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Li /9C)/I .4 <br /> 4:1 -.......tifl_.5..W. <br /> y <br /> • <br /> CITY OF EUGENE POS <br /> 1828 ROOSEVELT BLVD <br /> EUGEIE. OR. 97402-4159 <br /> 541-682-4812 <br /> 84/20/17 22:32:08 <br /> CITY OF EUGENE POS <br /> TOTALS REPORT 1 ".a kOOR. 974 BLVD <br /> EU6LNt, OR. 97402-4159 <br /> 511.682.4812 <br /> Flagon REPRINT <br /> Card Cat Sale Promo Total <br /> VI 1 58.00 8.80 50.80 Phone Order <br /> MC 1 15.88 e.00 15.06 � <br /> Sale Total: $ 65.08 ; xxxxxzXX%XXx4193 <br /> Total: $ 65.aa MASTERCARD EntrY Method: Manual <br /> � Total: $ <br /> 15.00 <br /> 04�20/11 14:49:55 <br /> *`� Inv q: ,,,,,,„r Aoor Code: 695692 <br /> CITY ff EUGENE POS A _ <br /> 1828 ROOSEVELT BLVD K44 Ud: Online <br /> EUGENE. OR. 4159 AVS Code: ZIP MATCH Z <br /> 09/20/17 <br /> CVV2 Code: MATCH M <br /> 22:32:14 <br /> SETTLEMENT REPORT I agree to Par above total amount <br /> according to card issuer agreement <br /> B,tcL Nus: 293 voucher)(Merchant agreement if creditucher) <br /> Hut Name: Elavon <br /> Merchant: 1 j <br /> VC�Q� <br /> Sales " <br /> 2 8 65.00 '_i€4. I <br /> S 5 <br /> Total 2 $ 65.80 <br /> Mrrchant CoPY <br /> Settlement Successful <br /> GBBN 29304210132 <br /> CITY Of EUGENE POS <br /> 1820 ROOSEVELT BLVI1 i <br /> EUGENE. OR. 97402-4159 <br /> 54)682.4812 <br /> REPRINT <br /> Phone <br /> 1° 5 ,, + xxxxxxxxxxxxx9274 Entry Method: Manual001q 0000.... 0i•. VISA <br /> 50 * Total: $ 50.00 <br /> 15.00 + 04/20/17 13:55:05 k, <br /> 001•.000U00 <br /> Inv 4: ti 1,04111 Apar Code: 851687 <br /> • 15.00 Aarvd: Online <br /> AVS Code: <br /> 50.00 + CVV2 Code: MATCH h <br /> 1• C I agree to Pay above tJtal amount <br /> 002....... • • according to card iss,e agreement <br /> (Merchant agreement if cr( t voucher) <br /> 65.00 * Ruttrillo _ 1 i9)- <br /> rchant Cony <br /> THANK YOU( <br />