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2,. . 7.LI . 20 <br /> *--.--- g(). -1 <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> 02/24/20 REPORT <br /> 23:02:11 CITY OF EUGENE POS <br /> TOTALS REPORT 100 W 101H AVE STE 400 <br /> EUGENE, 0R 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> VNTV REPRINT . <br /> Card Cnt Sale Total <br /> o <br /> VS 1 37.95 37.95 i Bank ID: 1383Merchant ID: 1251 <br /> $ 37.45 Term ID: 001 <br /> Sale Total: $ 37.45 <br /> Total: Phone Order <br /> XXXXXXXXXXXX2568 <br /> VISA Entry Method: Manual <br /> Total': $ 37.45 <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> E(541), OR 56401 02/24/20 . 13:12:58 <br /> , <br /> � (541) 682-5677� HEADER 61 Inv 0: NOOK hor Code: 028468 <br /> Term ID: 001 02/24/20 23:02:17 Apprud: Online Batch0: 055001 <br /> CVV2 Code: MATCH M <br /> SETTLEMENT REPORT Retrieval Ref.H: 30100001 <br /> Batch Num: 55001 I agree to PaY above total amount <br /> Host Name: VN1'V according to card issuer agreement <br /> Merchant: 1 (Merchant agreement if credit voucher) i <br /> Sales 1 $ 37.45 i <br /> Total : 1 $ ND <br /> X {j- <br /> 6-4 iit f2"..... , <br /> Settlement Successful A <br /> Merchant COPY <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br />