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6 <br /> (26 liq- 1 6 q 7- <br /> 5- 5/r <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-6824812 <br /> 06'261? 22:32:06 <br /> TOTALS REPORT <br /> Elavon <br /> Ca.d Cot • Sale Promo Total <br /> V1 2 -35.08 0.80 -35.00 <br /> CITY OF EUGENE POS <br /> Salt Total: $ 35.80 1820 ROOSEVELT BLVD <br /> Total: -35.80 EUGENE. OR. 97402-4159 <br /> 541-682-4812 <br /> REPRINT <br /> 4.- IcISJ 5 Tj AdIIIIIIIIIIIII <br /> Refund <br /> CITY OF EUGENE POS XXXXXXXX <br /> 1820 ROOSEVELT BLVD <br /> E NE. OR. 97e4 2 -4159 VISA Entry Method: Manual <br /> 06,26,17 22:32:34 Total: 50.00 C1-17 OF FU(i NE POS <br /> p�pT p� e�' 7 1820 ROOSEVELT BLVD <br /> S'ETTLEIEN1 REPCI %/26/17 09:34:54 EUGENE, OR. 97402-4159 <br /> Batch Num: 337 Inv g: 40882 541-682-4812 <br /> ,t�Nh,°mteC. ilavon A�rvd: Online REPRINT <br /> sales• 1 $ 11][s;-S tk, Sale <br /> I agree to oar above total amount <br /> Total : 2 $ -45,0(1 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> settlesent Successful / zzzzzzzzzzzz2313 <br /> GBGI( 237062;'0132 , - 1 VISA Entry Method: Manual <br /> ---- ---------�---f------ Total: $ <br /> 15.00 <br /> Merchant Coav'€'/�`(*IV <br /> �/�/17 <br /> _.___.__ THANK YOU! 08:14;52 <br /> Inv #: ";0001 AaPr Code: 017910 <br /> /ICji APPrvd: Online <br /> 1a ` CVV2 Code: MATCH M <br /> 14-em• <br /> •44 15.00 + <br /> it I agree to oar above total amount <br /> 00 0•• according to card Issuer agreement <br /> (Merchant agreement if credit voucher) <br /> _g5.. * / <br /> X__/ azinit4i, 7/cf__....... <br /> Merchant Copy <br /> THAW YOU! <br />