c0!** 3 DCR OUTDOOR SALE PUMP 03 vc0!** 3 DATE 08/07/06 TIME 22:15 vc0!** 3 APPROVAL # 022248 AMOUNT 2865 vc0!** 3 PRODUCT UNLD 10.164 G @ 2.819 vc0!** 3 FUEL TOTAL $28.65 vc0!** 3 ACCT # XXXX XXXX XXXX 7865 vc0!** 3 ISO VS vc0!** 5 DCR PREAUTH PUMP 05 vc0!** 5 DATE 08/07/06 TIME 22:15 vc0!** 5 APPROVAL # 021638 AMOUNT 7500 vc0!** 5 ACCT # XXXX XXXX XXXX 0670 vc0! Prepay CA#07 3.00 vc0! Tax 0.00 vc0! Total 3.00 vc0! CASH $ 3.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11143 vc0! 08/07/06 22:15:37 ST# 6757 vc0!T GROC TAX 1 0.69 vc0! Tax 0.06 vc0! Total 0.75 vc0! CASH $ 10.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11144 vc0! 08/07/06 22:15:55 ST# 6757 vc0!** 2 DCR PREAUTH PUMP 02 vc0!** 2 DATE 08/07/06 TIME 22:15 vc0!** 2 APPROVAL # 006603 AMOUNT 7500 vc0!** 2 ACCT # XXXX XXXX XXXX 5819 vc0!** 5 DCR OUTDOOR SALE PUMP 05 vc0!** 5 DATE 08/07/06 TIME 22:16 vc0!** 5 APPROVAL # 021638 AMOUNT 1501 vc0!** 5 PRODUCT UNLD 5.323 G @ 2.819 vc0!** 5 FUEL TOTAL $15.01 vc0!** 5 ACCT # XXXX XXXX XXXX 0670 vc0!** 5 ISO VS vc0!** 2 DCR OUTDOOR SALE PUMP 02 vc0!** 2 DATE 08/07/06 TIME 22:16 vc0!** 2 APPROVAL # 006603 AMOUNT 1500 vc0!** 2 PRODUCT UNLD 5.320 G @ 2.819 vc0!** 2 FUEL TOTAL $15.00 vc0!** 2 ACCT # XXXX XXXX XXXX 5819 vc0!** 2 ISO VS vc0!T CTN MARLLTBX 1 24.99 vc0!T GROC TAX 1 1.19 vc0! Tax 2.42 vc0! Total 28.60 vc0! COUPON $ 4.00 vc0! CASH $ 30.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11145 vc0! 08/07/06 22:16:55 ST# 6757 vc0!** 7 DCR PREAUTH PUMP 07 vc0!** 7 DATE 08/07/06 TIME 22:19 vc0!** 7 APPROVAL # 001339 AMOUNT 7500 vc0!** 7 ACCT # XXXX XXXX XXXX 6665 vc0!** 7 DCR OUTDOOR SALE PUMP 07 vc0!** 7 DATE 08/07/06 TIME 22:22 vc0!** 7 APPROVAL # 001339 AMOUNT 2584 vc0!** 7 PRODUCT UNLD 9.165 G @ 2.819 vc0!** 7 FUEL TOTAL $25.84 vc0!** 7 ACCT # XXXX XXXX XXXX 6665 vc0!** 7 ISO VS vc0!** 2 DCR PREAUTH PUMP 02 vc0!** 2 DATE 08/07/06 TIME 22:22 vc0!** 2 APPROVAL # 006701 AMOUNT 7500 vc0!** 2 ACCT # XXXX XXXX XXXX 6267 vc0!** 2 DCR OUTDOOR SALE PUMP 02 vc0!** 2 DATE 08/07/06 TIME 22:24 vc0!** 2 APPROVAL # 006701 AMOUNT 3801 vc0!** 2 PRODUCT UNLD 13.482 G @ 2.819 vc0!** 2 FUEL TOTAL $38.01 vc0!** 2 ACCT # XXXX XXXX XXXX 6267 vc0!** 2 ISO VS vc0! NON TAX 1 1.00 vc0! Tax 0.00 vc0! Total 1.00 vc0! CASH $ 1.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11146 vc0! 08/07/06 22:25:08 ST# 6757 vc0! NON TAX 1 1.00 vc0! Tax 0.00 vc0! Total 1.00 vc0! CASH $ 1.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11147 vc0! 08/07/06 22:25:24 ST# 6757 vc0!TR GROC TAX 1 -1.00 vc0!REFUND by cashier # 3 vc0! Tax -0.09 vc0! Total -1.09 vc0! CASH $ -1.09 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11148 vc0! 08/07/06 22:25:42 ST# 6757 vc0!!! R E F U N D ! vc0!TR GROC TAX 1 -1.00 vc0! ---------- vc0! Sub Total -1.00 vc0! Tax -0.09 vc0! Total -1.09 vc0! CASH $ -1.09 vc0!!! ! vc0!!! ! vc0!!! vc0!!! vc0!!! vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11148 vc0! 08/07/06 22:25:42 ST# 6757 vc0!d ivc0!!! ! vc0!!! RACEWAY 6757 ! vc0!!! 4418 Western Ave.! vc0!! ! vc0!!! vc0!1D47349259-001 RACEWAY 6757 vc0!4418 WESTERN AVE KNOXVILLE TN vc0! vc0! vc0! Descr. qty amount vc0! ------- --- ------ vc0!08/07 22:25:51 E9001 PRINTER OFFLINE - ON vc0! NON TAX 1 0.50 vc0! Tax 0.00 vc0! Total 0.50 vc0! CASH $ 0.50 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11149 vc0! 08/07/06 22:26:16 ST# 6757 vc0! NON TAX 1 1.00 vc0! Prepay CA#01 10.00 vc0! vc0!!! VOID TICKET ! vc0!VOID TICKET by cashier # 3 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11150 vc0! 08/07/06 22:29:03 ST# 6757 vc0!08/07 22:27:41 E9001 PRINTER OFFLINE - OFF vc0! NON TAX 1 1.00 vc0! Prepay CA#01 10.00 vc0! ---------- vc0! Sub Total 11.00 vc0! Tax 0.00 vc0! Total 11.00 vc0! vc0!!! VOID TICKET ! vc0!!! ! vc0!!! ! vc0!!! vc0!!! vc0!!! vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11150 vc0! 08/07/06 22:29:03 ST# 6757 vc0!d ivc0!!! ! vc0!!! RACEWAY 6757 ! vc0!!! 4418 Western Ave.! vc0!! ! vc0!!! vc0!1D47349259-001 RACEWAY 6757 vc0!4418 WESTERN AVE KNOXVILLE TN vc0! vc0! vc0! Descr. qty amount vc0! ------- --- ------ vc0!08/07 22:27:41 E9003 PRINTER COVER OPEN - ON vc0!08/07 22:27:43 E9001 PRINTER OFFLINE - OFF vc0!08/07 22:27:43 E9003 PRINTER COVER OPEN - ON vc0!** 8 DCR PREAUTH PUMP 08 vc0!** 8 DATE 08/07/06 TIME 22:28 vc0!** 8 APPROVAL # 007278 AMOUNT 7500 vc0!** 8 ACCT # XXXX XXXX XXXX 0084 vc0!** 8 DCR OUTDOOR SALE PUMP 08 vc0!** 8 DATE 08/07/06 TIME 22:29 vc0!** 8 APPROVAL # 007278 AMOUNT 1412 vc0!** 8 PRODUCT UNLD 5.010 G @ 2.819 vc0!** 8 FUEL TOTAL $14.12 vc0!** 8 ACCT # XXXX XXXX XXXX 0084 vc0!** 8 ISO DS vc0!08/07 22:28:34 E9003 PRINTER COVER OPEN - OFF vc0! UNLD CA #10 11.709G 33.01 vc0! @ 2.819/ G vc0! Tax 0.00 vc0! Total 33.01 vc0! CASH $ 33.01 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11151 vc0! 08/07/06 22:30:48 ST# 6757 vc0!** 4 DCR PREAUTH PUMP 04 vc0!** 4 DATE 08/07/06 TIME 22:32 vc0!** 4 APPROVAL # 022242 AMOUNT 7500 vc0!** 4 ACCT # XXXX XXXX XXXX 5198 vc0!!! No Sale! vc0!NO SALE by cashier # 3 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11152 vc0! 08/07/06 22:32:46 ST# 6757 vc0! vc0!!! No Sale! vc0! vc0!!! ! vc0!!! ! vc0!!! vc0!!! vc0!!! vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11152 vc0! 08/07/06 22:32:46 ST# 6757 vc0!d ivc0!!! ! vc0!!! RACEWAY 6757 ! vc0!!! 4418 Western Ave.! vc0!! ! vc0!!! vc0!1D47349259-001 RACEWAY 6757 vc0!4418 WESTERN AVE KNOXVILLE TN vc0! vc0! vc0! Descr. qty amount vc0! ------- --- ------ vc0!** 8 DCR PREAUTH PUMP 08 vc0!** 8 DATE 08/07/06 TIME 22:33 vc0!** 8 APPROVAL # 251292 AMOUNT 7500 vc0!** 8 ACCT # XXXX XXXX XXXX 5222 vc0!** 8 DCR OUTDOOR SALE PUMP 08 vc0!** 8 DATE 08/07/06 TIME 22:35 vc0!** 8 APPROVAL # 251292 AMOUNT 3500 vc0!** 8 PRODUCT UNLD 12.414 G @ 2.819 vc0!** 8 FUEL TOTAL $35.00 vc0!** 8 ACCT # XXXX XXXX XXXX 5222 vc0!** 8 ISO MC vc0!** 4 DCR OUTDOOR SALE PUMP 04 vc0!** 4 DATE 08/07/06 TIME 22:35 vc0!** 4 APPROVAL # 022242 AMOUNT 4600 vc0!** 4 PRODUCT UNLD 16.317 G @ 2.819 vc0!** 4 FUEL TOTAL $46.00 vc0!** 4 ACCT # XXXX XXXX XXXX 5198 vc0!** 4 ISO VS vc0!!!EXIT SALES! vc0!d ivc0!EMPLOYEE# 008 08/07/06 22:36 vc0!!!ENTER REPORTS! vc0!EMPLOYEE# 003 08/07/06 22:36 vc0!08/07/06 22:37 vc0! vc0! !!CASHIER REPORT #088! vc0!REG #01 CASHIER #05 BLENDA vc0!RCPTS: 10516-10821 TOT=306 ACT=250 vc0!OPEN CASHIER 08/07/06 10:52 vc0!CLOSE CASHIER 08/07/06 16:19 vc0! vc0!--------------- SUMMARY ---------------- vc0!BEGINNING CASH 200.00 vc0!MOP SALES 3170.72 vc0! --------- vc0!NET SALES TOTAL 3370.72 vc0!PAYMENT OUT ( 2698.00) vc0!PAYMENT IN 1.00 vc0! --------- vc0!TOTAL TO ACCOUNT FOR 673.72 vc0! vc0!----------- CASHIER DETAILS ------------ vc0! MOP SALES vc0!CARD BASED vc0! CREDIT 14 380.42 vc0! DEBIT 6 224.98 vc0!CASH vc0! DOLLAR 206 2545.32 vc0!LOTTO 3 8.00 vc0!COUPON 5 12.00 vc0! -------------------- vc0!TOTAL MOP SALES 3170.72 vc0! vc0! PAYMENT OUT vc0!PAY OUT 3 12.00 vc0! vc0!SAFE DROP vc0! CASH 13 2686.00 vc0! -------------------- vc0! TOTAL 13 2686.00 vc0! -------------------- vc0!TOTAL PAYMENT OUT ( 2698.00) vc0! vc0! PAYMENT IN vc0!PAY IN 1 1.00 vc0! -------------------- vc0!TOTAL PAYMENT IN 1.00 vc0!------------- MEMO ITEMS -------------- vc0!#ITEMS 372 vc0!#CUSTOMERS 226 vc0!#DRWR VIOLS 1 vc0! vc0!ERR/CORRECTS 8 45.07 vc0!VOID LINES 1 2.19 vc0!SUSPENDED 2 229.98 vc0!UNSETTLED SUSPENDS 1 150.00 vc0!PAY IN vc0! 01. #PENNY $ 1.00 vc0!PAY OUT vc0! 01. #P $ 4.00 vc0! 02. #P $ 4.00 vc0! 03. #P $ 4.00 vc0! vc0!---------------- TOTALS ---------------- vc0!TOTAL FUEL SALES 2180.75 vc0!TOTAL MERCH SALES 925.31 vc0!TOTAL TAXES 64.66 vc0! vc0!--------- TRANSACTION TIMINGS ---------- vc0! (in seconds) vc0! MAX AVG vc0!TOTAL 356 33.76 vc0!NETWORK 0 0.00 vc0!NETWORK SUSPENDED 0 0.00 vc0!END OF TICKET 324 24.37 vc0! vc0!---------- AMOUNTS AT CLOSE ----------- vc0! ECR ACTUAL OVER(SHORT) vc0! ------------------------------- vc0!DOLLAR 48.32 200.00 151.68 vc0!CREDIT 380.42 0.00 ( 380.42) vc0!DEBIT 224.98 0.00 ( 224.98) vc0!LOTTO 8.00 0.00 ( 8.00) vc0!COUPON 12.00 0.00 ( 12.00) vc0! ------------------------------- vc0!TOTAL 673.72 200.00 ( 473.72) vc0! vc0!CASH PASSED: $__________________ vc0!TO: X___________________________________ vc0! vc0!CASHIER SIGNATURE: vc0!X_______________________________________ vc0! vc0! vc0!!! TRACKING REPORT! vc0!NR. PLU NUMBER DESCRIPTION vc0! CUST QTY AMOUNT vc0!---------------------------------------- vc0!02. 000000009996 000 M.O. FEE vc0! 2 2.00 1.98 vc0!04. 002820000869 000 MARL LTBX vc0! 4 4.00 12.84 vc0!51. OTHER vc0! 144 186.00 687.24 vc0!---------------------------------------- vc0! 192.00 702.06 vc0! vc0!NR. DEPT# DESCRIPTION CUST ITEMS vc0! GROSS REFUNDS DISCOUNTS NET SALES vc0!---------------------------------------- vc0!01. 0001 CIGS 15 21.00 vc0! 292.17 0.00 0.00 292.17 vc0!02. 0002 BEER 7 16.00 vc0! 104.25 0.00 0.00 104.25 vc0!03. 0003 SODA 26 30.00 vc0! 42.10 0.00 0.00 42.10 vc0!04. 0004 COFFEE 3 3.00 vc0! 3.97 0.00 0.00 3.97 vc0!05. 0007 GROC TAX 27 45.00 vc0! 47.93 0.00 0.00 47.93 vc0!06. 0010 FUEL 42 43.00 vc0! 974.32 0.00 0.00 974.32 vc0!07. 0012 MONEY ORDERS 2 2.00 vc0! 154.00 0.00 0.00 154.00 vc0!08. 0021 LOTTO 6 7.00 vc0! 25.00 0.00 0.00 25.00 vc0!31. OTHER 174 205.00 vc0! 1462.32 0.00 0.00 1462.32 vc0!---------------------------------------- vc0!TOTAL 372.00 vc0! 3106.06 0.00 0.00 3106.06 vc0! vc0!NR. CAT# DESCRIPTION QTY NET SALES vc0!---------------------------------------- vc0!11. OTHER 372.00 3106.06 vc0!---------------------------------------- vc0!TOTAL 372.00 3106.06 vc0!d ivc0! vc0!!! FLASH! vc0!!! SHIFT REPORT! vc0!08/07/06 22:37 vc0!STORE# 6757 REGISTER# 01 SHIFT# 001 vc0!CASHIER #03 RICK vc0!REGISTER # 1 Receipt #10499 to #11152 vc0!REGISTER # 2 Receipt #20001 to #20564 vc0!OPEN SHIFT 08/07/06 10:05 vc0!CLOSE SHIFT PENDING vc0! vc0!!!FP/HOSE RUNNING RPT! vc0! VOLUME DOLLARS vc0!---------------------------------------- vc0!FUELING POINT #01 vc0! UNLD 868.174 2450.50 vc0! MID1 60.901 177.93 vc0! PREM 29.030 87.64 vc0! ------------ ----------- vc0!TOTAL 958.105 2716.07 vc0!FUELING POINT #02 vc0! UNLD 818.597 2309.69 vc0! MID1 23.629 69.14 vc0! PREM 47.311 142.99 vc0! ------------ ----------- vc0!TOTAL 889.537 2521.82 vc0!FUELING POINT #03 vc0! UNLD 923.674 2606.27 vc0! MID1 103.487 302.31 vc0! PREM 16.586 50.07 vc0! ------------ ----------- vc0!TOTAL 1043.747 2958.65 vc0!FUELING POINT #04 vc0! UNLD 663.599 1872.58 vc0! MID1 59.138 172.93 vc0! PREM 61.677 186.63 vc0! ------------ ----------- vc0!TOTAL 784.414 2232.14 vc0!FUELING POINT #05 vc0! UNLD 1000.374 2822.79 vc0! MID1 49.573 144.84 vc0! PREM 20.459 61.76 vc0! ------------ ----------- vc0!TOTAL 1070.406 3029.39 vc0!FUELING POINT #06 vc0! UNLD 779.943 2200.05 vc0! MID1 51.905 152.00 vc0! PREM 19.006 57.76 vc0! ------------ ----------- vc0!TOTAL 850.854 2409.81 vc0!FUELING POINT #07 vc0! UNLD 1025.603 2894.23 vc0! MID1 91.726 268.25 vc0! PREM 65.330 197.24 vc0! ------------ ----------- vc0!TOTAL 1182.659 3359.72 vc0!FUELING POINT #08 vc0! UNLD 851.744 2403.59 vc0! MID1 112.964 330.02 vc0! PREM 11.922 36.00 vc0! ------------ ----------- vc0!TOTAL 976.630 2769.61 vc0!FUELING POINT #09 vc0! UNLD 638.127 1800.64 vc0! MID1 26.009 76.00 vc0! PREM 19.909 60.11 vc0! ------------ ----------- vc0!TOTAL 684.045 1936.75 vc0!FUELING POINT #10 vc0! UNLD 499.822 1410.13 vc0! MID1 36.501 106.64 vc0! PREM 49.911 150.69 vc0! ------------ ----------- vc0!TOTAL 586.234 1667.46 vc0! vc0!PRODUCT TOTALS vc0!---------------------------------------- vc0! UNLD 8069.657 22770.47 vc0! MID1 615.833 1800.06 vc0! PREM 341.141 1030.89 vc0!---------------------------------------- vc0!TOTAL 9026.631 25601.42 vc0!d ivc0!!!EXIT REPORTS! vc0!EMPLOYEE# 003 08/07/06 22:38 vc0!!!ENTER SALES! vc0!!! ! vc0!!! RACEWAY 6757 ! vc0!!! 4418 Western Ave.! vc0!! ! vc0!!! vc0!1D47349259-001 RACEWAY 6757 vc0!4418 WESTERN AVE KNOXVILLE TN vc0! vc0! vc0! Descr. qty amount vc0! ------- --- ------ vc0!EMPLOYEE# 008 08/07/06 22:40 vc0! Prepay CA#10 10.00 vc0! Tax 0.00 vc0! Total 10.00 vc0! CASH $ 10.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11153 vc0! 08/07/06 22:40:42 ST# 6757 vc0!*********** ERROR CORRECTION *********** vc0! UNLD CA #09 5.321G 15.00 vc0! @ 2.819/ G vc0! Prepay Fuel -15.00 vc0!**************************************** vc0! UNLD CA #06 3.840G 10.82 vc0! @ 2.819/ G vc0! Prepay Fuel -20.00 vc0! Tax 0.00 vc0! Total -9.18 vc0! CASH $ -9.18 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11154 vc0! 08/07/06 22:41:18 ST# 6757 vc0!T 1 0.89 vc0!T USA FF 1 2.29 vc0! Tax 0.29 vc0! Total 3.47 vc0! CASH $ 20.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11155 vc0! 08/07/06 22:41:44 ST# 6757 vc0! Prepay CA#03 20.00 vc0! Tax 0.00 vc0! Total 20.00 vc0! CASH $ 20.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11156 vc0! 08/07/06 22:42:07 ST# 6757 vc0! LOTTO 1 3.00 vc0! Tax 0.00 vc0! Total 3.00 vc0! CASH $ 3.00 vc0! REG# 0001 CSH# 008 DR# 01 TRAN# 11157 vc0! 08/07/06 22:42:21 ST# 6757 vc0!** 7 DCR PREAUTH PUMP 07 vc0!** 7 DATE 08/07/06 TIME 22:44 vc0!** 7 APPROVAL # 024547 AMOUNT 7500 vc0!** 7 ACCT # XXXX XXXX XXXX 1708 vc0!** 7 DCR OUTDOOR SALE PUMP 07 vc0!** 7 DATE 08/07/06 TIME 22:46 vc0!** 7 APPROVAL # 024547 AMOUNT 2102 vc0!** 7 PRODUCT UNLD 7.456 G @ 2.819 vc0!** 7 FUEL TOTAL $21.02 vc0!** 7 ACCT # XXXX XXXX XXXX 1708 vc0!** 7 ISO VS v