ISA*00*0000000000*00*0000000000*ZZ*TGTDVS         *12*5104760202W    *230112*1953*U*00401*001548842*0*P*>~GS*PO*TGTDVS*5104760202W*20230112*1953*818477*X*004010~ST*850*482896622~BEG*00*DS*4089071321*4089071321*20230112*9859~REF*OQ*9181152082587~REF*D7*36~REF*WS*VC8U~REF*VR*81117~REF*KK*N~DTM*001*20230117~DTM*006*20230112~DTM*017*20230120~TD5**2*UPSN**SP*******G2~N9*L1*MESSAGE*Thank you for your purchase. If you ordered a~N9*L1*MESSAGE*dditional items they will arrive separately.~N1*BT*Target.com Accounts Payable~N3*TNC 3110*PO Box 1296~N4*Minneapolis*MN*55440*US~N1*ST*Bridget Cash~N3*143 Littleworth Rd~N4*Dover*NH*03820-4369*US~PER*CN*Bridget Cash*EM*cashbridget@hotmail.com*TE*(301) 885-7847~PO1*4*1*EA*15.82*PE*IN*83711806*SK*MP72-7532*UP*086569555236*CB*064-18-8172~PID*F*08***JLA Home Bath Rug~MSG*Mail in or Store~N9*L1*MESSAGE*This item must be returned within 90 days of ~N9*L1*MESSAGE*the ship date~CTT*1*1~SE*27*482896622~ST*850*482896623~BEG*00*DS*4089071304*4089071304*20230112*9859~REF*OQ*9180789339816~REF*D7*36~REF*WS*VC8U~REF*VR*81117~REF*KK*N~DTM*001*20230117~DTM*006*20230112~DTM*017*20230120~TD5**2*FDEG**NS*******G2~N9*L1*MESSAGE*Thank you for your purchase. If you ordered a~N9*L1*MESSAGE*dditional items they will arrive separately.~N1*BT*Target.com Accounts Payable~N3*TNC 3110*PO Box 1296~N4*Minneapolis*MN*55440*US~N1*ST*Dawn Wigstone~N3*1109 Woodwind Dr~N4*Plano*IL*60545-1062*US~PER*CN*Dawn Wigstone*EM*redkrail@aol.com*TE*(630) 742-8311~PO1*1*1*EA*53.83*PE*IN*51388441*SK*BR55-0199*UP*675716356378*CB*062-03-0106~PID*F*08***ELEC MAT PAD F WHT~MSG*Mail in or Store~N9*L1*MESSAGE*This item must be returned within 90 days of ~N9*L1*MESSAGE*the ship date~CTT*1*1~SE*27*482896623~ST*850*482896624~BEG*00*DS*4069769500*4069769500*20230112*9859~REF*OQ*9080720902770~REF*D7*36~REF*WS*C6G9~REF*VR*81117~REF*KK*N~DTM*001*20230113~DTM*006*20230112~DTM*017*20230117~TD5**2*FDEG**HD*******G2~N9*L1*MESSAGE*Thank you for your purchase. If you ordered a~N9*L1*MESSAGE*dditional items they will arrive separately.~N1*BT*Target.com Accounts Payable~N3*TNC 3110*PO Box 1296~N4*Minneapolis*MN*55440*US~N1*ST*gig painter~N3*661 Canyon Hills Rd~N4*Kingman*AZ*86409-1234*US~PER*CN*gig painter*EM*out4kix@juno.com*TE*(818) 426-1803~PO1*1*1*EA*86.22*PE*IN*52572030*SK*MP10-3830*UP*675716863654*CB*060-26-3319~PID*F*08***K BED SETS K INDIGO~MSG*Mail in or Store~N9*L1*MESSAGE*This item must be returned within 90 days of ~N9*L1*MESSAGE*the ship date~CTT*1*1~SE*27*482896624~GE*3*818477~IEA*1*001548842~