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Li 1 I ci it <br /> -441757.;- <br /> . <br /> CITY 6 EIC FOS <br /> 1829 ROOSEVELT BLVD Cllr u tU#NE POS <br /> EUGENE. CO. 97402.4169 1820 R006EYELT BLVD <br /> - <br /> SOME. OR. 97402-4159 <br /> 94/19,10 22:32:02 541682 4212 <br /> 10HLS WI REPRINT <br /> Elam Phone Order <br /> Card Cnt Sal. Praia Total -_"____.ylaA <br /> VI 2 ss.ee 6.6o u.� VISA�il�iitL77 Entry&fid: howl <br /> Sale Total: SS.00 <br /> $ <br /> Total: woe Total: $ 15.00 <br /> 0919/18 18:45:32 <br /> Im q. ^•;.'s! kr Code: 225145 <br /> kavd: Online <br /> C20 OF BEDE POS AVSC�ad1e: PATCH <br /> ye .. <br /> 1028 AOOSEIEI.T BIM CW2 Cede MICR M <br /> MINE. OR. 97402.4159 <br /> 541-602.4812 <br /> 04,:9 13 22:32:1? 1 sore. to o.,(*cordingr :e total aec.mt _ _ <br /> <arding to card <br /> w <br /> this <br /> , ry rya .ent.' <br /> EM <br /> R I (Merchant suer../}ft ,I crcc,t w.. <br /> Batch lulu:: 491 gfrhIiC . 719" <br /> Haat Nue: ['aeon <br /> Merchant: 1 <br /> Sa Ira - 2 f .n . .•. .`••" <br /> f <br /> r. .,.. <br /> M.ur r. 111.4 HI PNS " .. <br /> 1020IIDL•lfll I RUN - - • <br /> - <br /> MERE. OR. 9/42.4169 <br /> 541-682-4812 <br /> • <br /> °• * MINIa <br /> IMMIIIM <br /> 4e9)-1 15.00 + erg <br /> 001 : .: :.•.0, <br /> 15.00 * unto aX6881 <br /> VISA Entry Met M: 63m31 <br /> . _ . <br /> 40"00 + Total: $ 40.00 <br /> 001 <br /> • sG 4 .;0 89/1948 13:09:59 <br /> �` s,_ Im I: !T.'"i kW'Ca: ;I^ 5 <br /> •,° kavd: Online <br /> . + AVS Code: <br /> CW2 Code: MIDI M <br /> 02 <br /> •C0 I an* to oar rho-.a total amount <br /> according to card iasur wrnnent <br /> (Merchant .tree..nt :f credit voucher/ <br /> (1 + N <br /> Marchant Con <br /> V \r i :, a .0(11 <br />