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.9 q 3 q 1 (3 (8- 1) (0 <br /> ... <br /> . _....___---. <br /> i <br /> C1tY Of EUGENE POS <br /> 1826 ROOSEVELT BLVD <br /> EUGENE. OR. 97462.4159 <br /> 541-66-4812 8l i Y If i It PUS <br /> 1826 lar t VEI VEI T MVP <br /> 69:49.16 22:32:01 (OGENE. GR. 97402'4159 <br /> 541-662-4812 <br /> TOTALS REPORT REP' • <br /> +J C I fY Ilf EUGENE PUS • <br /> Clavon 11� 1826 ROOSEVELT BLVD <br /> • one--urger- - CtIrfIIC. OR. 91462-4159 <br /> Cad Cut Sale Promo Total 541.652-4812 <br /> VI 2 215.68 8.&i 215.66 XXXXXXxxxXXX990I7 .REP•IN - . <br /> Sale Total: S 215.66 VISA Entry Method: Manual <br /> Total: $ 215.68 <br /> Amount:$ 190.00 <br /> Phone- Qrder <br /> -- <br /> Tax: $ 0.00 <br /> Total: zzzXXXXXXXXX3866 <br /> -------------- r� VISA Entry Method: Manual <br /> .t�a� 10.00 : <br /> �� CITY Gf Ld1FI✓E PUS <br /> Av <br /> 1826 ROOS VELT BBLVDU!JYi 16 13:43:19 �` I Total: 25.00 <br /> �. <br /> EUGENE. OR.23 d12-4159 Inv U: ON000002 APPr Code: 01 &31 1'' 0948/16 68:57,45 <br /> Apprvd: Online . Inv a: 666666661 APPr Code: 935916 <br /> 49,6-4.1& 22:x2:17 AVS Code: ZIP MATCH 7 �`� <br /> Aparud: Online <br /> SETTLEMBT REPORT 01112 Code: 1♦ATCR M AVS Code: <br /> Batch Ni.. 261 CUV2 Code; MATCH M <br /> Host ItNi.. Elavon 1 astute to nay above total amount <br /> Merchant: I according to card issuer agreement i <br /> (Merchant agreement if credit voucher) I agree to gar above total amount I <br /> Sales 2 $ 215.06 ¢ <br /> tntarilliNEEMMENIIIIIIIIIIIIII . 4 /] according card issuer agreement j <br /> ( fs 7 ` (Merchant =urer;eke„( if credit voucher) <br /> Total : 2 $ 215.86 <br /> X 4/.710K ‘t_...4 • <br /> Settlement Successful �'” <br /> `, v (7. <br /> 6606 24169096132 _!t �L__: `__ <br /> 7 1 1 : ----------------------- qiiit <br /> IMIAP.K YOU! <br /> • <br /> i. 190.00 + <br /> 001..0000.0 ..'. <br /> 190.0 * <br /> 0. * <br /> ‘.c4/ 25• + <br /> 001.... ,.0. :0. <br /> 25.0 * <br /> 0. <br /> 190.00 + 1 <br /> 002 <br /> ___\...,(344.,.. <br /> 215.00 * <br />