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.2---,/i) -4-il i -1- <br /> ,:ii::- 055ti 3 Lt______ . <br /> ._ <br /> , . <br /> CITY GF EUGENE POS ' <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-6e2-4812 <br /> 07,17,17 22:32:04 <br /> TOTALS REPORT <br /> Elavon CITY OF EUGENE PUS <br /> 1820 Card Cot Sale Promo Total EUGENE. OORR. 97402-41S9 CITY OF EUGENE POS <br /> 541-602-4812 EUGENE.1820 S.ROOSEVELT <br /> VI 1 50.00 0.00 50.00 ER. 97402-41597402 <br /> MC 1 10.00 e.ee 10.ee REPRINT REPRINT <br /> 8 00 <br /> Sale Total: 60. <br /> Total: sem 00 Phone Order <br /> • <br /> zzzzzzzzzzzz9912 Phone Order <br /> 5 MASTERCARD Entry Method: Manual zzzzzzzzzzzz8440 <br /> � 10.00 VISA Entry Method: Manual <br /> Amount:$ <br /> 1820YROOSEVELTOf EUEBLVD Tax: $ 0.00 Total: $ 50.00 <br /> EUGENE. OR. 97482-4159 • <br /> 541-682-4812 Total: $ 10.00 07/17/17 16:24:23 <br /> 07,17,17 22:32:1 <br /> 07i17/17 15:02:05 Inv q: 0.%s ���2 Aver Code: 092130 SETTLEIM1 REPORT Inv q: 00.,�•X01 APPr Code: 025873 Avarvd: Online <br /> AVS Code: <br /> Batch Nm : 349 APPrvd: Online CVV2 Code: MATCH M <br /> Host Name: Elavon AVS Code: <br /> Merchant: 1 <br /> Sales 2 $ 60.00 CUV2 Code: MATCH M I agree to Par above total amount <br /> Refu . : e s O.& according to card issuer agreement <br /> Total 2 $ 60.00 (Merchant agreement if credit voucher) <br /> I agree Par above total amount <br /> Settlement Successful according to card issuer agreement to <br /> G00K 34907180132 (Merchant agreesent if credit voucher) V q��-N_--741__ <br /> ��30 l� � Merchant Cony <br /> M///~L <br /> x ?- __ <br /> \ THAW( YOU! <br /> Merchant Cool i <br /> • <br /> THANK YOU! <br /> .1)_IS \'2) ---(j1 • . . <br /> Q5- 50.00 + <br /> ix\ 10.00 + • <br /> 002,o,ao,' <br /> 1.9 60.00 <br /> 4 <br /> i <br />