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i It; 01 I.xkut PUS <br /> 10u II lulu uVL IIt 100 <br /> U1'IlL ,i1- ','ILl <br /> a,HL'� `A i CITY Of EUGENE PUS <br /> HEADLit ,i 100 N 1.0TH AVE STE 400 <br /> 04 28:2u 23:02:10 EUGENE, <br /> bOR 977401 <br /> TOTALS REPORT HEADER El <br /> VNTV REPRINT_ . <br /> Bank ID: 1383 <br /> Carl Cnt Sale Total Merchant ID: 125 <br /> Term ID: 001 <br /> MC 1 -15.00 -15.00 <br /> Refund <br /> Sala Total: $ -15.00 XXXXXXXXX Total: $ 15.00 AAAAAAXXA , '- <br /> MASTERCARD Entry Method: Manual <br /> Total: $ <br /> 15.00 <br /> CITY OF EUGENE POS 04i28/20 13:10:51 <br /> 100 I1 101H AVE STE 400 I� <br /> EUGENE, OR 97401 <br /> (5411 682-5677 Inv 801001 Appr Code; 929846 <br /> HEADER 61 pprvd: Online Batchil: 119001 <br /> Term ID: 001 Retrieval Ref.II: 90100001 023:02:16 <br /> 04:2n.00 I agree to Par ahoy: total amount <br /> SETTLEMENT REPORT according to card issuer agreement <br /> (Merchant agreement if credit voucher) <br /> Bat;h Hum: 119001 Pi/ ( <br /> Host Name. VHTV j,, �/� <br /> Merchant: 1 X / p r <br /> Sales 0 $ 0.00 1 �O r/` ���� <br /> Total 1 4 =15.00 V <br /> Merchant COPY <br /> Settlement Succe,5 ul <br /> FOOTER 41 <br /> ENCRYPTED TRANSACTION <br />