POSLog-201409300635-21.xml

<POSLog
    xmlns:poslog="http://www.nrf-arts.org/IXRetail/namespace/"
    xmlns="http://www.nrf-arts.org/IXRetail/namespace/"
    xmlns:acs="http://www.ncr.com/rsd/acs/tlog/markup/poslog/2.1"
    xmlns:raw="http://www.ncr.com/rsd/acs/tlog/markup/raw/base/6.1"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns:msxsl="urn:schemas-microsoft-com:xslt"
    xmlns:as="urn:ACSScript"
    xmlns:acssm="urn:ACSSigMap">
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>73</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:20:14</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:20:14</ReceiptDateTime>
            <TransactionCount>3</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
                <SequenceNumber>1</SequenceNumber>
                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>5.04</TaxableAmount>
                    <Amount>0.30</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>5.952</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00078300054764</POSItemID>
                        <Qualifier>48</Qualifier>
                    </POSIdentity>
                    <ItemID>00078300054764</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department48">48</MerchandiseHierarchy>
                    <Description>DROP IN SAC       </Description>
                    <RegularSalesUnitPrice>5.04</RegularSalesUnitPrice>
                    <ExtendedAmount>5.04</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" Itemizer6="true" Itemizer8="true">5121</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="MSR">
                <SequenceNumber>3</SequenceNumber>
                <Tender TenderType="DebitCard" TypeCode="Sale" acs:TenderDescription="TenderType6">
                    <TenderID>6</TenderID>
                    <Amount>5.34</Amount>
                    <Authorization HostAuthorized="true" ElectronicSignature="false">
                        <RequestedAmount>5.34</RequestedAmount>
                        <AuthorizationCode>None</AuthorizationCode>
                        <ReferenceNumber>178301</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:20:14</AuthorizationDateTime>
                    </Authorization>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">5.34</Total>
            <Total TotalType="acs:GrossPositive">5.34</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.30</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>1</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:IdleTime>1</acs:IdleTime>
                <acs:TenderTime>21</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>74</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:20:26</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:20:26</ReceiptDateTime>
            <TransactionCount>4</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
                <SequenceNumber>1</SequenceNumber>
                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>2.58</TaxableAmount>
                    <Amount>0.15</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>5.814</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Scanned" acs:keyedWeight="true">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00267310000001</POSItemID>
                        <Qualifier>40</Qualifier>
                    </POSIdentity>
                    <ItemID>00267310000001</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department40">40</MerchandiseHierarchy>
                    <Description>SW 1/2 AMERICAN</Description>
                    <RegularSalesUnitPrice>2.58</RegularSalesUnitPrice>
                    <ExtendedAmount>2.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>0.01</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Keyed">
                <SequenceNumber>3</SequenceNumber>
                <Tender TenderType="Cash" TypeCode="Sale" acs:TenderDescription="TenderType1">
                    <TenderID>1</TenderID>
                    <Amount>5.00</Amount>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <LineItem EntryMethod="Keyed">
                <SequenceNumber>4</SequenceNumber>
                <Tender TenderType="Cash" TypeCode="Sale" acs:TenderDescription="TenderType1">
                    <TenderID>1</TenderID>
                    <Amount>-2.27</Amount>
                    <TenderChange>
                        <Amount>-2.27</Amount>
                    </TenderChange>
                    <acs:OperatorSequence>0</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">2.73</Total>
            <Total TotalType="acs:GrossPositive">2.73</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.15</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>0.01</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>1</acs:RingTime>
                <acs:IdleTime>3</acs:IdleTime>
                <acs:TenderTime>8</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>75</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:21:00</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:21:00</ReceiptDateTime>
            <TransactionCount>5</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
                <SequenceNumber>1</SequenceNumber>
                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>6.94</TaxableAmount>
                    <Amount>0.42</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>6.052</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00044000030209</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00044000030209</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>NAB NEWTONS</Description>
                    <RegularSalesUnitPrice>3.68</RegularSalesUnitPrice>
                    <ExtendedAmount>3.68</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>3</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00732313000049</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00732313000049</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>DPRZ SWT APL/CR</Description>
                    <RegularSalesUnitPrice>1.28</RegularSalesUnitPrice>
                    <ExtendedAmount>1.28</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>4</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00044700361139</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00044700361139</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>O/M FUNPAK PEP</Description>
                    <RegularSalesUnitPrice>1.98</RegularSalesUnitPrice>
                    <ExtendedAmount>1.98</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>3</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="MSR">
                <SequenceNumber>5</SequenceNumber>
                <Tender TenderType="DebitCard" TypeCode="Sale" acs:TenderDescription="TenderType6">
                    <TenderID>6</TenderID>
                    <Amount>7.36</Amount>
                    <Authorization HostAuthorized="true" ElectronicSignature="false">
                        <RequestedAmount>7.36</RequestedAmount>
                        <AuthorizationCode>None</AuthorizationCode>
                        <ReferenceNumber>178302</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:21:00</AuthorizationDateTime>
                    </Authorization>
                    <acs:OperatorSequence>4</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">7.36</Total>
            <Total TotalType="acs:GrossPositive">7.36</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.42</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>3</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>3</acs:RingTime>
                <acs:IdleTime>7</acs:IdleTime>
                <acs:TenderTime>24</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>5</WorkstationID>
        <SequenceNumber>1</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:22:39</EndDateTime>
        <OperatorID OperatorName="System">0</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <ControlTransaction Version="2.1">
            <ReasonCode>Price Lookup</ReasonCode>
            <acs:PriceLookup>
                <acs:ItemCount>4</acs:ItemCount>
                <acs:Items>
                    <acs:ItemID>00039217017020</acs:ItemID>
                    <acs:ItemID>00039217065083</acs:ItemID>
                    <acs:ItemID>00039217065021</acs:ItemID>
                    <acs:ItemID>00039217119113</acs:ItemID>
                </acs:Items>
            </acs:PriceLookup>
        </ControlTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>76</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:25:05</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1" TransactionStatus="Suspended">
            <ReceiptDateTime>2014-09-30T06:25:05</ReceiptDateTime>
            <TransactionCount>93</TransactionCount>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>1</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00072220008821</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00072220008821</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>H/CLASSIC WHEAT</Description>
                    <RegularSalesUnitPrice>1.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00072220008821</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00072220008821</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>H/CLASSIC WHEAT</Description>
                    <RegularSalesUnitPrice>1.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>3</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00039217065083</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00039217065083</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>BUBBAS ENG MFFN</Description>
                    <RegularSalesUnitPrice>2.03</RegularSalesUnitPrice>
                    <ExtendedAmount>2.03</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>3</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>4</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00072220008821</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00072220008821</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>H/CLASSIC WHEAT</Description>
                    <RegularSalesUnitPrice>1.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>4</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>5</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00072220008821</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00072220008821</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>H/CLASSIC WHEAT</Description>
                    <RegularSalesUnitPrice>1.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>5</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>6</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00070552406032</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00070552406032</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>WINCO NF MILK</Description>
                    <RegularSalesUnitPrice>1.97</RegularSalesUnitPrice>
                    <ExtendedAmount>11.82</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>6</Quantity>
                    <acs:OperatorSequence>6</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned" acs:keyedWeight="true">
                <SequenceNumber>7</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00219632000009</POSItemID>
                        <Qualifier>41</Qualifier>
                    </POSIdentity>
                    <ItemID>00219632000009</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department41">41</MerchandiseHierarchy>
                    <Description>HOMESTYL WHEATROL</Description>
                    <RegularSalesUnitPrice>3.28</RegularSalesUnitPrice>
                    <ExtendedAmount>3.48</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>0.01</Quantity>
                    <acs:OperatorSequence>9</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>8</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00072220008821</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00072220008821</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>H/CLASSIC WHEAT</Description>
                    <RegularSalesUnitPrice>1.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>10</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>9</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00073130001193</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00073130001193</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>ORO SUNMD RAIS</Description>
                    <RegularSalesUnitPrice>1.88</RegularSalesUnitPrice>
                    <ExtendedAmount>1.88</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>11</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>10</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00077948006029</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00077948006029</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>CALIDAD CORN</Description>
                    <RegularSalesUnitPrice>2.18</RegularSalesUnitPrice>
                    <ExtendedAmount>2.18</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>12</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>11</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00039217115030</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00039217115030</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>MAYA 32CT WHITE</Description>
                    <RegularSalesUnitPrice>2.19</RegularSalesUnitPrice>
                    <ExtendedAmount>2.19</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>13</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Keyed" acs:weightItem="true">
                <SequenceNumber>12</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000047999</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000047999</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>TOMATOES,HOTHOUSE</Description>
                    <RegularSalesUnitPrice>0.98</RegularSalesUnitPrice>
                    <ExtendedAmount>2.95</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>3.01</Quantity>
                    <acs:OperatorSequence>14</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
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                <Sale ItemType="Stock">
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                    <ItemID>00000000040655</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>PEPPER,BELL GREEN</Description>
                    <RegularSalesUnitPrice>0.58</RegularSalesUnitPrice>
                    <ExtendedAmount>0.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>96</acs:OperatorSequence>
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                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
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                <Sale ItemType="Stock">
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                    </POSIdentity>
                    <ItemID>00000000040112</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>BANANA</Description>
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                    <ExtendedAmount>3.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>6.89</Quantity>
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                <Sale ItemType="Stock">
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                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00033383119427</ItemID>
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                    <Description>ORANGES,3# CRA</Description>
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                    <ExtendedAmount>5.48</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
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            </LineItem>
            <Total TotalType="TransactionGrandAmount">210.83</Total>
            <Total TotalType="acs:GrossPositive">210.83</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.00</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>107.03</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>238</acs:RingTime>
                <acs:IdleTime>2</acs:IdleTime>
                <acs:TenderTime>2</acs:TenderTime>
                <acs:NonsalesTime>3</acs:NonsalesTime>
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        </RetailTransaction>
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    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>77</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:25:46</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:25:46</ReceiptDateTime>
            <TransactionCount>9</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
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                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>13.80</TaxableAmount>
                    <Amount>0.83</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>6.014</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Keyed">
                <SequenceNumber>2</SequenceNumber>
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                    </POSIdentity>
                    <ItemID>00000000026314</ItemID>
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                    <Description>DONUT,ASSORTED</Description>
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                    <ExtendedAmount>1.16</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>2</Quantity>
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                    <ItemID>00267384000006</ItemID>
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                    <Description>SW TKY/CHD</Description>
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                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
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                    </POSIdentity>
                    <ItemID>00070552701236</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>WINCO MUSTARD</Description>
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                    <ExtendedAmount>0.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
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                <Sale ItemType="Stock">
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                    </POSIdentity>
                    <ItemID>00028400160889</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>F/L LAYS TMT BS</Description>
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                    <ExtendedAmount>2.28</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
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                    </POSIdentity>
                    <ItemID>00000000019767</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department42">42</MerchandiseHierarchy>
                    <Description>MXD W/PNUTS UNSLT</Description>
                    <RegularSalesUnitPrice>4.34</RegularSalesUnitPrice>
                    <ExtendedAmount>5.90</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1.36</Quantity>
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            <LineItem EntryMethod="Keyed" acs:weightItem="true">
                <SequenceNumber>7</SequenceNumber>
                <Sale ItemType="Stock">
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                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000040112</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>BANANA</Description>
                    <RegularSalesUnitPrice>0.52</RegularSalesUnitPrice>
                    <ExtendedAmount>0.15</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>0.28</Quantity>
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                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
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                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
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                    </POSIdentity>
                    <ItemID>00000000020770</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department42">42</MerchandiseHierarchy>
                    <Description>PNUTS,CHOCOLATE</Description>
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                    <ExtendedAmount>1.75</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>0.61</Quantity>
                    <acs:OperatorSequence>7</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
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                <Tender TenderType="DebitCard" TypeCode="Sale" acs:TenderDescription="TenderType6">
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                    <Amount>14.63</Amount>
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                        <RequestedAmount>14.63</RequestedAmount>
                        <AuthorizationCode>None</AuthorizationCode>
                        <ReferenceNumber>178303</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:25:46</AuthorizationDateTime>
                    </Authorization>
                    <acs:OperatorSequence>8</acs:OperatorSequence>
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            <Total TotalType="acs:GrossPositive">14.63</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.83</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>8</acs:ItemCount>
            <acs:PerformanceMetrics>
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                <acs:TenderTime>20</acs:TenderTime>
                <acs:NonsalesTime>2</acs:NonsalesTime>
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    <Transaction>
        <RetailStoreID>48</RetailStoreID>
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        <SequenceNumber>78</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:26:17</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:26:17</ReceiptDateTime>
            <TransactionCount>95</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
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                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>198.90</TaxableAmount>
                    <Amount>11.93</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>5.998</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
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                        <Qualifier>10</Qualifier>
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                    <ItemID>00072220008821</ItemID>
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                    <Description>H/CLASSIC WHEAT</Description>
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                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00072220008821</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>H/CLASSIC WHEAT</Description>
                    <RegularSalesUnitPrice>1.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
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                <Sale ItemType="Stock">
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                        <POSItemID>00039217065083</POSItemID>
                        <Qualifier>10</Qualifier>
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                    <ItemID>00039217065083</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>BUBBAS ENG MFFN</Description>
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                    <ExtendedAmount>2.03</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
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                <Sale ItemType="Stock">
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                    </POSIdentity>
                    <ItemID>00072220008821</ItemID>
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                    <Description>H/CLASSIC WHEAT</Description>
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                    <ExtendedAmount>1.58</ExtendedAmount>
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                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                    <acs:ReportCode>0</acs:ReportCode>
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                    <Description>H/CLASSIC WHEAT</Description>
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                    <ExtendedAmount>1.58</ExtendedAmount>
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                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                <Sale ItemType="Stock">
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                    <ItemID>00070552406032</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>WINCO NF MILK</Description>
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                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>6</Quantity>
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                <Sale ItemType="Stock">
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                    <Description>HOMESTYL WHEATROL</Description>
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                    <Quantity>0.01</Quantity>
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                    <ItemID>00073130001193</ItemID>
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                    <Description>ORO SUNMD RAIS</Description>
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                    <ExtendedAmount>1.88</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                <Sale ItemType="Stock">
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                    <ItemID>00077948006029</ItemID>
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                    <Description>CALIDAD CORN</Description>
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                    <ExtendedAmount>2.18</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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                    <ItemID>00039217115030</ItemID>
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                    <Description>MAYA 32CT WHITE</Description>
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                    <ExtendedAmount>2.19</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
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            <LineItem EntryMethod="Keyed" acs:weightItem="true">
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                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
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                    <ItemID>00000000047999</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>TOMATOES,HOTHOUSE</Description>
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                    </POSIdentity>
                    <ItemID>00071430009659</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>GRN FMLY SELCT</Description>
                    <RegularSalesUnitPrice>1.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>95</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Keyed">
                <SequenceNumber>92</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000040655</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000040655</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>PEPPER,BELL GREEN</Description>
                    <RegularSalesUnitPrice>0.58</RegularSalesUnitPrice>
                    <ExtendedAmount>0.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>96</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Keyed" acs:weightItem="true">
                <SequenceNumber>93</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000040112</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000040112</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>BANANA</Description>
                    <RegularSalesUnitPrice>0.52</RegularSalesUnitPrice>
                    <ExtendedAmount>3.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>6.89</Quantity>
                    <acs:OperatorSequence>97</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>94</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00033383119427</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00033383119427</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>ORANGES,3# CRA</Description>
                    <RegularSalesUnitPrice>5.48</RegularSalesUnitPrice>
                    <ExtendedAmount>5.48</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>98</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="MICR">
                <SequenceNumber>95</SequenceNumber>
                <Tender TenderType="Check" TypeCode="Sale" acs:TenderDescription="TenderType2">
                    <TenderID>2</TenderID>
                    <Amount>210.83</Amount>
                    <Authorization HostAuthorized="true" ElectronicSignature="false">
                        <RequestedAmount>210.83</RequestedAmount>
                        <AuthorizationCode>283444</AuthorizationCode>
                        <ReferenceNumber>178304</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:26:17</AuthorizationDateTime>
                    </Authorization>
                    <Check>
                        <AccountNumber>704375599</AccountNumber>
                    </Check>
                    <acs:OperatorSequence>99</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">210.83</Total>
            <Total TotalType="acs:GrossPositive">210.83</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">11.93</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <TransactionLink ReasonCode="Resume" EntryMethod="Keyed">
                <RetailStoreID>48</RetailStoreID>
                <WorkstationID>6</WorkstationID>
                <SequenceNumber>76</SequenceNumber>
                <BusinessDayDate>2014-09-30</BusinessDayDate>
            </TransactionLink>
            <acs:ItemCount>107.03</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>5</acs:RingTime>
                <acs:TenderTime>26</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>79</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:26:26</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <ControlTransaction Version="2.1">
            <ReasonCode>Manual Secure Entry</ReasonCode>
            <OperatorSignOff>
                <StartDateTimestamp>2014-09-30T06:26:26</StartDateTimestamp>
                <EndDateTimestamp>2014-09-30T06:26:26</EndDateTimestamp>
                <OpenBusinessDayDate>2014-09-30</OpenBusinessDayDate>
                <CloseBusinessDayDate>2014-09-30</CloseBusinessDayDate>
                <OpenTransactionSequenceNumber>79</OpenTransactionSequenceNumber>
                <CloseTransactionSequenceNumber>79</CloseTransactionSequenceNumber>
            </OperatorSignOff>
        </ControlTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>80</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:29:52</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <ControlTransaction Version="2.1">
            <ReasonCode>Secure Mode Exit</ReasonCode>
            <OperatorSignOn>
                <StartDateTimestamp>2014-09-30T06:29:52</StartDateTimestamp>
                <EndDateTimestamp>2014-09-30T06:29:52</EndDateTimestamp>
                <OpenBusinessDayDate>2014-09-30</OpenBusinessDayDate>
                <CloseBusinessDayDate>2014-09-30</CloseBusinessDayDate>
                <OpenTransactionSequenceNumber>80</OpenTransactionSequenceNumber>
                <CloseTransactionSequenceNumber>80</CloseTransactionSequenceNumber>
            </OperatorSignOn>
        </ControlTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>81</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:30:34</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:30:34</ReceiptDateTime>
            <TransactionCount>7</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
                <SequenceNumber>1</SequenceNumber>
                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>10.18</TaxableAmount>
                    <Amount>0.61</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>5.992</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Keyed">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000026703</POSItemID>
                        <Qualifier>41</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000026703</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department41">41</MerchandiseHierarchy>
                    <Description>ROLL, ASSORTED EA.</Description>
                    <RegularSalesUnitPrice>0.38</RegularSalesUnitPrice>
                    <ExtendedAmount>1.52</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>4</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>3</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00039217118147</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00039217118147</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>BUBBAS BAGEL PLA</Description>
                    <RegularSalesUnitPrice>1.48</RegularSalesUnitPrice>
                    <ExtendedAmount>1.48</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Keyed" acs:weightItem="true">
                <SequenceNumber>4</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000013055</POSItemID>
                        <Qualifier>42</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000013055</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department42">42</MerchandiseHierarchy>
                    <Description>TOOTSIE ROLLS</Description>
                    <RegularSalesUnitPrice>2.46</RegularSalesUnitPrice>
                    <ExtendedAmount>4.03</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1.64</Quantity>
                    <acs:OperatorSequence>3</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>5</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00040900500552</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00040900500552</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>D/FRESH HLF/HLF</Description>
                    <RegularSalesUnitPrice>1.67</RegularSalesUnitPrice>
                    <ExtendedAmount>1.67</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>4</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>6</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00039217118147</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00039217118147</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>BUBBAS BAGEL PLA</Description>
                    <RegularSalesUnitPrice>1.48</RegularSalesUnitPrice>
                    <ExtendedAmount>1.48</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>5</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="MSR">
                <SequenceNumber>7</SequenceNumber>
                <Tender TenderType="DebitCard" TypeCode="Sale" acs:TenderDescription="TenderType6">
                    <TenderID>6</TenderID>
                    <Amount>10.79</Amount>
                    <Authorization HostAuthorized="true" ElectronicSignature="false">
                        <RequestedAmount>10.79</RequestedAmount>
                        <AuthorizationCode>None</AuthorizationCode>
                        <ReferenceNumber>178305</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:30:34</AuthorizationDateTime>
                    </Authorization>
                    <acs:OperatorSequence>6</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">10.79</Total>
            <Total TotalType="acs:GrossPositive">10.79</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.61</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>8</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>17</acs:RingTime>
                <acs:IdleTime>2</acs:IdleTime>
                <acs:TenderTime>23</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>82</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:31:03</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:31:03</ReceiptDateTime>
            <TransactionCount>5</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
                <SequenceNumber>1</SequenceNumber>
                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>2.46</TaxableAmount>
                    <Amount>0.15</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>6.098</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Keyed">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000026314</POSItemID>
                        <Qualifier>41</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000026314</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department41">41</MerchandiseHierarchy>
                    <Description>DONUT,ASSORTED</Description>
                    <RegularSalesUnitPrice>0.58</RegularSalesUnitPrice>
                    <ExtendedAmount>0.58</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>3</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00219980000003</POSItemID>
                        <Qualifier>41</Qualifier>
                    </POSIdentity>
                    <ItemID>00219980000003</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department41">41</MerchandiseHierarchy>
                    <Description>CKY CHOC CHUNK</Description>
                    <RegularSalesUnitPrice>0.98</RegularSalesUnitPrice>
                    <ExtendedAmount>0.98</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>4</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00636711405003</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00636711405003</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>GRN DRGN ENERGY DR</Description>
                    <RegularSalesUnitPrice>0.90</RegularSalesUnitPrice>
                    <ExtendedAmount>0.90</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>3</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="MSR">
                <SequenceNumber>5</SequenceNumber>
                <Tender TenderType="DebitCard" TypeCode="Sale" acs:TenderDescription="TenderType6">
                    <TenderID>6</TenderID>
                    <Amount>2.61</Amount>
                    <Authorization HostAuthorized="true" ElectronicSignature="false">
                        <RequestedAmount>2.61</RequestedAmount>
                        <AuthorizationCode>None</AuthorizationCode>
                        <ReferenceNumber>178306</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:31:03</AuthorizationDateTime>
                    </Authorization>
                    <acs:OperatorSequence>4</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">2.61</Total>
            <Total TotalType="acs:GrossPositive">2.61</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.15</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>3</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>6</acs:RingTime>
                <acs:IdleTime>4</acs:IdleTime>
                <acs:TenderTime>19</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>83</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:31:45</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:31:45</ReceiptDateTime>
            <TransactionCount>5</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
                <SequenceNumber>1</SequenceNumber>
                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>4.57</TaxableAmount>
                    <Amount>0.27</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>5.908</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Keyed">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000026314</POSItemID>
                        <Qualifier>41</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000026314</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department41">41</MerchandiseHierarchy>
                    <Description>DONUT,ASSORTED</Description>
                    <RegularSalesUnitPrice>0.58</RegularSalesUnitPrice>
                    <ExtendedAmount>1.16</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>2</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>3</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00636711405003</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00636711405003</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>GRN DRGN ENERGY DR</Description>
                    <RegularSalesUnitPrice>0.90</RegularSalesUnitPrice>
                    <ExtendedAmount>0.90</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>4</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00012000004520</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00012000004520</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>STRBUCK FRAP</Description>
                    <RegularSalesUnitPrice>2.51</RegularSalesUnitPrice>
                    <ExtendedAmount>2.51</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>3</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="MSR">
                <SequenceNumber>5</SequenceNumber>
                <Tender TenderType="DebitCard" TypeCode="Sale" acs:TenderDescription="TenderType6">
                    <TenderID>6</TenderID>
                    <Amount>4.84</Amount>
                    <Authorization HostAuthorized="true" ElectronicSignature="false">
                        <RequestedAmount>4.84</RequestedAmount>
                        <AuthorizationCode>None</AuthorizationCode>
                        <ReferenceNumber>178307</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:31:45</AuthorizationDateTime>
                    </Authorization>
                    <acs:OperatorSequence>4</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">4.84</Total>
            <Total TotalType="acs:GrossPositive">4.84</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.27</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>4</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>12</acs:RingTime>
                <acs:IdleTime>4</acs:IdleTime>
                <acs:TenderTime>26</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>84</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:31:50</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <ControlTransaction Version="2.1">
            <ReasonCode>Manual Secure Entry</ReasonCode>
            <OperatorSignOff>
                <StartDateTimestamp>2014-09-30T06:31:50</StartDateTimestamp>
                <EndDateTimestamp>2014-09-30T06:31:50</EndDateTimestamp>
                <OpenBusinessDayDate>2014-09-30</OpenBusinessDayDate>
                <CloseBusinessDayDate>2014-09-30</CloseBusinessDayDate>
                <OpenTransactionSequenceNumber>84</OpenTransactionSequenceNumber>
                <CloseTransactionSequenceNumber>84</CloseTransactionSequenceNumber>
            </OperatorSignOff>
        </ControlTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>85</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:32:31</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <ControlTransaction Version="2.1">
            <ReasonCode>Secure Mode Exit</ReasonCode>
            <OperatorSignOn>
                <StartDateTimestamp>2014-09-30T06:32:31</StartDateTimestamp>
                <EndDateTimestamp>2014-09-30T06:32:31</EndDateTimestamp>
                <OpenBusinessDayDate>2014-09-30</OpenBusinessDayDate>
                <CloseBusinessDayDate>2014-09-30</CloseBusinessDayDate>
                <OpenTransactionSequenceNumber>85</OpenTransactionSequenceNumber>
                <CloseTransactionSequenceNumber>85</CloseTransactionSequenceNumber>
            </OperatorSignOn>
        </ControlTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>86</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:33:03</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <RetailTransaction Version="2.1">
            <ReceiptDateTime>2014-09-30T06:33:03</ReceiptDateTime>
            <TransactionCount>6</TransactionCount>
            <LineItem EntryMethod="acs:Auto">
                <SequenceNumber>1</SequenceNumber>
                <Tax acs:TaxID="1" acs:TaxDescription="TaxID1">
                    <TaxableAmount>5.36</TaxableAmount>
                    <Amount>0.32</Amount>
                    <!--The following is a rough calculated value for validation purposes only.-->
                    <Percent>5.970</Percent>
                    <Reason>Charged</Reason>
                </Tax>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>2</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00671996040563</POSItemID>
                        <Qualifier>10</Qualifier>
                    </POSIdentity>
                    <ItemID>00671996040563</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department10">10</MerchandiseHierarchy>
                    <Description>NORTHWEST WATER 4LTR</Description>
                    <RegularSalesUnitPrice>0.98</RegularSalesUnitPrice>
                    <ExtendedAmount>0.98</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>1</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Keyed" acs:weightItem="true">
                <SequenceNumber>3</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000040174</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000040174</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>APPLE,GRANNY LRG</Description>
                    <RegularSalesUnitPrice>1.28</RegularSalesUnitPrice>
                    <ExtendedAmount>2.10</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1.64</Quantity>
                    <acs:OperatorSequence>2</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Keyed" acs:weightItem="true">
                <SequenceNumber>4</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00000000040938</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00000000040938</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>ONION,YELLOW</Description>
                    <RegularSalesUnitPrice>0.48</RegularSalesUnitPrice>
                    <ExtendedAmount>0.50</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1.05</Quantity>
                    <acs:OperatorSequence>3</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer2="true" Itemizer6="true" Itemizer8="true">5201</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="Scanned">
                <SequenceNumber>5</SequenceNumber>
                <Sale ItemType="Stock">
                    <POSIdentity POSIDType="GTIN">
                        <POSItemID>00033383536507</POSItemID>
                        <Qualifier>30</Qualifier>
                    </POSIdentity>
                    <ItemID>00033383536507</ItemID>
                    <MerchandiseHierarchy Level="Department" acs:DepartmentDescription="Department30">30</MerchandiseHierarchy>
                    <Description>POTATO,10# BAG</Description>
                    <RegularSalesUnitPrice>1.78</RegularSalesUnitPrice>
                    <ExtendedAmount>1.78</ExtendedAmount>
                    <DiscountAmount>0.00</DiscountAmount>
                    <ExtendedDiscountAmount>0.00</ExtendedDiscountAmount>
                    <Quantity>1</Quantity>
                    <acs:OperatorSequence>4</acs:OperatorSequence>
                    <acs:ReportCode>0</acs:ReportCode>
                    <acs:Itemizers Tax1="true" FoodStampable="true" Itemizer6="true" Itemizer8="true">5137</acs:Itemizers>
                </Sale>
            </LineItem>
            <LineItem EntryMethod="MSR">
                <SequenceNumber>6</SequenceNumber>
                <Tender TenderType="DebitCard" TypeCode="Sale" acs:TenderDescription="TenderType6">
                    <TenderID>6</TenderID>
                    <Amount>5.68</Amount>
                    <Authorization HostAuthorized="true" ElectronicSignature="false">
                        <RequestedAmount>5.68</RequestedAmount>
                        <AuthorizationCode>None</AuthorizationCode>
                        <ReferenceNumber>178308</ReferenceNumber>
                        <AuthorizationDateTime>2014-09-30T06:33:03</AuthorizationDateTime>
                    </Authorization>
                    <acs:OperatorSequence>5</acs:OperatorSequence>
                </Tender>
            </LineItem>
            <Total TotalType="TransactionGrandAmount">5.68</Total>
            <Total TotalType="acs:GrossPositive">5.68</Total>
            <Total TotalType="acs:GrossNegative">0.00</Total>
            <Total TotalType="TransactionTaxAmount">0.32</Total>
            <Total TotalType="acs:DiscountTotal">0.00</Total>
            <acs:ItemCount>4</acs:ItemCount>
            <acs:PerformanceMetrics>
                <acs:RingTime>11</acs:RingTime>
                <acs:IdleTime>2</acs:IdleTime>
                <acs:TenderTime>19</acs:TenderTime>
            </acs:PerformanceMetrics>
        </RetailTransaction>
    </Transaction>
    <Transaction>
        <RetailStoreID>48</RetailStoreID>
        <WorkstationID>6</WorkstationID>
        <SequenceNumber>87</SequenceNumber>
        <BusinessDayDate>2014-09-30</BusinessDayDate>
        <EndDateTime>2014-09-30T06:33:08</EndDateTime>
        <OperatorID OperatorName="KERRY P">48237</OperatorID>
        <CurrencyCode>USD</CurrencyCode>
        <ControlTransaction Version="2.1">
            <ReasonCode>Manual Secure Entry</ReasonCode>
            <OperatorSignOff>
                <StartDateTimestamp>2014-09-30T06:33:08</StartDateTimestamp>
                <EndDateTimestamp>2014-09-30T06:33:08</EndDateTimestamp>
                <OpenBusinessDayDate>2014-09-30</OpenBusinessDayDate>
                <CloseBusinessDayDate>2014-09-30</CloseBusinessDayDate>
                <OpenTransactionSequenceNumber>87</OpenTransactionSequenceNumber>
                <CloseTransactionSequenceNumber>87</CloseTransactionSequenceNumber>
            </OperatorSignOff>
        </ControlTransaction>
    </Transaction>
</POSLog>