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t <br /> 62.. . 06 . ao <br /> ..- --.:- i cc(es' <br /> ....._,._ .... ____ ________ <br /> ........._.„ <br /> _. <br /> CITY OF EUGENE POS CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 EUGENE, OR 97401 <br /> (541) 682-5677 (541) 682-5677 <br /> HEADER 61 HEADER 61 <br /> 02/06/20 23:02:09 REPRINT <br /> TOTALS REPORT Bank ID: 1383 <br /> Merchant ID: 1251 . <br /> VNTV Term ID: 001 <br /> Card Cnt - Sale Total Sale <br /> VS 1 10.00 10.00 XXXXXXXXXXXX9940 <br /> Sale Total: $ 10.00 VISA Entry Method: Chip <br /> Total: $ 10.00 <br /> Total: $ 10.00 <br /> 02/06/20 09:05:56 <br /> Inv 4: 000001 Appr'Code: 009198 <br /> CITY OF EUGENE PUS ArrrVd: Online Batcht: 037001 <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 Relrieu.l Ref.B: 00100001 <br /> (541) 682-5677 <br /> HEADER 61 <br /> I agree to paY above total amount <br /> / Term ID: 001 according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> 02i06i20 23:02:16 <br /> SETTLEMENT REPORT X.413, fish Pi <br /> Batch Num: 37001 JALEXIS C OSORIO <br /> Host Name: VNTV VISA DEBIT <br /> Merchant: 1 AID: A0000000031010 <br /> Sales 1 $ 10:0 TSI: 6800 <br /> 0.sf TVR: 8080008000 <br /> Total : 1 $ 10.00 <br /> • Merchant COPY <br /> Settlement Successful <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br />