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j 4 I a 3Z 2 <br /> / r ii 1- <br /> CITY CF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR. 97402-4159 CITY OF EUGENE POS <br /> 541-682-4812 1820 ROOSEVELT BLVD <br /> 12 ue 1 22:32:03 EUGENE. OR. 97482-4159 <br /> 541-682-4812 <br /> TOTALS REPORT REPRINT <br /> Elavon <br /> Card Cnt Sale Promo Total Ph <br /> �gone Order <br /> VI 1 40.00 0.08 40.00 XXXXXXXXXXXX4537 <br /> Sale Total: $ 40.0d VISA Entry Method: Manual <br /> Total: $ 48.00 <br /> Total: $ 40.00 <br /> 1217 14:53:32 <br /> Inv a: vin!!, Haar Code: 61: <br /> CITY OF EUGENE POS Code:Online <br /> 1820 ROOSEVELT BLVD AVS Cod,: MATCH <br /> EUGEI541-682.4 4159 CVV2 Code: II11CH M <br /> 12,08117 REPORT Y[:32:18 I agree to Pay above total amount <br /> SETTLEMENT REPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Batch Num: 422 <br /> Host Name: Elavon <br /> Merchant 1 »��/ 9 P_�_ <br /> Sales - 1 $ 40.6051/f40/51 <br /> 0.60 <br /> :�m•,�t: :: 5/if-2o/8 <br /> Total 1 $ 40.00 Mrrchant COPY <br /> Settlesent Successful T`""" Your <br /> GBOK 42212090132 <br />