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r <br /> 1 / I <br /> CITY OF EUGENE POS <br /> 1820 ROOSEVELT BLVD <br /> EUGEIE. W. 57492.4159 CI IT OF DUNE POS <br /> 541.682-4812 1820 1032EIQT BLVD <br /> E:CLt. OR. 97402-4159 <br /> Us,27,10 22:32:03 541.682-4812 <br /> TOW REPORT RE'RINT <br /> Elavon Phone Order <br /> Cad Cnt Sale Promo total ��-���r4�peCCgg <br /> VI 1 839.00 0.00 938.00 7020)OCXXX E <br /> Sale local: x.00 VISA Entry Method: Manual <br /> Total: $ 930.00 <br /> 0327/18 14:23:57 <br /> m v a: c uc:1 fwr Code: C216 <br /> *cud: Online <br /> CITY OF EtCElE POs <br /> 1820 ROOSEVELT BLVD A : <br /> EUEEBE. OR. <br /> R82--4812 68 DN2 Code: MR101 M <br /> tlY27,ld 71:32:17 I aver. to Pay sbo++ total amount <br /> ({T7�[�(7� p[ryp <br /> according to cord issuer ascramant <br /> J611{L6Jt1 REPORT (It rcicant awvament if credit voucher/ <br /> Batch ant: 474 <br /> xAS A- 3.31 <br /> Host Na..: Eleven <br /> Rae dant: 1 <br /> Salo n 6 SAI.Oa <br /> / pep- \ Mer.hmnl Cmor <br /> Total 1 4 ^ / 11WU KW <br /> Settleunt Successful // <br /> 18a 47403290132 <br />