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STUDENT NAME
ITEM
PURCHASE
   
Mike M.
Invoice 248406555
= $65.00
     
Tim N.
Invoice 281017798
= $57.00
     
Kelly D.
Balance Payment SASE90565
= $580.00
   
Xaver A.
NFS Reimbursement
= $598.00
 
   
     
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Invoice --
= $00.00
     
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Invoice --
= $00.00
     
Janine W.
Invoice 247839582
= $67.00
     
--.
Invoice
= $00.00
     
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