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56072
*** RECEIPT*** Date: 04/16/13 Receipt: 56072 Quantity Transactions Reference Subtotal 1 Bus Trips 56072 $395.00 Total Paid: $395.00 Notes: Payment Type CREDIT CARD Name: Spiderman 2013 Amount Paid By $395.00 Spiderman 2013 Clerk ID: JF Internal ID: 56072