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15 if q )11 K <br /> ....________---- 1 c ;- ( >1..) <br /> CITY or Mat 909 CITY Oi EUGENE 705 <br /> 1828 RO CIi1'[f atilt POS SEVELT BLw I ..• 3820 ROOSEVELT BLVD <br /> Ella. CR. 97402-4159 1820 ROOSEVELT BLVD EUGENE. OR. 97902-4159 <br /> 541682.9812 EUGENE. OR. 97402.4159 $41682-4812 <br /> 541-682.4412 <br /> 0.5,14.18 22:32:49 REP' IT REPRINT <br /> TONES FORT • <br /> Elam Phone order Phone Order <br /> Promo Cnt Sale Pro Total Xx0(lulu.•:14 xaooaxoona1165 <br /> VI 3 145.00 0.80 146.80 VISA Entre Method; Maul VISA Entre Method: Manual <br /> 0'`e Total: $ 16.°0400 Total: $ 90.00 Total: $ 40.00 <br /> 85/1448 15:13:59 8544/18 15:13:13 <br /> Inv A T^';;;f fpm Code: 8879% Imf A: sTI 1 Aver Code: 835518 <br /> Aro-vd: Online Writ Onlint <br /> AVS Code: AVS Code, <br /> 168200 ROOOSEVE TTTY OF `e VD C'N2 Code: MATCH M C'N2 Code: MD M <br /> EUfNG. OR. 97402.9159 <br /> 541-682.4812 <br /> I axe. to oar above total amwit I atret to pay above total amount <br /> I aeree to card tarter reenuent according tocard Issuer agreement <br /> OS1YW 22:32:18 a(Merchant agreement if credit voucher) (Merchant agreement If credit voucher) <br /> nay : ri % J rV 7l L____ <br /> 17 b 1 r <br /> Batch Ha: 5438 <br /> Nosh Nae: Elavon <br /> Merchant: 1 <br /> Merchant Corr <br /> Sales : 3 t 145.60 <br /> Merchant Cmc <br /> Total 3 f 195. <br /> Nair 1100 <br /> YGII <br /> Settlesent Successful <br /> f8a(5080:158132 <br /> UTr,V. tUjCNL 705 <br /> .1920 iEGbEVELT BLVD <br /> tUGEYE. OR. 97402-4159 <br /> - Si1-6824812 <br /> REPRINT <br /> Phone Order <br /> 0• * toomaux3819 <br /> SG ' VISA Entre lkthod: Maroul <br /> 10\\ 92•':o + Total: $ 15.00 <br /> 15•^O + <br /> 4::•r'. + 0544/18 16:48:26 <br /> :03- - • Inv A: ;;s;^;;t Ayr Code: ..:.:7 <br /> 145• -3 .- Av rvd: OS <br /> AVS Code: <br /> CM Code: MICA M <br /> / I axes to oar above total amount <br /> according to card issuer aartiwnt <br /> (Merchant agreement if credit voucher) <br /> Ms?W , b15 <br /> Merchant Cony <br /> (Ir4N Yw' <br /> ;, a : . „•' <br />