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'ThlOil(15. <br /> i <br /> CITY Of aria POS <br /> 1820 ROOSEVELT BLVD <br /> WERE. OR. 97902-4150 <br /> 541-602-4812 <br /> 024018 pcVye 22:32:03 <br /> TOTALS REPORTCITY W ELME FOS <br /> 1820 ROOSEVELT BLVD <br /> EOOEIE. 09. 97992.4159 <br /> Eleven 591.6029812 <br /> Card Cnt Sale Promo Total REPRINT <br /> VI 1 5808.00 9.09 5899.00 Phone Order <br /> Sale total: 4 5.809.08 <br /> Total: $ 5.908.80onar___ 3(1 <br /> VISA �AJOl Enter Method: Manual <br /> Total: $ 5,000.00 <br /> 82/23218 13:16:29 <br /> CITY Of EUGENE POS <br /> 182E .ROOSEVELT BLVD Ing is ;;;:i;scl far Code: 12946D <br /> 541�948I2 4159 ADond: Online <br /> AVS Code: <br /> 92,2° 18 22.32:17 CVV2 Cade: IV PROCESSED P <br /> SEITTINI REPORT <br /> Batch b: 951 I are to oar above total amount <br /> according to card issuer agreement <br /> Merchant: 1 <br /> Host Raw: Eleven (Merchant agreement If credit voucher) <br /> Sale. l f S.OW.90 <br /> Total : 1 $ 5.808.00 <br /> Settleent Successful R$ 1 Merc.-raisk <br /> Em. <br /> OBOR 45102218132 <br /> use Y001 <br />