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� . 1 �- . -U <br /> CITY OF EItt;ENE PUS <br /> 100 W 10TH AVE SIE 400 <br /> EUGENE, OR 97401 <br /> (541) 682-5677 <br /> HEADER 61 <br /> 04,14/20 23:02:08 CITY OF EUGENE POS <br /> 100 W 10TH AVE SIE 400 <br /> TOTALS REPORT EUGENE, <br /> 1 <br /> (541) 682-5677 <br /> VNN HEADER 61 <br /> REPRINT <br /> Card Cnt Sale Total <br /> Bank ID: 1383 <br /> VS 1 37.45 37.45 Merchant ID: 1251 <br /> Term ID: 001 <br /> Sale Total: $ 37.45 <br /> Total: $ 37.45 Phone Order <br /> XXXXXXXXXXXX1OS2 <br /> VISA Entry Method: Manual • <br /> Total: $ 37.45 <br /> CITY OF EUGENE PUS <br /> 100 W 10TH AVE SFE 400 <br /> EUGENE, OR 97401 04/14/20 13:17:04 <br /> (541) 682-5677 <br /> HEADER 61 Inv b: 000001 APPr Code: 01392D <br /> erm ID: 001 Apprvd: Online Batcha: 105001 <br /> 04/14/20 23:02:14 CVV2 Code: NOT PROCESSED P <br /> SETTLEMENT REPORT Retrieval Ref.4: 20100001 <br /> Batch Num: 105001 I agree to Par above total amount <br /> Host Name: VNTV according to card issuer agreement <br /> Merchant: 1 (Merchant agreement if credit voucher) <br /> Sales 1 4 37.45 <br /> A_.55 Q <br /> Total�l . 1 $ 7.45 5 17�h 1A.0 0 <br /> Settlement Successful ✓ <br /> Merchant COPY <br /> FOUTE:R 41 <br /> ENCRYPILD IRAI4LACIION <br />