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.....31 g..:41 1--Th_ . <br /> .0.. 5.9-,P -,_ <br /> CITY OF EUGENE PUS <br /> CITY OF EUGENE POS 1820 ROOSEVELT BLVD <br /> 1828 ROOSEVELT BLVD EUGENE. OR. 97402-4159 <br /> EUGENE. OR. 97402-4159 541-682-4812 <br /> 541-682-4812 <br /> 67,27,17 22:32:08 REPRINT <br /> TOTALS REPORT Sale <br /> Elavon xxxxxxxxxxx c2997 <br /> Card Cnt Sale Promo Total VISA Entry Method: Chip <br /> Vi 1 165.00 0.00 165.00 <br /> Sale Total: $ 165.0U Total: $ 165.00 <br /> Total: $ 165.00 <br /> 07/27/17 12:33:43 <br /> Inv q: 000000001 Aper Code: 023343 <br /> Apprvd: Online <br /> -1-6-S-22—Q---- <br /> ? VISA CREDIT <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD AD <br /> EUGEN541ORR. 97402-4159 nII : s ,. s. 1810 <br /> IR: 80 88 80 80 00 <br /> ISI: 68 00 <br /> 07/27/17 22:32:35 E <br /> . SETTLEMENT REPORT I agree to Par above total amount <br /> SETTLEMENT REPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 356 r, <br /> Host Name: Elavon <br /> Merchant: 1 yy <br /> $ 165.00 <br /> $ © 5 A O A�� ---- <br /> frdQ <br /> Sales 1 ------ <br /> Refun.s : a $ 165.00 HUMES'JACKIE L <br /> • Total 1 <br /> Merchant Coor <br /> Settlement Successful THANK f0U! <br /> GBOK 35607280132 <br />