EFTA01223023.pdf

EFTA01223023 OCT 31 2018 ransaction Details The Plum Card® / September 17, 2018 to Octob AMERICAN for er 17, 2018 ExPMEsSericem Gordon ccount Number XXXX-XXXXXX-al Date elpt Descdption Card Member Account 9 10/16/2018 FRANKS POWER INC - ALBUQUERQUE, NM Amount Bricem Gordon )00GX-XXXXOC-IIIII 10/15/2018 FRANKS POWER INC - ALBUQUERQUE, NM 107.83 Bricem Gordon XVOC-XXXVOC-all 10/13/2018 POTTERY BARN E-COMME • 800-922-9934, CA 174.57 Bricem Gordon XXXX-)OCXXXX-E. 10/12/2018 FERGUSON.COM 9009 9009 - NEWPO 374.29 5/ RT NEWS, VA Brican Gordon XXXX-Y0000GX-Ill 10/102018 FOOD CENTER SUPERMARKET FOOD CENTER SU 709.92 - Bricem Gordon )0=40(7000(MM ST. THOMAS. VI 167.83 10/10/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon )00CX-XXX/00all 10/1012018 THE HOME DEPOT- ALBUQ UERQU 30.70 E. NM Bricem Gordon )000(-XXXXXX-Mil lotosnom FOOD CENTER SUPERMARKET FOOD CENTER SU 2,920.49 - Bricem Gordon )000(-)0003a-all ST. THOMAS, VI 289.51 10/08/2018 MOES FRESH MARKET - ST THOMAS, VI Bricem Gordon XXXX-YJOCXXX-all 10/08/2018 THE HOME DEPOT - ALBUQUERQUE, NM 126.84 Bricem Gordon )000C-X:000(X-Mill 10/07/2018 THE HOME DEPOT - ALBUQUERQUE, NM -2.409.82 Bricem Gordon )00GX-XXXXXX-fil 10/06/2018 MOES FRESH MARKET - ST THOMAS, VI 2,409.82 Bricem Gordon XXXX400(XXX.M. 10/05/2018 LOWES.COM - 1.800-445-6937, NC 31.93 Bricem Gordon )00000000(X-all 10/05/2018 MOES FRESH MARKET - ST THOMAS, VI 150.77 Bricem Gordon )0000VOCCXX-Mill 09/30/2018 POTTERY BARN - ALBUQUERQUE, NM 99.98 Bricem Gordon XXXX-)000M-IM 09/30/2018 POTTERY BARN E-COMME - 800-922-9934. CA 213.81 Bricem Gordon X)00C-X*00(X-Ila 09/30/2018 THE HOME DEPOT 3502 - ALBUQUERQUE. NM 365.46 xi. Brican Gordon XXXX-)0000Dr-al 09/29/2018 SPORTSMANS WAREHOUSE - ALBUQUERQUE. NM 210.29 Bricem Gordon XXXX-X)OLY.)0(-1. 09/29/2018 THE HOME DEPOT 93502 - ALBUQUERQUE, NM 215.74 Bricem Gordon X)00(-)00000Call 092912018 THE HOME DEPOT 93502 - ALBUQUERQUE. NM 58.33 Bricem Gordon )00(X-XXXXXX-1.1 09/27/2018 CARIBBEAN BATTERY • ST. 117.36 THOMA S. VI Bricem Gordon 09/27/2018 XXXX-)00000Cal 847.00 DOC SAVAGE SUPPLY 000000001 - ALBUQUERQU E. Bricem Gordon )00GX.-)000=-1.11 NM 1,126.32 09/27/2018 RYANS SEWING 8 VACUUM CEN 650000008576- Bricem Gordon XXXX-XXX009.11 ALBUQUERQUE. NM 1,075.63 OW26/2018 AMAZON.COMIAT3S01VJ2 - AMZN.COM/BILL. WA Bricem Gordon X)00000000(-1. cerenole AMAZON.COM*MT6C4OXW1 • AMZN.COM/BILL, WA 452.08 SliCeM Gordon XXXX-)0000(X-al 09/25/2018 HOMEDEPOT.COM - 800-430-3376. GA 39.57 Bricem Gordon )000C-X*0(XX-Mil 09/23/2018 AMZN MKTP US*MT4NJ1XKO - AMZN.COWBILL. WA 460.05 Bricem Gordon )000‘XXXXXX-Ell 236.20  EFTA01223024 Register Report 9/23/2018 through 10/17/2018 10/31/2018 Page 1 Date Account Description Memo Category Clr Amount BALANCE 9/22/2018 0.00 9/23/2018LSJE AMEX B... Amazon.Comx 1 Kng Comf-Staff Cott, x 1 Qn Comf-Sams PI, x 1 Nespre... Household Goods & Supplies:60154... R -236.20 9/24/2018LSJE AMEX B... The Home ... Sink w Faucet - Laundry Kitchen LSJ Household Rep & Maint:60155a Plu... R -460.05 9/25/2018LSJE AMEX B... Amazon.Com Backpack Vac-Media Filteration/Filters/Brush - Wood Floor... Household Goods & Supplies:60154... R -491.65 9/26/2018LSJE AMEX B... Ryans Sewi...x 1 Sewing Machine/Supply -Constructions Pillows/ Seat C... Household Goods & Supplies:60154... R -1,075.63 912712018LSJE AMEX B... Doc Savag... Assort Shower/Kitchen/Bath Hardware - Staff Cottage GSJ Household Rep & Maint:60155a Plu... R -1,126.32 9/28/2018LSJE AMEX B... Caribbean ... 2 Batteries - Maverick/1 Battery Quard/1 JE Polaris Equip RO Landscape Maint:60170b R -574.00 x 2 Batteries - GSJ Old Mules 60170a Utility Vehicles -273.00 9/28/2018LSJE AMEX B. . The Home ... x 12 pkts Pin Nails/Sample Box Base Tile - Kitchen Install L... Household Rep & Maint:60155i Hou... R -117.36 9/29/2018LSJE AMEX B... The Home ... Assorted Finishing Brad Nails - Nail Gun Household Rep & Maint:60155b Car... R -58.33 9/30/2018LSJE AMEX B... Sportsman'... x 1 Game Camera (1 of 2) - Security GSJ 60159 Safety -215.74 10/1/2018LSJE AMEX B... The Home ... x 1 Nail Gun - WS (Kitchen Remodel) 60160 Tools -129.00 x 2 Toilet Roll Holder/Robe Hook - Sam's Place - LSJ Repairs & Maint 601551 Household R -81.29 10/1/2018LSJE AMEX B... Pottery Barn x1 Set Ea Dinner/Flatware-Sam's PI, GSJ St C, 2 Sld Bwl L .. Household Goods & Supplies:60154... R -739.75 10/2J2018LSJE AMEX B... Pottery Barn Assorted Frameless Candles & Holders - LSJ Household Rep & Maint:60155i Hou... R -213.81 10/2J2018LSJE AMEX B... Moe's Fres... Assorted Grocieries - B & K Gordon Household:60152a Food -99.98 10/3/2018LSJE AMEX B... Lowe's x 2 Undermount Sinks - Bathrooms - GSJ Cottage Household Rep & Maint:60155a Plu... R -150.77 10/6/2018LSJE AMEX B... Moe's Fres... Assorted Grocieries - B & K Gordon Household:60152a Food -31.93 10/7/2018LSJE AMEX B... The Home ... Kitchen Appliances - GSJ Kitchen Install 15501f GSJ Kitchen -2,409.82 10/8/2018LSJE AMEX B... Moe's Fres... Assorted Groceries - Principal Visit Household:60152a Food -126.84 10/8/2018LSJE AMEX B... Food Center Asssorted Groceries - Principal Visit Household:60152a Food -289.51 10/8/2018LSJE AMEX B... The Home ... Refund - Appliances - GSJ Kitchen Install 15501f GSJ Kitchen 2,409.82 10/9/2018LSJE AMEX B... The Home ... Appliances - GSJ Kitchen Install 15501f GSJ Kitchen -2,920.49 10/10/2... LSJE AMEX B... Moe's Fres... Assorted Groceries - B & K Gordon Household:60152a Food -30.70 10/10/2... LSJE AMEX B... Food Center Assorted Groceries - JE Household:60152a Food -167.83 10/12/2... LSJE AMEX B... Ferguson x 1 60" Linear Drain Compression Kit - LSJ Master Shower Household Rep & Maint:60155i Hou... R -709.92 10/15/2... LSJE AMEX B... Franks Pow...x 6 Line Trimmer Head Assemblies - LSJ Landscaping Household Rep & Maint:60155f Land... R -174.57 10/16/2... LSJE AMEX B... Franks Pow...x 6 Weed Trimmer Heads - LSJ Landscaping Household Rep & Maint:60155f Land... R -107.83 10/17/2... LSJE AMEX B... Credit Card... Sent 10/31/18 R 10,602.50 9/23/2018 - 10/17/2018 0.00 BALANCE 10/1712018 0.00 TOTAL INFLOWS 13,012.32 TOTAL OUTFL... -13,012.32 amazon.com. Details for Order #112-8441099-8925008 Print this oacie for your records. Order Placed: September 23, 2018 Amazon.com order number: 112-8441099-8925008 Order Total: ;236.20 Not Yet Shipped Items Ordered Price 2 of: Beckham Hotel Collection Gel Pillow (2-Pack) - Luxury Plush Gel Pillow - $39.99 Dust Mite Resistant & Hypoallergenic - Queen Sold by: Becky Cameron Home (seller profile) Condition: New 1 of: Queen Comforter Soft Quilted • Down Alternative Duvet Insert with Corner $39.90 Tabs Summer Cooling 2100 Series, Fluffy Reversible Hotel Collection, Hypoallergenic for All Season, Snow White, 88 x 88 inches Sold by: Tekamon (sell- r I of I') Condition: New 1 of: King Comforter Soft Quilted Down Alternative Duvet Insert with Corner $59.90 Tabs Summer Cooling 2100 Series,Luxury Fluffy Reversible Hotel Collection,Hypoallergenic for All Season,Snow White,90 x 102 inches Sold by: Tekamon (seller profile) Condition: New 2 of: AmazonBasics Nespresso Pod Storage Drawer - 50 Capsule Capacity $14.99 Sold by: Amazon.com Services, Inc Condition: New Shipping Address: LSJE LLC CO- Brice M Gordon 6100 RED HOOK QTRS STE B3 ST THOMAS, VI 00802-1348 United States Cti Shipping Speed: Standard Shipping MEMO: )cI y‘ine 4-0(4 fJ - C Payment information SID kiwi- Lsi Payment Method: Ite s) Subtotal: $209.76 American Express I Last digits: Shipping & Handling: $26.44 Billing address Total before tax: $236.20 Brice Gordon Estimated tax to be collected: $0.00 ,:zon.corn/gpicss/summaryiprint.htmliref.ohsul_pl_o00_?ie=UTF88orderiD=112-8441099-8925008= t 131 EFTA01223025  Order #WD32466595 Placed on: Sep 24, 2018 Billing Information Brice Gordon LSJE.IIc 575 Lexington Ave NEW YORK NY 10022 Payment Method: AMEX min Item Price/Item Qty Line Total Ship To Home (1 item) 358 El Bnllo Way , PALM BEACH, FL 33480 KRAUS Standart PRO All-in-One Undermount $429.95 1 $429.95 Stainless Steel 30 in. Single Bowl Kitchen Sink with Faucet in Stainless Steel Chrome Expect It On Sep 28 Subtotal $429.95 Shipping FREE Sales Tax $30.10 Total $460.05 You Saved $16.24 Need help? Online Customer Support: Custom Blinds: Call 7 days a week: 1-800-430-3376 1.800-658-7320 6 a.m. to 2 a.m. EST ISLE CC: the MEL Ltd P-AUL6-1- LictUNIethl e. 1-1-til L5J Lais5a_ EFTA01223026 amazon.com. Details for Order #113-8188536-6266665 Print this page for your records. Order Placed: September 26, 2018 Amazon.com order number: 113-8188536-6266665 Order Total: $491.65 Not Yet Shipped Items Ordered Price 1 of: ProTeam Backpack Vacuums, Super Coach Vac Commercial Backpack Vacuum $419.91 Cleaner with HEPA Media Filtration and Small Business Tool Kit, 10 Quart, Corded Sold by: Amazon.com Services, Inc Condition: New 1 of: Pro-team - Pack of 10 Fits (Coachvac, Super Coachvac, Megavac) - 100331 $10.49 Sold by: Amazon.com Services, Inc Condition: New 1 of: ProTeam 100623 14-inch Hard Surface Floor Tool with Nylon Brush, Vacuum $35.95 Floor Brush for Use on Floors Without a High-Gloss Finish Sold by: Amazon.com Services, Inc Condition: New Shipping Address: LSJE LLC CO- Brice M Gordon 6100 RED HOOK QTRS STE B3 ST THOMAS, VI 00802-1348 United States LSI CC: Oa Shipping Speed: MEMO: CAS k Glkiyi Standard Shipping 60I54 /k, (\/ ad. &-\ Payment information idion&chi\ Payment Method: Item(s) Subtotal: $466.35 American Express I Last digits: Shipping & Handling: $25.30 Billing address Total before tax: $491.65 Brice Gordon Estimated tax to be collected: $0.00 575 LEXINGTON AVE NEW YORK, NY 10022-6102 United States Grand Total:$491.65 To view the status of your order, return to Order Summary. ronoitions of Use I Privacy Notice 0 1996-2018, Amazon.com, Inc. or its affiliates EFTA01223027  RYANS SEWING 8 VACUUM CENTER 5011 SAN NAM BLVD NE ALBUQUERQUE NM 87109 505-237-8000 wSale #1-83251 Terminal ID: ,,--.A693 ^^'^ 4 Ryan's Sewing & Vacuum 9/27/18 4:21 PH 5011 San Mateo Blvd NE Albuquerque, NM 87109 AMERICAN EXPRESS - ENSERT 505-237-8000 AID: ACCT ryansewnvac.com Not Responsible for goods left over 900ays CREDIT SALE UID: 827030133378 REF I: 0961 Customer: BATCH 8: 734 AUTH A: 832785 49 Zorro AMOUNT $1075.63 Stanley, NM 87056 505 933 3401 APPROVED ARQC - 8148173978001702 9/27/2018 4:20PM WWN.RYANSEWNVAC.COM THAW YOU FOR YOUR BUSINESS Tape Measure 120" - 25% off $2.99 CUSTOMER COPY Navel's Curved Tip Scissors 5 $13.50 1/2" - 25% off navel's 8 " Serrated $17.63 Scissors - 25% off Bobbin Clips/Bobbins 10pk $11.24 SABOBCLIP - 25% off LSE CC: JJ Compact eadle Asst - 25% $2.70 off MEMO: )cillif &W Floriani Chrome Denim - 25% off $3.71 heit lAwro Floriani Chrome Denim - 25% off $3.71 ram re)/ Floriani Chrome Universal - Qionqito\ti3 ha Unto $2.74 25% off Floriani Chrome Microtex - $3.71 25% off Floriani Chrome Stretch - 25% $4.13 off 601540 Mettler 547yd 50 wt COTTON (6 $31.95 d $7.10) - 25% off Brother NO575PRN $899.10 Serial# U64948-08P222530 - 10% off Subtotal $997.11 Tart (7 R7G1C1 tip G7 EFTA01223028  DOC SAVAGE SUPPLY III IIIIIIIIIIIIIIIIII111IIIIIIIIIIIIIIIIIIIIII II L U M1I "4,I N -V A L; Ship Ticket SHIP DATE ORDER NUMBER 09/27/2018 S000074637.002 DOC SAVAGE SUPPLY 600 CANDELARIA ROAD. NE PAGE NO. ALBUQUERQUE. NM 87107 DOC SAVAGE SUPPLY 505-884-2656 800 CANDELARIA ROAD. NE Al8UOUEROUE. M187107 ** C.O.D. ** C.O.D. ** C.O.D * SOS-M4-2656 1 of 2 SOLD TO: SHIP TO: BRICE GORDON BRICE GORDON 49 ZORRO RANCH RD 49 ZORRO RANCH RD STANLEY, NM 87056 STANLEY, NM 87056 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 3237 ANDREA CORDOVA WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED BOB CLAYTON PICK UP Ship: 1 Price: 1 09/27/2018 No ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE 2ea 2ea 538-SSMPU-DST LF CTRST FCT DELTAFAU 230.834/ea 461.67 lea lea T17053-SS MNTR VALVE TRIM DELTAFAU 283.679/ea 283.68 *** Special Order Item "" lea lea _ T2132 P/BL SHOWER TRIM KIT MOENINCO 55.955/ea 55.96 ne Special Order Item "' lea lea R10000-UNBX UNIV T/S VLV BDY 42.121/ea 42.12 DELTAFAU lea lea 62320 CC ROUGH-IN VALVE MOENINCO 86.296/ea 86.30 lea lea 72419-BN 2GPM HAND SHR KOHLERCO 41.128/ea 41.13 lea lea RP6025SS SHOWER FLANGE DELTAFAU 32.280/ea 32.28 "' Special Order Item *** lea lea RP6023SS SHOWER ARM DELTAFAU 40.963/ea 40.96 "" Special Order Item "" Amount Paid Today 09/27/2018 -1126.32 " Continued on Next Page' Subtotal S&H Charges Tax Payments Amount Due .......—.........,—.......... EFTA01223029  CDOC SAVAGE SUPPLY III III111111111111111111 IIIIIIIIIIIIIIIIIIIIII I N - \ AL Ship Ticket SHIP DATE ORDER NUMBER DOC SAVAGE SUPPLY 09/27/2018 S000074637.002 600 CANDELARIA ROAD, NE ALBUQUERQUE, NM 87107 PAGE NO. DOC SAVAGE SUPPLY 505-884-2656 603 CANDELARIA ROAD. NE ALBUOVEROLIE. MA 87107 ** C.O.D. C.O.D * 505494-2656 2 of 2 SOLD TO: SHIP TO: BRICE GORDON BRICE GORDON 49 ZORRO RANCH RD 49 ZORRO RANCH RD STANLEY, NM 87056 STANLEY, NM 87056 CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME I RELEASE NUMBER SALESPERSON 3237 ANDREA CORDOVA WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED BOB CLAYTON PICK UP Ship: 1 Price: 1 09/27/2018 No ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE Credit Card Information Merchant ID#: Thank You! TimeMDT/Date: 17:08:45 27 SEP 2018 Card Number: XXXXXXXXXXXX3157 Card Type: Amex Card Holder: BRICE GORDON Auth Code: 233722 Charge 1126.32 Charge Date: 09/27/2018 Signature: I agree to pay above total amount acconang to card issuer agreement 200.0047 030144 1.• to .»2 ILSJE CC: 7& ME .• V. V Co ORDER SUMMARY Gu y Total Sales for Order 1126.32 Payments to Date -1126.32 Balance 0.00 09/27/18 1126.32 Credit Card XXXXXXXX FINANCE CHARGE: AN INTEREST CHARGE OF 1.5% PER MONTH (18% PER ANNUM) Subtotal 1044.10 WILL BE ADDED TO STATEMENT FOR ACCOUNTS NOT PAID WITH 30 DAYS. QUOTES AND ESTIMATED PRICES ARE FIRM FOR 30 DAYS. $&H Charges 0.00 FOR CASH CUSTOMERS. ALL NON-STOCK, SPECIAL ORDER ITEMS REQUIRE 100% Tax 82.22 CASH PRE-PAYMENT AND ARE ALSO SUBJECT TO RESTOCKING FEES RANGING FROM 25% TO 100% OF PURCHASE PRICE PLUS FREIGHT COSTS. ALL CASH Payments -1126.32 SALES FINAL. Amount Due 0.00 Pnrd -.tic, RAM" A en 9,271IlliR S NI 1.9 141 EFTA01223030  ro'AC 4A TERY 47)rd.: i "1".• BATTERY 'I [5 LINDBERG SAY. STE 1: CHRISTIANSTED VI BUSCH SI. MAAS Vi 0,0302- Merchant ID; 010240961 ID. 1000 Sale AMEX XXXXXXXIM15? . lyth,d:41a—tal APRA; Celine Batcht 080069 69/27/18 11:40:234 loot: 8In korNe: 11115901fli Total: fildtS", &n" Customer Cool, THANK VDU u m A r • ALbtlaims and returned goo Recd by -- • ' THANK YOU Fe.• ISIS . MEMO: i7Ar16121ES - cp - alomgattAL ATV JeUvt gs I - AdAt Ski I -JE PouthOs ($57-14 * eonob Y PLI • t YYltritk.. 4 i- .63t-4-(12_ EFTA01223031  More saving. More doing. 1220 N.RENAISSANCE BLVD. NE ALBUOUEROUE NM 87107 (505)344-1900 3502 00061 18103 09/29/18 05:29 PM SELF CHECK OUT 734647995152 3X6FLDSTN <A> 9.97 3X6 FIELDSTONE GLOSS GLASS 885911142137 PIN NAILS <A> PC 23GA 1" BRT PIN 2M 607.49 44.94 885911184519 PC 23GA 1 1/ <A> PC 23GA 1 1/4" SRI PIN NAIL. 2M 6.8.98 53.88 SUBTOTAL 108.79 SALES TAX 8.57 TOTAL $117.36 XXXXXXXXXXX3157 AMEX USD$ 117.?6A AMERICAN EXPRESS IN MOP RE URN POLICY TEF NIIIONS POLIC ID DAYS POLICY EXPIRES ON A 1 90 12/28/2018 AA%flX4XX WtXXXWRAXXXAX1**AtAti*XWXXXIXI DID WE NAIL IT? Take a short survey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.coa/survey User ID: HIN 39997 36556 PASSWORD: 18479 36495 14 days Entries must be completed within18 of purchase. Entrants must be or older to enter. See complete rules on website. No purchase necessa'y. ISM CC: It NEED: y, qkls \tit: 4 1 110(644( X I gek 14 &Ps s( III v EFTA01223032  More saving. More doing. 1220 N.RENAISSANCE BLVD. NE-1900 ALBUQUERQUE NM 67107 (505)344 3502 00061 17501 09/29/18 03:34 PM SELF CHECK OUT 8 764666996960 1 1/4 BRAD <A,BRAD 5M15.9 GR 18GA 1-1/4' GLV SMTH 18.33 764666997691 1 1/2 BRAD <AsBRAD 5M GR 18GA 1-1/ 2" GLV SMTH 19.76 764666997707 BN18175 -A> BRAD 5M GR 18GA 1-3/ 4" GLV SMTH SUBTOTAL 54.07 TOTAL XXXXXXXXXXX3157 AMEX uSD$ 58.33 0472 TA AUTHS,Q AMER ICAN EXPR ESS AID MIIMII IMM I RETURN POLICY DEE NI IONS POLICY ID DAYS POLI12/2CY EXPIRES ON A 1 90 8/2018 riAtxXAVAX*RXXXXV.Ax A1XXXXR**AXXXXX*Atix DID WE NAIL IT? chance TO WIN Take a short survey for aGIFT A $5,000 HOME DEPO T CARD Opine en espanol www.homedepot.com/survev User ID: H89 38793 35352 PASSWORD: 18479 35291 within 14 days Entries must be completedmust 18 or of purchase. Entrants leteberule s on older to enter. See comp necessary. website. No purchase !ME CC: e MEMO: icc,6-‘ ,4 (tvc,, 60d i\c“ t\ t‘Win Cotter, Ga512 EFTA01223033  SPORTSMAN'S WAREHOUSE 1450 Renaissance Blvd NE Albuquerque, NM 87107 505-761-9900 SALES ASSOCIATE: 1501057 CUDDELINK LONG 199.99 T SUBTOTAL 199.99 SALES TAX 15.75 TOTAL 215.74 AMEX (215.74) AMEX SALE $215.74 XXXXXXXXXXX3157 CHIP APPR: 804854 JOURNAL: 0126073824797120 AID: ApplicakiliriERICAN EXPRESS Card Expiry Date: 07/23 Cryptogram Type: TC Cryptogram: 48415A278E9ED381 Iran Code: 056 17H8 007 OOMF .*05617H800100Ifs 633 ft 22 Register:REG7 Sep 29 2018 I:05 P11 Thank you for shopping at SPORTSMAN'S WAREHOUSE! 30-day return policy with receipt LSIE CC: Qt, only. Merchandise must be resaleable. For the safety of our customers, all MEMO: sales of firearms, ammunition, powder, primers, thermal underwear, and swimwear are FINAL. Y I GGYVit, eamota LIBth We value your opinion - visit www.sportsmanswarehouse.com/opinion to complete a survey about your recent shopping experience. For your time, you will be entered into our (00[91 monthly drawing for a chance to win 1 of 5 $100.00 gift card; which can be redeemed in store or online at www.sportsmanswarehouse.com EFTA01223034  More saving. More doing. 1220 N.RENAISSANCE BLVD. NE ALBUQUERQUE NM 87107 (505)344-1900 3502 00062 08375 09/30/18 02:16 PM SELF CHECK OUT 038877633182 ROBE HOOK <A> 15.98 PFISTER VENTURI ROBE HOOK BN 038877633120 TISSUE HLDR <A> PFISTER VENTURI TP HOLDER BN 2824.98 49.96 033287173310 RYOBI 23GA <A> 129.00 RYOBI 23GA PINNER NAILER SUBTOTAL 194.94 SALES TAX 15.35 TOTAL $210.29 XXXXXXXXXXX3157 AMEX USD$ 210.29 AUTH CODE 825809 5620410 TA AID AMERICAN EXPRESS 1111111111 11111 11111 1111111111 3502 62 08375 09/30/20 8 4008 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 12/29/2018 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.comisurvey User ID: H89 20541 17101 LSIE CC: g PASSWORD: 18480 17039 MEM Entries must be completed within 14 day:; of purchase. Entrants must be 18 or older to enter. See complete rules on °)(1 7 L\ Ouiv- tAIK (660A 2etten website. No purchase necessary. ILO Ivyaa t I .2q lgtoiG; Paos101 EFTA01223035  10/31/2018 Track Your Order I Pottery Barn BUY ONLINE PICK UP IN STORE earn More SIGN IN KEY REWARDS FIND A STORE TRACK YOUR ORDER SEARCH NEW POTTE RYBA II N SblOPOY STYLE SHOP ROOter C64: ;tom N.` i R REGISTRY Furniture Outdoor Bedding Bath Rugs Windows Lighting Pillows & Decor Tabletop & Bar Organization Sale Holiday Offis Customer Service TRACK YOUR ORDER YOUR ORDER: 082736093662 Track Your Order Order Date: September 30.2018 Billed To: Payment Method: Order Tracking Order Total: 5739.75 Brice Gordon This information is not available for this International Order Tracking Ncw York, NY order My Account ORDER SUMMARY Shipping To: Gift Message: Shipping & Returns Brice Gordon None Palm Beach. FL Buy Online Pick Up In Store FRONT DOOR DELIVERY Help Topics Great White Traditional Dinnerware 16 Piece 5192 Set With Cereal (Dinner. Salad. Cereal. Mug] Item 9: 274761 Gift SenAges Qty: 2 This item contains multiple pieces. Free Design Services Great White Traditional Salad Plate. Set of 4 Delivered on: Qty 2 Oct 09.2018 Our Credit Card Rewards Show Tracking Details 1761/31350200043934 Catalogs & Email Settings Great White Traditional Cereal Bowl. Set of 4 Delivered on: Stores Qty. 2 Great White Traditional Dinner Plate. Set of 4 Contact Us Deliveredon: Qty: 2 Oct 09. 2018 About Us Show Tracking Details 1 Z4E67641227168104 Bat Prograrns & Offers Great White Traditional Mug. Set of 4 Delivered on: Qty: 2 Chateau Wood Salad Bowl. Large Delivered on: $69 Item ft: 3609510 Oct 09.2018 Qty: 1 Show Tracking Details 124167641227168104 Chateau Wood Salad Bowl. Small Delivered on: S49.50 ItemI:6322617 Oct 09. 2018 https://www.potterybarn.comicustomer-service/order-shipment-tracking/results.html?z0=10022&ordemum=082736093662&bnnd=8 301020&cm_ite=or.. 1,2 EFTA01223036 1013112018 Track Your Order I Pottery Barn Qty 1 Show Tracking Details I ;24E67641227168104 Katherine Stainless Steel Flatware. Satin $318 Finish. 20:Piece Place Setting