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ri ( O 5 <br /> 4 <br /> CITY OF EUGENE P05 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 CITY OF EUGENE POS CITY OF EUGENE POS <br /> 541-582-4812 1320 ROOSEVELT BLVD 1820 KOO5EVCLT BLVD <br /> EUGENE. OR. 97402-4159• <br /> Elk,1HE. OR. 97402-4159 <br /> 06/08/17 22:32:03 541.582-4812 <br /> 541 602 4012 <br /> TOTALS REPORT REPRINT REPRINT <br /> Elavon ,�r_ <br /> MONINIIMINEma <br /> Card Cnt Sale Promo Total . Phone Order <br /> .] <br /> VI 2 145.00 0.88 145.90 zzzzzzzzzzzz1901 zzzzzzzzzzzzl661 <br /> Sale Total: $ 145.00 VISA Entry Method; Manual VISA Entry Method: Chip <br /> Total: $ 145.00 <br /> Total: $ 40.00 Total: $ 105.00 <br /> • <br /> • <br /> 06/08/1? 12:30:29 06/08/17 18:03:33 <br /> q5 •- AI�nv 0: 0O08s s s Appy Code: 864439 Inv n: 8's s s.is sl APPr Code: 219813 <br /> CITY OF EUGENE POS Apprvd: Online d: Online <br /> 1820 ROOSEVELT BLVD AVS Code: INTL VISA <br /> EUGENE. OR. 97402-4159 CVU2 Code: MATCH N <br /> 541-682-4812 AID: A0000000031010 <br /> 06,0817 22:32:17 I agree to Pav above total amount 1VR: 86 06 OD 88 <br /> SEIILEMENT REPORT according to card issuer agreement TSI: 68 00 <br /> (Merchant agreement if credit voucher) <br /> Batch Nue: 325 /, ) I /(21 <br /> Host Name: Elavonwhv I agree to pay above total amount <br /> Merchant: 1 % �r� according to card issuer agreement <br /> 7v) (Mere t agreement if credit voucher) <br /> Sales 2 f 145.00 <br /> e al : 0 4 0.0 Merchant COPY r,Total 2 f 145.00 V 14ciAc1/12‘ <br /> ( f/'�.t7.j <br /> THANK YOU! A <br /> Settlement Successful CHAPMAN,KRISIA MAY <br /> GBOK 32506090132 <br /> Merchant Cop). <br /> is A' THANK YOU! <br /> ib <br /> 1 I <br /> 40• + <br /> 001„. -0,0,,—. <br /> 40.00 <br /> 105.0 * <br /> 40.00 + ! <br /> 105.00 + <br /> 002. . Oji n•.\ <br /> /c 145.00 • <br /> `a-.. <br /> } <br /> K <br />