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5/11 /14— . to $q 15 <br /> • S,-(-re-i\r-To-/ick- <br /> CIIPOS <br /> 182u ROOSEVELT BLVD <br /> CITY OF EUGENE POS EUGENE. OR. 97402-9159 <br /> 11420 ROOSEVELT BLVD 541 602 9812 <br /> CITY OF EUGENE POS tU(ENE. OR. 97402-4159 REPRINT <br /> 1820 ROOSEVELT BLVD 541-682-4812 <br /> EUGENE. OR. 97402-4159 REPR I N <br /> 541-682-4812 <br /> 05411/17 22:32:07 Phone Order <br /> TOTALS REPORT Phone Order xxxxxxxxxxxx2026 <br /> Elavon xxxxxxxxxxxx8478 VISA EntrY Method: Manual <br /> Card Cnt Sale Promo Total VISA Entry Method: Manual Total: $ 500.00 <br /> VI 3 825.00 0.08 825.00 Total: $ 150.00 0511/17 10:31:59 i. <br /> 1 158.00 0.00 150.00 05/11/17 15:45:06 Inv 0: 04,sss�,02 Appr Code: 211113 <br /> Sale Total: 975.00 In 1: , , APPr Code: 054586 APPrvd: Online <br /> Total: $ 975.00 rrrttrlrr �. <br /> APprvd: Online AVS Code: ZIP MATCH Z <br /> AVS Code: BAC MATCH YCVV2 Code: MATCH M <br /> (5 CVV2 Code: MATCH M I agree to Par above total amount <br /> according to card issuer agreement <br /> �Q 82T4 OF EUGENE LVD <br /> I agree to Par above total amount (Merchant_agreement if credit voucher) <br /> • <br /> ./y 182u rTO�EVF'.i BLVD <br /> • <br /> EUGENt, OR. 97403 4159 erchantna to ment ifscrr ivouche ��� <br /> (Merchant agreement if credit t voucher) ' <br /> 541-682-4812 it I. __--M�—r <br /> at <br /> 05/11/17 22:32:54 rM <br /> P�/r Merchant COPY <br /> . SETTLEMENT <br /> REPORT Merchant COPY /�V�1 �( THANK YOU! / I <br /> i Batch Num: 307 THANK YOU' )(J PI & 14-ot-1 v <br /> Host Name: Elavon <br /> Merchant: 1 <br /> Nay 4 8 975.111, <br /> Total 4 f 975.00 <br /> 1 <br /> Settleeent Successful CITY OF EUGENE POS <br /> GBOK 30705120132 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> CIFY OF EUGENE PUS 541-632-4812 <br /> 1820 ROOSEVELT BLVD <br /> ,.. iil EUGENE. OR. 97402-4159 REPRINT <br /> 541-682-4812 <br /> REPRINT • <br /> Phone Order <br /> 0m * Phone Order xxxxxxxxx�oac6152 <br /> ,aG\� VISA Entry Method: Manual <br /> A1C+ xxxxxxxxxxxx%69 <br /> . qy. 150.00 + MASTERC O Entry Method: Manual Total: $ 175.00 <br /> k 150.00 + • <br /> ‘)' 500.00 + Total: $ 150.00 1 6/11/17 10:18:39 <br /> 175.'no 05/11%17 11:21:13 Inv II: 00=01 Aper Code: 021845 <br /> rrrnr <br /> Inv 4: r �,,>r A APPr Code: 034154 APprvd: Online <br /> 004 =FA <br /> 075•c0 * APPrud: Online AVS Code: NO MATCH N AVS Code: ZIP MATCH Z <br /> '4c CVV2 Code: MATCH M CVV2 Code: MATCH MI agree to Par above total amount <br /> If according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> I agree to Pal above total amount <br /> according to card issuer agreement /� <br /> (Merchant agreement if credit voucher) y 11- 6 - 16 .14 <br /> I/ .'4 i <br /> Merchant COPi <br /> THANK YOU! <br /> Merchant Cow/ <br /> THANK YOU! <br />