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ci713/1 - 69,-7/ . <br /> CITY Of Etffif POS <br /> 1828 ROOSEVELT BLVD <br /> EUGENE. CR. 97402-4159 <br /> 541.682-4812 <br /> 89.1348 22:32:01 <br /> 109LS REPORT <br /> Elavon <br /> Card Cnt Sale Promo Total <br /> CITY OE fltilf PGS CITY Gi EULtf POS <br /> 01 2 185.88 B.BB 185.80 1620 ROOSEvt1T BLVD 1824 ROEY7I &10 <br /> EUGFJf. W. 97402-4159 <br /> EtCaf CR 97402-4159 <br /> Salt Total: $ 185.08 fill-682-4812 <br /> TSun 602.4812 <br /> Total: $ 106.00 <br /> I REPRINT REPRINT <br /> Phone Order . <br /> Phone Order <br /> g000mmma13T61 1mo113n:onoa1612 y� <br /> CITY CR EUGENE POS VISA Entry Method: annual <br /> '820 ROOSEVELT BLVD VISA EnY I IR17W: 1107BJ0 <br /> ELOENE. OR 97482-4159 <br /> 541.662.4812 Total: $ 55.00 <br /> Total: $ 130.00 <br /> d9.13/18 22:92:18 <br /> 613418 10:55:18 T3V13/18 18:84:36 <br /> SE11I.ETIT REPEAT A]ruun__1I�::, :/:�:,;^::,' Aoar Code: 85559I Inv 1; '+:;;, ; Or Code: On' <br /> Batch Ni.: 591 kAlid: Online PAS: Online <br /> Rost Nat: Elavon NS Code: NS <br /> boot Naar: 1 1117 Code: <br /> Sales : 2 $ IBS.W. <br /> CVV2 Code: MATCH M2117 <br /> CW2 Code; MA1EH M <br /> Tota 2 ♦ 185.08 <br /> f. I agree to oar above total amount <br /> Settleoerh Successful according to card lamer agreement I agree to oav above total amount(Merchant agreernt if credit voucher/ , ( according g-�nt if credit enent ) <br /> (8O(59109148132 <br /> X ThG th. i.tP X Uh 1/ 1°77- <br /> Ihrriwt Con <br /> tin-chant Coor <br /> TIM YOU! nen( nut <br /> 3. t: <br /> ‘(—)C.,1t ` <br /> [1;c <br />