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61a (e2 / 1 Cr <br /> ) <br /> CITY Ir MLNN. FOS <br /> 1820 ROOSEVELT BLVD CI1V u suet. FUS <br /> EUGENE. 0R. 97402-4159 1820 ROOSEVELT BLVD <br /> 541-582 4812 EteEPE. OR. 97402-4159 <br /> et :� 541.682 4812 <br /> 86.26,18 <br /> 'OAS RfPOR1 RE'R NT <br /> Elavon Phone Order <br /> Card Cnt Sale Roan Total <br /> =aura 'i <br /> VI l eB.eD 0.013 e0.e0 VISA Entry Method: Mahal <br /> Sale Total: s sa.oe <br /> Total: ' 88.80Total: $ 80.00 <br /> 06/26118 15:38:15 <br /> Inv II: ',/,""n Aver Code: 230231 <br /> Ancrod: Online <br /> CIly 0t IULM POS AVS Code: <br /> 1824 ROOSEVELT BLVD B,tiry'II <br /> Diet. OR 97402MBp <br /> 4159 0 2 (: I11 DI <br /> 541.6112.4812 <br /> :31 19 I agree to oar above total mount <br /> 86-26,1tl according to card issuer areeaeot <br /> (Merchant aareasent if credit aordrrl <br /> SCUM' REPORT <br /> Batch ' 538 y // 1 I 7_ /� <br /> Inst Nose: flacon /� <br /> Merchant: 1 <br /> Sal# 1 Lti_W IH.vha.:t Cora.total 1 4 - 1!fee YII3! <br /> Settlaent Successful <br /> GDOK 534/6278I12 <br />