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C_1_ ,1) ' igttg-- ( 1s- -IA. „..) b(c,4--* <br /> { <br /> LIIY OF EUGENE PLS <br /> CITY OF EUGENE POS 100 U IUIR AVE SIE 4110 <br /> 100 R 10TH AVE STE 400 ta£NE. UR 97401 <br /> EaENE. CR 97401 (541) 682-5677 <br /> 1541)682.5677 CITY Cl MANE POS <br /> 14 10M ME STE <br /> REPRINT iBBEU(ElE. CR 97401 <br /> 721230 23:W:11 (541) 682.5677 <br /> Taro ID: 001 <br /> Berk ID: 1383 <br /> Merchant ID: 9M120421251 Merchant ID: 1251 ins ID: 1101 REPRINT <br /> Merchant <br /> W: 1383 <br /> PATCH 1118IIIRY REPORT Sale BaiaIters83 <br /> ID: CD: 1251 <br /> yryy Tars 10: 0B1 <br /> Sales : 6 i 27.715.00 „ 0 27 <br /> Total <br /> s 4 27.715:0000 VISA Entry Method: Chia Phone Order <br /> Total: $ 26.878.00 3616 <br /> VISA Entry Nettled: Mane) <br /> 12'12/18 15:49:82 Total: $ 437.00 <br /> Inv 1: ^.5:, Awe Code: 031:`I <br /> CILiTY Of <br /> 9014 i.fid: Online Batchg: 346081 12/12'18 17:26:82 <br /> ~ <br /> ` <br /> 1593) 682 5677 8064318. CR 97401 Retrieval Ref.i: 5U11kdi2 <br /> \ /In',�I: ;,Gari• Code: g044%�11O <br /> 11 I `wee to Darr sbu.e total awns ryyi'4 Online Ba( : 3 0tA1 <br /> 12'1218 23:02:12 accoldine to card issuer aree.ent TAN Cole: a M <br /> p�D�p (Merchant srse.ent if credit voucher) ON2 <br /> �// IRS REPERiRetrvel Ref.': 60100003INN X.- 1 O ��� /NM to aa. above total await <br /> �01YIEST04ER.DERRICR accrdim to card iswr arnaent <br /> (Merchant areeaent ii credit veui er) <br /> Card Cat Sale Total tOR1IU4- UTE VISA I/} <br /> VS 5 27676.00 27576.00 AID: AQt lG300031U10 20')9- 0 5306 <br /> TSI: F800 V <br /> MC 1 140.00 140.00 ''.V t.c,wsr;slvV <br /> Sale Total: t V.115.00 Me.-Lank 1...n• <br /> Total: 6 27.715.00 <br /> CITY U 111GENE POS <br /> CITY(l tid1E POS 100 11 10715 AVE STE 400 <br /> WO R WINAAVE WE 480 EUGENE. OR 97401 <br /> EIEIE. OR'7401 (541) 622-66T7 <br /> 1541) 602.5677 <br /> CI IV Of EUGENE NOS <br /> 100 R 10Th AVE SCE 4a) REPRINT REPRINT <br /> EUGENE. BR 97401 <br /> 1541) 882.5677 <br /> BarkSass ID: 1383 <br /> ID: 1383 <br /> Merchant ID: 1251 Nit-chant ID: 1251 <br /> Tens ID: 001 Ins ID: 081 Ter. ID: 001 <br /> 12.12.10 23:02:17 Phone Order Phone Order <br /> SEiTI()fM REPORT amocom <br /> mommaisal <br /> Bala,Nue: 346a11 VIS Entry MetFud: Mane) VISA Entry Method: Manual <br /> Wise:Host He: V4IV <br /> Merchant: 1 <br /> Sales : 6 $27.- Total: $ 110.00 Total: $ 110.00 <br /> Total : 6 $27.715.09 <br /> Settlaent Succesefu 12/12/18 14:54:39 12/12/18 14:53:49 <br /> Inv 1: v ,,c Apar Code: 815..7 Ing it: ''v/ Apar Code: 803216 <br /> Aaavd: Online Batchu: 34 : prvd: Online Batched: 34EDB1 <br /> • <br /> Yp (, }t]] CVV2 Cade: MAiCM M CVV2 Code: MO M <br /> h {tt:l --1(v;L�1{{I 1 v E 't T i': Retrieval Ref.a: 7uiun 7 Retrieval Ref.a 1tllUURF[ <br /> ; ,t( f t l' 7 { ', • <br /> I ere` to air above total amount <br /> t ',.. - I Ern to our above told .sound <br /> according; to card issuer evreeteent <br /> according, /end issue,- ivth (Merchant aretent if credit voucher/ <br /> 'erchamt asreeant if credit voucher) <br /> 6.-C-C es- x__g-e-( / 61/ <br /> Merchant Cam, <br /> Mn/twit Coo, <br /> • <br /> `tela i-fe_�— `( <br /> • <br />