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I <br /> • <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. O. 97402 4159 <br /> 12 <br /> 22:32:00 <br /> - 10/27/16 <br /> TOTALS REPORT <br /> Elavon <br /> Card Cot Sale Promo Total <br /> • <br /> 50.00 <br /> - 9.00 50.00 <br /> MC 1 50.00 <br /> $ � � <br /> EUGENE POS Sale Total: f <br /> CITY OROT BLVD Total: <br /> 1820 97402 4159 <br /> EUGENE, 622-4812 <br /> REPRINT <br /> Phone Order CITY OF EUGENE POS <br /> 1620 ROOSEVELT BLVD <br /> MASTERCARDuouula <br /> 6065 EUGENE,182 541-682-4812 <br /> ROOSEVELT <br /> 41 • <br /> MASTECRRD Entry Method; Manual <br /> 22:34:4 <br /> 50.00 10,27,16 <br /> Amount: 0.00 SE RE�RT <br /> Tax: = 50 00 Batch 220 <br /> Total: Host Na e: Elavon <br /> Merck nt: I <br /> 12;38102 5D.00 <br /> 10�21i16 „ 4 Sous • © $ 50.00 <br /> p , 001 Agar Code; S of .s = <br /> Inv „; li��S��", Total : <br /> ANS o Online Settlenent Failed <br /> Cope Error <br /> AVS Code; �� <br /> CW2 Code: MATCH M <br /> I agree to mar above total amount <br /> according to card issuer agreement <br /> voucher) <br /> (Merchant agreement if credit <br /> LITY Of EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> Afill�y"1�� � �� �_ ---- ESE, OR. 97402-4159 <br /> V-/jn1�(n/, M 541-682-4812 <br /> 1 ,I.K/`''1` �rchnnt Cuvv 22:34:58 <br /> 1 10,27/16 <br /> THANK YOU! SETTLEMENT REPORT <br /> Batch Num: 220 <br /> Host Name: <br /> Merchant: 1 <br /> $ 50.00 <br /> 1 -0 sa <br /> . sales : _ : - <br /> Total s: 1 $ 50.89 <br /> Total <br /> Sett08�e229Succes32Ul <br />