE PINT CELADON
10 @ 105.591,055.90
PLANTER 8IN35.79
SUBTOTAL1,783.58
TAX 7%124.85
TOTAL1,908.43
MASTERCARD ************0573
AUTH MB2XD0APPROVED
RETURNS 30 DAYS W/ RECEIPT
5 839167 954578
IRONGATE FITNESS
STORE #0908  AUSTIN, TX
(512) 555-0570
09/22/2604:15 PM
FOAM ROLLER 18IN27.49
GRIP TRAINER9.71
GYM TOWEL
8 @ 8.8971.12
AB WHEEL
12 @ 89.491,073.88
WRIST WRAPS PAIR63.49
KNEE SLEEVES PAIR
8 @ 68.26546.08
RESISTANCE BAND SET117.15
DUMBBELL 15LB PR71.49
CHALK BLOCK
2 @ 5.1910.38
MASSAGE BALL111.39
LIFTING STRAPS27.59
SUBTOTAL2,129.77
TAX 8.25%175.71
TOTAL2,305.48
VISA ************1604
AUTH THXYWKAPPROVED
THANK YOU FOR SHOPPING
6 804539 570936
PAPERCUT PRINT CO
STORE #0837  MINNEAPOLIS, MN
(612) 555-0530
09/19/2611:42
FLYER 8.5X11 25011.99
FOIL STAMP SETUP48.19
PROOF HARDCOPY
2 @ 83.29166.58
TOTE PRINT 1C35.39
NOTEPAD 50SH 2530.29
SUBTOTAL292.44
TAX 7.525%22.01
TOTAL314.45
AMEX ***********1711
AUTH AK4PK7APPROVED
ALL SALES FINAL ON CLEARANCE
3 525575 059039
MOSSWOOD NURSERY
STORE #0219  EUGENE, OR
(541) 555-0467
09/18/2608:27
SOIL AMENDMENT 1CF
24 @ 41.05985.20
PRUNER FELCO 2
10 @ 22.29222.90
STEPPING STONE
8 @ 62.89503.12
EDGING STEEL 8FT10.44
WATERING CAN 2GAL
3 @ 6.1918.57
SLOW RELEASE 5LB21.89
JAPANESE MAPLE 5GAL116.69
BIRD BATH CONCRETE31.69
BARK MULCH 3CF
12 @ 75.97911.64
LAVENDER 1GAL
2 @ 23.2546.50
SUBTOTAL2,868.64
TAX 0%0.00
TOTAL2,868.64
VISA ************8548
AUTH ZPPMHJAPPROVED
NO RETURNS ON CUT GOODS
6 800821 206077
TIDEWATER SEAFOOD
STORE #0831  CHARLESTON, SC
(843) 555-0580
09/21/2603:45 PM
SEAWEED SALAD 8OZ
2 @ 22.4944.98
TARTAR SAUCE 8OZ11.49
TUNA STEAK LB9.69
CRAB CAKE EA33.97
FISH STOCK QT57.92
OLD BAY 6OZ15.83
ICE BAG 10LB
12 @ 46.36556.32
LEMON EA
2 @ 60.72121.44
SUBTOTAL851.64
TAX 9%76.65
TOTAL928.29
DISCOVER ************6983
AUTH 50Q60JAPPROVED
THANK YOU FOR SHOPPING
5 311364 346317
GOLDLEAF BAKERY
STORE #0333  SANTA CRUZ, CA
(831) 555-0206
09/21/2607:58 PM
CANELE 4PK32.59
LEMON TART
4 @ 5.9023.60
BRIOCHE NANTERRE3.79
KOUIGN AMANN7.74
SOURDOUGH BOULE
4 @ 19.5578.20
OLIVE FOCACCIA10.99
SUBTOTAL156.91
TAX 9.25%14.51
TOTAL171.42
DEBIT ************2747
AUTH HVKWA6APPROVED
KEEP RECEIPT FOR RETURNS
3 016623 057912
WESTBROOK CYCLES
STORE #0770  MADISON, WI
(608) 555-0385
09/26/2609:38 AM
CHAIN LUBE WET 4OZ
6 @ 201.101,206.60
CO2 CARTRIDGE 2PK42.39
LIGHT SET USB49.99
CASSETTE 11-34
10 @ 111.441,114.40
FLOOR PUMP
3 @ 35.19105.57
MULTI TOOL 16FN53.03
TUBE 700X25 PV
8 @ 47.59380.72
SUBTOTAL2,952.70
TAX 5.5%162.40
TOTAL3,115.10
MASTERCARD ************9095
AUTH FGKAZZAPPROVED
ALL SALES FINAL ON CLEARANCE
8 718809 806388
AURELIA FLORIST
STORE #0539  SAVANNAH, GA
(912) 555-0389
09/16/2617:46
DRIED PALM SPRAY10.89
RANUNCULUS STEM40.39
FLORAL SHEARS71.29
FLORAL FOAM BRICK
6 @ 5.9735.82
DELIVERY LOCAL42.97
SUBTOTAL201.36
TAX 7%14.10
TOTAL215.46
VISA ************2006
AUTH PLXJ82APPROVED
THANK YOU FOR SHOPPING
3 643408 639581
BRIAR & BONE BUTCHER
STORE #0183  NASHVILLE, TN
(615) 555-0584
09/09/2606:58 PM
BRISKET POINT LB
24 @ 9.89237.36
DRY AGED RIBEYE LB14.19
DUCK BREAST EA
2 @ 7.9715.94
PORK BELLY LB
2 @ 55.49110.98
LAMB CHOPS LB29.69
CHICKEN WHOLE EA36.97
SMOKED SAUSAGE LB36.99
GROUND CHUCK LB
3 @ 64.49193.47
BONE BROTH QT
6 @ 69.19415.14
SUBTOTAL1,090.73
TAX 9.25%100.89
TOTAL1,191.62
MASTERCARD ************6027
AUTH Z7SRRTAPPROVED
KEEP RECEIPT FOR RETURNS
4 555819 195280
DUSTY SPINE RECORDS
STORE #0945  OAKLAND, CA
(510) 555-0926
09/15/2602:28 PM
CLEANING BRUSH
12 @ 8.88106.56
LP NEW PRESSING20.29
CASSETTE NEW38.29
SLEEVES POLY 50CT21.49
LP COMPILATION23.89
7IN SINGLE22.64
GIFT CARD9.49
LP USED ROCK
10 @ 8.6986.90
SUBTOTAL329.55
TAX 10.25%33.78
TOTAL363.33
DEBIT ************0851
AUTH QV9HW5APPROVED
NO RETURNS ON CUT GOODS
4 129883 382079
FOXGLOVE APOTHECARY
STORE #0280  BURLINGTON, VT
(802) 555-0658
09/18/2613:04
TEA HERBAL 2OZ12.83
TONER MIST 4OZ
3 @ 39.69119.07
CLAY MASK 2OZ
24 @ 34.36824.64
MAGNESIUM SPRAY10.35
TINCTURE ELDERBERRY12.44
EPSOM SALT 3LB
24 @ 9.19220.56
LIP BALM TIN20.59
SUBTOTAL1,220.48
TAX 6%73.23
TOTAL1,293.71
MASTERCARD ************7664
AUTH 7QG262APPROVED
ALL SALES FINAL ON CLEARANCE
9 142123 890144
CROWNPOINT TIRE & AUTO
STORE #0788  RENO, NV
(775) 555-0528
09/24/2612:49
OIL CHANGE SYN33.97
ROTATION 4WHL
3 @ 47.39142.17
VALVE STEM EA27.29
ALIGNMENT 4WHL19.39
ROAD HAZARD WARR
10 @ 14.59145.90
TPMS SENSOR
8 @ 216.991,735.92
SHOP SUPPLIES
3 @ 189.49568.47
BATTERY TEST89.93
FLAT REPAIR81.42
SUBTOTAL2,844.46
TAX 8.265%235.09
TOTAL3,079.55
DEBIT ************4134
AUTH TA43FWAPPROVED
NO RETURNS ON CUT GOODS
5 464935 186916
MARIGOLD CHILDRENS
STORE #0907  BOISE, ID
(208) 555-0268
09/08/2608:14
BOARD BOOK
10 @ 44.97449.70
HAIR CLIPS 6PK11.25
NIGHT LIGHT8.79
LUNCH BOX31.74
BLOCKS SET 30
3 @ 27.7783.31
ONESIE 6-9M7.97
SUBTOTAL592.76
TAX 6%35.57
TOTAL628.33
DEBIT ************2030
AUTH WH0P57APPROVED
RETURNS WITHIN 90 DAYS
5 574076 085554
ANVIL & OAK BARBER
STORE #0449  RICHMOND, VA
(804) 555-0494
09/06/2607:32 AM
NECK TRIM35.97
GIFT CARD
6 @ 28.69172.14
COMB CARBON8.97
BEARD OIL 1OZ47.79
AFTERSHAVE 4OZ30.29
SCISSORS TRIM24.99
POMADE 4OZ26.39
SHAMPOO 8OZ40.56
STYLING CLAY 2OZ41.36
BEARD TRIM
4 @ 25.02100.08
SUBTOTAL528.54
TAX 5.3%28.01
TOTAL556.55
VISA ************4241
AUTH JJPE6UAPPROVED
RETURNS WITHIN 90 DAYS
7 630474 539678
SILVER FERN GROCERY
STORE #0174  PORTLAND, OR
(503) 555-0577
09/08/2607:08
OAT MILK 32OZ6.29
LEMONS 3CT4.97
SHALLOT LB1.99
EGGS PASTURE 12CT
4 @ 10.1940.76
CHICKEN STOCK QT
12 @ 9.97119.64
SUBTOTAL173.65
TAX 0%0.00
TOTAL173.65
DEBIT ************9966
AUTH ZYKJD6APPROVED
RETURNS WITHIN 90 DAYS
2 905092 866932
BLUE HERON PHOTO
STORE #0420  SEATTLE, WA
(206) 555-0412
09/23/2613:55
ALBUM LINEN 8X1034.03
CAMERA STRAP15.69
SD CARD 128GB V60106.89
UV FILTER 67MM56.19
DEVELOP C41 ROLL
12 @ 63.29759.48
LENS CLOTH 3PK49.97
DUST BLOWER36.49
CONTACT SHEET34.69
SCAN HI-RES ROLL39.38
BATTERY LP-E6NH17.97
TRIPOD PLATE
2 @ 17.3934.78
PRINT 8X10 EA65.69
SUBTOTAL1,251.25
TAX 10.25%128.25
TOTAL1,379.50
AMEX ***********3172
AUTH T7E3SRAPPROVED
RETURNS WITHIN 90 DAYS
2 619513 539820
WANDERLIGHT TRAVEL
STORE #0466  DENVER, CO
(720) 555-0710
09/06/2606:46 PM
LAUNDRY SHEETS 50239.59
GUIDEBOOK265.39
COMPRESSION SACK197.29
LUGGAGE TAG LEATHER257.38
DUFFEL 40L117.97
PASSPORT WALLET69.19
POWER BANK 20K110.29
SUBTOTAL1,257.10
TAX 0%0.00
TOTAL1,257.10
VISA ************4676
AUTH 5UGLD7APPROVED
RETURNS 30 DAYS W/ RECEIPT
4 063944 820533
OLDFIELD TACKLE
STORE #0249  TRAVERSE CITY, MI
(231) 555-0858
09/06/2611:06
REEL 2500 SPIN
2 @ 27.3254.64
ROD SPINNING 7FT
8 @ 101.94815.52
SPLIT SHOT ASST
2 @ 88.23176.46
SOFT PLASTIC 3IN 10PK11.89
MONOFILAMENT 10LB 33037.04
HOOKS OCTOPUS #4 254.29
SUBTOTAL1,099.84
TAX 6%65.99
TOTAL1,165.83
MASTERCARD ************1301
AUTH YFJ1SAAPPROVED
RETURNS WITHIN 90 DAYS
2 664155 179778
NORTH STAR OPTICAL
STORE #0354  DULUTH, MN
(218) 555-0494
09/13/2611:31 AM
FRAME ACETATE TORTOIS233.42
CLEANING KIT
8 @ 14.69117.52
READERS +1.75
2 @ 49.1998.38
FRAME ADJUST159.89
AR COATING32.90
SUBTOTAL642.11
TAX 6.875%44.15
TOTAL686.26
AMEX ***********9618
AUTH Y0FWEVAPPROVED
RETURNS WITHIN 90 DAYS
5 547819 819475
SAGE & SALT SPICE
STORE #0612  SANTA FE, NM
(505) 555-0487
09/16/2608:16
SMOKED PAPRIKA 2OZ7.39
HARISSA DRY 2OZ
8 @ 6.3951.12
VANILLA BEAN 2CT20.29
PEPPERCORN TELLICHERRY
2 @ 5.9911.98
CUMIN WHOLE 3OZ14.79
BAY LEAF TURKISH
10 @ 11.88118.80
FLAKY SALT 8OZ5.89
CHILE ANCHO 4OZ17.99
ZAATAR 2OZ7.39
SUBTOTAL255.64
TAX 8.3%21.22
TOTAL276.86
AMEX ***********3833
AUTH 1PF7C0APPROVED
KEEP RECEIPT FOR RETURNS
2 657239 779415
BRIGHTWATER POOL & SPA
STORE #0576  TAMPA, FL
(813) 555-0365
09/04/2610:45 AM
ALGAECIDE 32OZ
2 @ 164.27328.54
SHOCK 1LB 6PK7.97
HOSE 1.5IN 30FT
2 @ 68.29136.58
FILTER CART C-900166.22
O-RING LUBE178.97
VACUUM HEAD188.19
SKIMMER NET82.79
SUBTOTAL1,089.26
TAX 7.5%81.69
TOTAL1,170.95
DISCOVER ************1589
AUTH QUH7A5APPROVED
RETURNS 30 DAYS W/ RECEIPT
9 324767 839601
Golden Goose CardMORGAN OKAFORAccount Ending 3-41007
Closing Date 09/28/26
Next Closing 10/28/26
p. 1/2
NEW BALANCE$3,880.31
MINIMUM DUE$40.00
PAYMENT DUE DATE10/22/26

Account Summary

Previous Balance$948.11
Payments/Credits-$948.11
New Charges+$3,880.31
Fees / Interest Charged$0.00
New Balance$3,880.31

New Charges — Detail

DATEDESCRIPTIONQTYUNITAMOUNT
09/08NORTHGATE AUTO PARTS #0825 ERIE PA$1,949.87
BATTERY GRP 35Road Trip249.5999.18
SERPENTINE BELTRoad Trip176.6976.69
BRAKE PADS CERAMIC FRTRoad Trip120.1920.19
BRAKE CLEANER 14OZRoad Trip124.9724.97
OIL FILTER PH3614Road Trip1116.34116.34
WIPER BLADE 18INRoad Trip1106.99106.99
CORE DEPOSITRoad Trip87.4959.92
FUNNEL SET 3PCRoad Trip13.293.29
WIPER BLADE 22INRoad Trip1144.59144.59
CABIN FILTERRoad Trip1115.29115.29
TIRE GAUGE DIGITALRoad Trip140.1940.19
MOTOR OIL 5W-30 5QT SYNRoad Trip6109.65657.90
SPARK PLUG IRIDIUMRoad Trip119.6919.69
AIR FILTER CA10171Road Trip2413.97335.28
HEADLIGHT BULB H11Road Trip118.9918.99
TAX 6%110.37
15 ITEMS RECORDED BY KAMMAN
09/13COPPERPOT KITCHEN #0733 LOUISVILLE KY$832.88
CUTTING BOARD WALNUTDinner Party169.3969.39
MEASURING CUPS SSDinner Party110.0510.05
STOCK POT 12QTDinner Party173.9873.98
PEPPER MILL 8INDinner Party111.7911.79
KITCHEN TOWELS 4PKDinner Party2115.99231.98
PARCHMENT ROLL 45SFDinner Party163.1963.19
SILICONE SPATULADinner Party216.4932.98
TONGS 12INDinner Party128.6728.67
WHISK BALLOON 11INDinner Party438.23152.92
SAUCEPAN 2QT SSDinner Party1110.79110.79
TAX 6%47.14
10 ITEMS RECORDED BY KAMMAN
09/16HOLLOWAY HARDWARE #0878 DULUTH MN$625.11
SANDPAPER 120G 5PKBathroom Reno123.6923.69
ROLLER COVER 9IN 3/8 NAPBathroom Reno114.6914.69
WOOD SCREW #8 X 1-1/4 100CTBathroom Reno1230.19362.28
ACRYLIC CAULK WHT 10OZBathroom Reno107.1971.90
EXT CORD 25FT 16/3Bathroom Reno120.5920.59
GALV HEX BOLT 3/8-16 X 2Bathroom Reno135.2935.29
FURNACE FILTER 16X25X1Bathroom Reno318.8256.46
TAX 6.875%40.21
7 ITEMS RECORDED BY KAMMAN
09/18THE DAILY LOAF #0503 MADISON WI$73.19
BRIOCHE LOAFDinner Party18.978.97
BAGUETTEDinner Party14.294.29
FRUIT TARTDinner Party64.9429.64
SCONE CURRANTDinner Party14.194.19
CINNAMON ROLLDinner Party15.665.66
DRIP COFFEE 12OZDinner Party16.196.19
SEEDED RYEDinner Party12.992.99
LATTE 12OZDinner Party23.727.44
TAX 5.5%3.82
8 ITEMS RECORDED BY KAMMAN
09/19QUILL & VELLUM #0149 BURLINGTON VT$77.39
ENVELOPES A7 25CTSide Project143.4943.49
WASHI TAPE 15MMSide Project15.065.06
PAPER CLIPS BRASSSide Project13.793.79
SEALING WAX STICKS 3PKSide Project12.492.49
STICKER SHEETSide Project16.396.39
GLUE STICK 2PKSide Project111.7911.79
TAX 6%4.38
6 ITEMS RECORDED BY KAMMAN
09/22BRASSWORKS PLUMBING #0112 PROVIDENCE RI$321.87
FAUCET AERATOR 2PKBathroom Reno452.79211.16
DRAIN SNAKE 25FTBathroom Reno26.5813.16
TANK FLAPPER 3INBathroom Reno117.5017.50
FLUX PASTE 2OZBathroom Reno158.9958.99
TAX 7%21.06
4 ITEMS RECORDED BY KAMMAN
Bathroom Reno$0.00
 of $1,200
Road Trip$0.00
 of $2,400
Side Project$0.00
 of $300
Dinner Party$0.00
 of $1,000
New Charges$3,880.31

Late Payment Warning: If we do not receive your Minimum Payment Due by the Payment Due Date of 10/22/26, you may have to pay a late fee of up to $40.00 and your APRs may be increased to the Penalty APR of 29.99%. Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your balance.

Continued on page 2Customer Care 1-800-GOOSE-01 · goldengoosecard.com
BATTERY GRP 3599.18
SERPENTINE BELT76.69
BRAKE PADS CERAMIC FRT20.19
BRAKE CLEANER 14OZ24.97
OIL FILTER PH3614116.34
WIPER BLADE 18IN106.99
CORE DEPOSIT59.92
FUNNEL SET 3PC3.29
WIPER BLADE 22IN144.59
CABIN FILTER115.29
TIRE GAUGE DIGITAL40.19
MOTOR OIL 5W-30 5QT SYN657.90
SPARK PLUG IRIDIUM19.69
AIR FILTER CA10171335.28
HEADLIGHT BULB H1118.99
CUTTING BOARD WALNUT69.39
MEASURING CUPS SS10.05
STOCK POT 12QT73.98
PEPPER MILL 8IN11.79
KITCHEN TOWELS 4PK231.98
PARCHMENT ROLL 45SF63.19
SILICONE SPATULA32.98
TONGS 12IN28.67
WHISK BALLOON 11IN152.92
SAUCEPAN 2QT SS110.79
SANDPAPER 120G 5PK23.69
ROLLER COVER 9IN 3/8 NAP14.69
WOOD SCREW #8 X 1-1/4 100CT362.28
ACRYLIC CAULK WHT 10OZ71.90
EXT CORD 25FT 16/320.59
GALV HEX BOLT 3/8-16 X 235.29
FURNACE FILTER 16X25X156.46
BRIOCHE LOAF8.97
BAGUETTE4.29
FRUIT TART29.64
SCONE CURRANT4.19
CINNAMON ROLL5.66
DRIP COFFEE 12OZ6.19
SEEDED RYE2.99
LATTE 12OZ7.44
ENVELOPES A7 25CT43.49
WASHI TAPE 15MM5.06
PAPER CLIPS BRASS3.79
SEALING WAX STICKS 3PK2.49
STICKER SHEET6.39
GLUE STICK 2PK11.79
FAUCET AERATOR 2PK211.16
DRAIN SNAKE 25FT13.16
TANK FLAPPER 3IN17.50
FLUX PASTE 2OZ58.99
Bathroom Reno$0.00
 
Road Trip$0.00
 
Side Project$0.00
 
Dinner Party$0.00
 
12:2173

Receipts

71 receipts · ~$16,578.30

3
Search receipts…Ask
SmartWeekMonthYear
September 2026$3,880.31
Northgate Auto PartsSep 8, 2026 · 15 items
$1,949.87USD 1,949.87
1 project · 15 items
Copperpot KitchenSep 13, 2026 · 10 items
$832.88USD 832.88
1 project · 10 items
Holloway HardwareSep 16, 2026 · 7 items
$625.11USD 625.11
1 project · 7 items
Brassworks PlumbingSep 22, 2026 · 4 items
$321.87USD 321.87
1 project · 4 items
Quill & VellumSep 19, 2026 · 6 items
$77.39USD 77.39
1 project · 6 items

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