New Search
I ) gll <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENEg1OR..29774402 4159 <br /> 52 <br /> 11/28/17 22:32:01 <br /> TOTALS REPORT <br /> Elavon <br /> Promo Total. <br /> Card Cot 'Sale ' <br /> MC 1 140.80 0.00 140.00 <br /> j $ <br /> Sale Total: — 140. <br /> Total: $ 140.00 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE 01 94402-4159 <br /> 11/28/17 <br /> 22:32:14 <br /> ��SETTLEMENI REPORT <br /> Batch Num: 418 <br /> CITY OF EUGENE POS Nost Name: Elavon <br /> 1820 ROOSEVELT BLVD Merchant: 1 <br /> EUGENE. OR. 97402 4159 <br /> 541-682-48121 $ 140.00 <br /> Salts U g 0.0, <br /> REPRINT 'efuTotals 1 $ 140.00 <br /> Settlement Successful <br /> Phone Order GBON 41811290132 <br /> xxxxxxxxx xx5528 <br /> MASTERCARD Entry Method: Manual <br /> Amount:$ 140.00 <br /> Tax: $ 0.00 <br /> Total: $ 140.00 <br /> 11/284? 89;43,83 <br /> Inv 11: >;;;c1 APPr Code: H28356 <br /> Acrvd: Online <br /> AVS Code: <br /> CVV2 Code: MATCH M <br /> I agree to pm above total amount <br /> according to card issuer agreement <br /> • (Merchant agreement if credit voucher) <br /> x_ F 61cejiaills <br /> Merchant Copy <br /> THANK YOU, <br />