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I <br /> t BY Y W taunt Kb <br /> Iw ll lull)A'.{ SIE 402 <br /> LWWE. 00 V-101 <br /> (5411 6825677 <br /> 114344 23+4240 <br /> TOTALS CITY(I ElMUE FOS <br /> IY IL lbi II lOIN ME SW 403 <br /> NA <br /> OLEIC OR 91461 <br /> mit (541) 4825677 <br /> Cod Cot Sale Iota) REPRINT <br /> S 1 165.66 165.68 <br /> Dank fU: 1363 <br /> Sale Total: $ 165.110 I Merchant ID: 1251 <br /> lota1: 4 165.00 i Inti ID: 001 <br /> I Phone Order <br /> XXXXIMUCC M#59 <br /> I VISA Entrr Method: Maul <br /> CITY Of UOiJE PCS Total: $ 165.00 <br /> 100 R 10TH AVE 51E 401 <br /> EU68E. OR 97481 ' <br /> (541) 6823677 <br /> 111349 15:11:21 <br /> ,r. ID: 601 100 A: s:s:; Attar <br /> f�o`de: 62)529 j <br /> 11.13.19 23:02:15 ' trypl od: Online 07tchil: 31161111 <br /> SERER: <br /> r Cpl Retrtevel RS.a. 100:0001 <br /> batch Mr: 317001 I area to Par above total a.uunt <br /> Host lire: MTV accordlna to card laauer eree..nt <br /> Merchant: I (Na-chant area.ent if credo voucher) <br /> TSelootal 1 1 165.03 /' J{• / /`� <br /> pet„nn. S X /L,J} si- J <br /> Total 1 <br /> Settlment Successful <br /> tur.ha..t c.., <br /> EMERYpIUD 110W.1C1101 <br /> j <br />