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8 / 1 / z <br /> WV Of EUGENE POS <br /> 1820 ROOSFVELT BLVD CDT Of CLEV E PIIS <br /> DARE. CO. 97402-4159 1628 ftDO5EVFIT BLVD <br /> • <br /> 541-682•4812 EUOFJE. OR. 97482-4159 Cllr Cf ELME POS <br /> 591-682.9812 1820 ROOSEVELT BLVD <br /> 06/91:18 22:32:03 E1IGEIE. OR. 97902-9155 <br /> -582-4812 <br /> OWLS REPORT REPRINT j 5A1 <br /> REPRINT <br /> Elavon Phone Order <br /> I . <br /> Gard Cnt Sal. Promo Total P�hlpo�ne Order <br /> vi 1 158.00 0.80 156.e8 l000(170(k7IG%2163 <br /> nE 1 37.46 0.0e 3:.45 VISA Entry hthod: Ifmjal MASTERfldm Entry flet1 : %nal <br /> Sala lata!: S 187.46 Total: $ 150.00 Total: $ 37.45 <br /> total: $ 187.95 <br /> Inv II: B.;s:;; fa��' 08,01,18 16:31:22 <br /> fond: Online !m w: ; line Roar Code, 'c, :; <br /> AVS Cody: Pond: Online <br /> Mr OF DUDE Pas C1N2 Code: NU II AVS fade: <br /> 828 RDOS'EVELT BLVD <br /> OR. 97402-4159 <br /> 541- -�� I sense to oar above total aawnt 1 agree to oat above total amount <br /> according to card mum aoreenent (Merchant <br /> to mend 0 credit <br /> tra.arn! <br /> Wrill:la 22:32:13 <br /> (Mchant aareeaent tf credit voucher) (Nenrhant agreementtf vouchen) <br /> SEi116/1: f REPORT M 61rl 263 <br /> Beta.fh.; 562 <br /> Holt Na..: Elavoe <br /> McMb 1 Mrchanl COPY Ikrc ha.t Coo <br /> Sales f4q t.2 ! 18!.45 TN , flWb(tUU! <br /> e - 4 I VI <br /> Total 2 $ 187.45 <br /> Settlesent Successful <br /> 2CL' st:©2Jl?2 <br /> -01 <br /> 0, <br /> 37.45 + <br /> _C10,0 <br /> t, 37.45 <br /> G. <br /> 3'•45 + <br /> • <br /> 1 <br />