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• <br /> i 3 r ir '"` <br /> /// r F f 4/ <br /> • <br /> CITY OF EUGENE POS <br /> CITY OF EUGENE POS <br /> 182A ROOSEVELT BLVD 1820 ROOSEVELT BLVD CITY OF EUGENE POS <br /> EUGENE. OR. 97402 4159 EUGENE. OR. 97402-4159 <br /> 541-682.4812 <br /> 541.682-4012 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE• OR. 97982-9159 <br /> 01;26/17 2'%:32:BB REPRINT 591-6B2.g812 <br /> TOTALS REPORT <br /> . . REPRINT . <br /> Elavon • <br /> Phone'Order <br /> Phone Order <br /> Card Cnt Sale Provo Total XXXXXXXXXXXX603J <br /> VI 2 200.00 0.00 200.00 VISA Entry Method: Manual XXXXXXXXXXXX7127 <br /> 00 <br /> Total: <br /> VISA Entry Method: Manual <br /> Sale Total: $ 200:080 Total: 100.00 <br /> 01/26/17 Total: $ 106.60 <br /> $ Inv ; 000004002 13;29;24 0L26'11 <br /> AAAr rode: H629S8 Inv �; s;,,,,,� 13;01.16 <br /> �� AAArvd: Online 1 APPr Code; 019939 <br /> ,,Y� AVS Code; AAArvd: Online <br /> CITY OF EUGENE POS CVV2 Code: MATCH M AVS Code: ZIP MATCH 1 <br /> r% ' EUGENER OkE 97902L 59 CVV2 Code: MATCHM <br /> 541-682-4812 I agree to Par above total amount <br /> according to card issuer agreement I agree to par above total amount <br /> 01/26/17 22:32:21 (Merchant agreement if credit voucher) <br /> REPORT naccording to card issuer agreement <br /> SEMIREPORT ! 6......"---- <br /> (Merchant agreement if credit voucher) <br /> X_-- ---_W <br /> Batch Num: 243 <br /> HostNaar: Elavon �" Y C �// <br /> Merchant: 1 <br /> —__ <br /> Merchant COPY <br /> Sales c <br /> $ LOO.b6 <br /> CI <br /> 00 THANK Y011! Merchant Coat <br /> Total 2 2wrismMAIIIIIMIIIIIIrf 200.00 <br /> THANK YOU! <br /> Settlerent Succe5sful <br /> 6800 24301270132 <br /> r . <br /> 1 6 'it Jt 0. <br /> 100.00 + <br /> 10o"fl + <br /> 002jaaa ar:o��) <br /> 200.00), <br /> J <br />