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Inv# PC - 7593 - PUBLIX SUPER MARKETS, INC - 10/24/2022
N/O BUTTER HOT ROL N/O BUTTER HOT ROL N/O BUTTER HOT ROI. N/O BUTTER HOT ROL PBX SHRD FNCY SHP PBX SHR 4 CHSE MEX PBX SHR 4 CHSE MEX Order Total Sales Tax Grand Total Credit Change 3.83 3.83 3.83 3.83 3.29 3.29 3.29 25 .19 0.00 25 .19 Payment 25.19 0.00 Receipt ID: 0446 0963 5319 0821 542 PRESTO I Trace #: 045806 Reference A: 0242239251 Acct # : XXXXXXXXXXXX1623 Purchase VISA mount: $25.19 Auth I: 098029 CREDIT CARD PURCHASE A0000000031010 VISA CREDIT Entry Method: Chip Rea`d Mode : Issuer-PIN verified Your cashier was Rosa A. 10/24/202212:52 S0788 R104 3007 C0287 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx oo\-la-c3-573-52-20