ISA*00*0000000000*00*0000000000*ZZ*TGTDVS         *12*5104760202W    *230717*1200*U*00401*001631910*0*P*>~GS*PO*TGTDVS*5104760202W*20230717*1200*880630*X*004010~ST*850*498369609~BEG*00*DS*4828670936*4828670936*20230717*9859~REF*OQ*9181666983397~REF*D7*36~REF*WS*C6G9~REF*VR*81117~REF*KK*N~DTM*001*20230719~DTM*006*20230717~DTM*017*20230722~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*Will Rooney~N3*1707 E Lexi Ln~N4*Payson*AZ*85541-3373*US~PER*CN*Will Rooney*EM*will_rooney@outlook.com*TE*(602) 402-8785~PO1*4*1*EA*62.8*PE*IN*54020543*SK*II12-1041*UP*086569101181*CB*060-17-0459~PID*F*08***K/CK BEDDING K/CK IVORY ALMBLA~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*498369609~ST*850*498369610~BEG*00*DS*4811046848*4811046848*20230717*9859~REF*OQ*9181886604729~REF*D7*36~REF*WS*VC8U~REF*VR*81117~REF*KK*N~DTM*001*20230719~DTM*006*20230717~DTM*017*20230721~TD5**2*UPSN**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*Shanna Reid~N3*11007 Stonebridge Ln~N4*Wentzville*MO*63385-6633*US~PER*CN*Shanna Reid*EM*shanreid1@sbcglobal.net*TE*(636) 248-2098~PO1*5*1*EA*19.4*PE*IN*51388664*SK*BASI16-0178*UP*675716410681*CB*062-06-0283~PID*F*08***MATTRESS PAD QUEEN ALLERGEN BARRIE~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*498369610~ST*850*498369611~BEG*00*DS*4801388805*4801388805*20230717*9859~REF*OQ*1081864600990~REF*D7*36~REF*WS*VC8U~REF*VR*81117~REF*KK*N~DTM*001*20230719~DTM*006*20230717~DTM*017*20230721~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*Ana D Garcia~N3*1331 NW 99th Ave~N4*Plantation*FL*33322-4864*US~PER*CN*Ana D Garcia*EM*anadolly33@hotmail.com*TE*(954) 474-8818~PO1*1*1*EA*36.57*PE*IN*53374130*SK*MPH20-0007*UP*086569971630*CB*062-14-5003~PID*F*08***Q SHEET SET Q 800 IVORY~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*498369611~GE*3*880630~IEA*1*001631910~