4t / L01 & /2 /, 117-- <br /> CITY OF EUGENE POS CITY OF EUGENE POS CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97482 4159 EUGENE. OR. 97402 4159 EUGENE. OR. 97402-4159 <br /> 541-682 4012 541-682 481?- 541-682-4812 <br /> 12'01'17 22:32:8 'EPRINT REPRINT <br /> MISREPORT <br /> Phone Order Phone order <br /> Elavon ��� <br /> Card Cnt Sale Promo Total zzxxxxxxun8519 xxxux:anarxxx7666 <br /> VI 3 95.88 8.00 95.ee VISA Entry Method: Manual VISA Entry Method: Manual <br /> Sale Total: $ 95.00 Total: $ 15.00 Total: $ 40.00 <br /> Total: $ 95.00 <br /> 12/01/11 18:21:54 12/01/17 89:31:84 <br /> Inv q: ::::!;:v Apar Code: 826310 Inv if: ,:,:,,,, Amar Code: 811476 <br /> Aaarvd: Online Aaarvd: Online <br /> AVS Code: AVS Code: <br /> CITY OF EUGENE POS CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97402-4159 <br /> 541-682-4812 I agree to par above total amount I ee to pay above total amount <br /> ace. to card issuer agreement according to card issuer agreement <br /> 12/01,17 22:32:54 (Mer .nt a anent if credit voucher) (Merchant agreement if credit voucher) <br /> SETTLE KIT REPORT Re-, <br /> ---- --- _-_--- kiiL__�l� �/J�8 ����� - <br /> Batch Num: 419 2018 <br /> Name: Elavon <br /> Merchant: 1 4Nerchant Cope Merchant Copy <br /> Sales • 3 $ 95.00 <br /> - '? THANK YOU! THANK YOU! <br /> Total : 3 $ 95.08 <br /> Settlement Successful <br /> WOK 41912020132 <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97482-4159 <br /> 541-682-4812 <br /> 'EPRINT <br /> Phone Order <br /> xxxxxxxxxxxx3981 <br /> VISA Entry Method: Manual <br /> Total: $ 40.00 <br /> 1241/17 14:45:23 <br /> Inv tl: ,,,,,,,4 Amar Code: 864530 <br /> Aaarvd: Online <br /> AVS Code: <br /> CVV2 Code: MATCH M <br /> I agree to par above total amount <br /> accordi(Merchantng to ag•eemenntt ifissuer <br /> c editvvoouuc agreement <br /> X.-4.5.. iftl,\Itl g VP.21&___ <br /> J LI- <br /> Merchant Copy Sept <br /> THANK YOU! <br />