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3/''-';'oill <br /> Cl1V Of Mat POS Cllt Of LUIEAE POS <br /> 1820 ROOSEVELT BLVD 1028 ROOSEVELT BLVD <br /> CI ISE a' BONE POS W <br /> 1820 ROOSEVELT BLVD i 541 97402-4159- EOGEIE541 94812 9 <br /> EUGENE. OR. 97402-4159 <br /> 541 682-4812 RE•RINT REPRINT <br /> 013048 22:32:01 <br /> 1014LS ENV ' one Ir. -r Phone Order <br /> Elavon <br /> Card Ent Sale Promo Total VISA Entry Method: Manns) IYS1ERffRD Entre Method: Maul <br /> °' 90.E 0.0098.E Total: $ 90.00 Amount:$ 60.00 <br /> ME 1 60.Vii 0.Ge 60.08 Tax: $ 0.00 <br /> Sale Total. $ 15U.W 03'48 13:13:30 >-. . <br /> Total: B 150.00 <br /> Inv t ,^'s:•:' Aver Code: I I Total: $ 60.00 <br /> Pvvrvd: Onlit* 03/38/18 89,36:31 <br /> AUS Code: lnv t; ;�,,;s:,l for Code: 811836 <br /> C1N2 Code: MATCH M <br /> Pored: Him <br /> If awn CII? EtGEtt POS 1 arto ver above total amoA <br /> unt Code: <br /> 1820 RSauer BLVD accardlnc to card Su.r are• <br /> eent LryT�S�IILCode: MATCH M <br /> EUGENE. OR. 97402.4159 *Merchant agreement of credit voucher/ <br /> 541.602 4812 <br /> iCUS7 <br /> 1 agree to mor above total amount <br /> t t: <br /> 482 <br /> &1 <br /> 83• ,10 22:32:11 y <br /> A.__ ------ --r--' <br /> i1TlfJL111 RErIRI <br /> according to card efauee agreement <br /> (M(Merchant &raiment if credit eaucher) <br /> Batch Mme: 477 Mn chant Cab. /L, ,t �[ <br /> Host Na,: EI&ron T Ya! 12e /l •ifec CXS , <br /> Merchant: E y <br /> Salem 2 B 158.08 I1 <br /> �. : <br /> Total 2 2 <br /> / Merchant COPY <br /> Wii <br /> Settlesent 91Ixea9ful IIWBt Vag <br /> 0808 47(03310132 <br /> no.�tb'�lpS.33o�- <br /> pi <br /> Jt <br /> B * <br /> 0• * <br /> 60'90 + <br /> 002>>e e.ee <br /> V <br /> T6331.1% <br /> J(33(� 150.30 * <br /> , <br />