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CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> 12/29,16 22:32:03 <br /> M TOTALS REPORT ( 11‘15P40.00 + <br /> p 140.00 + <br /> O� Elavon 002 �.....a„ <br /> O \.'1/ Card Cnt Sale Promo Total �W•DO <br /> (� VI 1 65.00 0.00 40.00 1�� <br /> MC 2 165.00 0.90 165.00 O <br /> Sale Total: $ 205.00 t <br /> Total: $ 205.00 0\4\-;C C 25.00 + <br /> 001 'a,7,, , <br /> 5.00 * <br /> Of UMNE POS <br /> 1820YROOSEVELT BLVD 0• <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 �•00 + <br /> 12'29116 22:32:16 25.. <br /> SETTLEMENT REPORT 002 ,....: <br /> Batch Num: 228 /,ivi 205.00 <br /> Host Name: Elavon �v/��/'�- <br /> Merchant: 1 <br /> Sales 3 $ 205.00 <br /> iota! 3 5110. <br /> 8 205.00 <br /> Settlement Successful <br /> GBOK 22812300132 <br /> CITY OF EUGENE POS CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD 1CIT ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 EUGENE. OR. ST402 4159 <br /> 541-682-4812 <br /> REPRINT ` - . REPRINT . . <br /> - � � • Phone Order <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD zzzzzzzzzzzz2Z99 zzzzzzzzzzzz5528 <br /> EUGEN5, -6 94812 4159 Entry Method: Manua! <br /> 5EPB2-4B12 . MASTERCARD EntrY Method: Manual MASTERCARD <br /> REPRINT 140.00 25.00 <br /> Amount: 0.00 Amount: 0.00 <br /> Phone Order Tax: $ Tax: --==--=----_�0 <br /> Total: $ 140.00 Total: $ — 25.00 <br /> VzzzzzzzzzzzZ495 12:38:59 13.00 <br /> VISA Entry Method: Manual 1229'16 12�29i1b T �� pppr Code: ,S4899 <br /> 40.00 Inv a: 000000001 Appr Code: 091141 IN A: 0lI <br /> Total: Apprvd: Online AN ql Online <br /> Inv 4:16 16'50.29 - AVS Code: � . AVS Code: <br /> Inv A: 000000003 Rppr Code: 02964$ CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> Apprvd: Online <br /> AVS Code: 1 agree to PaY above total amountacI agree Par above total amount <br /> p u cto card if t voucht according to to card issuer l amount <br /> CVV2 Code. MATCH M (Merchant aereement if credit voucher) <br /> (Merchantreement <br /> agreement if credit voucher! <br /> I agree to Par above total amount ��� -_�--------------- <br /> according to card issuer agreement �j/,( M_ '1 Wt __ _M .-- <br /> (Merchant agreement if credit voucher) .�!. � ` <br /> t45k M-441, n i Merchant Copy <br /> r(�J eS <br /> Merchant Copy �I _ <br /> lWB( YOU! s/Jy THAW <br /> YOU' '7 <br /> 1 13� <br /> r Merchant COPY <br /> /411°..5 THANK'10U!/ ,///7 <br />