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(e),(..i5 \ <br /> 5J1 . �— ) <br /> CITY OF EUGENE POS <br /> 100 W 10TH AVE STE 400 <br /> EUGENE. OR 97401 <br /> (511) E02-5677 CITY OF EUGENE POS Cliv (i) LUCENE POS <br /> HEADER 61 100 W 10TH AVE STE 400 100 W lOTH AVE STE 400 <br /> EUGENE. OR 97401 EUGENE. OR 97401 <br /> 73:02:10 (541) 682-5677 (511) 682- 677 <br /> O5.'l1%'L0 HEADER 61 HEADER 61 <br /> iuloLd REPORT REPRINT m EP INT <br /> VN1V Bank ID: 1383 Bank ID: 1383 <br /> Merchant ID: 1251 Merchant ID: 1251 <br /> Card Cnt Sale Total Term ID: 001 Terra 10: 001 <br /> VS 6 15.e0 15 00 Phone Order Phone Order <br /> Sale Total: $ -15.00 <br /> Total: $ 15.D0 XXXXXXXXXXXX9102 XXXXXXXXXXXX5560 <br /> VISA Entry Method: Manual VISA Entry Method: Manual <br /> Total: $ 100.00 Total: $ 100.00 <br /> ci Iy Dt EI)(;ENE PUS 05/11/20 14:04:36 , 05/11/20 14:17:54 <br /> 1Ot) IA IOTH AVE 0 400 <br /> EUGENE. OR 9747401 Inv a: 000002 APPr Code: 05793E • Inv h: 000003 APPr Code: 003496 <br /> (541) 682 5677 tea• HEADER 61 Aaprvd: Online Batehh: 132001 pPnrvd: Online Batcha: 132001 <br /> \ Term ID: 001 CVV2 Code: MATCH M CVV2 Code: MATCH M <br /> Ob:11i20 <br /> p23:02:15 <br /> Retrieval Ref.11: 70100001 Retrieval Ref.4: 00100002 <br /> SETTLEMENT REPORT I avree to may above total amount I avree to par above total amount <br /> according to card issuer agreement according to card issuer agreement <br /> (Merchant agreement if credit voucher) (Merchant agreement if credit voucher) <br /> Batch Nun: 132001 <br /> Host Name: VNTV j"T {�� <br /> Merchant:chant: 1 (/� /� y 7 !'1� r—,'' 7"1 <br /> nrAiiIIIIPTt $ •�110.00� X V s�✓✓�1/h 17t✓ A_( '1 ✓✓i <br /> S�l�s /f/ j/, r <br /> Total 5 es. ()--, -; vSettlement Successful Man han) Cvoy Merchant Coax <br /> FUOIER 41 FOOTER 41 <br /> ENCRYPTED TRANSACTION ENCRYPTED IItANSACIION <br /> 11; F-3,\ ,---) . , .t\ <br /> 41) <br /> - i ii: 1 . <br /> ti <br /> ter. <br /> c. �� F: <br />