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I <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> 10/27,16 22:32:00 <br /> TOTALS REPORT <br /> Elavon <br /> Card Cnt Sale Promo Total <br /> ,C 1 50.00 0.00 50.00 <br /> CITY OF EUGENE POS Sala Total: i 58.00 <br /> $1820 ROOSEVELT BLVD Total: $ 58.00 <br /> EUGENE. <br /> 94812-4159 <br /> REPRINT <br /> Phone Order <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> xxxxxxxxxxxx6065 End y Method; Manual EUGENE. YR. 97402-41 <br /> MASTERCARD 541-682-4812 <br /> 50.00 10,27,16 22:34:4 <br /> Amount: 0.00 oil REPORT <br /> Tax: $ _____==___ <br /> 50.00 Batch N : 220 <br /> Total: Host . : Elavon <br /> 12:18:01 aero nt: 1 <br /> 10i21i16 Sales : $ 50.80 <br /> Amar Code: ��,.124 0 - i ©.s <br /> etal : 1 $ 50.00 <br /> Inv q: r�'On 1 Online <br /> Total <br /> A 6 Co Online Settlement Failed <br /> AVS Code: Corm Error <br /> CVV2 Code: MATCH M �� <br /> I agree to Par above total amount • <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> 11 17'6 <br /> --------- CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> _ ----------------- <br /> • <br /> ------- EUGENE. OR. 97402-4159 <br /> x- - � - <br /> M` 5. OR. -4812 <br /> ��• Merchant CoPY 22:34:58 <br /> THANK YOU! • <br /> 10,27,16 <br /> SETTLEMENT REPORT <br /> Batch Nun: 220 <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Sales : 1 $ _ _Spc. <br /> funds- fl— $ 50.00 <br /> Total 1 <br /> Settlement Successful <br /> GBOK 22010280132 <br />