0 alQ [15111- 4i- 10 ci (o 06 <br /> CITY OF EUGENE POS _ _ <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 • <br /> 06/15'17 22:32:02 <br /> CITY OF NICE PAS CITY OF EUGENE PUS <br /> BLVD <br /> TOTALS REPORT VD <br /> E1020 ROOSEVELT <br /> 97402--x159 1820 ROOSEVELT 974 2-41 <br /> EUGENE. OR. 97402-4153 <br /> 5541 682-4812 <br /> 41.682 4812 <br /> Elavon •EPRINT . REPRINT <br /> Card Cnt Sale Prow Total <br /> VI 2 240.00 0.00 240.00 Phone Order Phone Order <br /> Sale Total: $ 240.00 <br /> Total: $ 240.00 . xxxxxxxxxxxx4815 xxxxxxxxxxxx7034 <br /> • VISA Entry Method: Manual VISA Entry Method: Manual <br /> Total: <br /> Total: $ • 150.00 $ 90.00 <br />. lou\ h U0 <br /> 06/15/V • <br /> 15:20:42 6454715:52:12 <br /> 18ITYR FEUGENE <br /> EUG N BLVD <br /> Inv 0: 00;!!'t491 APPr Code: 881149 Inv 0: 01 ,0�i s2 Appr Code: 055212 <br /> EUGENE. OR. 97402 4159 Apnrvd: Online <br /> s41602-4812 Arvd:e0nline <br /> AVS Cod <br /> AVS Code: <br /> 06'15'17 22,32`16 CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> SETTLEMENT REPORT <br /> 1 agree to 1...o above total amount I agree to pay above total amount <br /> according to card issuer agreement <br /> Batch Num: 330 according to card issuer atrecm- <br /> nt (Merchant agreement if credit voucher) <br /> Host Name: Elavon (Merchant agreement if credit voucher) <br /> Merchant: 1 <br /> . Sales : 2 $ '240.00 [ r <br /> Refu •s : s $ 0.0 AA.3. F7•/� /O• 17 ��\LQit'1Q(, /j6 <br /> Total 2 $ 240.00 <br /> Settlement Successful Gef. <br /> Merchant COPY Merchant Ca r <br /> Sec <br /> GBOK 33806160132 Q C <br /> •J` THANK VIU! THAM(YOU! <br /> gip. �vr-fe1 t <br /> .v_0‘'.> <br /> Jgr pjJ°F 150.00 + <br /> g01 . 0,..... oo• <br /> 150.0 <br /> , ....,:, <br /> 90.10 + <br /> 0004x <br /> 90.0 * <br /> 150.00 + <br /> • •00 + <br /> .. ,. 002C00000„ <br /> "' 240.00 <br /> 1, <br /> • <br /> o,1',',.. . ---c . <br />