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r <br /> CII?Of EUEYE P% <br /> 1828 ROOSEVELT BLVD CII?Cf F.U#NE P05 <br /> CAERE. CR. ST482-4159 828 Of EUGENE POS <br /> 541-682-9812 1828 ROOK. 974 BLVD 1828 ROOSEVELT BLVD <br /> EUGENE. OR. 97912.4159 E;iff.E. OR. 97402.4159 <br /> 02'2748 22:32:03 591-682.4812 S41 682.4812 <br /> 10T1lSITT REPRINT a EPR <br /> Elavon Phone Order1111111fMrromm <br /> Cad Cot Sale Prop Total � ���)� <br /> VI 1 98.18 1.00 98.00 xanxx11uxx3810 ataxxxxxxx56 <br /> K 2 121.08 0.18 128.00 IIISIM Entry Method: Mahal MASTERCARD Entre Method: Norval <br /> Sale Total: a 161.00 Total: $ 60.00 Total: $ 60.00 <br /> Total: 9 MAO <br /> 042748 15:31:51 82/1718 15:31:66 <br /> Inv 0: SS1.11 4 r Code: 717218 Inv I: ,s s a <br /> tor Cane: 832871 <br /> 4pvrvd: Online A7mvd: Online <br /> NS Code: NS Code: <br /> CIT?CF ELGIN PCS CW'2 Cock: VTCB M CW`2 fade: ell M <br /> 1820 ROOSEVELT BLVD <br /> EOCENE. CR. 91402-4159 <br /> 541-682.4812 I axes to oar above total eaovnl <br /> according to cad Iaau.. axeeaent Isecopre to oar card <br /> total atoon <br /> (Merchant ass-enent Lf credit voucher) .i& ,t . to crd iawx axeeaehe <br /> 02.27'18 22:32:18 (Merchmt agreepnt cf cr�dtt vwcheri <br /> MST E�fRi M CGS / Al _ t �� N�C3 <br /> Batch Ha: 456 <br /> Host Nage: Elavon <br /> Merchant: 1 Merchant Coon No chant Coor <br /> Sales 3 $ 160.00 <br /> TM* YOU, <br /> THAW VO0! <br /> Total 3 4 160. <br /> Settletent Successful <br /> COON 46602280132 <br /> Citt If ELGEt€POS <br /> 1820 ROOSEVELT BLVD <br /> EUGENE. OR. 97482-4159 <br /> 541.682-41812 <br /> SN M �� <br /> C REPRINT <br /> (7 - . Phone Order <br /> ( 112:::) <br /> xxxxxxxlxxxzN2E <br /> VIS4 Entry Method: Manual <br /> Total: $ 40.00 <br /> i-8\1 t 822748 11:03:48 <br /> Inv ii: as:rs Ayr Code: 08131C <br /> PiciOS Co Online <br /> 4YCode: <br /> CW2 Code: M41DA M <br /> I agree to nay above total account <br /> according to crd Lara. semen* <br /> (Merchant n-naent If credit voucherl <br /> 817 <br /> �Ma1, f6 , <br /> ti -- Nrchant Coot <br /> THU IOU! <br />