words: ST#6607 REG#0002CSH#005DR#01TRAN#20339 01/02/14 22:23:26 AUTH#:439811 Debit INVOICE:828285 XXXXXXXXXXXX1790 10.00 10.00 0.00 10.00 PREAUTH$ TOTAL Tax SubTotal 10.00 amount FUELAUTHFORPUMP#09 <CUSTOMERCOPY> qty Descr TN37115 MADISON 101GALLATINRD.NORTH S1M0446 91002738498 SHELL DAILY'S#6607 SHOPPING THANKYOUFOR