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1 <br /> ...... zl........j.....7 <br /> , <br /> 1 (24)(10 <br /> ..._._._....___ <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 _ _ <br /> 541-682-4812 <br /> 09/20/16 22:32:08 <br /> TOTALS REPORT CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD CITY OF EUGENE PDS <br /> EUGENE. OR. 97402-4159 1820 ROOSEVELT BLVD <br /> Elavon 541-682-4812 EUGENE, OR. 97402-4159 <br /> Card Cnt Sale ProTotal REPRINT 541-682-4812 <br /> Promo <br /> VI 2 1::.00 0.00 180.00 h REPRINT <br /> Sale Total: f 180.00 Phone Order <br /> Total: f 1::.00 Phone Order <br /> zzzzzzzzzzzz0793 xxxxxxxxxxxx9399 <br /> VISA Entry Mejhod: Manual VISA Entry Method: Manual <br /> Amount:$ 130.00 Total: 50.00 <br /> CITY OF EUGENE POS Tax: $ 0.00 <br /> 1820 ROOSEVELT BLVD Total: $ 130.00 0920/16 19:93:50 <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 Inv a: 00;;,5002 APPr Code: 092771 <br /> 0920/16 19:15:22 Apprvd: Online <br /> 09/20/16 22:33:12 Inv 0: .51000001 Appr Code: 077597 AVS Code: ZIP NCH Z <br /> SETTIEMEHT REPORT Apprvd: Online CVV2 Code: MATCH M <br /> Batch Num: 207 AVS Code: ZIP MATCH Z <br /> Host Name: Elavon CVV2 Cod ' U M <br /> Merchant: 1 e: I4MI agree to oar above total amount <br /> according to card issuer agreement <br /> Sales 2 $ 180.08 (Merchant agreement if credit voucher) <br /> ,'efunds 0 8 0.0, <br /> Total 2 $ 180.00 I agree to oar above total amount <br /> according to card issuer agreement <br /> Settlement Sucee55ful (Merchant agreement if credit voucher) X-- (Orlitin. trot <br /> ---------- <br /> GBOK 20709210133 x_-- _T/ <br /> -.. & � Merchant CoPg. <br /> Ygawpsj THAM( YOU! <br /> Merchant COPY 7(2X <br /> THANK YOU! <br /> 0. <br /> 0 130.00 + <br /> 0010.000.0o Qa. <br /> 130.00 <br /> .;61.1t-0. ;k <br /> moo + <br /> C01ooaaaao 090.. <br /> j <br /> 30.0 * <br /> F:' y <br /> O. <br /> • <br /> 13Q• <br /> 5i', r-s <br /> 0020....9 99090. <br /> 180.00 <br /> C I t 'f. A41N <br /> +11 <br /> t2'.j Tib ., <br />