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� J f / ! ff <br /> CIT <br /> OF <br /> POS <br /> 1820YROOSEVVEELLTT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682.4812 <br /> 8127,17 CITY OF EUGENE POS <br /> N 22:32:01 1820 ROOSEVELT BLVD <br /> TOTALS REPORT EUGENE, OR. 97402-4159 <br /> 541-682-4812 <br /> Flown REPRINT <br /> Card Cnt Sale Promo total /� <br /> VI 1 175.00 0.00 175.00 Phone Order . <br /> m 1 90.00 0.00 40.00 xxxxxxxxxxxx3876 <br /> Sale Tota': MASTERCARD Entry Method: Manual <br /> Total: $ 215.00 <br /> Amount:$ 40.00 <br /> Tax: $ 0.00 <br /> Total: $ 40.00 <br /> 'O 1 CITY Of EUGENE POS 7/ <br /> 1820 ROOSEVELT BLVD 0127117 <br /> 16:28:36 <br /> EUGENE. OR. 97402-4159 Inv b: 413.E 0002 APPr Code: 018529 <br /> 541682-4812 <br /> Apprvd: Online <br /> 01/27,17 22:32:18 AVS Code: TIP MATCH 2 <br /> SETTLEMENT REPORT CVV2 Code: MATCH M <br /> Batch Nim.: 244 <br /> Host Name: Elavon I agree to Pay above total amount <br /> Merchant: 1 according to card issuer agreement <br /> Sales f215.60 <br /> (Merchant agreement if credit voucher) <br />• <br /> 2 us.ae <br />. Total' . 2 f 215.Z W � / 1 +Liii,xii5 <br /> Settlement Successful "// ---- <br /> GBOk 24401280132 <br /> Merchant COPY <br />• <br /> 11)(1��11 THANK YOU! <br /> t.UntNt. U . 714W -'1o7 <br /> 541-682-4812 <br /> - REP'INT <br /> Phone Order <br /> zzzzzznum4393 <br /> VISA Entry Method: Manual <br /> `���j Total: $ 175.00 <br /> 0 , 175.00 + 01/27/17 12:06:36 <br /> " 40.00 + Inv a: 000000001 APPr Code: 010418 <br /> 002•,•o ._.,-7,".---4-1, Apprvd: Online <br /> {1 ,c\.215.00 AVS Code: <br /> j CVV2 Code: INCH M <br /> I agree to Pay above total amount <br /> according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> ,s i <br /> X---=— -_-------- -------------.. <br /> Merchant COPY • <br /> THANK YOU! <br />