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STUDENT NAME
ITEM
PURCHASE
   
Mike M.
Invoice 248406555
= $65.00
     
Maria D.
Invoice 284439239
= $107.00
     
Patrick S.
Invoice 305907172
= $140.00
   
Marie P.
Invoice 281518712
= $62.00
 
   
     
Shane J.
Invoice - 216108274
= $201.00
     
Mater Dei Prep
Invoice Mater Dei Prep
= $220.00
     
Janine W.
Invoice 247839582
= $67.00
     
Melissa M.
Invoice 287049118
= $142.00
     
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