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4 <br /> D ...0 "a F LTI <br /> 1 , , ......_ <br /> 3 /gc, , , , <br /> CITY OF EUGENE POS 1 i <br /> CITY OF EUGENE POS <br /> 1826 ROOSEVELT BLVD 1320 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 EUGENE. OR. 97402-x159 <br /> 541-682-4812 <br /> 541 5S2 x312 <br /> 03,2u-1; ' REPRINT . <br /> 22:32:06 <br /> TOTALS REPORT <br /> Sade : <br /> Elavon xxxxxxxxxxxx6872 <br /> Card Cot Sale Promo Total <br /> liISA Entry tlethod, Chip <br /> VI 1 175.00 0.00 175.60 <br /> Total: $ 170.00 <br /> Sale Total: $ 175.06 <br /> • <br /> Total: $ 175.00 <br /> 03/2017 15;82:34 <br /> Inv 4: 000Ni0001 APPr Code: 74385D <br /> 6, Apprvd, Online <br /> #,11)� CITY OF EUGENE POS gAISA CREDIT n !� <br /> 1820 ROOSEVELT BLVD !1Ip� AnQi'yllSy�ti3101G <br /> EUGENE. O6. 9782-4159 TVR: �tl 80�� 8D Q� <br /> 541-682-4812 G <br /> 63...,17 ISI: 6$ 00 <br /> 22:37:52 <br /> SETTIEhENIREPORT 1 agree to ear aLove total amount <br /> according to card issuer asreemen€ <br /> Batch Num: 271 (Merchant avreement if credit voucher) <br /> 4 <br /> Moet Name: Elavon <br /> Merchant: 1 yy il?, <br /> gA14>i <br /> Sales 1 $ 175.60 /�_�____ <br /> Re un.s r <br /> Total 1� � $ `� '•ss � NARRTS11iLLIE J <br /> $ 175.00 <br /> Settlement Successful `�1�'� "FTH li(t coon <br /> 680K 27103210132 THANK YUU! <br />