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il9 + /ir <br /> (O (QC <br /> CITY OF EUGENE POS , <br /> 1820 ROOSEVELT BLVD I CITY OF EUGENE FOS CITY Of EUGENE POS <br /> EUGENE. OR. 97402-4159 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> 5414662-4812 EUGENE, OR. 97402-4159 <br /> 541-682.4812 EUGENE, OR. 97402-4159 <br /> 04/2717 22:32.01 541-682.4812 <br /> TOTALS REPORT REPRINT REPRINT <br /> Elavon Phone Order Phone Order <br /> Card Cnt Sale Promo Total zzzzzzzzzzrz2319 <br /> VI 3 120. 0.00 120.00 MASTERCARD Entry Method: Manual MASTERCARD 24996 Entry Method: Ma <br /> MC 2 280.00 0.00 280.00 Hilal <br /> Sale Total: $ 400.00 Total: $ 40.00 Total: $ 240.00 <br /> Total: f 400.00 <br /> 0427/17 14:32:05 0427/17 15:57:32 <br /> Inv 4: ;';;;1;02 APPr Code: H67264 Inv 4: s,.;;;14 Aper Code: 010694 <br /> 4 APprvd: Online APPrvd: Online <br /> AVS Code: M� AVS Code: <br /> CITY OF EUGENE POS CVV2 Code, MATCH M CUV2 Code: iiCH M <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 I agree to par above total amount I agree to Pay above total amount <br /> according to card issuer agreement according to card issuer agreement <br /> (Mer-chant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> 042747 22:32:15 <br /> SEi1lENENi REPORT X. i <br /> f <br /> Batch Num: 298 f ----- __---_ ___�S. _�. <br /> Host Name: Elavon / <br /> Merchant: 1 Merchant Copv <br /> Merchant Copy <br /> Sales 5 $ 400.00 (RAW vn r <br /> Ref 0 $ 0.,s THANK YOU! <br /> Total 5 $ 400.00 <br /> Settlement Successful <br /> 680K 29804280132 1820 OF ROOSEVELT POS <br /> BLVD <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 <br /> ( . .REPRINT - <br /> 7 Sale CITY Of EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> Oce ;:iii? '. <br /> p, XXXXXXXXXXXz3194 EUGENE. OR. 97402-4155 <br /> F' 40•l70 + 541-682-4812 <br /> XI 240.00 + VISA Entry Method: Chip REPRINT <br /> 002 Total: $ 40.00 <br /> 280•fl s * 04/27/17 15:46:02 Phone Order <br /> Inv if: 0 .>>�O93 APPr Code: 012813 zzzzzzzzzzzz0782 <br /> . ,c 65.00 + APprvd: Online <br /> 40.00 + VISR EntrY Method: Manual <br /> 002...0—* •• VISA DEBIT Total: $ 65.00 <br /> 05.110 * <br /> 0 AIG: s,;;sss, 1010 04/17/17 13:49:12 <br /> �1, NR: 80 80 00 88 00 Inv 4: ;;;i'��s001 APPr Code: 517294 <br /> 15.00 + TSI; 68 00 <br /> APprvd: Online <br /> 001 :.. •... AVS Code: ZIP MATCH Z <br /> I agree to pay above total amount <br /> 15.0 * according to card issuer agreement CVV2 Code: MATCH M <br /> (Merchant agreement if credit voucher) Code: <br /> 280.00 + ( Wk1-0._... <br /> Customer Copt <br /> 105.00 + ASHLEY N GARBER jl � % J1 <br /> '~ + Merchant Copr ` <br /> 003 e o o a a; - o o s• THANK YOU! <br /> . -4, <br /> �� ' 400.00 ' <br /> ` . I <br /> 'ass-`=' <br />