words: Y OURSTORE sif0920 SHELL SALISBRYMD21B04 <DUPLICATERECEIPT> DATE 01/17/13 9:33AM INVOICE#522672 AUTH#017358 MASTERCARD ACCOUNTNUMBER XXXXXXXXXXXX1641 LEONE/DAVIDC PUMP PRODUCT $/6 01 UNLD $3.299 GALLONS FUELTOTAL 20.619 $68.02 TOTALSALE $68.02 instantlyatShell Food. THANKS.COMEAGAIN