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5 'sl • IIP <br /> Joq3O3 <br /> CITY OF EUGENE POS • <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 CITY OEUGENE POS CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> 05/31 17 �; EUGENE. OR. 97402-4159 EUGENE. OR. 97402-4159 <br /> 541-682-4812 541-682-4812 <br /> MISREPORT REPRINT <br /> . REPRINT <br /> Elavon <br /> Card Cnt Sale Promo Phone Order Phone Order <br /> Total <br /> ---- ------ <br /> VI 61255.088.80----------- <br /> Mc 1 150.000.00lise.� VISA zzzzzz19320 zzzzzzzzzzzz,C <br /> Entry Method: Manual VISA Entry Method: Manual <br /> Sale Total: $ 1,405.00 <br /> Total: 1.405.00 I Total: $ 500.00 Total: $ <br /> 05x31x17 175.00 <br /> 15:58:35 05/31x17 15:18:27 <br /> Inv A: m v s,,,, APPr Code: 8 :'I,O Inv A: 002S12 APPr Code: ;':47C <br /> i . j 4X1303 Apprud: Online Apprvd: Online <br /> • CITY OF EUGENE POS I AVS Code: hAV{S�Code: ZIP MATCH l <br /> • 1820 ROOSEVELT BLVD CWy�2 Code: MATCH M CV Code: MATCH M <br /> EUGENE, OR. 97402-4159 ! <br /> 541-682-4812 <br /> I agree I agree <br /> y <br /> ve total amount <br /> 05B1i11 accordingotoacardGiysuer agreement a;cordingotoacard issuery above al amount <br /> SETTLEINT <br /> 22:32:14 (Merchant agreement if credit voucher) (Merchant agreement if credit vo he <br /> SEIILEIICMI �I�ImirI X---..---....-.......---------------..--....- <br /> X.......-----.....:--------- <br /> �j voucher) � <br /> Batch Num: 319 _____ X_ 6+ a 6/1(0 <br /> Host Name: Elavon "--"----------------w�� <br /> Merchant: 1 `-- — --y <br /> Sales 7 s 1.406.0B <br /> Merchant Cony Merchant Copy __ <br /> S <br /> Totalf 1.405.00 THANK YOU! THANK YOU! <br /> Settlement Successful <br /> GBOk 111106010132 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 <br /> CITY OF EUGENE POS 541-682-4812 <br /> 1820 ROOSEVELT BLVD <br /> /�� • <br /> EUGENE, OR. 97402-4159 <br /> 541-682-4812 REP m INT <br /> .Q�'' 0 500.00 + • <br /> V REPRINT <br /> \co 't 500.00 + Phone Order <br /> 0400000000 e <br /> 1 000.00 Phone Order zzzzzzzzzzzz1930 <br /> xxxxxxxxxxxx9866 MASTERCARD Entry Method: Manual <br /> 175.00 + VISA Entry Method: Manual Amount: 150.00 <br /> 150.00 + Total: 500.00 Tax: $ 0.00 <br /> 0020000000. ,-.•• <br /> — <br /> 325.00 05/31x17 15:59:27 Total: $ 150.00 <br /> 85,31x17 <br /> Inv a: �,,,,,7 Apar Code: 018260 09:02:01 <br /> 40.00 + Apprud: Online Inv a: 8881 „1 Apar Code: 03165C <br /> 1,:�`�' 25,00 + AVS Code: Apprvd: Online <br /> 5•oo + CVV2 Code: MATCH M AVS Code: ZIP MATCH I <br /> 003.00....—- i CVV2 Code: MATCH M <br /> I agree to pay above total amount <br /> 80.00 <br /> eement <br /> (Merchant agreement to cardent if edit voucher) <br /> I agree to Pay above total amount <br /> according to card issuer agreement <br /> (000.00 + (Merchant agreement if credit voucher) <br /> 325.00 + L_-- -_ X *6 ( .R1T <br /> Merchant COPY <br /> `�� � c Ase•• - <br /> 1,405•00 <br /> THANK YOU! Merchant pant COPY <br /> THANK YOU! <br />