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.0,- 1 0 .--1 q /Li /I + <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682.4812 <br /> 04/04/17 22:32:06 <br /> 101AIS REPORT <br /> Elavon <br /> Card Cnt Sale Prow Total <br /> VI 2 195.00 0.00 195.00 <br /> Sale Total: 195.00 CITY OF EUGENE POS <br /> Total: $ 195.00 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> „ � REPRINT <br /> 1 Phone Order <br /> CITY OF EUGENE POS r <br /> 1820 ROOSEVELT BLVD XXXXXXXXXXXXr 1,1 <br /> EUGENE.1-682OR. 97412- 4159 VISA <br /> JA EntrY Method: Manual <br /> 04/04,17 22:32:34 Total: $ 90.00 <br /> SETTIEJEN1 REPORT 0444/17 11:40p:29 <br /> Batch Num: 281 IN b: iii;S;ii01 (pr Code: 012924 <br /> Host Name: Elavon <br /> Merchant: 1 APPrvd: Online <br /> Sales : 2 $ 195.00 AVS Code: ZIP HATCH 1 <br /> Total : 2 $ 195.00 CVV2 Code: MATCH M <br /> 1 <br /> Settlement Successful I agree to Par above total amount <br /> GBOK 28104850132 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> - CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> Merchant.COPY EUGENE. OR. 97402-4159 <br /> 541-682.4812 <br /> `' <br /> MAW YOU/ <br /> t °� REPRINT <br /> " Phone Qrder <br /> Xi`�� xxxxxxxxxxxx6124 <br /> �C' o• * VISA Entry Method: Manual <br /> 90•00 + Total: $ 105.00 <br /> . 1 ' 1u5-„: + 04/04/17 16:52:50 <br /> 002> ,• ,• Inv q: s;ss,,,r APPr Code: 111454 <br /> 195•00 APPrvd: Online <br /> _ u' AVS Code: ZIP MATCH Z <br /> CVV2 Code: MATCH M <br /> 1 I a ree to Par above total amount <br /> ...:F,,- according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> f. i Jito Li(e <br /> x_____I_______.....________....._________ <br /> • <br /> Merchant Coo, <br /> THANK YOU! <br />